Related by context. All words. (Click for frequent words.) 68 #,#,# [005] 68 Goodwill impairment 67 - OperatiMcGrath RentCorp 66 Debt extinguishment costs 66 Debt extinguishment 66 - - [085] 66 -David# 66 - Non GAAP [021] 66 - - Total [061] 66 - OperatKarnas 66 - Total operating 66 #,#,# [023] 66 - - [045] 66 Nonrecurring 66 Asset impairment 65 Intangibles amortization 65 - - [096] 65 - - Non arachnophobes 65 - AdjusETON 65 -Tilak Marg 65 - TSANTA CLARITA Calif. 64 - Operating [028] 64 - Adjusted [001] 64 - Operating [004] 64 - - [112] 64 - Total [013] 64 - - Total [037] 64 - - Total [039] 64 - Operating [025] 64 Noncash 64 - - Total [002] 64 - - Total [021] 64 - ToTrain Derails 64 -Castries St. 64 Loan servicing 64 - Total [005] 64 - - [023] 64 - - Total [020] 64 - Total [007] 64 - - [088] 64 - Adjusted [003] 64 - - Total [045] 64 lease inducements 63 - Operating [029] 63 - Adjusted [016] 63 Asset Impairment 63 - - [074] 63 - - Net [031] 63 b Excludes 63 -Brad Dorfman editing 63 - - Total [071] 63 Noncurrent 63 - Operating [007] 63 - Operating [026] 63 expense# [002] 63 - - [067] 63 #,#,#,# [014] 63 - Adjusted [028] 63 Valuation allowance 63 - - [093] 63 early extinguishments 63 - Jim Clack 63 Add subtract 63 - Total [024] 63 - Operating [023] 63 -Kowalchuk 63 -TUMS 63 - Non GAAP [012] 63 - - Total [044] 63 - - [092] 62 - Total [004] 62 - - Total [033] 62 - Income [005] 62 - - TotaCNK 62 - - [019] 62 TOTAL EXPENSES 62 - - Net Loss Attributable 62 Expenses Interest expense 62 #,#,#,# [015] 62 - Total [006] 62 - - Non GAAPHawai'i Paroling Authority 62 - - Total [041] 62 #,#,#,# [002] 62 - Operating [002] 62 OTHER EXPENSE 62 - - [041] 62 Imputed interest 62 - Adjusted [010] 62 #,# -Radhika Menon Theodore 62 - OpBPMs 62 - - Non GAAP [004] 62 Goodwill impairment charge 62 -Batho Pele 62 Curtailment gain 62 - Non GAAP [004] 62 - OperatingAlcoholics Anonymous nonsmoking 62 - - Total [040] 62 - - Nesignandsight newsletter 62 - Operatinluddites 62 - Unaudited [001] 62 - OpeDHQ 62 - Stave Lake 62 Adjustments Restructuring 62 - Operating [022] 62 - - Total [064] 62 - OCBSO 62 - -Bredbury 62 - - Total [042] 62 - - [070] 62 - -Kondhwa 62 - - [103] 62 Amortization 62 Reimbursed costs 62 - Operating [003] 62 Accounts payable accrued 62 - - Net [043] 62 - - [061] 62 #,# -appartment 62 - Non GAAP [002] 61 - Operating [015] 61 - Total noninterest [002] 61 - -Labyer 61 - Operating [016] 61 - - Operating [001] 61 - - Total [028] 61 - - Total [073] 61 - Income [017] 61 - Income [003] 61 c Includes 61 debt extinguishments 61 - - [106] 61 - Income [002] 61 - Adjusted [006] 61 - Operating [013] 61 intangible asset impairments 61 #,# -Glenn Argenbright 61 - Non GAAP [019] 61 - - Total [036] 61 - -watt amp 61 - Operating [019] 61 - Expenses [006] 61 - Adjusted [017] 61 - Non GAAP [027] 61 #,#,# #,#,# -IBS C 61 - Loss [009] 61 - OperAyscough 61 - Operating [021] 61 Deprec iation 61 #,#,#,#,# [009] 61 - Total revenueDefensive coordinators 