Related by context. All words. (Click for frequent words.) 76 LIFO inventory valuation 72 LIFO inventory 71 FIFO inventory 70 LIFO 70 LIFO inventory accounting 69 DAC unlock 68 c Relates 68 adopting SFAS #R 68 unrealized derivative 67 LIFO adjustment 67 d Represents 66 debt extinguishments 66 NOL utilization 66 No. #R 66 currency remeasurement 65 excluding goodwill impairment 65 LIFO reserve 65 LIFO method 65 LIFO adjustments 65 FIFO method 64 b Reflects 64 noncash accounting 64 LIFO expense 64 unrealized derivative gains 64 profitsharing 64 excludes unrealized gains 64 f Represents 64 noncash amortization 64 depreciation noncash 63 aftertax 63 unrealized derivative gain 63 MA PFFS 63 operatingincome 63 OREO valuation 63 LIFO inventory reserve 63 unrealized hedging 63 b Excludes 63 FAS# R 63 carryforwards 63 FASB #R 63 excluding nonrecurring 63 intangible assets impairment 63 Visa indemnification 63 foreign currency remeasurement 63 impacting comparability 62 pension curtailment 62 deductible goodwill impairment 62 FAS #R 62 OTTI charges 62 postretirement benefit 62 unabsorbed fixed manufacturing 62 hedge ineffectiveness 62 DAC unlocking 62 c Excludes 62 intangible impairment 62 accrual reversal 61 per dilutedshare 61 unfavorable variances 61 adopting SFAS 61 addback 61 INOVA Geophysical 61 unamortized financing 61 valuation adjustments 61 Partially offset 61 unconsolidated investee 61 noninterest expense partially offset 61 netincome 61 Unlevered Cash Flow 61 Chemicals Segment 61 b Represents 61 unconsolidated affiliates accounted 61 uncollectible accounts receivable 61 unamortized deferred 61 TEB adjustment 61 noncash goodwill impairment 61 retrospectively adjusted 61 retroactive reinstatement 61 #.# perdiluted 61 LPT Agreement 61 b Relates 61 IAROC 61 Consolidated EBITDAR 61 nonroutine income 61 f Reflects 61 early extinguishments 61 non recurring 61 NOL carryforwards 60 stock basedcompensation 60 noncash goodwill 60 unabsorbed manufacturing 60 Surface Specialties acquisition 60 noninterest expense decreased 60 c Consists 60 Currency translation 60 FSP APB #-# 60 SFAS #R 60 contingently convertible securities 60 Excluding goodwill impairment 60 Non GAAP adjusted EBITDA 60 PDP MLR 60 FDIC indemnification 60 adopted SFAS #R 60 noncash impairments 60 unallocated corporate 60 FAS #R expense 60 unallocated expenses 60 g Represents 60 Adjusted EBITDA excludes 60 EBITDAO 60 millioncompared 60 amortization expense 60 credit carryforwards 60 nonGAAP 60 unamortized debt 60 Pro forma adjustments 60 DiaMed acquisition 60 adopting FIN 60 Fabricated Products segment 60 OTTI write downs 59 Adjusted EBTIDA 59 DAC offsets 59 DPAC amortization 59 OTTI charge 59 items affecting comparability 59 nondeductible portion 59 Nonrecurring 59 c Represents 59 Interest expense decreased 59 NON CASH EXPENSES 59 aftertax gain 59 pretax goodwill impairment 59 infrequently occurring 59 Copano commodity 59 EBIAT 59 LIFO liquidation 59 nonoperating items 59 amortizable intangible assets 59 Significant Items 59 OREO write downs 59 d Reflects 59 SFAS No.# 59 Extra Ordinary Items 59 EnPro consolidated 59 accretion expense 59 No. #R SFAS 59 earnings pershare 59 c Calculated 59 Negatively impacting 59 remeasurement 59 CICA Section 59 FAS #R Share 58 Timeshare segment 58 OSIs 58 excludes noncash 58 SFAS No. 58 Section #/#K 58 unamortized discount 58 Individual Annuities segment 58 Fine Chemicals segment 58 Polymer Additives segment 58 JasmineSola brand 58 ended September# 58 loan paydowns 58 depletion depreciation 58 undepreciated assets 58 accretable 58 nonrecurring 58 CASM decreased 58 j Includes 58 doubtful accounts receivable 58 Vinyls segment 58 asset valuation allowance 58 accretion DD & 58 unamortized deferred financing 58 Adjusted EBT 58 FAS CAS pension 58 Pharmacia Monsanto 58 nonoperating income 58 c Includes 58 unfavorable variance 58 USD#.