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(Click for frequent words.) 73 LIFO inventory valuation 72 LIFO accounting 71 unrealized derivative 67 LIFO 66 FIFO inventory 66 b Reflects 66 d Represents 66 excluding goodwill impairment 66 LIFO reserve 65 OREO valuation 65 Visa indemnification 64 LIFO expense 64 LIFO adjustment 64 debt extinguishments 63 Partially offset 63 hedge ineffectiveness 63 FIFO method 63 LIFO adjustments 63 unabsorbed manufacturing 63 pension curtailment 63 excludes unrealized gains 63 unfavorable variance 63 depletion depreciation 63 unrealized derivative gains 63 uncollectible accounts receivable 62 currency remeasurement 62 DAC unlock 62 unrealized hedging 62 TEB adjustment 62 c Represents 62 intangible impairment 62 noncash goodwill 61 unrealized derivative gain 61 Unizan merger 61 Non GAAP adjusted EBITDA 61 noncash goodwill impairment 61 per dilutedshare 61 operatingincome 61 Fabricated Products segment 61 unamortized deferred 61 SEK -#.# -#.# [003] 61 profitsharing 61 NOL utilization 61 Excluding goodwill impairment 61 c Excludes 61 adopting SFAS #R 61 depreciation depletion amortization 60 SFAS No.# 60 noninterest expense decreased 60 ended September# 60 accretion expense 60 LIFO inventory accounting 60 LIFO method 60 DAC unlocking 60 foreign currency remeasurement 60 OTTI charge 60 securitized accounts receivable 60 c Relates 60 Refractories segment 60 b Excludes 60 noncash unrealized 60 net realizable 60 c Includes 59 Chemicals Segment 59 FDIC indemnification 59 LIFO inventory reserve 59 adopting FIN 59 asset impairments restructuring 59 remeasurement 59 c Calculated 59 f Represents 59 pretax noncash 59 prioryear 59 inventory write downs 59 Consolidated EBITDAR 59 TBtu 59 OSIs 59 Ps.2 59 intangible assets impairment 59 netincome 59 early extinguishments 59 unbilled revenue 59 postretirement benefit 59 EBITDAA 59 NON CASH EXPENSES 59 unabsorbed fixed 59 millioncompared 59 DiaMed acquisition 59 BGSS 59 g Represents 59 accretion DD & 59 amortization expense 59 OREO write downs 59 earnings pershare 59 PMPS brand 58 Vinyls segment 58 doubtful accounts receivable 58 incentive accruals 58 aftertax 58 depreciable asset 58 DPAC amortization 58 unfavorable variances 58 Fine Chemicals segment 58 Interest Expense Interest expense 58 noninterest expense partially offset 58 aftertax gain 58 depreciable assets 58 Partnered Brands segment 58 undepreciated assets 58 PTOI 58 Polymer Additives segment 58 LAE reserves 58 Interest expense decreased 58 Adjusted Gross Profit 58 Nonrecurring 58 Rosebel royalty 58 Segment EBIT 58 Timeshare segment 58 aftertax charge 58 GSCT program 58 Items impacting comparability 58 intangible asset impairments 58 nine monthsended 58 OTTI charges 58 unabsorbed fixed overhead 58 #.# perdiluted 58 Reported Unaudited Condensed 58 excluding depreciation depletion 58 AGY Asia 58 amortizable intangible assets 58 Noninterest expense decreased 58 theprior 58 Negatively impacting 57 loss carrybacks 57 EURO#.# [002] 57 inventory obsolescence 57 accretable 57 unamortized premiums 57 hardboard siding claims 57 noncash impairment 57 f Reflects 57 b Relates 57 amortizable 57 Underlying EBIT 57 Excluding Synthetic Fuel 57 severance accruals 57 MDP Transaction 57 Petrofund merger 57 LIFO liquidation 57 undepreciated 57 income teb 57 b Represents 57 -Louise Hawkley 57 FASB #R 57 Drivetrain segment 57 noncash accounting 57 USD#.#m USD#.# per [002] 57 -Josephine Marcotty 57 #.