Related by context. All words. (Click for frequent words.) 75 Intangible Assets Net 74 - Total Current Assets [012] 74 - Total Assets [014] 73 OTHER CURRENT ASSETS 73 - Total Assets [009] 73 AND MINORITY INTEREST 73 - Total Liabilities [013] 73 Less Accumulated depreciation 73 Other Noncurrent Liabilities 72 CUMULATIVE EFFECT OF 72 Acquired Intangibles 72 ATTRIBUTABLE TO CEPHALON INC. 72 OTHER INCOME EXPENSE NET 72 INCOME TAX BENEFIT 72 - NET INCOME [019] 72 #,#,# #,# -Lavalas supporters 72 Deferred Financing 72 - TOTAL [019] 72 CHANGE IN ACCOUNTING PRINCIPLE 71 SHARES OUTSTANDING DILUTED 71 Interest Expense Net 71 INCOME LOSS FROM DISCONTINUED 71 -offcourt 71 - Total Liabilities [025] 71 INCOME TAX PROVISION 71 INCOME FROM DISCONTINUED OPERATIONS 71 Depreciation Depletion 71 INCOME TAX EXPENSE 71 BASIC EARNINGS PER COMMON 71 Deferred Debits 71 INCOME BEFORE PROVISION FOR 71 INCOME TAX PROVISION BENEFIT 71 #,#,# #,#,# -Geigers 71 Deprec iation 71 - Total Assets [001] 71 INCOME TAXES #,#,# 71 OTHER EXPENSE NET 71 AND ADMINISTRATIVE EXPENSES 71 - INCOME LOEducation HMIe 71 = Liabilities [014] 71 Accumulated Depreciation 70 INTANGIBLE ASSETS net 70 Deferred Credits 70 Unconsolidated Affiliates 70 LOSS FROM DISCONTINUED OPERATIONS 70 Long Term Obligations 70 Short Term Borrowings 70 PROVISION BENEFIT FOR 70 INCOME FROM OPERATIONS 70 TOTAL CURRENT ASSETS 70 - NET INCOME [024] 70 BY USED IN 70 Noninterest Bearing Deposits 70 COMMON STOCKHOLDERS 70 NET PROPERTY PLANT 70 - Total Current Liabilities [004] 70 INTANGIBLE ASSETS NET 70 SHARES OUTSTANDING BASIC 70 IN INVESTING ACTIVITIES 70 - TOTAL ASSETS [008] 70 INCOME BEFORE TAXES 70 DISCONTINUED OPERATIONS NET 70 - TOTAL [013] 70 CONTINUING OPERATIONS NET 70 Gross Profit #,#,# #,#,# [002] 70 Liabilities Accounts Payable 70 BASIC AND DILUTED 70 Expense Expense 70 TOTAL OPERATING INCOME 70 COST OF GOODS SOLD 70 OTHER EXPENSE 70 Prepaid Expenses 70 SHARE BASIC 70 SHARES OUTSTANDING Basic 70 - TOTAL LIABILITIES AND [013] 70 BEGINNING OF PERIOD 70 - NET INCOME [017] 69 - NET INCOME [031] 69 LOSS PER COMMON SHARE 69 EARNINGS BEFORE INCOME TAXES 69 Expense Income 69 -Chris Bocklet 69 INCOME PER SHARE 69 TOTAL REVENUE TON MILES 69 NET INCOME LOSS FROM 69 MINORITY INTERESTS 69 % TOTAL AVAIL 69 LOSS FROM CONTINUING OPERATIONS 69 - - Total [052] 69 Debt Issuance Costs 69 -ASSAULT ON 69 COMMON SHARES OUTSTANDING BASIC 69 #,#,# #,#,# -IBS C 69 PREFERRED STOCK DIVIDENDS 69 =Thomas van Schaik 69 #,#,# #,#,# -By Innocent Anaba 69 OTHER ASSETS NET 69 GROSS PROFIT #,#,# #,#,# [001] 69 = Diluted [034] 69 OTHER INCOME NET 69 Less Current Maturities 69 = LIABILITIES AND SHAREHOPinkNews 69 - TOTAL ASSETS [015] 69 DILUTED INCOME 69 LOSS FROM OPERATIONS 69 Current Portion 69 AND DISCONTINUED OPERATIONS 69 ASSUMING DILUTION 69 Before Cumulative Effect 69 Per Mcfe 69 - NET INCOMSolomon Stables 69 Other Noncurrent Assets 69 #.