Related by context. All words. (Click for frequent words.) 81 Provision Benefit 81 Benefit Provision 80 Income Tax Expense 79 - Loss [011] 79 Extraordinary Item 78 Income Loss Before 78 Applicable Income Taxes 78 Taxable Equivalent Adjustment 78 - Loss [030] 78 - Income [012] 77 Total Noninterest Expense 77 - Income [027] 77 OTHER INCOME EXPENSE NET 77 - Loss [003] 77 INCOME TAX BENEFIT 76 INCOME TAX PROVISION 76 INCOME TAX EXPENSE 76 - Income [031] 76 - Loss [005] 76 - Loss [027] 76 - Loss [014] 76 Deferred Income Tax 76 - ADLs 76 - Loss [026] 76 #,# -Outasight 76 - Loss [022] 76 - Loss [015] 76 - LTEAMMATES 76 - Income [019] 76 AND MINORITY INTEREST 76 - IncomeMarkit Economics showed 76 - Loss [029] 76 INCOME TAX EXPENSE BENEFIT 76 - Loss [019] 76 BEFORE INCOME TAXES 76 PROVISION FOR INCOME TAXES 76 Income Tax Expense Benefit 76 INCOME TAX PROVISION BENEFIT 76 - Income [023] 76 - Loss [021] 76 - Income [021] 76 - Income [018] 76 - Loss [034] 75 - Income [002] 75 - Income Loss [006] 75 - Income [011] 75 - Income [009] 75 - Income [024] 75 PROVISION BENEFIT FOR 75 OTHER EXPENSE 75 - Income [004] 75 Expense Income 75 - Loss [009] 75 - Income [033] 75 - Ifreshly dug 75 Interest Expense Net 75 - IncoMudug 75 -Chris Bocklet 75 - Loss [004] 75 INCOME LOSS BEFORE INCOME 75 - Income [022] 75 - Income [017] 75 - Loss [018] 75 LOSS BEFORE INCOME TAXES 75 - Loss [017] 74 OPERATING LOSS INCOME 74 - Income [020] 74 - InFree Documentation License 74 - Loss [006] 74 INCOME FROM CONTINUING OPERATIONS 74 -CSMMU 74 Assumed provision 74 Interest Income Expense 74 Unconsolidated Affiliates 74 - Loss [008] 74 - Income [003] 74 - Income [006] 74 - Income [010] 74 - Loss [010] 74 Income Taxes Benefit 74 INCOME BEFORE PROVISION FOR 74 - IncLightWorks 74 - Income [030] 74 INCOME BEFORE TAXES 74 - Loss [001] 73 - Income [028] 73 NET EARNINGS 73 - Income [025] 73 - Income [032] 73 - Income [007] 73 - Loss [033] 73 BEFORE TAXES 73 - Loss [032] 73 -Resiliency Campus 73 - IncoAdministración Nacional 73 - Loss [024] 73 - LossSanta Margarita Ranch 73 - Loss [023] 73 Depreciation Amortization 73 - Earnings [001] 73 - NET INCOME [017] 73 - Income [029] 73 -Robin Preiss Glasser 73 - Loss [016] 73 = Net [019] 73 - - Net [001] 73 INCOME FROM OPERATIONS 73 - Loss [031] 73 Minority Interest Expense 73 - Loss [002] 73 Stock Compensation Expense 73 LOSS FROM DISCONTINUED OPERATIONS 73 FTE adjustment 73 - Income [014] 73 Fixed Charges 73 Tax Expense 73 - - Loss [009] 72 - - NetMarigot Bay r 72 EARNINGS BEFORE INCOME TAXES 72 PROVISION FOR BENEFIT FROM 72 - NET INCOME [026] 72 - - IncoLawrence Schiffman 72 #,# -SPIN BOLDAK Afghanistan 72 - Income [001] 72 - - Loss [003] 72 #,# -BOB SANSEVERE 72 - Income [013] 72 INCOME