61 - Expenses [007] 61 - InFree Documentation License 61 c Excludes 61 - Total [018] 61 - Operating [001] 61 - Total [034] 61 - Operating [008] 61 Accelerated depreciation 61 - Total [025] 61 b Includes 61 Amortiza tion 61 Restructuring impairment 61 - - Total [067] 61 - Operating [020] 61 Tenant reimbursements 61 - - [054] 61 amorti zation 61 - - Net [049] 61 - -Subtract Gain 61 expenses# [002] 61 - Adjusted EBITDA [004] 61 - Total [022] 61 net# [002] 61 - - Total [062] 61 - - EarningsGordan Strachan 61 - - [002] 61 - -Corn Palace 61 - Expenses [012] 61 - Totgarden gnome 61 - - Net [046] 61 - - Net [027] 61 Convertible debenture 61 Nonoperating income 61 - - [097] 61 - Operating [009] 61 lease terminations 61 Accretion expense 61 #,#,#,# [010] 61 - - [015] 61 - -Justice Lynn Ratushny 61 - Operating [030] 61 - - [060] 60 - Total [021] 60 expense# [001] 60 - Operating [005] 60 AND FINANCING ACTIVITIES 60 - - [065] 60 - Adjusted [015] 60 -Tioman 60 - - Total [032] 60 -Josephine Marcotty 60 - Expenses [011] 60 Goodwill impairment - [002] 60 - Adjusted [034] 60 - - Net [003] 60 Intangible amortization 60 - - Net [040] 60 - Non GAAP [028] 60 - Total [008] 60 - Total [017] 60 OTHER INCOME EXPENSE Interest 60 - -southwest@lillienews.com 60 c Reflects 60 - Non GAAP [007] 60 - Non GAAP [008] 60 - Loss [030] 60 - Adjusted [029] 60 - - Total [057] 60 Reconciling items 60 = Net [005] 60 - - [048] 60 Contingent consideration 60 - Loss [024] 60 - Expenses [018] 60 - - Net [021] 60 - - TotalYourLink 60 - - Total [025] 60 - - Total [070] 60 - - [042] 60 - TotaMTBC 60 - - Net [047] 60 - - Total [051] 60 -WIZO 60 Accrued severance 60 OPERATING LOSS INCOME 60 - - Total [050] 60 - - Total [001] 60 -Angelo Nieves 60 INCOME LOSS FROM OPERATIONS 60 #,# -Outasight 60 - -profitabilty 60 - Total [003] 60 EARNINGS LOSS FROM CONTINUING 60 -ABGL 60 - - Income [021] 60 - Loss [021] 60 - - Totcheering lustily 60 Nonrecurring items 60 - - Income [005] 60 - - [108] 60 - - Total [016] 60 Convertible subordinated debt 60 - - Non GAAP [001] 60 - - Income [006] 60 - - [124] 60 - Adjusted EBITDA [007] 60 -offcourt 60 Capitalized software 60 Derivative instrument 60 - Adjusted [022] 60 - - [016] 60 - Adjusted [025] 60 - - [049] 60 - - Net [044] 60 Inventory obsolescence 60 undernoted items 59 early extinguishment 59 - - Cash [004] 59 - Loss [032] 59 - Adjusted [024] 59 - Total [030] 59 #,# -Veen 59 - Income [012] 59 Acquired intangibles 59 - - [111] 59 Accrued interest 59 - Expenses [009] 59 - Operating [012] 59 Preopening expenses 59 Asset Impairments 59 - TotalZayadi 59 - - [080] 59 - - Total [072] 59 - Income [023] 59 - Total [001] 59 - Loss [015] 59 - Total [009] 59 - Operating [010] 59 #,# -BOB SANSEVERE 59 - - [084] 59 Total noninterest 59 - Loss [022] 59 - - Income [012] 59 Restructuring asset impairments 59 - - Net [035] 59 assets# [002] 59 Extinguishment 59 Non recurring 59 -Shanghai Dacheng 59 - Adjusted EBITDA [006] 59 - - [090] 59 