Related by context. All words. (Click for frequent words.) 68 Excludes 65 Consists 61 b Includes 58 includes 56 - [026] 56 - [001] 56 - [036] 56 - [030] 55 - [006] 55 - Non GAAP [025] 55 - [005] 55 - [028] 55 c Includes 55 Represents 54 Included 54 - [008] 54 - [007] 54 - [035] 54 - [025] 53 - [023] 53 - -Corporatism 53 - [017] 53 - [004] 53 - - [090] 53 c Excludes 53 - [013] 53 Including 53 - Non GAAP [002] 53 - Adjusted [026] 53 - [029] 52 - [040] 52 - Non GAAP [017] 52 Featuring 52 - Adjusted [033] 52 - - [112] 52 - [045] 52 - [020] 52 - [032] 52 excl. 52 - Total [030] 52 - [039] 52 - Adjusted [028] 52 - [012] 52 - - [049] 52 - Adjusted [007] 51 - Adjusted [017] 51 - Total [024] 51 incl 51 - -Bredbury 51 excl 51 - [041] 51 - - [021] 51 Reflects 51 - [015] 51 - Non GAAP [029] 51 - Adjusted [029] 51 - Total [014] 51 included 51 - [011] 51 timberland disposals net 51 = [016] 51 Subtotal 51 - Adjusted EBITDA [003] 51 - [027] 51 Deduct 51 - Total [012] 51 - [018] 51 - [019] 51 - [042] 51 - [010] 51 - Operating [028] 50 - Total [009] 50 - [016] 50 - [037] 50 - [002] 50 - Total [011] 50 - Operating [003] 50 - Non GAAP [021] 50 b Excludes 50 #,#,# #,#,# [002] 50 - Total [008] 50 - Non GAAP [007] 50 - - [108] 50 - Adjusted [009] 50 = [015] 50 - Non GAhornbeams lining 50 plus 50 - [003] 50 - Total [005] 50 - Total [025] 50 - Adjusted [025] 50 - - Non GAAPHawai'i Paroling Authority 50 Goodwill impairment charge 50 - Total [016] 50 - - [017] 50 - [031] 50 - Total [002] 50 intangible asset impairments 50 - - [104] 50 -NVDA 50 - Adjusted [005] 50 Features 50 Optional 50 Partially offset 50 - Non GAAP [009] 49 - - [014] 49 - - Total [002] 49 - [021] 49 - Total [004] 49 #,#.# #,#.# [002] 49 - Adjusted [016] 49 - [022] 49 - Total [013] 49 - [014] 49 - Adjusted [003] 49 - - Total [059] 49 Gain 49 - [033] 49 - -DARDEN 49 -Laemmle Music 49 - -TEST 49 -Von Hippel Lindau 49 -sectional qualifier 49 f Represents 49 - - [023] 49 - ToTrain Derails 49 - - [111] 49 -cleveland.com 49 - [034] 49 d Reflects 49 Non recurring 49 -Castries St. 49 include 49 - Total [006] 49 - - [074] 49 - Total [018] 49 - Total [027] 49 - Adjusted [001] 49 - Total [020] 48 = [039] 48 Noncash 48 * Excludes [001] 48 Excludes amortization 48 - Total [029] 48 Lease termination 48 - Total [028] 48 - Non GHanno Coetzee 48 Provide 48 = [030] 48 - - [048] 48 - Total [037] 48 -Angelo Nieves 48 -Tilak Marg 48 Asset impairment 48 -hooker Marius Tincu 48 - Non GAAP [028] 48 - Non GAAP [004] 48 -rightness 48 - - [122] 48 - Total [021] 48 = [026] 48 #,#,# [023] 48 - Total [003] 48 = [047] 48 c Reflects 48 = [010] 48 - -watt amp 48 -Inferred Mineral Resource 48 - Adjusted EBITDA [001] 48 - Adjusted [024] 48 - Operating [004] 48 - Adjusted [008] 48 Provides 48 - Total [036] 48 = [022] 48 - - [098] 48 Add subtract 48 - Adjusted [034] 48 - - [084] 48 - - [044] 48 - Adjusted [022] 48 - NUGF 48 -comma 48 - - [096] 48 c Represents 48 - Operating [027] 48 - Revenues [002] 48 consists 48 - Adjusted [015] 48 - - [097] 47 j Includes 47 - Total [022] 47 Curtailment gain 47 consisted 47 - Adjusted [006] 47 - Total [032] 47 - - Net [028] 47 consisting 47 Addback 47 = Adjusted [002] 47 - Operating [012] 47 - Operating [021] 47 - Total [007] 47 - - Total [021] 47 - - [002] 47 See Appendix 47 - -VVAF 47 Assumes 47 - Non GAAP [005] 47 - Adjusted [019] 47 Exclude 47 - Jim Clack 47 - - [051] 47 #,#,# #,#,# #,#,# [005] 47 - Expenses [006] 47 #,#,# #,#,# #,#,# #,#,# [002] 47 - Non GAAP [008] 47 = [042] 47 - - Net [035] 47 - Total [010] 47 - NetTransy 47 - Operating [025] 47 -Sheikh Mohammed Godolphin 47 -Youth Organizer 47 - - Net [027] 47 #,#,# [005] 47 = [021] 47 Noncash investing 47 Intangibles amortization 47 Include 47 - - [080] 47 - Operating [029] 47 - Total [017] 47 = Net [031] 47 #,# -Veen 47 - Non GAAP [014] 47 - [038] 47 #,#,# [009] 47 #,#,# [017] 47 incl. 47 -trillion rupiah 47 - - [026] 47 - Non GAAP [018] 47 - Operating [007] 47 = Adjusted [003] 47 = [032] 47 - Adjusted EBITDA [007] 47 - Adjusted EBITDA [004] 47 Intangible amortization 47 - - [127] 47 - Non GAAP [027] 47 - - Operating [002] 47 - Adjusted [021] 47 - Net [014] 47 - Non Shane Germann 47 - Operating [016] 47 - Revenues [014] 47 consist 47 Ending Balance 47 - Net [013] 47 - - [071] 47 - Non GAAP [012] 46 - - Total [062] 46 d Represents 46 #,#,# = [009] 46 Unallocated expenses 46 - - Net [047] 46 = [014] 46 = [024] 46 -Mars Volta 46 - - [045] 46 -ABGL 46 = [048] 46 = [028] 46 Requires 46 - Total [034] 46 - Total [001] 46 - Non GAAP [019] 46 . [041] 46 - - [115] 46 - Non GAAP [023] 46 = [025] 46 Non GAAP adjustments 46 featuring 46 Relates 46 - Total operating 46 # - -Huddinge 46 = Adjusted [005] 46 - Net [023] 46 - AdjusETON 46 - Total [023] 46 - - [025] 46 - - [085] 46 - - [066] 46 Additions 46 -triseries 46 - - [041] 46 = [013] 46 -FreeAgent Pro 46 - Operatinluddites 46 - TotalEstadio 46 - TotaMTBC 46 - - [089] 46 - - [064] 46 -Mr Devani 46 - - Total [072] 46 - Total [031] 46 Consists primarily 46 =Marc Dreier 46 Unrealized gain 46 -Batho Pele 46 -Musul Mosul 46 -Blyleven 46 - - Total [016] 46 -Kowalchuk 46 debt extinguishments 46 Contains 46 = [001] 46 excluding 46 - - Net [046] 46 Reclassified 46 - Total [035] 46 Nonrecurring 46 - Total [033] 46 * [021] 46 - -plumbers pipefitters 46 -Unprovoked 46 - - [059] 46 -#.# -#.# [013] 46 = [002] 46 - Net [030] 46 - Total [015] 46 - Operating [015] 46 #,#,# #,#,# -By Innocent Anaba 46 SILO LILO 46 - - TotaCNK 46 = Basic [035] 46 Nonoperating 46 - Adjusted [012] 45 mandatorily redeemable preferred 45 Pro Forma Revenues 45 - Net [004] 45 -Tioman 45 - - Total [054] 45 - Adjusted EBITChanice 45 - Total [019] 45 - - Total [073] 45 Gain Loss 45 Noninterest expense excluding 45 b Reflects 45 Unamortized 45 - Operating [005] 45 = [007] 45 - Operating [023] 45 #,#,# - [003] 45 - -Schaake 45 Amortization 45 Asset impairments 45 - Operating [024] 45 - Adjusted [010] 45 - - [037] 45 Reclassify 45 Accelerated depreciation 45 - -Mike Butia 45 - - [088] 45 Reconciling items 45 - - [058] 45 - Operating [006] 45 Efficiency ratio excluding 45 -# -# -#,# 45 Adjusted EBT 45 = [018] 45 - Loss [020] 45 - Net [006] 45 Excludes unrealized 45 -#,#.