TAX BENEFIT EXPENSE 72 EXPENSE Interest income 72 - OperAyscough 72 - Income [005] 72 - Income Loss [001] 72 NET LOSS INCOME 72 OTHER EXPENSE INCOME 72 - - Income [021] 72 - - Income [014] 72 - Incombingos 72 Nonoperating income 72 OPERATIONS BEFORE TAXES 72 EARNINGS LOSS FROM CONTINUING 72 - Income [015] 72 - - Net [061] 72 - Loss [013] 72 INCOME BEFORE MINORITY INTEREST 72 INCOME LOSS FROM CONTINUING 72 - Income [016] 72 TOTAL EXPENSES 72 -FORWARD LOOKING STATEMENTS CONTAINED 71 #,# -Guastello 71 LOSS FROM CONTINUING OPERATIONS 71 - - Loss [001] 71 - NET INCOME [019] 71 - NET INCOME [009] 71 -Inc. NASDAQ CHTR 71 OPERATING LOSS 71 Noninterest Expense 71 - Adjusted [010] 71 OTHER INCOME 71 Tax Expense Benefit 71 - NET INCOME [024] 71 INCOME LOSS FROM OPERATIONS 71 - Loss [025] 71 Premiums Earned 71 - NET INCOMSolomon Stables 71 - - [041] 71 TOTAL OPERATING INCOME 71 - - Income [030] 71 EARNINGS FROM CONTINUING OPERATIONS 71 - - [045] 71 - NET INCOME [010] 71 income taxes# [002] 71 = Income [001] 71 - - Income [007] 71 CONTINUING OPERATIONS BEFORE INCOME 71 - Loss [012] 71 - - Loss [006] 71 BENEFIT PROVISION FOR 71 -ASSAULT ON 71 PRETAX INCOME 71 INCOME BEFORE INCOME TAXES 71 = Net [005] 71 - - Income [033] 71 EXPENSE NET 71 Non Controlling Interests 71 Other Noncurrent Liabilities 71 - - Net [023] 71 AND DISCONTINUED OPERATIONS 71 Minority Interests 71 - - Loss [005] 71 Income Taxes Minority 71 Restructuring Charge 71 CUMULATIVE EFFECT OF 71 - - Income [023] 71 INCOME BEFORE 71 - Income [034] 71 -Brad Dorfman editing 71 - - Income [002] 71 -BiH Presidency 71 - - NetGranara 71 - Adjusted EBITDA [001] 71 - Adjusted EBITDA [004] 71 - - Income [006] 71 Amortization Expense 71 = Net [031] 71 - INCOME LOEducation HMIe 71 OF CONSOLIDATED SUBSIDIARIES 71 - Income Loss [005] 71 INTEREST EXPENSE NET 71 TOTAL COSTS AND EXPENSES 70 - OperatKarnas 70 INCOME TAXES 70 Discontinued Ops 70 -Ocula 70 - NET INCOME [011] 70 - Net income 70 LOSS FROM OPERATIONS 70 INCOME FROM DISCONTINUED OPERATIONS 70 Capital Gains Losses 70 - - Net [047] 70 - Loss [020] 70 - - Income [035] 70 - - [126] 70 Before Income Taxes 70 FROM CONTINUING OPERATIONS BEFORE 70 MINORITY INTEREST IN 70 - Adjusted [009] 70 - NeDEFENDERS 70 - - [085] 70 - Operating [030] 70 - Net [013] 70 Net Increase Decrease 70 operations# 70 - NET INCOME [007] 70 - - Net [055] 70 OPERATIONS BEFORE INCOME TAXES 70 - - Income [012] 70 - - Net [060] 70 OTHER INCOME NET 70 OTHER EXPENSE NET 70 EARNINGS PER SHARE Basic 70 -Gacy 70 - - [005] 70 LOSS INCOME FROM CONTINUING 70 - -freefall parachute 70 - NET Iarmys 70 Nonoperating expenses 70 - NET INCOME [027] 70 - TOTAL [019] 70 #,#,# #,# -Lavalas supporters 70 - - Total [021] 70 - - Nesignandsight