#m USD#.# per [002] 58 #.#/diluted share 58 Normalised earnings 58 deferred loan origination 58 LIFO inventory adjustments 58 EITF #-# [001] 58 prioryear 58 ASC #-# 58 Drivetrain segment 58 MSEK -# [002] 58 FSP #-# 58 nonrecurring expenses 58 loss NOL carryforward 58 affecting comparability 58 noncash unrealized 57 unrealized gains 57 intangible asset impairments 57 commodity derivative instruments 57 inventories revalued 57 nondeductible expenses 57 Items impacting comparability 57 NETg acquisition 57 loss carrybacks 57 -Josephine Marcotty 57 FASB Interpretation No. 57 forecasts typically exclude 57 continuingoperations 57 FSP EITF #-#-# [002] 57 Positively impacting 57 compensation expense 57 unabsorbed overhead 57 RCOP 57 Interest Expense Interest expense 57 unbilled revenue 57 adjusted EBITDAR 57 operating income1 57 Expensing options 57 nonoperating expense 57 intangibles impairment 57 GSCT program 57 aftertax charge 57 FAS#R 57 Pigments segment 57 contingently convertible debt 57 incentive accruals 57 FSP FAS #-# 57 SFAS No.#R 57 Normalized EPS 57 early extinguishment 57 SFAS 57 LIFO provision 57 Petrofund merger 57 Headline PBIT 57 hedging derivative instruments 57 Remainco 57 Adjusted diluted 57 Based Compensation Expense 57 AGY Asia 57 APB# 57 severance accruals 57 depreciation depletion amortization 57 MSR hedging 57 PTOI 57 excluding BIBP 57 - -DARDEN 57 adopted SFAS 56 nine monthsended 56 Asset Retirement Obligations 56 Visa MasterCard antitrust 56 excludes depreciation amortization 56 SEK -#.# -#.# [003] 56 LIFO inventory adjustment 56 substantively enacted 56 Olefins Polyolefins 56 Pro forma EPS 56 AOCL 56 exclude noncash 56 ASC Topic 56 Segment EBIT 56 actuarial liabilities 56 carrybacks 56 -Edelsberg 56 depreciation accretion 56 Inventory Valuation 56 debt extinguishment 56 EBITDAA 56 Business Combinations 56 Non GAAP adjustments 56 accrual 56 Specified Items 56 Core FFO 56 QUALCOMM pro forma 56 WWS Divestiture 56 Adjusted Diluted EPS 56 - Adjusted [016] 56 postretirement obligations 56 Derivative Liabilities 56 #R Share Based 56 CICA Handbook section 56 Pro forma EBITDA 56 unamortized portion 56 unrealized derivative losses 56 asset impairments restructuring 56 temporary impairments OTTI 56 excluding depreciation depletion 56 Statement #R 56 actuarially determined 56 Hedging Relationships 56 noncash 56 goodwill impairment 56 Noninterest expense decreased 56 #.#per diluted 56 Synthetic Fuel 56 unevaluated properties 56 BGSS 56 - - Nforecaddie 56 EBDDT 56 Depreciation Amortization Taxes 56 Unizan merger 56 LIFO inventory decrement 56 Noninterest expense totaled 56 intersegment transactions 56 excluding unrealized gains 56 unabsorbed fixed 56 nonoperating expenses 56 Expensing 56 disqualifying dispositions 56 PMPS brand 56 SFAS#R 56 depreciable assets 56 -Laemmle Music 56 AWP litigation 56 4Q FY# 56 Accounts receivables 56 MSR valuation 56 AutoZone repurchased 56 Variable Interest Entities VIEs 56 Unusual Items section 56 nonconvertible debt 56 Exterran stockholders 56 amortizable 56 NSF OD 56 EBIT amounted 56 - AdjusETON 56 -worht 56 FHLB advances decreased 56 Than Temporary Impairments 56 SFAS# R 56 SFAS# 56 - Adjusted [006] 56 Pro forma Adjusted EBITDA 56 j Represents 56 capitalizable 56 Position APB #-# 56 - -Belusko 56 MEP Joint Venture 56 - Non GAAP [018] 56 Reconciling Items 56 EBT amounted 56 unamortized issuance costs 56 Wireline adjusted EBITDA 55 fiscal# 55 unabsorbed fixed overhead 55 Non GAAP Diluted EPS 55 Oxy ER 55 Partnered Brands segment 55 EUR -#.