#/BOE [002] 57 reinsurance commutations 57 WWS Divestiture 57 MSEK -# [002] 57 nonroutine income 57 unrealized gains 57 MFB Corp 57 intersegment sales 57 LIFO inventory adjustments 57 AWP litigation 57 MSR impairment 57 unevaluated properties 57 BIBP 57 #.#per diluted 57 pretax goodwill impairment 57 Unlevered Cash Flow 56 AMPAC ISP Holdings 56 SEK -#.# [002] 56 reimbursables 56 No. #R SFAS 56 PDP MLR 56 unrealized depreciation 56 unamortized portion 56 Adjusted EBITDA excludes 56 d Reflects 56 Surface Specialties acquisition 56 MA PFFS 56 Fazenda Nova Mine 56 intangible impairments 56 OTTI write downs 56 BlackRock MLIM transaction 56 Romaco segment 56 Pigments segment 56 Currency translation 56 unconsolidated investee 56 invoiced shipment 56 Ps.3 56 Exterran stockholders 56 Pharmacia Monsanto 56 invoiced shipments 56 ninemonths 56 depreciable real estate 56 Equity Investees 56 inventories revalued 56 YTD# 56 nondeductible portion 56 IAROC 56 ONEOK Partners segment 56 valuation adjustments 56 stock basedcompensation 56 EUR -#.# [001] 56 NETg acquisition 56 impacting comparability 56 Pro forma EPS 56 Remainco 56 operating income1 56 LOE decreased 56 retrospectively adjusted 56 intersegment transactions 56 #.#/BOE [001] 56 NOI decreased 56 excluding nonrecurring 56 CICA Handbook section 56 - -Belusko 56 noncash amortization 56 intercompany balances 56 warranty accruals 56 unabsorbed fixed manufacturing 56 Bois d' Arc's 56 Reclassifications 56 amortization DD 56 Inventory Valuation 56 j Includes 56 intangibles impairment 56 Acquired Intangible Assets 56 Operating netbacks 56 nonoperating expense 56 infrequently occurring 56 No. #R 56 depreciation depletion 56 discontinued operations 56 ASC #-#-# 56 thethird quarter 56 EUR -#.# -#.# [001] 56 accrual reversal 56 Au eqv oz 56 ASUR regulated 56 - Adjusted [016] 56 upholstery fabrics segment 55 INOVA Geophysical 55 LPT Agreement 55 accumulated undistributed 55 Visa MasterCard antitrust 55 Individual Annuities segment 55 uncollectable receivables 55 NSF OD 55 contingently convertible securities 55 non recurring 55 Debt Extinguishment 55 SEK -#.# [001] 55 revenues excluding nonrecurring 55 Excluding nonrecurring 55 iii Ps 55 FDIC indemnification asset 55 Adjusted EBT 55 temporary impairment OTTI 55 unabsorbed overhead 55 receivable balances 55 excludes noncash 55 Exeon 55 TSEK 55 Noninterest expense totaled 55 Programmer Paradise segment 55 thequarter 55 deferred loan origination 55 EBDDT 55 capitalizable 55 Lubrizol Additives segment 55 Huaron 55 Adjusted EBITDA1 55 accounts receivable balances 55 unamortized financing 55 OshKosh wholesale 55 OREO properties 55 nondeductible expenses 55 MtM gains 55 Adjusted FIFO EBITDA 55 AIFRS 55 per mcfe 55 addback 55 DAC offsets 55 unamortized discount 55 Olefins Polyolefins 55 condensed consolidated balance sheet 55 Normalized EBITDA 55 Stendal mill 55 FSP APB #-# 55 PGM ounce 55 Section #/#K 55 credit carryforwards 55 asset valuation allowance 55 adjusted EBITDAS 55 CICA Section 55 BPLP 55 SFAS# R 55 - Adjusted [030] 55 c Consists 55 USOGP 55 loan paydowns 55 FHLB advances decreased 55 commodity derivative instruments 55 Pro forma adjusted EBITDA 55 uncollected receivables 55 unrealized gain 55 Prepaid ARPU 55 loan chargeoffs 55 continuingoperations 55 derivative liabilities 55 taxes EBDDT 55 asset impairment 55 depletable 55 Astaris joint venture 55 carryforwards 55 barrels MMBbls 55 Vacation Interval sales 55 deductible goodwill impairment 