newsletter 70 = Net [018] 70 LOSS INCOME BEFORE INCOME 70 - - Net [049] 70 #,# -ANDREW J. FERRARO 70 - - Net [027] 70 = NetSao Pedro 70 INTEREST AND OTHER 70 - Adjusted [003] 70 - Income Loss [004] 70 -Laemmle Music 70 Minority Interest Allocable 70 - Adjusted EBITDA [006] 70 Goodwill Impairment 70 Before Cumulative Effect 70 - - Income [019] 70 - - Net [021] 70 - - Total [037] 70 Deferred Credits 70 Cumulative Effect 70 Than Income Taxes 70 Income Taxes Allocable 70 PREFERRED STOCK DIVIDENDS 70 NET EARNINGS LOSS 70 - LosEly Buendia 70 Add subtract 70 - Adjusted [016] 69 Long Term Obligations 69 - NET INCOME [028] 69 INCOME BEFORE INCOME TAX 69 NET LOSS 69 Interest Expenses 69 LOSS BEFORE TAXES 69 FAS CAS Pension 69 FROM CONTINUING OPERATIONS 69 -NM Sequeira 69 - NET INCOME [031] 69 -#,# -#,# [007] 69 CHANGE IN ACCOUNTING PRINCIPLE 69 Reimbursable revenues 69 Deprec iation 69 Investment Gains Losses 69 - Adjusted [028] 69 INCOME TAX BENEFIT PROVISION 69 - - Income [010] 69 - - Net [039] 69 OF SUBSIDIARIES 69 - Aijaz Hussain 69 - Net [014] 69 - NET INCOME [005] 69 = Adjusted [008] 69 - Operating [026] 69 Individual Variable Annuities 69 Recurring Adj 69 Based Compensation Expense 69 #,# -chief economist Changyong 69 ACCOUNTING CHANGE 69 NET OF INCOME 69 Other Income Expense 69 - - [128] 69 DISCONTINUED OPERATIONS NET 69 - - Income [005] 69 -David# 69 - - Income [016] 69 - Operating [019] 69 Unrealized Appreciation Depreciation 69 - Adjusted [015] 69 - - Income [036] 69 TOTAL NONINTEREST EXPENSE 69 Continuing Ops 69 FOR INCOME TAXES 69 - - Incomebeak nosed 69 - - Total [060] 69 FROM DISCONTINUED OPERATIONS 69 - Operating [029] 69 ON INCOME 69 - Operatinluddites 69 - Operating [028] 69 - - Quicks 69 = Net [028] 69 Modified EBITDA Margin 69 #,# -INDUSTRIES INC. 69 - Net [003] 69 BEFORE PROVISION FOR 69 = Adjusted [010] 69 - Income Loss [003] 69 Adjustments Interest expense 69 - Adjusted [017] 69 - - EarningsGordan Strachan 69 Discontinued Operations Net 69 - - [075] 69 - Operating [004] 69 - - Net [038] 69 Segment Totals 69 -#.# % [001] 69 - INCOME LOSS [003] 69 = Net [041] 69 Continuing Operations Before 69 - Adjusted [031] 69 = LIABILITIES AND SHAREHOPinkNews 69 Income Taxes #,#,# #,#,# [002] 68 #,#,# #,#,# OTHER INCOME [001] 68 nonoperating expense 68 -INSERM U# 68 - Income Lo3g t 68 EARNINGS PER SHARE BASIC 68 = Net [011] 68 Non Interest Expense 68 SEVERANCE PAY FUND 68 Intersegment Eliminations 68 INCOME TAXES #,#,# 68 INCOME LOSS BEFORE TAXES 68 AND INCOME TAXES 68 GENERAL AND ADMINISTRATIVE 68 OTHER INCOME Interest 68 - NET INCOME [004] 68 - - Income [026] 68 - - Nforecaddie 68 FINANCIAL EXPENSES 68 Expenses Interest expense 68 - - Net [026] 68 - Earnings [002] 68 - - Net [044] 68 #,# -Ehie 68 AMORTIZATION 68 - - Loss [008] 68 - - Income [031] 68 - - Net [043] 68 - - Income [022] 68 -homing instinct 68 - - Income [027] 68 Taxable equivalent adjustment 68 - Operating [013] 68 - - Net [019] 68 CONTINUING OPERATIONS 68 = Adjusted [013] 68 TOTAL PROVED 68 - - Net [058] 68 Income Tax Minority Interests 68 OTHER NET 68 - Operating [018] 68 #,# -Heather Mizeur 68 = Basiverrucas 68 - LoGuillaume Duchesne 68 Prepaid Expenses 68 - Income Loss [007] 68 - - Net [002] 68 #,#,# #,#,# PROVISION FOR [001] 68 Reconciling Items 68 Expense Adjustment 68 END OF PERIOD 68 - - [016] 68 - AdjusETON 68 - Operating [016] 68 - OCBSO 68 #,# =Jaegle 68 - - [117] 68 -Pagtakhan 68 - Operating [002] 68 Pretax Income 68 CASH PROVIDED BY 68 -Miner Res 68 PROFIT LOSS 68 Deferred Income Taxes 68 - NET INCOME [023] 68 - - Net [007] 68 - Adjusted [024] 68 - NET LOSS [001] 68 NET INCOME FROM CONTINUING 68 TAX PROVISION 68 Income Taxes Discontinued Operations 68 Deferred Taxes EBDT 68 - - Net [046] 68 Interest Expense 68 EFFECT OF FOREIGN CURRENCY 68 - Adjusted EBITDA [002] 68 - - Net [034] 68 - INCOME LOSS [002] 68 - OPERATING [003] 68 TOTAL INTEREST EXPENSE 68 BEFORE CUMULATIVE EFFECT OF 68 Income Per Share 68 -DD2 68 - Operating [001] 68 Interest Capitalized 68 MINORITY INTERESTS 68 Total Capitalization 68 - Operating [009] 68 - IJapan ese Yen 68 PROVIDED BY USED IN 68 CHANGES ON CASH 68 Non GAAP Gross Margin 68 - - Net [050] 68 WEIGHTED AVG 68 - - Net [011] 68 OTHER OPERATING INCOME 68 - TOTAL [013] 67 INCOME STATEMENT Interest 67 - OpeDHQ 67 EARNINGS FROM OPERATIONS 67 - NET INCOCrescent Societies 67 Corporate Overhead 67 = Net [033] 67 = Adjusted [001] 67 - - Ireporting KPI dashboards 67 CONSOLIDATED NET INCOME 67 OPERATING EARNINGS 67 = Earnings [018] 67 - - [036] 67 - Operating [015] 67 Short Term Borrowings 67 - - LossHage Geingob Stadium 67 NonInterest expense 67 - NET INCOME [022] 67 - Expenses [006] 67 PER COMMON SHARE BASIC 67 - Operating [022] 67 Taxes Payable 67 - Income [026] 67 FROM OPERATIONS 67 MARINE SYSTEMS 67 NET INCOME LOSS 67 ADJUSTED EBITDA 67 - - Income [013] 67 TOTAL OTHER INCOME 67 EXPENSES Employee Compensation 67 - - [001] 67 = Non GAAP [002] 67 - - Net [003] 67 - - [093] 67 -offcourt 67 - Net [004] 67 Normalized Adjusted EBITDA 67 Streamlining Initiatives 67 EARNINGS PER SHARE DILUTED 67 Tax Results Mils. 67 - - Loss [004] 67 -BaseMetals.com analyst William 67 Debt Issuance Costs 67 = Net [006] 67 CASH AT BEGINNING 67 #,# =Chavist 67 = Net [004] 67 - - Randy Shearouse 67 - OpBPMs 67 Current Portion 67 DILUTED INCOME 67 = Non GAAP [012] 67 - INCOMAlberto Nagel 67 COMPREHENSIVE LOSS INCOME 67 From Continuing Operations 67 Extraordinary Items 67 