# [001] 55 receivable securitization 55 applied prospectively 55 adversely affect Waste Connections 55 Equity Investees 55 fuel CASM 55 - Adjusted [030] 55 warranty accruals 55 adopting FAS #R 55 Debt Extinguishment 55 income teb 55 Generally Accepted Accounting Principle 55 intangibles amortization 55 accounts receivable securitization 55 intangible impairments 55 Normalized EBITDA 55 pershare 55 Goodwill Impairment 55 MtM gains 55 Fazenda Nova Mine 55 Estimates typically exclude 55 MSEK -#.# 55 per MCFE 55 c Reflects 55 Adjustments Inventory 55 - Adjusted [009] 55 non gaap 55 FIFO gross 55 Introductory teaser rates 55 noninterest expense totaled 55 QUALCOMM Strategic Initiatives 55 OPEB expense 55 - Non Shane Germann 55 MFB Corp 55 Quality Process Improvement 55 Operating netbacks 55 EUR #,# Mio 55 CIBC Advantex programs 55 Excluding Synthetic Fuel 55 NeuCo 55 OshKosh wholesale 55 Nonoperating 55 Ps.3 55 Bois d' Arc's 55 unamortized 55 SEK -#.# [002] 55 calculating distributable cash 55 Before Unusual Items 55 EURO#.# [002] 55 ELIOKEM 55 - Adjusted [013] 55 No. #R Share 55 Unitholder distributions 55 Acquired Intangible Assets 55 Including discontinued operations 55 uncollectible accounts 55 derivative liabilities 55 LIFO inventory valuations 55 Medicare Advantage MLR 55 discontinued operations 55 TiO2 selling 55 Normalized FFO 55 currency translation 55 FIFO EBITDA 55 NOL carryforward 55 asset impairment 55 = Non GAAP [005] 55 Adjusted Gross Profit 55 Refractories segment 55 - Adjusted [031] 55 NOI decreased 55 Adjusted OIBDA excludes 55 Adjusted EBITDA1 55 Halotron revenues 55 BIBP 55 balance sheet deleveraging 55 EITF #-# [002] 55 - Adjusted [010] 55 Gross Addition CPGA 55 - Non GAAP [015] 55 - Adjusted [029] 54 TSEK 54 Accounting Guideline AcG 54 #.#/BOE [001] 54 Reported Unaudited Condensed 54 Xantic acquisition 54 3Q FY# representing 54 - - [019] 54 Downstream CCS 54 unrealized appreciation 54 - - Net [047] 54 EBITD 54 valuation allowances 54 Adjusted FIFO EBITDA 54 Compensation Expenses 54 IFRS IFRS 54 FIN #R 54 Business.com Acquisition 54 Comparable EBITDA 54 Prepaid churn 54 intersegment purchases 54 Summarized consolidated 54 CFFO 54 discount accretion 54 Consolidated OIBDA 54 Noninterest 54 pretax noncash 54 non GAAP1 54 unamortized premiums 54 STECO acquisition 54 synfuel 54 Termination Benefits 54 FDIC indemnification asset 54 minute Elderberry Facial 54 ascompared 54 intersegment revenues 54 Income Tax Expense 54 upholstery fabrics segment 54 diluted share 54 intercompany balances 54 Equinix excludes 54 MDP Transaction 54 dacetuzumab collaboration 54 dilutive antidilutive effects 54 - - Net [055] 54 unfavorably impacted 54 realizability 54 depreciation amortization depletion 54 depreciation depletion 54 cellulosic biofuel producer 54 retroactive restatement 54 uncollectable receivables 54 - Non GAAP [009] 54 Anhui Jucheng 54 nonrecurring items 54 accounts receivable balances 54 excluding unrealized derivative 54 - Adjusted [024] 54 #.#/BOE [002] 54 Qualcomm Strategic Initiatives 54 LAE reserves 54 pro forma adjusted EBITDA 54 ECU netbacks 54 Recurring FFO 54 - Adjusted [022] 54 Hedge ineffectiveness 54 FINANCIAL DETAILS 54 Items excluded 54 - Non GAAP [031] 54 MTM adjustments 54 - - Net [003] 54 expense LOE 54 Ralphs writedown 54 Extraordinary Item 54 USD#.