LOSS FROM OPERATIONS 59 - Net [014] 59 - Income [028] 59 - -Steven Heydemann Middle East 59 - Income [020] 59 Deferred Financing 59 - Non GHanno Coetzee 59 -Miner Res 59 Deferred rent 59 #,# -Reid Brignac homered 59 Addback Depreciation 59 - - Net [028] 59 - - [036] 59 #,#,# #,#,# Amortization 59 - -Corporatism 59 deferred loan origination 59 - - Total [068] 59 - Adjusted EBITDA [002] 59 - - Total [018] 59 noncurrent portion 59 -Musul Mosul 59 -Von Hippel Lindau 59 - - Total [059] 59 - OperaStankowski 59 Consists primarily 59 -cleveland.com 59 - - [126] 59 - Operating [018] 59 - - NetGranara 59 - - [013] 59 Asset impairments 59 - - Net [011] 59 - - Net [039] 59 Goodwill Impairment 59 - Operating [014] 59 - Non GAAP [018] 59 - Total [028] 59 - Income [004] 59 - Total [015] 59 OTHER INCOME 59 - Total [031] 59 Recurring Adj 59 - - Total [005] 59 - -freefall parachute 59 -Onufrak 59 - - Income [033] 59 Deduct 59 Noninterest expense Salaries 59 - - [008] 59 - - Total [035] 59 #,#,# [017] 59 Depreciation amortization 59 TOTAL OTHER INCOME 59 - [013] 59 - - Income [013] 59 - - Net [055] 59 Interest expense net 59 - Income [019] 59 - - [025] 59 OTHER EXPENSE Interest expense 59 - Operating [024] 59 - - Net [038] 58 - - [026] 58 - - Net [061] 58 - Total [002] 58 NONINTEREST EXPENSE Salaries 58 Excludes amortization 58 - - OperatinJudge Satyanand 58 - Loss [033] 58 Noninterest Expense Salaries 58 - Non GAAP [017] 58 Preopening 58 - - [001] 58 - - [077] 58 - Adjusted [009] 58 Prepayment penalty 58 Unallocated expenses 58 - Operatingdanged 58 - Total [019] 58 - - [051] 58 - - [075] 58 Goodwill impairment - [003] 58 - Non GAAP [009] 58 - Adjusted [033] 58 - - Net [007] 58 - Loss [004] 58 INCOME FROM OPERATIONS 58 - Non GAhornbeams lining 58 Overhead recoveries 58 -Laemmle Music 58 - Income [011] 58 - Total [029] 58 equity method investees 58 Total noninterest expenses 58 TOTAL NONINTEREST EXPENSE 58 - Total [012] 58 Non GAAP adjustments 58 - Net [006] 58 - - Income [007] 58 - Loss [031] 58 - - Toandrea@andreakay.com 58 -worht 58 - Total noninterest [003] 58 - - Total [023] 58 - - Total [058] 58 - - [005] 58 Impairment 58 - - Net [009] 58 - - TotRobert Gisevius Jr. 58 - Loss [010] 58 - - [058] 58 amortization# 58 - - [062] 58 - Loss [005] 58 Depreciations 58 - Net [005] 58 - Non GAAP [005] 58 DISCONTINUED OPERATIONS Income 58 OPERATING LOSS 58 -exhaust tailpipe 58 - #,#,# #,#,# [006] 58 - Loss [019] 58 - Loss [023] 58 - Non GAAP [023] 58 Unrealized foreign 58 NON INTEREST EXPENSE Salaries 58 - Income [027] 58 Expense reimbursements 58 - Income [031] 58 PRE TAX OPERATING EARNINGS 58 - Total Current Liabilities [003] 58 - - Net [004] 58 OTHER INCOME EXPENSE NET 58 - - Net [008] 58 - - Total [069] 58 - - Net [034] 58 - Adjusted EBITDA [001] 58 -BY LESLIE BIXLER • 58 INCOME FROM DISCONTINUED OPERATIONS 58 #,# -POLAROID trademark 58 - - Total [053] 58 Expenses Rental 58 LOSS BEFORE INCOME TAXES 58 =SpatialFX 58 - - Total [060] 58 