# = Larry McKeeman 69 - TOTAL ASSETS [003] 69 - TOTAL LIABILITIES AND [004] 69 = Net [028] 69 - NET INCOME [007] 69 OF TAX 69 Other Current Assets 69 EARNINGS PER SHARE BASIC 69 SUBTRACT NET GAIN LOSS 69 GOODWILL NET 69 Interest Capitalized 69 DILUTED EARNINGS PER COMMON 69 AMORTIZATION 69 GENERAL AND ADMINISTRATIVE 69 PROVIDED BY FINANCING ACTIVITIES 69 INCOME TAX BENEFIT PROVISION 69 BASIC CALCULATION #.# 69 BASIC AND DILUTED EARNINGS 69 STOCKHOLDER 'S EQUITY 69 -INSERM U# 69 #,# = LIABILITIES [004] 69 -Robin Preiss Glasser 69 OF COMMON SHARES OUTSTANDING 69 NET OF INCOME 69 #,#,# = LIABILITIES [001] 68 Income Taxes Allocable 68 Insured Derivatives 68 - CASH AND CASH [004] 68 - Total Liabilities [011] 68 #,#,# OTHER INCOME 68 - Total Assets [019] 68 = Diluted [033] 68 AND DILUTED 68 - Total Liabilities [007] 68 #,#,# #,#,# -Sanitary Protection 68 Depreciation Amortization 68 GROSS PROFIT #,#,# [002] 68 - TOTAL LIABILITIES AND [003] 68 #,#,# #,#,# NET INCOME 68 #,#,# #,#,# GROSS PROFIT [001] 68 #,#,# = LIABILITIES [003] 68 INCOME TAX EXPENSE BENEFIT 68 Deferred Income Tax 68 AND EQUIPMENT NET 68 = Basiverrucas 68 = Diluted [012] 68 - Total assets [002] 68 - Total Assets [017] 68 - NET INCOME [022] 68 = Net [018] 68 SELLING GENERAL AND ADMINISTRATIVE 68 Deferred Income Taxes 68 Long Term Borrowings 68 = Non GAAP [012] 68 - Total assets [005] 68 amortization# 68 GOODWILL #,#,# 68 AVERAGE COMMON SHARES OUTSTANDING 68 Assets - [001] 68 EQUITY ACCOUNTED INVESTMENTS 68 - Total Assets [006] 68 #,#,#,#,#,# [001] 68 #,#,# #,#,# PROVISION FOR [001] 68 ACTIVITIES Net Income 68 - Total Assets [011] 68 BASIC AND DILUTED NET 68 AND INCOME TAXES 68 Adjustments Interest expense 68 = Diluted [019] 68 INCOME TAX BENEFIT EXPENSE 68 SHARE BASIC AND DILUTED 68 NET INCOME #,#,# #,#,# 68 = WEIGHTED AVERAGE Shortline Railroad 68 Capital Expenditures Acquisitions 68 -ranolazine extended release 68 MINORITY INTEREST 68 Accrued Expenses 68 NET LOSS PER COMMON 68 #,# ADVERTISING EXPENSES 68 - TOTAL CURRENT ASSETS [003] 68 Than Income Taxes 68 - Total Current Assets [004] 68 AVERAGE SHARES OUTSTANDING 68 INCOME LOSS PER SHARE 68 Current Assets #,#,# #,#,# 68 Discontinued Operations Net 68 PROVISION FOR INCOME TAXES 68 - - [041] 68 END OF PERIOD 68 Fixed Charges 68 -FORWARD LOOKING STATEMENTS CONTAINED 68 BEFORE TAXES 68 NET INCOME LOSS PER 68 -NM Sequeira 68 Streamlining Initiatives 68 SEVERANCE PAY FUND 68 Himax stockholders 68 - INCOMAlberto Nagel 68 EARLY DEBT REPAYMENT NET 68 - TOTAL ASSETS [005] 68 BASIC EARNINGS PER SHARE 68 #,#,#,#,# [010] 68 = Adjusted [008] 68 Add subtract 68 OF SUBSIDIARIES 68 Individual Variable Annuities 68 Reimbursable revenues 68 - Total Assets [016] 68 EXPENSE Interest expense 68 OTHER NET 68 = Diluted [018] 68 - Earnings [001] 67 AVERAGE SHARES OUTSTANDING BASIC 67 Leasehold Improvements 67 - TOTAL LIABILITIES [007] 67 FROM CONTINUING OPERATIONS BEFORE 67 OTHER INCOME AND 67 GOODS SOLD #,#,# #,#,# 67 -Miner Res 67 - NET INCOME [011] 67 - Total Current Assets [007] 67 Less Current Portion 67 SYSTEM #,#,# #,#,# [002] 67 FROM CONTINUING OPERATIONS 67 COMMON SHARES OUTSTANDING 67 - OPERATING [003] 67 - GrossJed McGlasson 67 WEIGHTED AVERAGE SHARES 67 LOSS PER SHARE Basic 67 Current