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(Click for frequent words.) 76 LIFO accounting 73 LIFO inventory 72 LIFO adjustment 72 DAC unlock 71 unfavorable variance 71 OREO valuation 71 unrealized derivative 70 excluding goodwill impairment 70 noninterest expense decreased 69 postretirement benefit 69 TEB adjustment 69 pretax goodwill impairment 69 currency remeasurement 69 noncash goodwill impairment 68 intangible impairment 68 adopting SFAS #R 68 Excluding goodwill impairment 68 LIFO expense 68 Noninterest expense decreased 68 OSIs 68 Exterran stockholders 68 Partially offset 67 LIFO inventory reserve 67 LIFO adjustments 67 unabsorbed manufacturing 67 c Excludes 67 intangible assets impairment 67 pretax noncash 67 DAC unlocking 67 unrealized hedging 67 Noninterest expense totaled 67 debt extinguishments 67 Chemicals Segment 67 Unizan merger 67 deductible goodwill impairment 67 c Consists 67 OREO write downs 67 millioncompared 66 per dilutedshare 66 OTTI charges 66 ended September# 66 Individual Annuities segment 66 Interest Expense Interest expense 66 Negatively impacting 66 DiaMed acquisition 66 NOL utilization 66 Vinyls segment 66 LIFO 66 LIFO reserve 66 pension curtailment 65 FIFO inventory 65 Timeshare segment 65 MA PFFS 65 aftertax 65 PTOI 65 #.# perdiluted 65 Visa indemnification 65 unrealized derivative gains 65 unabsorbed fixed 65 GSCT program 65 PMPS brand 65 EBITDAO 65 excludes unrealized gains 65 hedge ineffectiveness 65 noncash goodwill 65 noncash accounting 65 EURO#.# [002] 65 b Reflects 65 b Excludes 65 OTTI charge 65 f Represents 65 Ps.3 65 Non GAAP adjusted EBITDA 65 FAS CAS pension 65 d Represents 64 Downstream CCS 64 DPAC amortization 64 Interest expense decreased 64 depletion depreciation 64 LAE reserves 64 asset impairments restructuring 64 nine monthsended 64 #.#per diluted 64 c Relates 64 unrealized derivative gain 64 impacting comparability 64 netincome 64 Pro forma EPS 64 b Relates 64 LIFO inventory accounting 64 noncash unrealized 64 deferred loan origination 64 Noninterest Expense Noninterest expense 64 aftertax gain 64 accretion DD & 64 noncash amortization 64 valuation adjustments 64 intangible impairments 64 earnings pershare 64 Chlor Alkali segment 63 non recurring 63 noninterest expense partially offset 63 nondeductible portion 63 MSR valuation 63 Adjusted Gross Profit 63 operating income1 63 j Includes 63 Unlevered Cash Flow 63 accrual reversal 63 IAROC 63 operatingincome 63 stock basedcompensation 63 #.#/diluted share 63 Polymer Additives segment 63 uncollectible accounts receivable 63 excluding nonrecurring 63 Nonrecurring 63 unamortized deferred 63 #.#/BOE [002] 63 accretable 63 unfavorable variances 63 nonoperating expense 63 prioryear 63 Surface Specialties acquisition 62 inventories revalued 62 nonroutine income 62 Scantron segment decreased 62 unabsorbed fixed manufacturing 62 foreign currency remeasurement 62 reinsurance commutations 62 Wireline adjusted EBITDA 62 Fazenda Nova Mine 62 intangible asset impairments 62 - Adjusted [028] 62 loan chargeoffs 62 severance accruals 62 unamortized financing 62 FDIC indemnification 62 Olefins segment 62 MSEK -# [002] 62 intangibles impairment 62 Pro forma adjusted EBITDA 62 CASM decreased 62 c Includes 62 continuingoperations 62 Scantron segment increased 62 Normalized EPS 62 temporary impairments OTTI 61 noninterest expense totaled 61 SEK -#.