# -#,#.# 45 - - [110] 45 Highlights 45 - Adjusted [018] 45 = Net [005] 45 Other Specified Items 45 #,#,#,# [016] 45 - - Total [020] 45 - - Adjusted [003] 45 = [005] 45 = [040] 45 -Samuele Dalla Bona 45 - - [054] 45 Addback Depreciation 45 - - [092] 45 - - Total [003] 45 -Irizarry 45 - + [010] 45 -dnj.com 45 - - [060] 45 =shen 45 - Aijaz Hussain 45 [022] 45 Accretion 45 Goodwill impairment 45 Noncurrent 45 [017] 45 - -southwest@lillienews.com 45 - Total [026] 45 partially offset 45 - Totgarden gnome 45 Approx 45 - Net [021] 45 - Operating [010] 45 -Economically 45 = [046] 45 -JUNCTION 45 - - Total [067] 45 Add 45 Expensed 45 - - Total [060] 45 -Brookfield Asset Management BAMa.TO 45 - - [126] 45 ALON HOLDINGS BLUE SQUARE 45 - Operating [018] 45 - -Sergia 45 - Non GAAP [030] 45 - -OfficeMax ImPress R 45 Recalculate 45 - OperAyscough 45 misc 45 - -Kondhwa 45 FY# FY# FY# 45 - - Total [044] 45 - - [062] 45 - -Nicolas Leoz 45 - - Non GAAP [006] 45 - - Total [051] 45 Unrealized foreign 45 = [027] 45 Depreciation Amortization 45 - - [124] 45 - -Allegany Limestone 45 . [003] 45 Reconciling Items 45 - - [077] 45 - Operating [026] 45 - - Total [047] 45 - - Net [043] 45 Deferred 45 -David# 45 Goodwill impairment - [003] 44 - - [107] 44 - - OperatinJudge Satyanand 44 Commodity derivative 44 - [046] 44 - -Woolslayer 44 - - Net [007] 44 b Represents 44 -Inc. NASDAQ CHTR 44 eg 44 Debt extinguishments 44 - -AMARE 44 = Adjusted [008] 44 - Total [038] 44 - - Total [037] 44 - Net [029] 44 = [012] 44 Operating Ratios Return 44 - - [128] 44 Goodwill impairment - [002] 44 - Net [022] 44 - -www.steppenwolf.org 44 - Net [010] 44 Earnout 44 =America Airline Satisfaction 44 - - [038] 44 - Expenses [018] 44 - - Quicks 44 #,#,# #,#,# Deferred [002] 44 - Adjusted EBITDA [006] 44 - Expenses [007] 44 Continuing Ops 44 - - Total [043] 44 - -By TRENT JACOBS 44 Diluted FAD 44 #,#,# [012] 44 - Operating [008] 44 - OperaStankowski 44 Create 44 OPERATING INCOME 44 - - [020] 44 -Rejustors 44 Spin Off Costs 44 -#Gb s InfiniBand 44 - - Net [031] 44 #.# -FSHL 44 -Onufrak 44 #,# =Chavist 44 - Pro forma [002] 44 =eReader.com 44 - Adjusted [002] 44 - Operating [017] 44 -megabases 44 - Operating [013] 44 - TSANTA CLARITA Calif. 44 #,# -Radhika Menon Theodore 44 #.# -Rineholt 44 -Maitreyan 44 Amortized 44 - Operating [022] 44 f Reflects 44 - Non GAAP [011] 44 Enjoy 44 -prosumer 44 -Uni directional 44 See Attachment 44 Restructuring impairment 44 #,#,# #,#,# -Anshuman Daga 44 - - Net Loss Attributable 44 - - Net [003] 44 - Operating [001] 44 Approximate 44 - - Total [045] 44 - Net [007] 44 - Adjusted [011] 44 Currency translation adjustment 44 - - [036] 44 -BY LESLIE BIXLER • 44 -Polycom telepresence solutions 44 - Unaudited [001] 44 - - Nesignandsight newsletter 44 - -Comic Book Challenge 44 -seeming inability 44 #/non-member 44 - -Pak Ui chun 44 - Income [031] 44 - Net [011] 44 Comprises 44 -Gacy 44 Loss Gain 44 - - [093] 44 -Aspiring Principals 44 #,#,#,# [010] 44 # - -Muscoda 44 -Hyndman Pa. 44 -TUMS 44 = [037] 44 Restructuring Charges 44 - Nowww.bjc.psu.edu 44 #,#,# #,#,# [001] 44 - -champioship 44 - Net [037] 44 Amortized cost 44 - Non GAAPalanquero base 44 -BiH Presidency 44 - Operating [020] 44 -#,# -#,# [004] 44 - - Total [033] 44 = Net [017] 44 = Per [001] 44 TBD TBD 44 - -HERS rating 44 - Operating [019] 44 Discontinued operations 44 OPERATING REVENUE 44 - Net [015] 44 - Non GAAP [020] 44 - - Total [041] 44 #,#,# #,#,# [007] 44 = Net [011] 44 - -profitabilty 44 - TOTAL [022] 44 Shahriar Kia spokesman 44 - [044] 44 Adjusted OIBDA excludes 44 -lipid nanoparticles 44 - -Virginie Ledoyen 44 -astrolabe 44 #,# -Kobita Desai principal 44 - -Anna Morena Baccarin 44 - - Total [036] 44 - - [016] 44 - Adjusted [027] 44 = [045] 44 - - [094] 44 Noninterest expense Salaries 44 expenses# [002] 44 Preopening 44 excludes noncash 44 - - Total [014] 44 .QB Jim Sorgi 44 continental breakfast lunch 44 - - Income [026] 44 - Net [031] 44 Interest expense net 44 - Gross [006] 44 Incl. 44 #,# -Reid Brignac homered 44 #,# =vahn 44 - Non GAAP [013] 43 - Adjusted [013] 43 Consisting 43 = Net [033] 43 = Net [019] 43 Available 43 - -Corn Palace 43 + - [010] 43 - - [070] 43 - -Greg Geoffroy 43 - - TotRobert Gisevius Jr. 43 Pro forma adjustments 43 Total Stockholders Equity 43 -Mohmand tribal region 43 Non GAAP Diluted EPS 43 -badly decomposed body 43 [042] 43 Unallocated Corporate 43 Mortgage Servicing Rights 43 equity method investees 43 -Eden Monaro 43 Cost 43 - -contralateral 43 Depreciation depletion accretion 43 Add Subtract 43 -#,# -#,# [009] 43 - Income [004] 43 -DD2 43 -exhaust tailpipe 43 #,#,# #,#,# -LAS VEGAS MGM Resorts 43 Operating Expenses Compensation 43 -1 -1 43 - -Glas Securities 43 [007] 43 - Operating [014] 43 tables summarize 43 - - [086] 43 Expense Benefit 43 Exclude Restructuring 43 -Candleford 43 - - [028] 43 shutdowns asset impairments 43 - - Total [034] 43 - - Totcheering lustily 43 - - [001] 43 SEK -#.# -#.# [003] 43 Discontinued 43 - Adjusted EBITDA [002] 43 Decrease 43 - - [087] 43 #,#,# [026] 43 [027] 43 - OCBSO 43 -worht 43 - - [091] 43 - Income [028] 43 - - Total [064] 43 = [044] 43 - - Total [061] 43 Nonrecurring items 43 Capitalized Interest 43 - NeDEFENDERS 43 Depreciation amortization 43 - Revenues [018] 43 - -Advance Micro Devices 43 Other Income Expense 43 Valuation allowance 43 -#,# -#,# -#,# [001] 43 - NET CASH [001] 43 - - Total [025] 43 -ASSAULT ON 43 - - Total [053] 43 #,# =Fiderion 43 -Caged Bird Sings 43 = [009] 43 miscellaneous 43 -Dacey 43 -Brad Dorfman editing 43 Asset Impairments 43 - - [075] 43 = Non GAAP [015] 43 -WIZO 43 - - [065] 43 - Operating [030] 43 - - [019] 43 Denominator 43 - Adjusted [032] 43 = Net [032] 43 - - Non GAAP [004] 43 - - Total [066] 43 -7 -7 43 - Gross [018] 43 -Cretin 43 = Basic [002] 43 #.