Maturities 67 FROM DISCONTINUED OPERATIONS 67 CONTROLLING INTEREST 67 = Reconciliation [008] 67 = Basic [015] 67 TELETECH HOLDINGS INC. AND 67 SUPPLEMENTAL INFORMATION TO RECONCILE 67 OTHER EXPENSE INCOME 67 - Adjusted EBITDA [001] 67 #,# =Jaegle 67 OF COMMON SHARES 67 DEFERRED TAX ASSETS 67 EQUIPMENT net 67 Acquired Intangible Assets 67 OTHER NON CURRENT ASSETS 67 EXPENSE NET 67 - NET LOSS [001] 67 Interest Income Expense 67 TOTAL NET 67 OPERATING ACTIVITIES 67 EARNINGS PER SHARE DILUTED 67 - Total Assets [018] 67 NET LOSS APPLICABLE TO 67 = LIABILITIES AND STOCKHOLWikiPedia 67 #,#,# #,#,# Accumulated depreciation 67 -homing instinct 67 Per Weighted Average 67 - Total Assets [012] 67 PREMISES AND EQUIPMENT 67 TO COMMON SHAREHOLDERS 67 #,#,#,#,# [007] 67 BENEFIT PROVISION FOR 67 MARKETING EXPENSES 67 COMMON SHARE BASIC 67 NET EARNINGS PER COMMON 67 OUTSTANDING ASSUMING DILUTION 67 - Total Liabilities [009] 67 - Income Loss [001] 67 BASIC AND DILUTED LOSS 67 #,# -Outasight 67 Borrowed Funds 67 #,#,# COST OF [001] 67 INCOME LOSS FROM OPERATIONS 67 #,#,# =blueberries strawberries 67 #,#,#,#,#,#,# [001] 67 Total Liabilities #,#.# #,#.# [002] 67 -subsidiaries Kraton 67 - Total Assets [010] 67 Accumulated Depreciation Amortization 67 - Gross Profit [001] 67 Loans #,#,# #,#,# [001] 67 = LIABILITIES AND SHAREHOLDERS [006] 67 TOTAL EXPENSES 67 Noncurrent assets 67 SHARES USED IN COMPUTING 67 - INCOME BEMost Embarrassing Gaffe 67 WEIGHTED AVERAGE SHARES OUTSTANDING 67 = Basic earnings [005] 67 = Net [029] 67 Provision Benefit 67 #,#,#,# NET ASSET 67 - TOTAL ASSETS [004] 67 AND CUMULATIVE EFFECT OF 67 -Castlebrae 67 - -Nataliia Dobrynska 67 current assets# [001] 67 BASIC WEIGHTED AVERAGE SHARES 67 - Total Current Assets [005] 67 = Basic [031] 67 -Pagtakhan 67 #,#,# Total [003] 67 Benefit Provision 67 Minimum rents 67 - Total Liabilities [022] 67 Income Taxes Benefit 67 OF CONSOLIDATED SUBSIDIARIES 67 #,#,# COST OF [002] 67 = DiCañez 67 Accrued Liabilities 67 = DILUTED [002] 67 OUTSTANDING BASIC 67 WEIGHTED AVERAGE NUMBER OF 67 MINORITY INTEREST IN 67 -CSMMU 67 - INCOME FROM [002] 67 ACCOUNTS RECEIVABLE NET 67 OPERATING LOSS INCOME 67 TOTAL NONINTEREST EXPENSE 67 - TOTAL ASSETS [001] 67 Exclude Restructuring 67 Acquired intangible assets 67 Brand Exiting Activities 67 COMMON SHARE 67 INCOME BEFORE 67 #,#,# #,#,# -Lindsay Czarniak 67 - Total Assets [005] 67 OTHER ASSETS Goodwill 67 WEIGHTED AVERAGE COMMON SHARES 67 - TOTALCornel Chin Sue 67 Accumulated depreciation 67 Operating Expenses #,#,# #,#,# [002] 67 - Adjusted EBITDA [006] 67 - Total Liabilities [006] 67 INTEREST AND OTHER 67 OPERATIONS BEFORE INCOME TAXES 67 #,#,# #,#,# - [001] 67 #,#,# #,#,# -Inc. TSX PLI 67 CONTINUING OPERATIONS BEFORE INCOME 67 = Liabilities [013] 67 Income Per Share 67 FLOWS FROM USED IN 67 GOODS SOLD 66 COMMON SHARE Basic 66 LESS Interest expense 66 Applicable Income Taxes 66 = Net [005] 66 #,# =Bill Duemling 66 = DKey4Women 66 #,#,# = [017] 66 - NeDEFENDERS 66 Total Nonperforming Assets 66 NET LOSS INCOME 66 - Gross Profit [002] 66 Non Current Assets 66 hole# #.