BEGINNING OF PERIOD 67 Operating Income Expense 67 INTEREST EXPENSE 67 TOTAL OTHER EXPENSE 67 - Adjusted [001] 67 Capitalized Interest 67 - - [042] 67 LESS Interest expense 67 Per Share Basic 67 SELLING GENERAL AND ADMINISTRATIVE 67 - - Total [042] 67 INCOME LOSS FROM DISCONTINUED 67 - - Toandrea@andreakay.com 67 Realized Gains 67 - Loss [007] 67 - NetTransy 67 #,#,# -Somawansa Amarasinghe 67 - Total Assets [012] 67 - - [094] 67 Goodwill impairment charge 67 INCOME LOSS BEFORE MINORITY 67 EXPENSE Interest expense 67 - TOTAL [022] 67 - NET INCOME [003] 67 - Net [011] 67 LOSS INCOME 67 Income Expense 67 Income Loss Per Share 67 - Non GHanno Coetzee 67 = Net [032] 67 amorti zation 67 BY USED IN 67 = Basic [014] 67 #,#,# #,#,# Provision [002] 67 - Net [005] 67 - - [030] 67 - - [019] 67 - - Non GAAP [001] 67 - - Total [022] 67 Other Noncurrent Assets 67 OPERATING INCOME BEFORE INCOME 67 COMMON STOCKHOLDERS 67 EXCLUDING SPECIAL ITEMS 67 - Non GAAP [028] 67 - NET INCOME [020] 67 Liabilities Accounts Payable 67 OTHER INCOME AND EXPENSES 67 OTHER INCOME EXPENSE INTEREST 67 - Net [030] 67 - Total Liabilities [025] 66 OTHER INCOME EXPENSES NET 66 CONTINUING OPERATIONS NET 66 - - Changu 66 - - [061] 66 - OPERACR Flamengo 66 Total noninterest expenses 66 - -Gabriel Ndabandaba 66 Tax Equivalent Net 66 - - Operating [001] 66 Reimbursable Expenses 66 SHARES OUTSTANDING DILUTED 66 - - Net [042] 66 Discretionary Cash Flow 66 - - [084] 66 - INCOME LOSS [004] 66 =MAP Pharmaceuticals MAPP 66 - - Income [009] 66 - Operating [021] 66 - - Income [015] 66 - Total Assets [010] 66 - Total Assets [014] 66 DEPRECIATION AND AMORTIZATION 66 - Non GAAP [018] 66 - NET INCOME [029] 66 Income Loss 66 = Adjusted [002] 66 - Adjusted [006] 66 = Net [027] 66 NET LOSS TO 66 COST OF GOODS SOLD 66 Occupancy Expense 66 NONINTEREST EXPENSE 66 AND TAXES 66 - Net [006] 66 Underwriting Income Loss 66 - INCOME BEMost Embarrassing Gaffe 66 Restructuring Charges 66 -subsidiaries Kraton 66 Income Taxes Payable 66 OPERATIONS BEFORE 66 = Net [007] 66 Less Accumulated Depreciation 66 Gross Profit Loss 66 Earnings Per Common Share 66 Less Current Maturities 66 Appreciation Depreciation 66 -Mike DeArmond Posted 66 #,#,# #,#,# -Geigers 66 Debt extinguishment costs 66 PROVIDED BY FINANCING ACTIVITIES 66 = Basic [002] 66 -#,# -#.# [003] 66 Segment Profit 66 - Adjusted [025] 66 - - Net [041] 66 - Net [029] 66 - NET INCOME [015] 66 = Basic [010] 66 - INCOME LOSS [006] 66 - -profitabilty 66 LOSS INCOME FROM OPERATIONS 66 - Non GAAP [027] 66 #,# -Abdullah Hamoud 66 = Non GAAP [001] 66 SUPPLEMENTAL INFORMATION TO RECONCILE 66 = Net [034] 66 - NET INTEREST [002] 66 - -Pavel Valousek 66 Income Taxes 66 - Operating [008] 66 #,# =Fiderion 66 