54 Normalized FFO 54 UNUSUAL ITEMS 54 Normalised earnings 54 intersegment eliminations 54 LIFO inventory adjustment 54 Prepaid churn 54 JasmineSola brand 54 Quiruvilca 54 NOL carryforwards 54 Unilin segment 54 Futureway Communications Inc. 54 Cold Remedy segment 54 modified coinsurance 54 LOCOM 54 tonnage milled 54 smelting refining 54 Pro forma EBITDA 54 FASB Statement #R 54 c Reflects 54 EBITDAF 54 nonrecurring 54 Gross Profit Gross 54 GSR2 royalty 54 Real Estate Owned OREO 54 early extinguishment 54 Q4 F# 54 depletable base 54 Olefins segment 54 Rmb#.# [006] 54 Non GAAP adjustments 54 intersegment revenues 54 Adjusted EBTIDA 54 Eur #,# 54 derivative instrument 54 MVAS gross 54 intangibles amortization 54 NONRECURRING ITEMS 1 54 realizability 54 CASM decreased 54 #.#/diluted share 54 Noninterest Expense Noninterest expense 54 quarter# 54 noncash impairments 54 noninterest expense totaled 54 dunnage bag 54 unallocated expenses 54 Pro forma Adjusted EBITDA 54 Q1 #F 54 NTIC consolidated 54 unrealized derivative losses 54 QUALCOMM Strategic Initiatives 54 DSD Dairy segment 54 netsales 54 nonoperating items 54 Halotron revenues 54 client reimbursables 54 Voisey Bay royalty 54 EDITDA 54 excluding BIBP 54 j Represents 54 Impairment Losses 54 nonoperating income 54 substantively enacted 54 hedging derivative instruments 54 MSR hedging 54 MSR valuation 54 diluted share 54 FUEL CHEM segment 54 Pro Forma EBITDA 54 Petition Date 54 - Adjusted [013] 54 loss NOL carryforward 54 Sm3 oe 54 FIFO gross 54 adjusted EBITDAR 54 Accounts receivables 54 AutoZone repurchased 54 #.#Moz [001] 54 excluding unrealized gains 54 - Adjusted [012] 54 SEK -#.# [003] 54 amort 54 increaseof 54 comparedto 54 pro forma adjusted EBITDA 53 Ps.#.# [004] 53 quarter offiscal 53 expenses LOE 53 Derivative Liability 53 Dhs1 #m 53 Fazenda Brasileiro Mine 53 accrual 53 Gross Addition CPGA 53 nonrecurring expenses 53 temporary impairments OTTI 53 Nonutility 53 MNOK #.# 53 Copano commodity 53 pretax noncash charges 53 Byproduct revenues 53 realizable value 53 % unannualized 53 Adjustments Inventory 53 SmartMusic subscription 53 EBITDA1 53 Consolidated OIBDA 53 Incurred 53 Ps.1 53 -Celine Dion Eric Clapton 53 LIFO provision 53 Lasertel subsidiary 53 Equinix excludes 53 unproved acreage 53 remeasurements 53 - - Net [047] 53 affecting comparability 53 ECU netbacks 53 undiscounted cash 53 unitholder distributions 53 Midstream Liquefaction 53 Medicare Advantage MLR 53 Headline PBIT 53 accretable yield 53 ascompared 53 EUR# mn [001] 53 nonconvertible debt 53 Phosphates segment 53 noncash pretax 53 - Adjusted [026] 53 unproved properties 53 EBIAT 53 threemonths ended 53 Ps.7 53 ounces Ag eq 53 excludes depreciation amortization 53 deemed uncollectible 53 #.#/oz silver 53 Asset Retirement Obligations 53 unamortized deferred financing 53 b Includes 53 EBIT amounted 53 Barrett NDEx 53 Unrealized derivative 53 currency translation 53 estimated undiscounted 53 CIC convertible debenture 53 Steel narrows 1Q 53 Tecstar Automotive Group 53 Nonoperating 53 EBITDAO 53 IBNR reserves 53 Possible Loan Losses 53 Pallancata Mine 53 Derivative Liabilities 53 principal paydowns 53 USD#.#m [008] 53 noncash intangible 53 Performance Coatings segment 53 securitized Timeshare notes 53 adjusted OIBDA margin 53 Beverage Concentrates 53 unallocated corporate 53 tonne milled 53 LibertyBank Acquisition 53 Add subtract 53 Varvarinskoye Project 53 = Basic [015] 53 Qualcomm Strategic Initiatives 53 ASC Topic #-# 53 actuarial liabilities 53 2Q FY# representing 53 uncollectible accounts 53 EURO#.