# #.# 66 Total Liabilities #,#,# #,#,# [002] 66 = DILUTED [001] 66 - TOTAL ASSETS [011] 66 INCOME LOSS BEFORE INCOME 66 AVERAGE NUMBER OF 66 Minority Interest Allocable 66 - Total Liabilities [010] 66 = DILUTED [003] 66 DEFERRED TAX ASSET 66 RATIO OF 66 = Asbun 66 Common Stockholders Equity 66 - NET INCOME [020] 66 Less accumulated depreciation 66 = LIABILITIES AND STOCKHOLDEVHS trumped 66 - INCOME LOSS [003] 66 #,#,#,# [010] 66 = LIABILITIES AND SHAREHOLDERS [001] 66 CASH EQUIVALENTS AT 66 AND EQUITY 66 Unrealized Appreciation Depreciation 66 = Basic [014] 66 Earning Assets #,#,# 66 #,#,# = LiabilitiSCOBA 66 AND EXTRAORDINARY ITEM 66 = Diluted [022] 66 Income Tax Provision 66 #,#,# = Basic [001] 66 - TOTAL ASSETS [002] 66 - Total Assets [013] 66 - - [030] 66 AND STOCKHOLDERS EQUITY Liabilities 66 DEFERRED TAXES 66 INCOME TAXES #,#,# #,#,# [001] 66 - Loss [011] 66 EXPENSE Interest income 66 - Total assets [004] 66 TOTAL COSTS AND EXPENSES 66 PER COMMON SHARE Basic 66 NET EARNINGS 66 = Basic earnings [001] 66 SUPPLEMENTAL DISCLOSURES OF CASH 66 #,#.# #,#.# #,#.# [005] 66 Noncurrent Deferred Tax 66 #,#,# #,#,# Total Liabilities [002] 66 -BiH Presidency 66 ACCRUED INTEREST RECEIVABLE 66 - NET INCOME [029] 66 #,#,# #,#,# - [013] 66 Common Share Diluted 66 DISCONTINU ED OPERATIONS 66 = Net [041] 66 LOSS PER SHARE BASIC 66 OUTSTANDING #,#,# #,#,# [001] 66 = Earnings [016] 66 = Earnings [014] 66 CASH PROVIDED BY 66 = Earnings [029] 66 = Basic earnings [004] 66 Stockholders Deficit Current liabilities 66 ON INCOME 66 - - [016] 66 = NetSao Pedro 66 DILUTED WEIGHTED AVERAGE NUMBER 66 = DiluteAbdul Ghafoor Haideri 66 = Basic [012] 66 OTHER OPERATING INCOME 66 = LIABILITIES AND STOStacey Fitts 66 TO COMMON STOCKHOLDERS 66 - Total Assets [020] 66 Nonoperating expenses 66 - TOTAL ASSETS [010] 66 - OperAyscough 66 - Gross Profit [004] 66 PROVISION FOR BENEFIT FROM 66 Pretax Profit #,#,# #,#,# [001] 66 - Total Liabilities [004] 66 TAX PROVISION 66 OTHER INTANGIBLE ASSETS 66 NET INCOME FROM CONTINUING 66 PRODUCTS SOLD 66 AND DEFERRED TAXES 66 - TOTAL [022] 66 LOSS PER SHARE 66 #,#,# - [001] 66 = LIABILITIES [006] 66 - IJapan ese Yen 66 -Jeffrey Sonn 66 FOR INCOME TAXES 66 Stock Compensation Expense 66 - NET INTEREST [001] 66 OTHER INCOME EXPENSE INTEREST 66 - OPERACR Flamengo 66 SHARE Basic 66 - Total Current Assets [010] 66 BEFORE PROVISION FOR 66 - NET INCOME [023] 66 Tag Text 66 Capital Gains Losses 66 #,#,# #,#,# -chic boutique 66 = Basic [019] 66 #,#,# = [007] 66 Taxes Payable 66 - INCOMSergio Quintana 66 - NET INCOME [027] 66 PER SHARE BASIC 66 OTHER ASSETS 66 - - Net [049] 66 Capitalized Software 66 = Weighted averMohd Tahir 66 #,#,# #,#,# - [015] 66 AT BEGINNING OF PERIOD 66 = LIABILITIES AND STOCKHOLDERS [002] 66 EARNINGS FROM CONTINUING OPERATIONS 66 SHARES USED IN 66 NET LOSS PER SHARE 66 Tax Equivalent Net 66 - NET INTEREST [002] 66 BEGINNING OF YEAR 66 = Basic earnings [010] 66 - EBITDA [003] 66 EQUIPMENT NET 66 DAY AVG 66 = Depreciation 66 Total Noninterest Expense 66 AVERAGE SHARES OUTSTANDING Basic 66 = Adjusted [003] 66 CURRENT PORTION OF 66 = Earnings [012] 66 = Net [031] 66 DEFERRED INCOME TAXES 66 OTHER INCOME 66 #,#,# PROVISION FOR 66 Shareholders Deficit 66 Per Share Basic 66 Income Loss Before 66 Adjustments Amortization 66 PER COMMON SHARE BASIC 66 Unconsolidated Joint Venture 66 ACCRETION 66 #,# = LIABILITIES [002] 66 STEWART ENTERPRISES INC. AND 66 ATTRIBUTABLE TO NONCONTROLLING INTEREST 66 Intangible Impairments 66 #,#,#,# [009] 66 = Net [019] 66 -Mike DeArmond Posted 66 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 66 - Total Liabilities [008] 66 #,#,# - [003] 66 OPERATING BASIS 66 #,#,# #,#,# OTHER INCOME [001] 66 Qtr Qtr Year 66 BEFORE CUMULATIVE EFFECT OF 66 Total Interest Bearing 66 OPERATING EXPENSE 66 AVERAGE SHARES OUTSTANDING DILUTED 66 #,# -SPIN BOLDAK Afghanistan 66 - Total liabilitinike shox 66 Taxable Equivalent 66 TOTAL NET ASSETS 66 PREPAID EXPENSES AND OTHER 66 Identifiable intangible assets 65 NUMBER OF COMMON SHARES 65 Assets #,#,# #,#,# 65 Intangible Amortization 65 = Weighted averageFloodwaters receded 65 GROSS PROFIT #,#,# [001] 65 COMMON SHARES OUTSTANDING Basic 65 - - Total [051] 65 EARNINGS LOSS PER SHARE 65 SUPPLEMENTAL DISCLOSURE OF CASH 65 INTEREST EXPENSE 65 = Basactress Brenda Blethyn 65 TO ADJUSTED NET INCOME 65 PROFIT LOSS 65 .# WEIGHTED AVERAGE 65 NOW Accounts 65 = Net [033] 65 - TOTAL LIABILITIES [006] 65 LESS NET INCOME 65 #,#,# = [001] 65 - #,#,# #,#,#Mario Ancic Croatia 65 = Net [006] 65 Per Share Continuing Operations 65 LOSS BEFORE INCOME TAXES 65 NET INCOME PER COMMON 65 - OperatKarnas 65 - Total Assets [007] 65 Gross Profit Loss 65 - CASH FLOWS [009] 65 = Diluted [024] 65 operations# 65 OPERATIONS BEFORE TAXES 65 #,#,#,# [016] 65 DILUTED 65 -Laemmle Music 65 Segment Totals 65 NET REVENUES 65 ESCO TECHNOLOGIES INC. AND 65 OF COMMON STOCK 65 = LIABILITIES AND SHAREHOLDERStuie 65 Total Liabilities #,#,# #,#,# [001] 65 - Total Current Liabilities [005] 65 = DilutedG. Neeleman 65 CASH USED IN 65 ON LOANS 65 LHC GROUP INC. 65 OUTSTANDING BASIC #,#,# #,#,# 65 Weighted Avg 65 GROSS LOSS 65 #,#,# #,#,# - [018] 65 = Earnings [018] 65 CONSOLIDATED NET INCOME 65 = Net [038] 65 - ADLs 65 = Diluted [036] 65 Deferred Taxes EBDT 65 = Non GAAP [002] 65 = Diluted [021] 65 - COMMITMENTS AND CONTINGENthebenefits 65 TON MILES 65 AND ACCRETION 65 - Total Current Assets [003] 65 CAPITAL ASSETS 65 OPERATING LOSS 65 Non Current Liabilities 65 Purchased intangible assets 65 Extraordinary Item 65 = LIABILITIES AND STOCKHOLDBreckenridge CO 65 = LIABILITIES AND STOCKHOLDERS [007] 65 = Net [021] 65 EQUIVALENTS END OF PERIOD 65 Common Share Basic 65 NET INTEREST 65 BEFORE INCOME TAXES 65 #,#,# #,#,# OTHER ASSETS [001] 65 OPERATIONS BEFORE 65 FLOW INFORMATION Interest 65 #,#,#,# [018] 65 - - Total [060] 65 - - [061] 65 EFFECT OF CHANGE IN 65 Notes Receivable 65 - Adjusted [028] 65 SUMMIT FINANCIAL GROUP INC. 65 - Total assets [001] 65 - OpBPMs 65 discontinued operations - 65 DEFICIT #,#,# #,#,# 65 NON CURRENT 65 Less Capital Expenditures 65 - GROSSDebit Programs 65 - NET INCOME [026] 