# -#.# [003] 61 pretax noncash charges 61 Currency translation 61 MFB Corp 61 Drivetrain segment 61 Olefins Polyolefins 61 early extinguishments 61 Adjusted EBTIDA 61 Noninterest 61 barrels MMBbls 61 Including discontinued operations 61 unabsorbed overhead 61 Adjusted EBITDA excludes 61 amortization DD 61 accretion expense 61 Prepaid churn 61 nonoperating income 61 ONEOK Partners segment 61 ninemonths 61 - AdjusETON 61 YTD# 61 LIFO inventory decrement 61 SEK -#.# [002] 61 Segment EBIT 61 profitsharing 61 depreciation depletion amortization 61 Positively impacting 61 RLEC adjusted EBITDA 61 Adjusted EBITDA1 61 Consolidated EBITDAR 61 - - Net [047] 61 quarter# 61 Pro forma Adjusted EBITDA 61 Copano commodity 61 hardboard siding claims 61 LOCOM adjustment 61 LIFO liquidation 61 invoiced shipment 61 #.#/BOE [001] 61 Reported Unaudited Condensed 61 Unitrin Direct segment 61 expense LOE 61 Visa MasterCard antitrust 61 Fine Chemicals segment 61 unallocated expenses 61 Assumed provision 61 unabsorbed fixed overhead 60 USD#.#m USD#.# per [002] 60 Gross Profit Gross 60 Significant Items 60 Paperboard Packaging segment 60 MSR impairment 60 NOI decreased 60 Compensation Expenses 60 PDP MLR 60 - -Guldeniz 60 Operating Expenses Operating 60 unamortized portion 60 IBNR reserves 60 Pigments segment 60 ECU netbacks 60 Unitholder distributions 60 FHLB borrowings decreased 60 Adjusted OIBDA excludes 60 Specified Items 60 NETg acquisition 60 MARRIOTT REVENUES totaled 60 adjusted EBITDAR 60 thefourth quarter 60 nonrecurring 60 incentive accruals 60 LIFO inventory adjustments 60 c Represents 60 No. #R 60 Items impacting comparability 60 -READFIELD Maine 60 Reconciling Items 60 temporary impairment OTTI 60 EURO#.# [001] 60 Qualcomm Strategic Initiatives 60 Adjusted FIFO EBITDA 60 LOE decreased 60 margin teb 60 FQ = fiscal 60 adopting FIN 60 Ps.2 60 depletable 60 OTTI write downs 60 MDP Transaction 60 LIFO provision 60 adjusted EBITDAS 60 Refractories segment 60 income teb 60 excluding BIBP 60 Consolidated adjusted EBITDA 60 Adjustments Inventory 60 Benefit Expense Ratio 60 EUR -#.# -#.# [001] 60 Hesperion acquisition 60 per MCFE 60 noncash impairments 60 Romaco segment 60 Catastrophe losses 60 aftertax charge 60 excluding depreciation depletion 60 DSD Dairy segment 60 Womacks Adjusted EBITDA 60 EnPro consolidated 60 retroactive reinstatement 60 Partnered Brands segment 60 Byproduct revenues 60 noncash pretax 60 unconsolidated affiliates accounted 60 AWP litigation 60 CRIC shareholders 60 f Reflects 60 - - Nforecaddie 60 increaseof 59 Gross Addition CPGA 59 fiscal# 59 commodity derivative instruments 59 Bois d' Arc's 59 Depreciation