#m USD#.# [001] 54 accruals 54 revenues excluding nonrecurring 54 Restructuring Charge 54 reclass 54 restatement 54 EBITDA Calculation 54 unrealized depreciation 54 - - Non GAAP [001] 54 Assumed provision 54 Black Scholes Merton 54 FQ = fiscal 54 client reimbursables 54 CICA Accounting Guideline 54 Hesperion acquisition 54 principal paydowns 54 Vacation accrual 54 Projected FFO 54 operating loss carryforwards 54 Noninterest Expense Noninterest expense 54 SchoolHouse division 54 Current Installments 54 ONEOK Partners segment 54 Nonrecurring items 54 MSEK -# [001] 54 expenses totaled Ps 54 Supervalu 3Q 53 - Adjusted [023] 53 = Adjusted [008] 53 Impairment Losses 53 expensing 53 Crisa acquisition 53 Adjusted Ebitda 53 Non IFRS 53 EMEA Subsidiaries 53 temporary impairment OTTI 53 Acquisition Related 53 Incurred 53 excludes acquisitions divestitures 53 Pro Forma EBITDA 53 equity method investees 53 derivative instruments 53 thequarter 53 loss carryforward 53 pretax 53 unrealized losses 53 3Q FY# 53 - Adjusted [034] 53 noncash pretax charge 53 FSAH acquisition 53 accumulated undistributed 53 covenant calculations 53 LibertyBank Acquisition 53 theprior 53 compensation accruals 53 Lillie Rubin chain 53 ASC Topic #-# 53 non capitalizable 53 FASB Statement #R 53 MtM impacts 53 = Net [019] 53 diluted EPS 53 NTIC consolidated 53 Licorice Products segment 53 reinsurance commutations 53 - Adjusted [003] 53 #,# -INDUSTRIES INC. 53 Based Compensation 53 securitized receivables 53 Vyvx Advertising Distribution 53 Adjusted EBIT 53 Astaris joint venture 53 - Adjusted [025] 53 Cheneys owed 53 BlackRock MLIM transaction 53 - - NetMarigot Bay r 53 CICA Handbook Section 53 noncash depreciation 53 Add subtract 53 Olefins segment 53 Impairment Charges 53 accretable yield 53 Variable Interest Entities 53 taxes EBDDT 53 ASUR regulated 53 - - Net [035] 53 Adjusted Timeshare 53 Possible Loan Losses 53 Excluding nonrecurring items 53 Restructuring impairment 53 Federal Mogul Alapont 53 goodwill impairment charge 53 #,# -BOB SANSEVERE 53 - - Nesignandsight newsletter 53 - Adjusted [026] 53 carryforward 53 prepackaged medications 53 - -Guldeniz 53 - Adjusted [019] 53 Pro forma diluted 53 -T#/T# 53 Q1 #F 53 Vacation Interval sales 53 option expensing 53 accelerated depreciation 53 SWDCC 53 translation adjustment 53 EUR -#.# -#.# [001] 53 Valhi stockholders 53 Cleco Midstream 53 Non GAAP EPS 53 Och Ziff Operating 53 Comparable bakery cafe 53 Promotions.com subsidiary 53 applies prospectively 53 USOGP 53 Debt extinguishment costs 53 - SegmentPrincess Dina Mired 53 - - Non GAAP [007] 53 unconsolidated investees 53 Valuation allowance 53 = Basic [015] 53 retroactively restated 53 FASB Staff 53 Payment FAS #R 53 SFAS #R Share 53 noncash pretax 53 Other Income Expense 53 valuation allowance 53 BioMarin Genzyme LLC 53 - Non GAAP [027] 53 Nonutility 53 AcG 53 REIT Taxable 53 deemed uncollectible 53 Chlor Alkali segment 53 amortization DD 53 adopting IFRS 53 - Adjusted [012] 53 ofapproximately 53 - Non GAAP [028] 53 modified coinsurance 53 securitized Timeshare notes 53 Items affecting comparability 53 Gross Profit Gross 53 COS Restructuring 53 Diluted HEPS 53 undepreciated 53 -Health Care DMHC 53 - Loss [013] 53 YTD# 53 Reclassifications 53 inventory write downs 53 Than Temporary Impairment 53 UNUSUAL ITEMS 53 securitized accounts receivable 53 receivables securitization 53 Currency fluctuation 53 asset impairments 53 NOPAT 53 ATCF 53 Non GAAP diluted 53 USD#.#m USD#.