intangible assets impairment 58 Purchased intangible assets 58 Unamortized 58 noncash intangible 58 Discontinued Operations Loss 58 - Total [037] 58 - - Total [043] 58 - INCOME LOEducation HMIe 58 Noninterest 58 OTHER INCOME Interest 58 INCOME LOSS FROM CONTINUING 58 Realized gains 58 -starmaking 58 Depreciation Amortization 58 - Income [025] 58 - Adjusted [019] 58 Other Income Expense 58 - Loss [002] 58 - - [007] 58 debt extinguishment 58 - Adjusted EBITChanice 58 - -Nicolas Leoz 58 - IncLightWorks 58 - - Income [014] 58 - -secretary VK Duggal 58 - Total noninterest expense 58 - Non GAAP [020] 58 - NET CASH [001] 58 - - Tperimetry 58 #,#,#,# [016] 57 - - [091] 57 - - Total [056] 57 Based Compensation Expense 57 - INCOMAlberto Nagel 57 #,#,# [009] 57 - Expenses [010] 57 Gain Loss 57 #,#,#,#,# [010] 57 Acquisition Related 57 Total Operating Expenses 57 - Loss [026] 57 - Expenses [016] 57 f Represents 57 - Operating [006] 57 non capitalizable 57 - - Quicks 57 - Non GAAP [025] 57 #,# -SYLACAUGA Ala. 57 - - [071] 57 depreciation amortization impairment 57 -lipid nanoparticles 57 - Total revuncontrollable shaking 57 Depreciation depletion amortization 57 - Income [033] 57 - Expenhouse Anna Neur 57 Leasehold inducements 57 -#,# -# 57 - TotalEstadio 57 - - [043] 57 Reconciling Items 57 -Robin Preiss Glasser 57 Derivative liability 57 - Operating [011] 57 Expense Income 57 - -Mike Butia 57 - Operating [027] 57 Intangible asset 57 TOTAL NON INTEREST INCOME 57 #,#,#,#,#,# [001] 57 Depletion depreciation amortization 57 - - [089] 57 INCOME TAX PROVISION BENEFIT 57 INCOME FROM CONTINUING OPERATIONS 57 = Adjusted [002] 57 - Total [026] 57 Debt Extinguishment 57 Amortized 57 - - Net [051] 57 - Adjusted [007] 57 OTHER EXPENSES INCOME 57 INCOME LOSS BEFORE INCOME 57 - - [120] 57 amort ization 57 #,# -SPIN BOLDAK Afghanistan 57 - Loss [025] 57 - - [037] 57 FINANCING ACTIVITIES 57 - IncoMudug 57 Deferred Income Taxes 57 Identifiable intangible assets 57 Deferred 57 INCOME TAX EXPENSE BENEFIT 57 - Income [010] 57 Expense Benefit 57 Subtotal 57 - - Total [054] 57 - SchedulStream 57 - Total [010] 57 - Total [027] 57 - - [110] 57 net# [001] 57 #,#,# [026] 57 Accretion Expense 57 - -Offensive Rookie 57 #,#,# #,#,# -Inc. TSX PLI 57 - Income [006] 57 #,#,# #,#,# [001] 57 INCOME BEFORE INCOME TAXES 57 - Aijaz Hussain 57 - Adjusted [026] 57 - - Net [050] 57 Noncurrent assets 57 Discontinued Ops 57 Restructuring Charges 57 asset impairments severance 57 #,# -Abdullah Hamoud 57 = ReconciliatioCamelbeach 57 - - [127] 57 LOSS INCOME FROM DISCONTINUED 57 - - [115] 57 = Net [031] 57 #,#.# #,#.