Amortization Taxes 59 Commodity Margin 59 - Adjusted [013] 59 Noncash goodwill impairment 59 asset impairment 59 Comparable EBITDA 59 Remainco 59 ascompared 59 MtM gains 59 client reimbursables 59 USOGP 59 Federal Mogul Alapont 59 unrealized derivative losses 59 unfavorably impacted 59 DAC offsets 59 Background Screening segment 59 nonrecurring items 59 adjusted distributable cash 59 c Calculated 59 remeasurement 59 NON CASH EXPENSES 59 months endedSeptember 59 International Liftboats 59 FASB #R 59 BlackRock MLIM transaction 59 quarter offiscal 59 Petrofund merger 59 Consolidated OIBDA 59 loan paydowns 59 LPT Agreement 59 1Q FY# representing 59 Amanda Farinos dines anonymously 59 Incurred losses 59 Fazenda Brasileiro Mine 59 FHLB advances decreased 59 inventory obsolescence 59 Licorice Products segment 59 Adjusted EBT 59 Vacation Interval sales 59 SEK -#.# [001] 59 MSEK -#.# 59 unevaluated properties 59 OPEB expense 59 EBITDA1 59 doubtful accounts receivable 59 - Adjusted [016] 59 nonrecurring expenses 59 compensation accruals 59 - Adjusted [010] 59 Prepaid ARPU 59 #compared 59 OshKosh wholesale 59 amortization expense 59 per mcfe 59 MSEK -# [001] 59 Adjusted Diluted EPS 59 Normalized EBITDA 59 unabsorbed overhead expense 59 EBIT amounted 59 expenses LOE 59 INOVA Geophysical 59 adopting SFAS 59 unallocated corporate 59 goodwill impairment charge 59 compensation expense 59 unamortized deferred financing 59 reestimates 59 Valhi stockholders 59 loss NOL carryforward 59 Xantic acquisition 59 MVAS gross 58 AutoZone repurchased 58 debt extinguishment 58 - SegmentPrincess Dina Mired 58 EBIAT 58 Pharmacia Monsanto 58 LPT Agreement ceded 58 Unallocated expenses 58 date Wholesale Leathercraft 58 Exceptional Items 58 AGY Asia 58 SEK -#.# [003] 58 Incurred 58 3Q FY# 58 Acquired Intangible Assets 58 Nonoperating 58 - Adjusted [025] 58 - Adjusted [009] 58 taxes EBDDT 58 revenues excluding nonrecurring 58 unamortized issuance costs 58 Unrealized derivative 58 goodwill impairment 58 Republish without 58 EBITDAA 58 favorably impacted 58 - Adjusted [029] 58 QUALCOMM Strategic Initiatives 58 Astaris joint venture 58 HealthStream Learning 58 GMDB 58 items affecting comparability 58 depletable base 58 currency translation 58 Gross Margin Gross 58 - - Net [035] 58 Adjusted EBITDAX 58 - -Belusko 58 noninterest expense 58 TiO2 selling 58 Business.com Acquisition 58 -By DON HUNTER 58 Purse TBA 58 Harland Acquisition 58 quarterof 58 Repliform R revenues 58 Consolidated EBITDA Margin 58 Section #/#K 58 3Q FY# representing 58 - Loss [013] 58 Postpay ARPU 58 income1 58 EUR -#.# [001] 58 thequarter 58 b Represents 58 c Reflects 58 excluding unrealized gains 58 asset valuation allowance 58 - - Net [052] 58 Noninterest expenses 58 Segment adjusted OIBDA 58 FIFO method 58 dilutive antidilutive effects 58 inventory write downs 58 No. #R SFAS 58 Tecstar Automotive Group 58 capitalizable 58 SEK -#.# -#.