# [002] 53 - - Net [012] 53 Mainline CASM 53 goodwill impairments 53 - - [045] 53 -Senanu 53 Recognia reserves 53 threemonths ended 53 Total Capitalization 53 netsales 53 reserve reestimates 53 Pro forma adjusted EBITDA 53 Unrealized derivative 53 - Adjusted [017] 53 invoiced shipments 53 PTPP 52 intersegment sales 52 noncash impairment 52 months endedSeptember 52 b Includes 52 Adjusted Operating Expenses 52 -David# 52 - Aijaz Hussain 52 APB Opinion No. 52 Excluding Unusual Items 52 adjusted OIBDA margin 52 Mortgage loan originations 52 Income Tax Provision 52 revolver borrowings 52 BPLP 52 MNOK #.# 52 condensed consolidated balance sheets 52 GAAP Diluted EPS 52 = Net [006] 52 depletable base 52 favorably impacted 52 Recent Accounting Pronouncements 52 Asset Impairment 52 Doubtful Accounts 52 increaseof 52 Income Taxes 52 Ps.2 52 - - [092] 52 -By Cliodhna McGowan 52 Items Affecting Comparability 52 SEK -# 52 nonconvertible debt borrowing 52 Non Controlling Interests 52 Dropdown Predecessor 52 Diluted EPS 52 PWOD 52 economically defeasing 52 Realized Earnings 52 MOSAID litigation 52 MSR impairment 52 normalized FFO guidance 52 Leveraged Lease 52 -Celine Dion Eric Clapton 52 per mcfe 52 AIFRS 52 currency translations 52 standardized distributable cash 52 proforma EPS 52 Excludes amortization 52 = Adjusted [002] 52 SKU rationalization 52 efficiency ratio teb 52 calculating FFO 52 SG &A; 52 hardboard siding claims 52 Tikcro holdings 52 Tax Expense 52 Incurred losses 52 Mortgage Servicing Rights 52 Huarun minority interest 52 Background Screening segment 52 Amanda Farinos dines anonymously 52 EDITDA 52 Liquidation Preference 52 reasonably estimable 52 Q4 F# 52 dunnage bag 52 SEK -#.# [001] 52 Nonoperating expenses 52 EITF #-#-# 52 -Ewurun 52 Convertible Debt 52 iii Ps 52 FHLB borrowings decreased 52 unrealized gains losses 52 Handbook Sections 52 Nitram backlog 52 Motorized RV 52 loan origination fees 52 -Caged Bird Sings 52 amort 52 Petrodelta IFRS earnings 52 CalFirst Bancorp 52 - - Non GAAP [004] 52 liquids realizations 52 Restructuring Charges 52 normalized EBIT 52 Accounting Principle 52 Beneficial Conversion Feature 52 Accounting Guideline 52 - Adjusted [033] 52 Act AJCA 52 fiscal year# 52 Derivative Instruments 52 FSP EITF #-#-# [001] 52 SEK -#.# -#.# [001] 52 CIC convertible debenture 52 reinsurance reinstatement 52 Position EITF #-#-# 52 Largely offsetting 52 Byproduct revenues 52 Pro forma net 52 prepayment 52 reinstatement premiums 52 share assuming dilution 52 depletable 52 Unfavourable Changes 52 - - Non GAAP [008] 52 excluding AOCI 52 museum Julie Setlock 52 Scantron segment decreased 52 - Adjusted [028] 52 Billable headcount 52 adopted CICA Handbook 52 FASB Statement No. 52 Engineered Materials segment 52 Unleveraged FFO Return 52 Newsstand Distribution Services 52 Tecstar Automotive Group 52 noncash intangible 52 - - Income [031] 52 h Represents 52 - NeDEFENDERS 52 Operating Expenses Operating 52 AVONEX multiple sclerosis 52 SILO LILO charges 52 defeased loans 52 DSG Canusa 52 Fully diluted earnings 52 EPADS estimates 52 Normalized EBIT 52 American Jobs Creation 52 Lubrizol Additives segment 52 - Non GAAP [001] 52 Apco Argentina Reports 52 = Per [005] 52 #,# =Bill Duemling 52 - - Non GAAP [006] 52 depreciable real estate 52 Evaporative Cooling segment 52 HealthStream Learning 52 FAS CAS Pension 52 Expense Ratios 52 Consolidated Adjusted EBITDA 52 MARRIOTT REVENUES totaled 52 convertible exchangeable 52 taxable REIT 52 FASB Statement 52 adjust ments 52 - Non GAAP [023] 52 LFQ gross 52 normalized FFO 52 Currency Translation 52 unitholder distributions 52 mainline CASM