# [001] 53 Hedge ineffectiveness 53 = Loss [007] 53 pershare 53 Note Certain reclassifications 53 Adjusted OIBDA excludes 53 CAD#m [002] 53 doré 53 Ps.#.# [007] 53 Comparable EBITDA 53 excluding unrealized derivative 53 Contingent Consideration 53 Vyvx Advertising Distribution 53 Wireline adjusted EBITDA 53 actuarially determined 53 Oilseeds Processing 53 months endedSeptember 53 FAS# R 53 Ag Eq oz 53 Engineered Products segment 53 nonaccruals 53 - Adjusted [028] 53 Preneed funeral sales 53 EUR# mn [002] 53 Gross Margin Gross 53 FQ = fiscal 53 noncurrent assets 53 Downstream CCS 53 Doubtful Accounts 53 MSEK -#.# 53 Hesperion acquisition 53 USD#.#m USD#.# [001] 53 excluding Alumbrera 53 SmartGrowth Deposits 53 Wholesale Leathercraft 53 excluding reimbursables 53 frac spreads 53 Amortized 53 ZAR#.# [007] 53 EITF #-# [002] 53 OPEB expense 53 PGP Acquisition 53 3Q FY# 53 Chlor Alkali segment 53 compensation expense 53 securitized receivables 53 unrealized appreciation 53 carryforward 53 accruals 52 - Loss [013] 52 EBITD 52 Cleco Midstream 52 CICA Handbook Section 52 Nitram backlog 52 thefourth quarter 52 SFAS#R 52 Geomark 52 Enventis Sector 52 USD#.#m USD#.# per [001] 52 depreciation amortization depletion 52 SEK -#.# -#.# [001] 52 Introductory teaser rates 52 contingently convertible debt 52 sameperiod 52 RMB2 #.# 52 Scantron segment decreased 52 Noninterest 52 condensed consolidated balance sheets 52 per MCFE 52 = Per [005] 52 GBP #.#m [003] 52 Ps.4 52 TWACS NG software 52 ALLL ratio 52 SFSB transaction 52 goodwill impairment 52 postretirement obligations 52 nonoperating expenses 52 - Adjusted [025] 52 R# #/kg [002] 52 depreciation accretion 52 -Laemmle Music 52 AOCL 52 debt extinguishment 52 compensation accruals 52 pyrite concentrate 52 favorably impacted 52 unconsolidated affiliates accounted 52 OCF margin 52 Adjusted EBITDAX 52 ANOI 52 RGU additions 52 Incurred losses 52 Including discontinued operations 52 noncash pretax charge 52 Variable Interest Entities VIEs 52 ninemonths ended 52 Klean Prep TM 52 intersegment purchases 52 Gold Eq 52 Celgar mill 52 #.#mlrd rbl [002] 52 ASC #-# 52 reclassed 52 unamortized debt 52 reasonably estimable 52 Mortgage loan originations 52 Summarized consolidated 52 MMCFEPD 52 Adjusted Ebitda 52 EITF #-# [001] 52 barrel Bbl 52 discount accretion 52 Corus Aluminum 52 Non IFRS 52 Unfavourable Changes 52 RUR#.#bn approx. USD#.#bn [004] 52 CEZinc 52 Rs. #,#.# [002] 52 Billable headcount 52 Deno Gold 52 Accounting Guideline AcG 52 SFAS #R 52 Cash Flow Swap 52 Adjusted Operating Expenses 52 principally attributable 52 unamortized 52 per gigajoule GJ 52 Reclassification adjustment 52 Consolidated EBITDA Margin 52 offiscal 52 Largely offsetting 52 ended December# 52 valuation allowances 52 #,# ADMTs 52 Ps.#.# [002] 52 -disc protrusion 52 Termination Benefits 52 Postpaid ARPU 52 #.#bln rbl [003] 52 Adjusted EBIT 52 #compared 52 - Adjusted [010] 52 3Q FY# representing 52 adopting SFAS 52 SEK -#.# -#.