# [001] 58 carryforwards 58 Interest Income Expense 58 goodwill impairments 58 Ag Eq oz 58 Unfavourable Changes 58 uncollectible accounts 58 Vyvx Advertising Distribution 58 Nonoperating income 58 modified coinsurance 58 pretax 58 - - Net [055] 58 Operating netbacks 58 Programmer Paradise segment 58 SmartGrowth Deposits 58 LIFO method 58 offiscal 58 - Adjusted [017] 58 Excluding nonrecurring items 58 Nonrecurring items 58 nonoperating items 58 intangibles amortization 58 - - Total [007] 58 MNOK #.# 58 Nonutility 58 items impacting comparability 58 amortizable 57 netsales 57 - Adjusted [003] 57 per share1 57 = Adjusted [008] 57 fuel CASM 57 Stendal mill 57 ofapproximately 57 Oilseeds Processing operating 57 noncash pretax impairment 57 Remeasurement 57 mainline CASM excluding 57 TWACS NG software 57 d Reflects 57 MSR hedging 57 Restructuring Charge 57 excludes noncash 57 Summarized consolidated 57 Based Compensation Expense 57 USD#.#m USD#.# [002] 57 -By Cliodhna McGowan 57 Submitted Pursuant 57 JasmineSola brand 57 Diluted HEPS 57 Wholesale Leathercraft 57 addback 57 Ps.4 57 discount accretion 57 EBDDT 57 - - Net [007] 57 Adjusted diluted 57 #R Share Based 57 g Represents 57 Kasco segment 57 Core FFO 57 Adjusted EBIT 57 affecting comparability 57 Hedge ineffectiveness 57 endedSeptember 57 Oxy ER 57 Fully diluted earnings 57 early extinguishment 57 Derivative Liabilities 57 millionfor 57 invoiced shipments 57 Equity Investees 57 Newsstand Distribution Services 57 OPANA franchise 57 Accounts receivables 57 Q4 F# 57 minute Elderberry Facial 57 adjusted EDITDA 57 FAS CAS Pension 57 cents ashare 57 - Adjusted [019] 57 #.Net 57 Unusual Items section 57 Pallancata Mine 57 Sm3 oe 57 Debt Extinguishment 57 comparedto 57 Motorized RV 57 FAS# R 57 unrealized gains 57 diluted share 57 noncash impairment 57 IBNR reserve 57 exclude noncash 57 Other Income Expense 57 Phosphates segment 57 - Non GAAP [009] 57 unconsolidated investee 57 Declared distributions 57 expenses totaled Ps 57 Adjustments Restructuring 57 Restructuring impairment 57 Blended churn 57 undepreciated assets 57 Based Compensation 57 unbilled revenue 57 Pro Forma EBITDA 57 Fully taxable 57 noncash 57 Underlying EBIT 57 % unannualized 57 nonGAAP 57 contingently convertible securities 57 From Operations AFFO 57 FASB Statement #R 57 #,# -BOB SANSEVERE 57 Non IFRS 57 AFUDC 57 Dropdown Predecessor 57 Quality Process Improvement 57 unamortized debt 57 infrequently occurring 57 WWS Divestiture 57 Mainline CASM 57 accretable yield 57 #,# ADMTs 57 4Q FY# 57 Excludes amortization 56 #.# Tcfe 56 - - Non GAAP [001] 56 EBITD 56 Non GAAP Diluted EPS 56 #.#-#.# excluding 56 MEP Joint Venture 56 balance sheet deleveraging 56 - Adjusted EBITDA [001] 56 Billable headcount 56 Halotron revenues 56 Doubtful Accounts 56 - Adjusted [020] 56 - Non Shane Germann 56 Introductory teaser rates 56 nonaccruals 56 asset impairments 56 BGSS 56 iii Ps 56 Tikcro holdings 56 millionin 56 Income Tax Provision 56 2Q FY# representing 56 unrealized depreciation 56 credit carryforwards 56 -Laemmle Music 56 discontinued operations 56 reinsurance reinstatement 56 