excluding 52 identifiable intangibles 52 Gross Margin Gross 52 investees partially offset 52 dilutive securities 52 ended December# 52 Adjusted EBITDAX 52 - Non GAAP [004] 52 Segment adjusted OIBDA 52 catastrophe reinsurance reinstatement 52 Excluding nonrecurring 52 - - Net [007] 51 Comprehensive Income Loss 51 inventory obsolescence 51 offiscal 51 Economic Stimulus Rebate 51 RLEC adjusted EBITDA 51 - - [054] 51 - Adjusted [001] 51 = Adjusted [004] 51 excluding QSI 51 Consolidated EBITDA Margin 51 ROACE 51 outstanding DSOs 51 andoperating 51 Non GAAP Adjusted EBITDA 51 net realizable 51 = NetSao Pedro 51 date Wholesale Leathercraft 51 AFUDC 51 AFUDC equity 51 Non GAAP net 51 Loss severities 51 Excluding acquisitions divestitures 51 nondeductible 51 undistributed earnings 51 enhances comparability 51 TBtu 51 Normalised headline 51 - - NetGranara 51 Non Recurring 51 Oilseeds Processing 51 Cold Remedy segment 51 Scantron segments 51 loan chargeoffs 51 Lilly ICOS joint venture 51 intercompany loans 51 CGAAP 51 Benefit Expense Ratio 51 Commodity Margin 51 MVAS gross 51 EBITDAF 51 - - [042] 51 noncurrent assets 51 unabsorbed fixed costs 51 Innovis Entities 51 FIGA assessment 51 SFSB Inc. 51 calculate DSO 51 impairment charges 51 affecting mortality morbidity 51 fiscal yearended 51 -DD2 51 quarter# 51 -delegitimation 51 Compensation Expense 51 FASB ASC #-# 51 Stock Compensation Expense 51 COGP 51 -Artunduaga 51 OPANA franchise 51 - - Total [037] 51 NONRECURRING ITEMS 1 51 #compared 51 receivables securitization facility 51 invoiced shipment 51 - -freefall parachute 51 Contingent Consideration 51 Regulated Businesses 51 - Loss [020] 51 intersegment eliminations 51 adjusted EBITDAS 51 Amortized 51 Adjusted EBIDTA 51 - -Corporatism 51 endedSeptember 51 amortization 51 Comparable RevPAR 51 -By DON HUNTER 51 - - Non arachnophobes 51 expenses LOE 51 - Non GAAP [002] 51 Adjust ments 51 IBNR reserve 51 recourse indebtedness 51 IFRS2 51 Discontinued Operations 51 bonus accruals 51 LOE decreased 51 MEUR -#.# 51 Option Expensing 51 Unconsolidated Investments 51 excluding reimbursable 51 SEK -#.# -#.# [002] 51 loss carryovers 51 casegoods segment 51 Accumulated depreciation depletion 51 TWACS NG software 51 NYSE MIM MID 51 - - Net [031] 51 Unusual Items 51 mandatorily redeemable preferred 51 - NetTransy 51 CICA Handbook 51 dis synergies 51 PIXMA MX# Office 51 Munghana Lonene Listenership 51 prepaids 51 Early Extinguishment 51 - Adjusted [015] 51 Lodging Reported EBITDA 51 Ps.4 51 Irrigation Segment 51 extinguishment 51 PGP Acquisition 51 Lead Fabricating 51 Company TSX IFP.A 51 purposes Torchmark defers 51 derivative instrument 51 - Adjusted [008] 51 Continuing Operations Excluding 51 -Sheikh Mohammed Godolphin 51 preopening expenses 51 surge inland Suhayda 51 Maintenance Capital Expenditures 51 - - [094] 51 condensed consolidated balance sheet 51 NON RECURRING ITEMS 51 Fazenda Brasileiro Mine 51 Company noncontributory defined 51 Note Certain reclassifications 51 Standardized distributable cash 51 VIEs 51 -# TEUR 51 alaskaair.com incur 51 Asset Impairment Charge 51 unaudited consolidated balance sheets 51 SIFT Legislation 51 Polyurethanes segment 51 tables summarize 51 postretirement benefit OPEB 51 Pro Forma EPS 51 SECURITY SYSTEMS LTD 51 thefourth quarter 51 Adjusted EBITDAS 51 Citadel SMaRT 51 Cash Flow Swap 51 pretax noncash charges 51 Real disposable incomes 51 Unallocated corporate 51 - Net [014] 51 = Operating [002] 51 intercompany transactions 51 Newsprint expense 51 expensed 51 Extinguishment 51 - Loss [010] 51 adjusted1 net