65 - - Net [060] 65 Maintenance Capital Expenditures 65 SHARE ADS 65 WEIGHTED AVG 65 Homes Sold tbr 65 = Adjusted [014] 65 Total Nonperforming Loans 65 #,# =@ elite ir.com 65 SHARE DILUTED 65 Income Expenses - 65 current assets# [002] 65 accrued liabilities #,#,# #,#,# [001] 65 - GWitka 65 DIVIDENDS PER SHARE 65 = Diluted [027] 65 = Basic [024] 65 = Liabilities [021] 65 SALES #,#,# #,#,# [001] 65 Modified EBITDA Margin 65 EARNINGS BEFORE 65 PER COMMON SHARE 65 Income Loss Per Share 65 FIXED ASSETS 65 RESTRICTED CASH 65 #,#,# #,#,# Operating Expenses [001] 65 Equity Investee Methanol 65 interest bearing liabil 65 = Reconciliation [003] 65 USED IN OPERATING ACTIVITIES 65 OF PERIOD 65 = WeighteMazzari 65 Loans Receivable 65 Net Charge Offs 65 - TOTAL [007] 65 Wireline Operations RLEC 65 #,#.# #,#.# [004] 65 -Petrzelka 65 - TOTAL [015] 65 Reimbursable Expenses 65 - TOTAL LIABILITIES AND [007] 65 - Loss [019] 65 NET INCOME PER SHARE 65 LOSS BEFORE 65 =EarthTronics 65 = Net [007] 65 Retained earnings #,#,# #,#,# [002] 65 - Total Liabilities [005] 65 DILUTED NET INCOME LOSS 65 OTHER NONCURRENT ASSETS 65 Accrued Taxes Payable 65 = Liabilities [016] 65 LOANS BY CATEGORY 65 - -Eloise Southby 65 = Net [011] 65 Dividends Declared Per Share 65 Intangible assets Goodwill 65 - Total Liabilities [015] 65 - Loss [012] 65 DEPRECIATION AND AMORTIZATION 65 Net Increase Decrease 65 Derivative liability 65 SHARE FROM CONTINUING OPERATIONS 65 INC. AND SUBSIDIARIES Reconciliation 65 - - Diluted [003] 65 PER SHARE Basic 65 RETAINED EARNINGS 65 - CASH FLOWS [014] 65 Other noncurrent assets 65 Weighted Average Common 65 - -Nathan Bewes 65 = Adjusted [010] 65 Taxable Equivalent Adjustment 65 LOSS INCOME 65 AND LEASE LOSSES 65 ACCOUNTING PRINCIPLE 65 SALES #,#,# #,#,# [002] 65 - NET INCOCrescent Societies 65 =Daggerhorn 65 TOTAL OPERATING 65 = LIABILITIES AND STAzahari Malaysian 65 TO NET INCOME 65 TOLL BROTHERS INC. AND 65 - Total Current Liabilities [006] 65 - NET Iarmys 65 = LIABILITIES AND SHAREAbu Ubaidah al Masri 65 - Adjusted [016] 65 = LIABILITIES AND SHAREHOLDERS [004] 65 - - Net [019] 65 Per Share Diluted 65 - NET INCOME [009] 65 REVENUE PASSENGER MILES 65 Shareholders Equity -defensa 65 Pretax Profit #,#,# #,#,# [002] 65 NET ASSETS 65 MISSOURI TOTAL 65 Deposits #,#,# #,#,# [001] 65 - Total Current Assets [006] 65 - Gross Profit [009] 65 GSI COMMERCE INC. AND 65 Deprecia tion 65 - Loss [014] 65 = Basic [007] 65 OTHER LIABILITIES 65 net# [001] 65 - Adjusted [009] 65 Intangibles net 64 BASIC AVERAGE COMMON SHARES 64 - Income [005] 64 Liabilities #,#.# #,#.# 64 OF NET CAPITALIZATION 64 - Total Liabilities [012] 64 ALON HOLDINGS BLUE SQUARE 64 FROM OPERATIONS 64 INCOME PER COMMON SHARE 64 - Adjusted EBITDA [004] 64 #,# -Ehie 64 EARNINGS FROM OPERATIONS 64 - Loss [010] 64 #,# -Abdullah Hamoud 64 PRETAX INCOME 64 #,#,# = LIABILITIESValentine aka YoBaby 64 - TOTAL [016] 64 - Net income 64 AND ADJUSTED 64 = Net [004] 64 = NeChau Lam 64 #,#,# #,#,# - Total [003] 64 - Gross Margin [001] 64 Borrowings #,#,# #,#,# 64 = Net [001] 64 = Net [027] 