PROFIT BEFORE TAXES 66 #,#,# -Samsung DualView TL# 66 LOSS BEFORE 66 Pro Forma Net 66 - Non GAAPsmokable form 66 - Net [033] 66 Per Mcfe 66 - - Total [040] 66 - - Net [006] 66 - EBITDA [003] 66 = Basic [019] 66 - OperatiMcGrath RentCorp 66 Average Earning Assets 66 = Adjusted [003] 66 IN INVESTING ACTIVITIES 66 Brand Exiting Activities 66 =Daggerhorn 66 expense# [001] 66 NET INTEREST 66 - - Total [053] 66 - Non GAAP [003] 66 - - Net [008] 66 -ranolazine extended release 66 NET DECREASE INCREASE IN 66 Earnings Loss 66 TO NET CASH 66 - OPERATING INCOME [005] 66 -pada yatra 66 Expenses Incentive 66 OF TAX 66 = Reconciliation [008] 66 =Thomas van Schaik 66 MINORITY INTEREST 66 - Net [040] 66 INCOME PER SHARE 66 Adjusted Non GAAP 66 NET INTEREST INCOME AFTER 66 Total Operating Expenses 66 Depreciation -#.# -#.# 66 EARNINGS BEFORE 66 OUTSTANDING BASIC 66 - - Income [029] 66 Unallocated expenses 66 MISSOURI TOTAL 66 PREMISES AND EQUIPMENT 66 - - [003] 66 #,# -Julia Cumes 66 Capitalized Software 66 - NET INCOME [030] 66 NON GAAP NET INCOME 66 - - [106] 66 - - Net [013] 66 INCOME LOSS PER SHARE 66 - - Total [061] 66 - Operating [007] 66 CONTROLLING INTEREST 66 = Net [017] 66 #,#,#,# [002] 66 - - [054] 66 GROSS PROFIT LOSS 66 Interest expense net 66 - - [067] 66 Per Share Diluted 66 - Operating [023] 66 - - [124] 66 -Reynaldo Funez 66 - - Total [051] 66 PER COMMON SHARE Basic 66 = BASIC 66 Early Extinguishment 66 - Operating [006] 66 BASIC EARNINGS PER SHARE 66 AND ACCRETION 66 - Net [026] 66 - - Income [028] 66 = Net [039] 66 Merger Related 66 DISCONTINU ED OPERATIONS 66 - - Net [035] 66 Accrued Liabilities 66 -Cruz Echevarria 66 AND LEASE LOSSES 66 = Net [038] 66 Minority Interest 66 - Total Liabilities [007] 66 NET INCOME LOSS PER 66 LOUISIANA LAKE CHARLES 66 - - [029] 66 Less Current Portion 66 = Net [030] 66 - NET INCOME [013] 66 - Non GAAP [004] 66 -By DON HUNTER 66 WEIGHTED AVERAGE SHARES 66 timberland disposals net 66 PROVISION FOR LOAN 65 OTHER EXPENSES 65 NET OPERATING INCOME 65 AVERAGE COMMON SHARES OUTSTANDING 65 Impairment Charges 65 TO ADJUSTED NET INCOME 65 Less Capital Expenditures 65 INCREASE DECREASE IN 65 - - Income [032] 65 = Earnings [029] 65 -mintages 65 accretion DD & 65 Tax Equivalent 65 #,#,# OTHER INCOME 65 - -AMARE 65 pts RESEARCH 65 Non Current Liabilities 65 = NDelara 65 - - Net [051] 65 = Adjusted [005] 65 = Net [036] 65 Intangibles amortization 65 - - [006] 65 = Income [003] 65 OTHER EXPENSE Interest expense 65 CENTRAL PACIFIC FINANCIAL CORP. 65 -Batho Pele 65 - Adjusted [022] 65 = Basic earniULI NNJ 65 - Total noninterest expense 65 - Net [007] 65 - - Income [034] 65 = Basic earnings [005] 65 Intangible Amortization 65 Deferred Financing 65 - NET INCOME [014] 65 DISCONTINUED OPERATIONS Loss 65 Nonoperating expense 65 -Chalice Diamond 65 - Adjusted [019] 65 #,#,#,# [014] 65 discontinued operations - 65 - Total noninterest [002] 65 Maintenance Capital Expenditures 65 Expense Expense 65 - - Net [059] 65 - Non GAAP [002] 65 Noninterest Expenses 65 Debt extinguishments 65 Other Current Assets 65 FUTURE INCOME TAXES 65 Accrued Expenses 65 = Net [035] 65 OF COMMON SHARES OUTSTANDING 65 Independent Leg Jackups 65 - Net [020] 65 OTHER INCOME AND 65 Total Nonperforming Assets 65 - -Walshaw 65 SUBSIDIARIES SEGMENT 65 EFFECT OF CHANGE IN 65 Accounting Principle 65 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 65 - - Net [028] 65 - Net [023] 65 = EMusei 65 #,#,# #,#,# NET INCOME 65 Unlevered Free Cash Flow 65 = Net [008] 65 - -watt amp 65 SPECIAL ITEMS 65 - Total Current Assets [012] 65 - -Justice Lynn Ratushny 65 Insured Derivatives 65 - -Sumi é Art 65 #,#,# #,#,# -By Innocent Anaba 65 - - Net [025] 65 - INCOME BEFORE [002] 65 - - [120] 65 - - [073] 65 -THE FORUM 65 - Non GAAP [025] 65 AND DEVELOPMENT EXPENSES 65 = Earnings [026] 65 Debt extinguishment 65 - - [087] 65 = Basic [028] 65 = DILUTED [003] 65 - NET INCOME [001] 65 = Basic [035] 65 - Operating [025] 65 SHARE Basic 65 = Liabilities [021] 65 = Basic [005] 65 AVERAGE SHARES OUTSTANDING BASIC 65 - Operating [010] 65 BASIC AND DILUTED EARNINGS 65 Capital Expenditures Acquisitions 65 Liabilities #,#.# #,#.# 65 ADJUSTED NET INCOME 65 Overhead recoveries 65 Income Tax Benefit 65 Acquisition Related 65 -Ajkai Timfoldgyar plant 65 - Non GAAP [009] 65 TOTAL CURRENT LIABILITIES 65 - - Net [016] 65 Restructuring Expenses 65 - Operating [024] 65 #,#,# = [011] 65 NET INCOME #,#,# #,#,# 65 COMMON SHAREHOLDERS 65 - Total noninterest [005] 65 AFTER TAX 65 Financing Costs 65 Timberland disposals net 65 OTHER INCOME EXPENSE Interest 65 NET REVENUES 65 - - Total [002] 65 TAX EXPENSE 65 - TOTALCornel Chin Sue 65 INCOME LOSS BEFORE PROVISION 65 CONDENSED INCOME STATEMENTS 65 OTHER COMPREHENSIVE INCOME LOSS 65 Borrowings #,#,# #,#,# 65 - Operating [014] 65 CASH AND EQUIVALENTS AT 65 - - Net Loss Attributable 65 -Hyndman Pa. 65 = Net [014] 65 - Adjusted [014] 65 FROM OPERATING ACTIVITIES Net 65 - - [103] 65 LOSS ON 65 LOSS PER COMMON SHARE 65 - - Net [015] 65 = Net [020] 65 nm nm 65 Unearned Income 65 EXPENSES Interest expense 65 ACCRUED INTEREST PAYABLE 65 - OperaStankowski 65 OTHER INCOME EXPENSES 65 Profit Loss 65 LOSS INCOME FROM DISCONTINUED 65 DILUTED EARNINGS PER SHARE 65 = Net [024] 65 = Loss [004] 65 -Kunati 65 NET ASSETS RESULTING 65 Discontinued Operations Loss 65 Earnings Loss Per 65 - - Net [031] 65 - Stave Lake 65 TOTAL REVENUES 65 CAPITAL ASSETS 65 NET INCOME PER COMMON 65 - NET