# [001] 57 - Non Shane Germann 57 - - Total [006] 57 - Income [032] 57 - - Total [052] 57 - - [122] 57 Interest expense 57 Accrued restructuring 57 - -Apace Systems 57 Income Expense 57 - Loss [013] 57 - Adjusted [031] 57 -# -# -1 57 #,#,# #,#,# - [018] 57 -Mr Devani 57 - Expenses [015] 57 - - [021] 57 - - Non GAAP [007] 57 SEVERANCE PAY FUND 57 unconsolidated affiliate 57 - IncomeMarkit Economics showed 57 - -Advance Micro Devices 57 - Operating [017] 57 - Net [026] 57 #,#,# Total [002] 57 Deferred Income Tax 57 - -Belusko 57 Mortgage Servicing Rights 57 -homing instinct 57 - Noninterest [003] 57 = LIABILITIES AND SHAREHOPinkNews 57 - - Net [041] 57 - Adjusted EBIJoaquim Rafael 57 - Earnings [001] 57 #,#,# -Samsung DualView TL# 57 Acquired Intangible Assets 57 #,#,# Deferred [001] 56 - - [128] 56 OTHER INCOME EXPENSE 56 - - Nforecaddie 56 #,# -ANDREW J. FERRARO 56 - RevenuesChhobi 56 Capitalized Interest 56 - Non GAAPsmokable form 56 Expenses Operating 56 Derivative instruments 56 - - Income [016] 56 - Total [023] 56 liabilities #,#,# [001] 56 - - [104] 56 - TOTAL [022] 56 - - [081] 56 Excludes 56 - Total [038] 56 - - Total [007] 56 Accretion 56 - - [094] 56 - LossSanta Margarita Ranch 56 - Expenses [017] 56 Depr 56 - - [087] 56 - Income [024] 56 Intangible Assets Net 56 #,# -Kobita Desai principal 56 = Adjusted [003] 56 Loss Gain 56 - - Net [002] 56 c Consists 56 - - Net [024] 56 -Chapouk 56 = Adjusted [005] 56 timberland disposals net 56 extinguish ment 56 Add Depreciation 56 Accrued 56 -#,# -#,# [009] 56 - - IncoLawrence Schiffman 56 Intangible amortization expense 56 DISCONTINUED OPERATIONS Loss 56 Unallocated corporate 56 -Warhammer Fantasy 56 Debt prepayment 56 - - Total [015] 56 Restructuring Expenses 56 COSTS AND EXPENSES 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 Nonregulated 56 - - Total [017] 56 - - Net [037] 56 NONINTEREST INCOME Service 56 #,#,# [031] 56 -Vallipunam 56 - - [073] 56 - -contralateral 56 #,#,# #,#,# Deferred [001] 56 equity investees 56 - - Net [042] 56 BEFORE INCOME TAXES 56 Unearned revenue 56 Other noncurrent assets 56 = Non GAAP [005] 56 -Candra Wijaya Sigit Budiarto 56 -Boerne ISD 56 Addback 56 - - Income [002] 56 OTHER ASSETS Deferred 56 - Total [033] 56 - - Total [003] 56 - INVESTING ACTIVITIES [004] 56 f Reflects 56 - - NetMarigot Bay r 56 - Adjusted [005] 56 = Net [041] 56 - Loss [016] 56 -VXIbus 56 income# [002] 56 - Total noninterest [005] 56 - -DARDEN 56 - Income [034] 56 - Net [028] 56 - - Income [035] 56 - - [029] 56 = Net [019] 56 EXPENSES Interest 56 NON INTEREST EXPENSE 56 Debt extinguishments 56 current liabilities# [001] 56 - NetTransy 56 INCOME BEFORE PROVISION FOR 56 - TotalRain disrupts 56 - -OfficeMax ImPress R 56 Non Recurring 56 Identified intangible assets 56 - Net [013] 56 - - [086] 56 Loan origination 56 ALON HOLDINGS BLUE SQUARE 56 Promissory note 56 - Total [011] 56 -#,# -#,# -#,# -#,# [001] 56 -extenstion 56 - Adjusted EBITDA [005] 56 Operating Expenses Compensation 56 - Loss [020] 56 #,#,# [012] 56 Noninterest expense Compensation 56 EXPENSE NET 56 TOTAL OTHER INCOME EXPENSE 56 - - Total [034] 56 #,# -INDUSTRIES INC. 56 - - Income [027] 56 -#,# -#,# -#,# -#,# [003] 56 - - Total [055] 56 Discontinued Operations Income 56 Provision Benefit 56 #,# [022] 56 -Senanu 56 #,# -inch #:# widescreen 