# -§ #C#.# 43 ncludes 43 = [004] 43 #,# -appartment 43 - Net [035] 43 -Eastern Time 43 - Income [012] 43 - - Total [070] 43 - Net [020] 43 #,#,# #,#,# #,#,# [002] 43 pension curtailment 43 -#,# -#,# [010] 43 #/member 43 - OpBPMs 43 - Gross [005] 43 - - Operating [001] 43 Imputed interest 43 #.#.# [008] 43 CASM excluding 43 table summarizes 43 NET INCOME LOSS 43 Unusual Items 43 = [017] 43 = [020] 43 - -Semiconductor Manufacturing International 43 - Operating [002] 43 investees partially offset 43 #.#-# Evaluation Commercial 43 -Sununu 43 -Josephine Marcotty 43 [004] 43 - -larg 43 Certifications Commercial 43 - Operating [011] 43 - Total noninterest [010] 43 Discontinued Operations Income 43 - Revenues [006] 43 - Net [026] 43 expense# [002] 43 Currency translation adjustments 43 - - Adjusted [007] 43 - - [081] 43 Noninterest Expense Salaries 43 Non 43 SILO LILO charges 43 -Ewurun 43 = Per [005] 43 -him.I 43 Denotes 43 - -Apace Systems 43 - Net [003] 43 asset impairments severance 43 = Net [041] 43 - Expenses [002] 43 including 43 - [043] 43 - - Net [061] 43 - - [130] 43 Impairment 43 . [007] 43 inlcude 43 - Total revuncontrollable shaking 43 #,#,#,#,#,# [001] 43 -READFIELD Maine 43 Income Loss Before 43 [036] 43 Pro rata 43 Unallocated corporate 43 - - Non GAAP [007] 43 Searchable database 43 #,# =Bill Duemling 43 -Ajkai Timfoldgyar plant 43 Tag Archive 42 -THE FORUM 42 INCOME LOSS FROM CONTINUING 42 = Average [006] 42 = Operating [003] 42 - OpeDHQ 42 #,#,#,#,# [010] 42 - -Turin Italy 42 - Operating [009] 42 inludes 42 -DEAD BODY 42 + - + - [008] 42 - Balance [005] 42 - -Offensive Rookie 42 - Expenses [009] 42 giveaways raffles 42 - -Hennebury 42 - Total revenueDefensive coordinators 42 - Revenues [020] 42 -BaseMetals.com analyst William 42 - - [061] 42 Debt extinguishment 42 - - Net [019] 42 ALASKA COMMUNICATIONS SYSTEMS GROUP 42 Amortiza tion 42 Exempts 42 = [041] 42 - - [018] 42 = Earnings [027] 42 ments ments 42 incorporates 42 - Diluted 42 - - NetGranara 42 - -Traymore 42 Items excluded 42 Dilution gain 42 depreciation depletion amortization 42 - -Labyer 42 TOTAL EXPENSES 42 - - Total [050] 42 - Net [002] 42 AND FINANCING ACTIVITIES 42 - Adjusted [030] 42 - - [106] 42 includes continental breakfast 42 - - Total [028] 42 #,#,#,#,# [014] 42 - - [119] 42 #,#,# = [024] 42 -#.# % [001] 42 Operating Cash Flows 42 - - NetMarigot Bay r 42 - Income [005] 42 #,#,# [001] 42 - Gross [007] 42 -d oeuvres 42 - Adjusted [020] 42 -ecoterrorism 42 - - [005] 42 Unrealized 42 - - Nforecaddie 42 - - [043] 42 ASSET QUALITY Net 42 #,#,# #,#,# -placekicker Sandro DeAngelis 42 = Non GAAP [016] 42 cart continental breakfast 42 - Adjusted EBITDA [011] 42 OTHER EXPENSE 42 - - Total [042] 42 - Non GAAP [031] 42 -Inc. Amex IAO 42 - - Earnunderwent resection 42 - - [013] 42 Allows 42 = Loss [007] 42 -Mullaloo 42 - - Net [023] 42 #,#.