Nonoperating expenses 56 Core noninterest expense 56 SEK -# 56 CDFS dispositions 56 Nonaccrual loans totaled 56 Ralphs writedown 56 Unallocated corporate 56 Tax Expense 56 Impairment Losses 56 Fixed annuity 56 accruals 56 catastrophe reinsurance reinstatement 56 nondeductible expenses 56 non capitalizable 56 Headline PBIT 56 preopening expenses 56 Pro forma EBITDA 56 investees partially offset 56 actuarial liabilities 56 - Non GAAP [027] 56 deducting underwriters 56 - Adjusted [012] 56 = Basic [015] 56 -triseries 56 reinstatement premiums 56 Lubrizol Additives segment 56 depreciable asset 56 FUEL CHEM segment 56 adjusted OIBDA margin 56 Clinical Diagnostics segment 56 noncash pretax charge 56 Fully diluted EPS 56 = Earnings [007] 56 Adjusted EBITDAS 56 nonoperating expenses 56 EBITDAS EBITDA 56 intersegment revenues 56 Motorhome Resorts Segment 56 equity accounted investees 56 Loan originations totaled 56 postretirement obligations 56 reserve reestimates 56 SEK #.#M #.# 56 - - [092] 56 Adjusted EBITDAR margin 56 depreciation accretion 56 Nonoperating expense 56 Nonperforming loans totaled 56 TBtu 56 unproved acreage 56 tables summarize 56 accrual 56 Engineered Material Systems 56 thousand BOEPD 56 Recurring FFO 56 Scantron segment 56 Goodwill Impairment 56 loss carrybacks 56 Acquisition Related 56 Normalised earnings 56 hedging derivative instruments 56 Segment EBITDAR 56 Non GAAP adjustments 56 hefty goodwill impairment 56 b Includes 56 SFAS# R 56 Fabricated Products segment 56 - Non GAAP [002] 56 Consists primarily 56 Ps.#.# [002] 56 NSF OD 56 Ribavirin royalties 56 CASM excluding fuel 56 amort 56 j Represents 56 AMPAC ISP Holdings 56 Debt extinguishment costs 56 SFAS#R 56 FAS #R 56 Explosive Metalworking segment 56 SG &A; 56 EBT amounted 56 warranty accruals 56 - Loss [010] 56 - Adjusted [026] 56 Unallocated Corporate 56 Adjusted EBITA 56 - - [019] 56 Pro forma diluted 56 - - NetMarigot Bay r 56 intersegment eliminations 56 Polyurethanes segment 56 ROFE 56 SORL consolidated 56 Cold Remedy segment 56 Stablex 56 Intangibles amortization 56 Lasertel subsidiary 56 noninterest expenses 56 - - [042] 56 BPE Segment 56 TRY#.# [005] 56 SECURITY SYSTEMS LTD 56 Q1 #F 56 retrospectively adjusted 56 Concateno plc 56 Estimates typically exclude 56 - Non GAAP [018] 56 Adjustment Expenses 56 mon MORE 55 Broadspire segment 55 theprior 55 Normalized FFO 55 calculating distributable cash 55 - Non GAAP [003] 55 Items excluded 55 ninemonths ended 55 EUR #,# Mio 55 -Josephine Marcotty 55 gallium arsenide GaAs substrate 55 DJO Merger 55 FDIC indemnification asset 55 mainline CASM 55 = Adjusted [002] 55 Medco repurchased 55 reclass 55 - Adjusted [030] 55 - NeDEFENDERS 55 accounts receivable balances 55 AmericanSingles segment 55 LIFO inventory adjustment 55 Seamap equipment 55 Pro forma net 55 Excluding Unusual Items 55 FASB Interpretation No. 55 phytosterol revenues 55 LibertyBank Acquisition 55 Currency Translation Adjustment 55 Proved Developed Reserves 55 depreciation depletion 55 excludes depreciation amortization 55 FAS #R Share 55 Discontinued Lines 55 -#.