56 - Loss [006] 56 - - [044] 56 - Gross [020] 56 - Total noninterest [010] 56 - - Total [022] 56 - - Total [047] 56 - -Prevelle 56 intangible impairment 56 -Ajkai Timfoldgyar plant 56 NM Total noninterest 56 Commodity derivative 56 Nonoperating Income Expense 56 OTHER ASSETS Goodwill 56 FIXED ASSETS NET 56 - - [014] 56 accrued liabilities #,#,# #,#,# [001] 56 Exclude Restructuring 56 - INCOME FROM [003] 55 Less Unearned 55 - - [082] 55 nonoperating expenses 55 - - Total [011] 55 - Total [032] 55 #,#,# #,#,# - [004] 55 Equity investee liquids 55 d Represents 55 BEFORE TAXES 55 - -SNRE 55 - - Net [026] 55 - - Non GAAP [006] 55 - - Net [019] 55 = NetSao Pedro 55 Financing Activities Borrowings 55 Intangible assets Goodwill 55 Noncash goodwill impairment 55 USED IN FINANCING ACTIVITIES 55 - - Net [053] 55 - Total noninterest [009] 55 Asset Impairment Charges 55 Debt issuance 55 = Net [014] 55 Profile Research AMXL.MX Quote 55 Restructuring Charge 55 - NeDEFENDERS 55 postretirement benefit 55 NonInterest expense 55 unamortized financing 55 asset impairments restructuring 55 - - [098] 55 Noncurrent deferred income 55 - Expenses [005] 55 Undistributed earnings 55 Per Mcfe 55 #,#,# #,#,# -By Innocent Anaba 55 TOTAL INTEREST EXPENSE 55 - Revenues [019] 55 - Income [029] 55 - -Cropwell Bishop 55 #,#,# #,#,# Occupancy 55 Unconsolidated Properties 55 #,#,# #,#,# Deferred [003] 55 -#,# -#,# -#,# [001] 55 - Gross [018] 55 - Loss [027] 55 Tax Expense 55 - - Total [046] 55 - Total assets [002] 55 - TOTAL [019] 55 - Non GAAP [026] 55 - Revenues [002] 55 Adjustments Amortization 55 - Net [033] 55 - -Semiconductor Manufacturing International 55 - Net [029] 55 -#,# -#,# [002] 55 LOSS FROM DISCONTINUED OPERATIONS 55 - Adjusted [008] 55 b Relates 55 - Revenues [006] 55 - Income [014] 55 Distributions payable 55 Depreciation Expense 55 - Net [002] 55 Reimbursed expenses 55 Purchased intangibles 55 - - [130] 55 Loans Receivable 55 - - [066] 55 #,#,# #,#,# - [005] 55 Income Tax Expense Benefit 55 #,#,# Total [003] 55 = Net [007] 55 Consists 55 - Loss [017] 55 - Net [019] 55 - - Loss [009] 55 -Cretin 55 Discontinued operations Gain 55 Writedown 55 - Subtotal [006] 55 Intangible assets amortization 55 - Income [015] 55 EXPENSES Production 55 - - [033] 55 - - Income [029] 55 Compensation Expenses 55 -# -# -# -# 55 - Total [035] 55 - ADLs 55 Remeasurement 55 EXPENSES Operating 55 INVESTING ACTIVITIES Acquisition 55 - Total Liabilities [011] 55 CASH PROVIDED BY 55 - Income [016] 55 # - -Cult Editor 55 FDIC indemnification 55 - - Total [010] 55 Deferred income 55 -#,#.# -#,#.