# [011] 42 = Basic earnings [010] 42 excludes unrealized gains 42 -Kunati 42 - Revenues [019] 42 -SIFs 42 - Net [038] 42 - - Net [026] 42 discontinued operations - 42 amorti zation 42 n mn mn 42 - Loss [021] 42 - RevenuesChhobi 42 =SpatialFX 42 incudes 42 #,#,#,# [015] 42 #,# =Guatemala Honduras Panama 42 = Non GAAP [005] 42 Profile Research AMXL.MX Quote 42 #,# -Van Hove 42 OPERATING LOSS 42 COST AND EXPENSES 42 Foregone 42 Adjusted Non GAAP 42 -THOMAS HADEN CHURCH 42 Notable Extras 42 #-#/# #-#/# #-#/# #-#/# [001] 42 #,# -ANDREW J. FERRARO 42 #,# #,# #,# [015] 42 - -Burdett 42 - - Net [021] 42 -Mandelbaum Gate 42 = [029] 42 Depreciation depletion amortization 42 -Manele Bay Hotel 42 - - [027] 42 Gains Losses 42 - SHAREHOLDERS EQUITY [002] 42 Total Operating Expenses 42 Supplementary Data 42 - - Total [009] 42 - - Net [012] 42 - - Total [039] 42 - Segment [005] 42 -Botts 42 Inventory obsolescence 42 Creates 42 - - [067] 42 g Represents 42 #/couple [001] 42 - Income [025] 42 #/#/# #/#/# Change [002] 42 . [021] 42 - OperatKarnas 42 CONSOLIDATED NET INCOME 42 INCOME NET 42 - NET INCOME [027] 42 depreciation amortization impairment 42 - - [105] 42 -Silicon Roundabout 42 - - Total [018] 42 -validated Borel 42 Cumulative translation adjustment 42 - - Total [001] 42 -retinas 42 Noncontrolling 42 #,# -Abdullah Hamoud 42 + - [024] 42 - Loss [022] 42 - - TotalYourLink 42 8/person 42 # - -Cult Editor 42 - - [046] 42 -CICs 42 asset impairments 42 - - Non GAAP [005] 42 - Adjusted [031] 42 - Income [034] 42 = Average [004] 42 Unrealised 42 - Income [019] 42 Excluded 42 Adjustments Depreciation 42 - Stave Lake 42 - Loss [033] 42 #,#,# #,#,# #,#,# #,#,# [003] 42 - Operating Expenses [004] 42 -homing instinct 42 -Clu 42 Acquisi 42 inc. 42 - - Total [005] 42 w 42 = Income [003] 42 IN INVESTING ACTIVITIES 42 = Diluted [002] 42 - - [042] 42 Expenses Operating 42 - - Total [007] 42 - - Non GAAP [002] 42 Operating Expense 42 Description 42 Distributions payable 42 FROM OPERATIONS 42 -Senanu 42 - - [113] 42 - -Punishes 42 - - [053] 42 -Dehring Bunting 42 Provision 42 SPECIAL ITEMS 42 [009] 42 #.#-# [005] 42 - Net [019] 42 OTHER ITEMS 42 - Income [003] 42 LOSS BEFORE INCOME TAXES 42 Deprec iation 42 excludes 42 provides 42 - - Net [034] 42 #,#,# [031] 42 deluxe motorcoach transportation 42 Alcott Routon intangible assets 42 #,#,# #,#,# #,#,# [006] 42 - Adjusted EBIJoaquim Rafael 42 OPERATING COSTS AND EXPENSES 42 - Net [028] 42 - OperatingAlcoholics Anonymous nonsmoking 42 - Income [029] 42 Remeasurement 42 - - Net [025] 42 - Gross [008] 42 -NPOESS 42 #,#,# #,#,# OPERATING INCOME 42 #,#.# #,#.# [004] 42 - - Total [056] 42 -demystification 42 - Income [002] 42 -Soft soled shoes 42 - Income [020] 42 - -Prevelle 41 -SFIO 41 -Petrzelka 41 .1 .2 41 -OF CERTAIN 41 - Revenues [005] 41 DAC offsets 41 - IncoMudug 41 NET CASH USED IN 41 .W. McNichols 41 Amorti zation 41 . [009] 41 Pesos Ps 41 -Genereaux 41 - - [012] 41 = [019] 41 ITEMS 41 non capitalizable 41 GBP'# 41 Require