# [002] 52 Newsprint expense 52 LIFO inventory decrement 52 Licorice Products segment 52 Realized Earnings 52 -Edelsberg 52 standardized distributable cash 52 Explosive Metalworking segment 52 - AdjusETON 52 #,# =Bill Duemling 52 ROFE 52 -Caged Bird Sings 52 NTIC joint ventures 52 prorata 52 Lead Fabricating 52 RLEC adjusted EBITDA 52 Isidora Mine 52 OxyVinyls 52 OPANA franchise 52 - Non GAAP [009] 52 owned OREO 52 SFAS No. 52 Bouchard Hébert 52 SEK -# 52 Hugoton Properties 52 equity accounted investees 52 nonaccrual loan 52 shutdowns asset impairments 52 Discontinued operation 52 Unitrin Direct segment 52 Mainline CASM 52 Blended churn 52 construction AFUDC 52 unaudited consolidated balance sheets 52 - Non GAAP [031] 52 Non GAAP Diluted EPS 52 YonY 51 Adjusted diluted 51 unfavorably impacted 51 Specified Items 51 Background Screening segment 51 undesignated hedges 51 Accelerated Depreciation 51 Novogyne 51 MARRIOTT REVENUES totaled 51 RMB4 #.# 51 consolidated OIBDA 51 Engineered Materials segment 51 Pro forma adjustments 51 NRP lessees 51 acquired Brooks Eckerd 51 Extra Ordinary Items 51 Motorized RV 51 Reimbursable costs 51 #.#bln rbl [002] 51 Xantic acquisition 51 Squamish pulp mill 51 Assumed provision 51 Federal Mogul Alapont 51 APB# 51 identifiable intangible 51 Positively impacting 51 TEUR -# 51 RMB3 #.# 51 Exchangeable Share Ratio 51 noncash pretax impairment 51 FAS CAS pension 51 Nonregulated 51 valuation allowance 51 Repliform R revenues 51 EMEA Subsidiaries 51 4Q FY# 51 Updated Feasibility Study 51 expenses totaled Ps 51 SunOpta Foods 51 SEK #.#M #.# 51 Coatings Segment 51 nonGAAP 51 adjusted distributable cash 51 EUR #,# Mio 51 - Adjusted [031] 51 - - [092] 51 Specialty Chemicals segment 51 Pro Forma Adjusted EBITDA 51 Unusual Items section 51 reinsurance reinstatement 51 Grupo Imsa 51 derivative instruments 51 Pro forma net 51 retroactively restated 51 GSR1 51 Unallocated expenses 51 STECO acquisition 51 AFUDC 51 Q2 F# 51 Consolidated adjusted EBITDA 51 Fab 3E 51 Compensation Expenses 51 Goods Sold Cost 51 MagTex acquisition 51 Significant Items 51 GMDB 51 MFFO 51 Corrugated Packaging segment 51 1Q FY# representing 51 - Adjusted [003] 51 EUR#.#b 51 excludes acquisitions divestitures 51 FAS#R 51 Acergy Piper 51 CDFS dispositions 51 decremental 51 - - Non GAAP [008] 51 Imputed Revenue 51 AUDIOCODES LTD 51 identifiable intangibles 51 Kasco segment 51 Retail Leathercraft 51 USD#.#m USD#.# [002] 51 Commodity Margin 51 #R Share 51 Cobalt Gordian 51 rebased revenue 51 #.#-# Evaluation Commercial 51 Fixed annuity 51 -worht 51 MSEK -# [001] 51 Fully diluted earnings 51 Franchised restaurants 51 Based Compensation Expense 51 MBoe 51 #.#/lb Ni 51 SFAS #R Share 51 -# TEUR 51 BCTMP 51 Than Temporary Impairment 51 Than Temporary Impairments 51 prepackaged medications 51 Paperboard Packaging segment 51 cubic feet equivalents 51 Comparable bakery cafe 51 non gaap 51 - -stories contradicted Silsby 51 = Net [006] 51 Ps.# [002] 51 FunTees 51 recourse indebtedness 51 Core FFO 51 adopting FAS #R 51 Vyvx advertising 51 - -seemingly unquenchable 51 Polyurethanes segment 51 Denton Rawhide Joint Venture 51 Q#/# EUR [002] 51 #R Share Based 51 CGAAP 51 - -plumbers pipefitters 51 Adjusted Operating Margin 51 TC RC 51 yearover 51 uncollectible receivable 51 Metallurgical recoveries 51 Quality Process Improvement 51 -threesomes teeing 51 SmartGrowth deposits 51 Lordsburg Mining District 51 #.#mln rbl [003] 51 Accretion expense 51 unproved leasehold 51 MNOK #,# 51 uncollectible receivables 51 CASM excluding fuel 51 FAS #R Share 51 per share1 51 intercompany loans 51 Fully diluted EPS 51 #.#mln rub [002] 51 ofapproximately 51 Dropdown Predecessor 51 Katonah Debt Advisors 51 FSP #-# 51 MEUR -#.