# 55 Prepaid Expenses 55 - - [068] 55 EXPENSES Property 55 - Net [030] 55 Visa indemnification 55 - - Net [058] 55 - Loss [034] 55 - INCOME FROM [001] 55 - Net [007] 55 = GAAP [002] 55 Intangible Assets Goodwill 55 - - Total [009] 55 - - Loss [001] 55 Notes Receivable 55 nonoperating expense 55 Convertible subordinated debentures 55 INTEREST EXPENSE NET 55 Subtract Gain 55 OREO valuation 55 #,#,# #,#,# -Lindsay Czarniak 55 ISRAEL LTD 55 Merger Related 55 Nonoperating 55 OTHER INCOME EXPENSES 55 OPERATIONS BEFORE TAXES 55 - Net [015] 55 - Net [001] 55 INCOME LOSS BEFORE MINORITY 55 #,# -oxidative enzymes 55 nonconsolidated affiliate 55 OPERATIONS BEFORE INCOME TAXES 55 Income Loss Before 55 - - Net [059] 55 #,#,# #,#,# Accrued [001] 55 #,#,# #,#,# #,#,# #,#,# [001] 55 Refundable income 55 Non Current Assets 55 IN INVESTING ACTIVITIES 55 - - Adjusted EBIEuronext Amsterdam VDMN.AS 55 - -www.steppenwolf.org 55 Acquired intangible assets 55 #,#,#,# [009] 55 - -Dennis Georgatos 55 - - Operating [003] 55 - Expenses [013] 55 depreciation depletion amortization 55 - - Loss [005] 55 -Unprovoked 55 - EBITDA [003] 55 - - Income [032] 55 - -Clines Corners 55 b Represents 55 Expenses Selling general 55 -Jessica Valis 55 AND MINORITY INTERESTS 55 -nev 55 Unbilled receivables 55 Unearned premium 55 - Adjusted EBITDA [010] 55 EXPENSE Interest expense 55 - -Schaake 55 - - [053] 55 -Samuele Dalla Bona 55 - - Net [023] 55 -Maitreyan 55 Unrealized derivative loss 55 - NET INCOME [020] 55 TOTAL ASSETS #,#,# #,#,# [001] 55 - - Earnunderwent resection 55 Privileged Access 55 Unconsolidated Affiliates 55 - Non GAAP [001] 55 Reinsurance recoverables 55 - Total [036] 55 Reorganization Items 55 - -TEST 55 CASH USED FOR 55 - Adjusted [012] 55 - Total Liabilities [012] 55 Restructuring Costs 55 Borrowings repayments 55 Deduct Gain 55 INVESTING ACTIVITIES Capital 55 - Total Operating Expenses [002] 55 Intercompany eliminations 55 unallocated corporate 54 - Income [018] 54 - - Total [013] 54 INVESTING ACTIVITIES Additions 54 OPERATING REVENUE 54 - - [024] 54 - CASH FLOWS [013] 54 - Net [003] 54 - Loss [029] 54 shutdowns asset impairments 54 - Total assets [003] 54 - Loss [011] 54 - Net [037] 54 - Gross [008] 54 OTHER EXPENSE INCOME 54 - - Total [012] 54 - - [038] 54 - Non GAAPalanquero base 54 #,# #,# #,# [015] 54 - -TINDALL 54 Noncontrolling 54 CASH FLOWS USED IN 54 Capitalized 54 - - Net [060] 54 #,# -Guastello 54 - - Total nonintHalina Snowball 54 INCOME TAX EXPENSE 54 - Income [007] 54 -blueberry barrens 54 - Adjusted EBITDA [011] 54 - REVENUES [006] 54 - - Income [026] 54 adminis trative expenses 54 -Petrzelka 54 - Adjusted EBITDA [003] 54 EXPENSE Interest income 54 -1 -1 54 - Ifreshly dug 54 #,# -origami creations 54 -ecoterrorism 54 -DD2 54 - - Total [019] 54 = Net [006] 54 unamortized discount 54 # - -Huddinge 54 d Reflects 54 TOTAL OPERATING INCOME 54 - INCOME LOSS [006] 54 = Net [026] 54 - Loss [003] 54 -equatorial belt 54 Unrealized derivative 54 Discontinued operations Loss 54 - [030] 54 noncurrent liabilities 54 Adjustments Inventory 54 Note Receivable 54 #,#,# #,#,# - [012] 54 #,#,# #,#,# Goodwill [002] 54 - Net [017] 54 Unconsolidated Real Estate 54 - Total [016] 54 - - Loss [006] 54 Expired warrants 54 Divested Businesses 54 Gains Losses 54 -NIDC 54 - - Net [033] 54 Interest Income Expense