# % [001] 55 Impairment Charges 55 LFQ gross 55 Rosebel royalty 55 Rmb#.# [006] 55 FAS #R expense 55 Lodging Reported EBITDA 55 - - Total [037] 55 EBITDAC 55 UNUSUAL ITEMS 55 Qtr Qtr Year 55 Before Unusual Items 55 - - Net [003] 55 intercompany balances 55 principal paydowns 55 - - Non GAAP [004] 55 Adjusted Operating Expenses 55 -Gottron 55 unamortized 55 - Adjusted [034] 55 Suncor proportionate 55 Possible Loan Losses 55 - Non GAAP [007] 55 Munghana Lonene Listenership 55 EUR# mn [001] 55 Asset Impairment Charge 55 EBITDAF 55 #.#bn rub [004] 55 excluding nonrecurring items 55 COGP 55 MOSAID litigation 55 - - Net [033] 55 Hugoton Properties 55 SchoolHouse division 55 reinsurance receivables 55 Adjusted Earnings 55 Huarun minority interest 55 unamortized premiums 55 -Louise Hawkley 55 Adjusted Ebitda 55 Operating Expense Ratio 55 Standardized distributable cash 55 CAD#m [002] 55 Add subtract 55 BPLP 55 Continuing Ops 55 BPPR reportable segment 55 Q2 FY'# 55 = Net [019] 55 noncash intangible 55 Lillie Rubin chain 55 Adjusted EBIDTA 55 ASUR regulated 55 #,# =Bill Duemling 55 SunOpta Foods 55 - - NetGranara 55 NPV8 55 pershare 55 shutdowns asset impairments 55 Items affecting comparability 55 REVENUES Revenues 55 Reclassification adjustment 55 Excluding nonrecurring 55 loan originations totaled 55 SFAS #R 55 = Non GAAP [005] 55 1Gig DDR kits 55 FSAH Acquisition 55 -Soft soled shoes 55 Corus Aluminum 55 excluding depreciation amortization 55 - - [007] 55 Mortgage loan originations 55 unproved properties 55 Ps.1 55 receivable securitization 55 AUDIOCODES LTD 55 Medicare Advantage premiums 55 Extraordinary Item 55 ceded reinsurance 55 AOCL 55 #.#/Mcfe 55 - Adjusted [022] 55 #Gig FireWire Drives 55 unrealized losses 55 unaudited consolidated balance sheets 55 cubic feet equivalents 55 Rs.#cr [001] 55 - -stories contradicted Silsby 55 amortizable intangible assets 55 Pro forma adjustments 55 MagTex acquisition 55 YTD Fiscal 55 Company noncontributory defined 55 Nol pros 55 -DD2 55 Enventis Sector 55 - Loss [032] 55 -T#/T# 55 = Net [006] 55 Nonregulated 55 Asset Impairment 55 - -OfficeMax ImPress R 55 Consolidated Adjusted EBITDA 55 STECO acquisition 55 - - Income [031] 55 Eur #,# 55 -Celine Dion Eric Clapton 55 -David# 55 Senior Exchangeable Notes 55 Nonperforming loans decreased 55 OCF margin 55 - - Non GAAP [007] 55 - -Labyer 55 endangered Rothschilds giraffes 55 nonaccrual loan 55 GVIC consolidated debt 54 Hedging Activity 54 BioGlue revenues 54 Reclamation accretion 54 #,#,# #,# -Lavalas supporters 54 Debt extinguishments 54 AND PREMIUMS 54 E Forex.ro accepts 54 convertible exchangeable 54 Quiruvilca 54 uncollectible reinsurance 54 barrel Bbl 54 unamortized discount 54 revolver borrowings 54 TEUR -# 54 discontinued operations - 54 Its presale estimate 54 uncollectible receivable 54 FIFO gross 54 dunnage bag 54 - - Non GAAP [008] 54 MEUR -#.# 54 USD#.#m USD#.