64 OF CONTINUING OPERATIONS 64 -By ANTHONY WITRADO 64 - - Net [027] 64 - Income Loss [006] 64 Tax Equivalent Adjustment 64 - NET INCOME [012] 64 #,# -Glenn Argenbright 64 = Adjusted [005] 64 - TAirways LCC.N 64 - NET INCOME [010] 64 = Net [002] 64 - STOCKHOLDERS EQUITY [003] 64 NON CURRENT LIABILITIES 64 OUTSTANDING DILUTED 64 - Discontinued Caramel Peanut 64 = Adjusted [001] 64 -DD2 64 TOLLGRADE COMMUNICATIONS INC. AND 64 #,#,# #,#,# - TotYemeni descent 64 EARNINGS PER COMMON SHARE 64 BASIC AND DILUTED WEIGHTED 64 EXPENSES #,#,# #,#,# 64 NON CURRENT ASSETS 64 #,#,# COST OF [003] 64 SELLING GENERAL 64 SPX CORPORATION AND 64 - INCOME FROM [003] 64 = Net [017] 64 #,#,# #,#,# - [004] 64 - CASH FLOWS [008] 64 - Total Liabilities [003] 64 #,#,# #,#,# - [010] 64 #,# = LIABILITIES [008] 64 - Equity Investee 64 #,# = LIABILITIES [005] 64 = BasicMoammar Kadafi 64 - -Mike Butia 64 DEFERRED RENT 64 LIFEPOINT HOSPITALS INC. UNAUDITED 64 Non Controlling Interests 64 = LIABILITIES AND STOCKHOLDERprolix 64 SEGMENT EARNINGS BEFORE INTEREST 64 INCOME FROM CONTINUING OPERATIONS 64 MARKETABLE SECURITIES 64 Other assets# [002] 64 #,#.# #,#.# - [006] 64 Goodwill Impairment 64 TOTAL LIABILITIES AND 64 - Total Current Assets [008] 64 - Loss [004] 64 - - Total [017] 64 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 64 ACTIVITIES Purchases 64 - CASH AND CASH [003] 64 Total Shareowners Equity 64 #,# = Liabilities [003] 64 #,#,# #,#,# - [003] 64 LICENSING REVENUES 64 THE MACERICH COMPANY 64 = Liabilities [023] 64 = WEIGHTED AVERAGE SHARES 64 #,#,# -Patrick Chamusso 64 -Cirel 64 = Liabilities [008] 64 = Basic [032] 64 #,#.#,#.# 64 Stockholders equity #,#,# #,#,# [002] 64 - Total Current Liabilities [001] 64 #,# = Liabilities [006] 64 -#,# -#,# [007] 64 = Basic earnings [009] 64 INCOME BEFORE CUMULATIVE EFFECT 64 BANK OWNED LIFE INSURANCE 64 DILUTED CALCULATION #.# 64 INCOME NET 64 MODIFIED GROSS MARGIN 64 -CTC MEDIA 64 #,#,# #,#,# [006] 64 HOPFED BANCORP INC. 64 =Nguebla 64 AMORTIZATION OF 64 - - [106] 64 NET DECREASE INCREASE IN 64 = Diluted [020] 64 Accretion Expense 64 LONG TERM ASSETS 64 EARNINGS PER SHARE Basic 64 pts RESEARCH 64 Support #.# #.# 64 -dnj.com 64 - Total Liabilities [020] 64 = Diluted [014] 64 INTANGIBLE ASSETS 64 = Basic [029] 64 #,#,# #,#,# - [017] 64 #,#,# #,#,# Intangible assets [002] 64 NON INTEREST EXPENSE 64 = Liabilities [022] 64 -MARK RUFFALO 64 amort 64 Appreciation Depreciation 64 ACCOUNTING CHANGE 64 #,#,# #,#,# TOTAL ASSETS [002] 64 Qtr Qtr Qtr Qtr 64 = Basic [010] 64 #,# NOVA MEASURING 64 - Gross Profit [010] 64 INCOME AFTER PROVISION FOR 64 Unaudited CASH FLOWS 64 BASSETT FURNITURE INDUSTRIES INC. 64 Sale -#,# [001] 64 - TOTAL LIABILITIES AND [005] 64 Nonoperating income 64 - INVESTING ACTIVITIES [004] 64 - Operating [030] 64 Goodwill #,#,# #,#,# [002] 64 Total [001] 64 PER SHARE DILUTED 64 TOTAL LIABILITIES #,#,# 64 = Diluted earnings [009] 64 AND SHAREHOLDERS EQUITY CURRENT 64 Unconsolidated Subsidiaries 64 DEPRECIATION 64 = Income [003] 64 #,#,# #,#,# TOTAL STOCKHOLDERS [002] 64 = LIABILITIES [002] 