INCOME [002] 65 income teb 65 #,#,# #,#,# -IBS C 65 NON CURRENT LIABILITIES 65 HOPFED BANCORP INC. 65 -vnunet.com 65 OF CONTINUING OPERATIONS 65 -Castlebrae 65 ATTRIBUTABLE TO CEPHALON INC. 65 - - Loss [007] 65 #,# =Bill Duemling 65 - - [092] 65 = Reconciliation [003] 65 - Net [035] 65 - -modern evangelical megachurches 65 Long Term Borrowings 65 nonconsolidated affiliate 65 Pro forma adjusted EBITDA 65 LESS NET INCOME 65 #,#,# =blueberries strawberries 65 RESORTS INC. Schedule 65 AND DILUTED 65 Salaries Wages 65 - Net [021] 65 BEFORE TAX 65 = Loss [003] 65 - - Adjusted [001] 65 Assuming Dilution 65 - -secretary VK Duggal 64 TOTAL SHAREHOLDERS EQUITY 64 #,#,# =landowners Native Alaskans 64 - Total Liabilities [011] 64 MODIFIED GROSS MARGIN 64 Intangible Assets Net 64 EXPENSE Salaries 64 - - Earnings [001] 64 - - [121] 64 - Total Assets [006] 64 AND ADJUSTED 64 Amounts Unaudited 64 #,# -Kobita Desai principal 64 - Non GAAP [001] 64 Realized Loss 64 - Total operating 64 -Jeffrey Sonn 64 = Basic [015] 64 SHARE BASIC 64 Cash Provided Used 64 Depreciation Depletion 64 AND CUMULATIVE EFFECT OF 64 ASSUMING DILUTION 64 - - IncomD Olli Malmivaara 64 = Net [001] 64 NET INCOME LOSS FROM 64 REVENUE PASSENGER MILES 64 =SpatialFX 64 Earning Assets #,#,# 64 NET INCOME ATTRIBUTABLE TO 64 - Cash Flows [011] 64 - - [070] 64 INTEREST AND 64 Common Stockholders Equity 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 Segment Margin 64 -Sandy Aracena 64 - TOTAL [015] 64 INCOME FROM OPERATIONS BEFORE 64 -Tilak Marg 64 NET INCREASE DECREASE IN 64 - Adjusted EBITDA [003] 64 Non Current Assets 64 #,#,# [023] 64 Asset Impairment Charges 64 Income Taxes Receivable 64 TO ADJUSTED 64 GAIN ON SALE 64 - Discontinued operMayerthorpe Mountie 64 - Non Shane Germann 64 - - [015] 64 = Basic earnings [009] 64 = Non GAAP [005] 64 - NET LOSS [003] 64 CORE EARNINGS 64 DEFERRED RENT 64 #,# -Radhika Menon Theodore 64 - - TotRobert Gisevius Jr. 64 TOTAL DEBT 64 INCOME BEFORE CUMULATIVE EFFECT 64 = Net [021] 64 - Total Liabilities [003] 64 NonInterest income 64 - -Punishes 64 Pro Forma Operating 64 Preferred Dividends 64 income# [001] 64 Common Share Basic 64 - Total Current Liabilities [001] 64 -ecoterrorism 64 - - Total [033] 64 Net Charge Offs 64 - - Net [037] 64 AND ADMINISTRATIVE 64 = Basic [029] 64 DEPRECIATION 64 - Non GAAP [017] 64 EXPENSE INCOME 64 -deniable 64 INCOME NET 64 CHANGE IN CASH AND 64 Benefit Expense 64 - CASH FLOWS [009] 64 Less Noncontrolling Interest 64 Anworth Announces 64 - -Corporatism 64 = Net [016] 64 AND ADMINISTRATIVE EXPENSES 64 Interest Margin 64 - - Total [007] 64 Floating Rate Debt 64 -NatWest Pro# 64 OPERATING INCOME 64 INVESTMENT SECURITIES 64 - - Net [022] 64 - NET INCOME [018]