# per [001] 54 Mayne Pharma intangible assets 54 All lease pmts 54 Performance Coatings segment 54 Huaron 54 BIBP 54 BioMarin Genzyme LLC 54 - Loss [024] 54 Sees FY# revs 54 MMBbls 54 - Adjusted [006] 54 Reimbursable Expenses 54 Nitram backlog 54 - Adjusted [031] 54 currency translations 54 RMB#.#million 54 quarterended 54 MtM impacts 54 ALLL ratio 54 - - Net [031] 54 Anhui Jucheng 54 ELIOKEM 54 MMCFEPD 54 SILO LILO charges 54 bps YoY 54 Goods Sold 54 ANOI 54 Projected FFO 54 Board STBI 54 postretirement expense 54 SPECIAL ITEMS 54 - - [029] 54 establishing valuation allowance 54 FIGA assessment 54 EBDT 54 Depletion expense 54 Regulated Businesses 54 Brooks Eckerd drugstores 54 USD#.#m [007] 54 non GAAP1 54 Ps.7 54 postretirement benefit OPEB 54 Restructuring Charges 54 - - [005] 54 Bcfe d 54 - - Earnings [006] 54 per gigajoule GJ 54 - - [069] 54 Q1 FY'# 54 Q#/# EUR [002] 54 Favourable Changes total 54 - - Nesignandsight newsletter 54 generation OSV dayrates 54 Residential Furnishings 54 FINANCIAL DETAILS 54 - - [054] 54 Payment FAS #R 54 per ASM CASM 54 HTP segment 54 - - EarningsGordan Strachan 54 - - Income [012] 54 deducting underwriting 54 undrawn revolver 54 mainline PRASM 54 JPY8 54 Ps.6 54 Chubb repurchased 54 Provident Upstream 54 MBOED 54 - - Non GAAP [006] 54 net chargeoffs 54 PGP Acquisition 54 RUR#.#bn approx. USD#.#bn [004] 54 AirBoss Announces 54 9M FY# [002] 54 noncash impairment charge 54 Case persistency 54 defeased loans 54 Futureway Communications Inc. 54 #.#/oz silver 54 totaled EUR#.# 54 Ceded premiums 54 drilling recompletions 54 losses ALLL 54 efficiency ratio teb 54 - EBITDA [003] 54 - - Earnunderwent resection 54 RELM Wireless Reports 54 Fiber Optics segment 54 Custom folding carton 54 Exchangeable Share Ratio 54 Wireline segment 54 THOMSONplus 54 NOL carryforwards 54 revenues teb 54 fiscal year# 54 Screen Gems Takers 54 -Wallagrass 54 - - Net [019] 54 USD#.#m USD#.# [001] 54 FSP APB #-# 54 Gujiao facility 54 amortized ratably 54 -# TEUR 54 derivative liabilities 54 - LTEAMMATES 54 Compensation Expense 54 Diluted EPS 54 anincrease 54 PNOI 54 Specialty Engineered Alloys 54 Synthetic Fuel 54 Realized gains 54 Octane Additives 54 Preneed funeral sales 54 liquid NGL 54 Nonperforming assets totaled 54 Act AJCA 54 Netbacks 54 - Stave Lake 54 repricing downward 54 accumulated undistributed 54 Than Temporary Impairments 54 CIM Standards definition 54 cubic feet equivalent bcfe 54 #,#.# Unearned premiums 54 Plant Nutrient Group 54 Gold Eq 54 - -freefall parachute 54 EDITDA 54 recourse indebtedness 54 Filtran Microcircuits Inc. 54 - Non GAAP [015] 54 policyholder dividends 54 non gaap 54 RESERVE FOR 54 uncollectable receivables 54 Housewares Segment 54 Variable Interest Entities VIEs 54 Valuation allowance 54 per ALBD 54 Pretax unrealized gains 54 excluding unrealized derivative 54 HOPFED BANCORP INC. 54 Mmcfe 54 FIFO EBITDA 54 INCOME LOSS BEFORE TAXES 54 Q2 FY# [001] 54 loss carryforward 54 NTIC consolidated 54 Net chargeoffs 54 - - [130] 54 Oilseeds Processing 54 Refining Segment 54 REVENUE Revenue