64 - Loss [034] 64 #,#,# Accumulated depreciation 64 - - [055] 64 #,#,# LIABILITIES Deposits 64 TOTAL NET TOTAL NET 64 - Loss [017] 64 - #,#,# #,#,# [006] 64 LOSS ON 64 NICE SYSTEMS LTD 64 = Weighted average [027] 64 #,#,# #,#,# GROSS PROFIT [002] 64 -Vasilakis 64 - Adjusted [010] 64 AND STOCKHOLDERS EQUITY -Chahrour 64 OTHER COMPREHENSIVE INCOME LOSS 64 = Diluted [009] 64 - COMMITMENTS AND CONTINGENCItowering cherry picker 64 #,#,#,#,# [004] 64 #,#,# #,#,# - [005] 64 OUTSTANDING #,#,# #,#,# [002] 64 = Diluted [001] 64 #,# = Liabilities [001] 64 ATTRIBUTABLE TO COMMON STOCKHOLDERS 64 FROM BANKS 64 Operating Income Expense 64 #,#,# #,#,# -Albarracín 64 CHANGES ON CASH 64 = Basic [025] 64 net# [002] 64 -Reynaldo Funez 64 SELLING AND ADMINISTRATIVE 64 #,#,# = LIABILITIES [010] 64 Discontinued Ops 64 ASSETS Property 64 Interest Rate Spread 64 - - Total [007] 64 COMMON SHAREHOLDERS 64 = EMusei 64 TOTAL LIABILITIES #,#,# #,#,# [002] 64 EQUITY - CurrenPARTNER PROGRAM 64 amorti zation 64 Amortizable intangible assets 64 GREIF INC. AND SUBSIDIARY 64 Normalized Adjusted EBITDA 64 -Imam Fawaz Damra 64 -#.# % [001] 64 #,#.# #,#.# - Total [008] 64 Net Written Premiums 64 AND SUPPLEMENTAL INFORMATION 64 NET CASH PROVIDED BY 64 #,#,# #,#,# - [009] 64 Natural Gas Mcfpd 64 - Total liabilitpulmonary inflammation 64 - Expenses [006] 64 - Total Liabilities [018] 64 CNH GLOBAL NV 64 = Diluted [005] 64 EXPENSE INCOME 64 - SHAREHOLDERS EQUITY [004] 64 GOODWILL AND OTHER INTANGIBLE 64 BERKSHIRE HILLS BANCORP INC. 64 = Diluted earnings [006] 64 - IncomeMarkit Economics showed 64 LIABILITIES #,#,# 64 #,#,# = LIABILITIES ANRoppolo 64 SUN HEALTHCARE GROUP INC. 64 = Basic [022] 64 - LossSanta Margarita Ranch 64 - TOTAL [011] 64 Add Depreciation 64 Acceleration Expense 64 Proforma Adjustments 64 OTHER EXPENSE Interest expense 64 = Liabilities [011] 64 #,#,# #,#,# MINORITY INTEREST 64 VALUE PER SHARE 63 = Diluted earniSivasubramaniam 63 = Diluted [017] 63 = Diluted [008] 63 NET LOSS INCOME PER 63 LOANS PAST DUE 63 = Diluted [004] 63 Numerator Net income 63 OTHER EXPENSES 63 NON GAAP NET INCOME 63 = Basic [002] 63 Total Capitalization 63 - - [093] 63 PER DILUTED SHARE 63 USED IN INVESTING ACTIVITIES 63 #,#,# #,#,# TOTAL LIABILITIES [002] 63 #,#.# #,#.# Goodwill [001] 63 #,#,# SUPPLEMENTAL DISCLOSURE [002] 63 - OperatiMcGrath RentCorp 63 - Gross Profit [015] 63 #,#,# = LIABILITIES [011] 63 - Adjusted [025] 63 = Diluted [029] 63 - Total Current Assets [009] 63 EARNINGS LOSS PER COMMON 63 - NET LOSS [003] 63 - #,#,# #,#,# [002] 63 STOCKHOLDERS EQUITY -portly entertainer 63 = Diluted [015] 63 - Total Assets [002] 63 PROPERTY PLANT AND EQUIPMENT 63 -Itano 63 timberland disposals net 63 = Liabilities [019] 63 - TOTAL ASSETS [012] 63 LOSS BEFORE PROVISION FOR 63 - TOTAL LIABILITIES AND [012] 63 AVERAGE ASSETS 63 Basic Weighted Average 63 GOODWILL #,#,# #,#,# 63 OTHER INCOME EXPENSES NET 63 = LIABILITIES AND SHAREHOLDERSUsage Monitoring System 63 Average Realized 63 - - Non GAAP [001] 63 -stubbornly adhering 63 OTHER INCOME Interest 63 - Adjusted [003]