# 51 endedSeptember 51 Scantron segment increased 51 asset impairments 51 Consolidated Adjusted EBITDA 51 EBT amounted 51 Adjusted EBITA 51 - Adjusted [029] 51 = NetSao Pedro 51 Floating Contracts 51 EPADS estimates 51 liquid NGL 51 SILO LILO charges 51 COGP 51 Components Segment 51 EnPro consolidated 51 Scantron segments 51 Variable annuity deposits 51 naphtha furnace 51 distort comparability 51 Aerostructures segment 51 bln.togrogs 51 depreciation noncash 50 equity investees 50 OTTI 50 Adjusted Diluted EPS 50 CICA Handbook 50 Engineered Material Systems 50 Terex Mining 50 Dal Tile segment 50 FASB Interpretation No. 50 =steepling bounce 50 Property NOI 50 #.#mln rub [007] 50 FAS #R expense 50 Depletion expense 50 contractual minimums 50 Gross margin 50 Ad valorem taxes 50 translation adjustment 50 amortisations 50 loss carryforward 50 Arlon Coated Materials 50 PLT migration 50 CSBU 50 -Gottron 50 Impairment Charges 50 nondividend distribution 50 #/lb molybdenum 50 asset impairments severance 50 expense LOE 50 Debt extinguishment 50 Gujiao facility 50 ore milled 50 Convertible Subordinated Debt 50 Payment FAS #R 50 Asset Retirement Obligation 50 Reconciling Items 50 JPY8 50 NPV8 50 UILIC 50 disqualifying dispositions 50 Noninterest expenses 50 Rs.#.#cr 50 non cancelable lease 50 #.#Moz [003] 50 Unconsolidated Subsidiaries 50 cash fl ows 50 Other Income Expense 50 FIN #R 50 SFSB Inc. 50 Items affecting comparability 50 gross margin 50 Maritech 50 Metallurgical Recoveries 50 QUARTER ENDED YEAR ENDED 50 exchangeable debentures 50 Wireline segment 50 NGL margins 50 depreciation amortization impairment 50 non capitalizable 50 Priority Unitholders 50 Pro forma diluted 50 Company TSX IFP.A 50 Nonperforming assets totaled 50 Earning Per Share 50 - Non GAAP [027] 50 NA HME 50 Amapari 50 unconsolidated investees 50 US#.#/lb 50 prepaids 50 Senior Exchangeable Notes 50 #.#mln rub [001] 50 mainline CASM excluding 50 LBITDA 50 - NeDEFENDERS 50 noninterest income 50 Q2 FY# [001] 50 R#/kg [001] 50 unabsorbed fixed costs 50 Lillie Rubin chain 50 Residential Furnishings 50 MtM impacts 50 Engineered Support Structures 50 -Maddur 50 Statscan revised 50 unrealized losses 50 deducting underwriters 50 flow hedges 50 normalized EBIT 50 #.#/unit [001] 50 FINANCIAL DETAILS 50 quarterended 50 impairment charges 50 #.#/Bbl 50 Restructuring impairment 50 equity method investees 50 Depreciation Amortization Taxes 50 Fully diluted 50 - - Nforecaddie 50 Exclude Restructuring 50 -blueberry barrens 50 SWDCC 50 #.#/lb molybdenum 50 - SegmentPrincess Dina Mired 50 ASC Topic 50 CECT branded handsets 50 Option Expensing 50 Rosebel Royalty 50 Photowatt France 50 Pictou pulp mill 50 RMPI 50 exclude noncash 50 Och Ziff Operating 50 receivables payables 50 prorations 50 - Adjusted [006] 50 Hulunbeier Beixue 50 balance sheet deleveraging 50 unescalated 50 #,# -INDUSTRIES INC. 50 - INVESTING ACTIVITIES [004] 50 Gross profit 50 FIFO EBITDA 50 Oxy ER 50 Ps.5 50 reconciles GAAP 50 - Non GAAP [001] 50 noninterest bearing deposit 50 SigmaKalon acquisition 50 = Earnings [026] 50 NOL carryforward 50 -Kam Puller 50 Comparative Figures 50 nondeposit fees 50 Rs.#cr [001] 50 SGARA 50 Diavik Mine 50 - - Nesignandsight newsletter 50 investees partially offset 50 Ag eq oz 50 #koz [002] 50 blooms billets 50 Non GAAP Operating Margin 50 hopper railcar 50 depreciation amortization accretion 50 Fuel Adjustment Clause 50 Surface Specialties 50 NOPAT 50 - Non GAAP [023] 50 #,# -BOB SANSEVERE 50 retroactive restatement 50 RUR#.# [002] 50 nonrecurring items 50 securitization trusts 50 Nonperforming loans totaled