Related by context. All words. (Click for frequent words.) 57 Other Intangible Assets 56 Asset Retirement Obligations 53 amortize goodwill 52 realizability 51 Variable Interest Entities 51 e mail cdevries@thedailymail.net 50 SFAS No. 50 Business Combinations 49 NYSE CHT Chunghwa 49 Accounting Principles GAAP 49 netincome 49 VIEs 49 CICA Section 49 Company Nasdaq IMOS 49 CICA Handbook Section 49 Hedging Relationships AcG 48 IAROC 48 Capital Disclosures 48 undiscounted cash 48 FAS #-# 48 Equity Investees 48 Inc. OTC CDCO 48 Neurobionix 48 Intangible Assets 48 net realizable 48 Asset Retirement Obligation 48 amortizable intangible assets 48 Acquired Intangible Assets 48 adopting SFAS #R 47 NAREIT definition 47 No. #R Consolidation 47 CICA Handbook 47 Hedging Relationships 47 Retirement Obligations 47 Variable Interest Entities VIEs 47 Conditional Asset 47 No. #R 47 update anyforward looking 47 SFAS No.# 47 estimated undiscounted 47 nonGAAP 47 incurs amortization 47 SFAS 47 jhall@californian.com 47 CGAAP 47 applied prospectively 47 No. #R SFAS 47 intangible assets 47 financialstatements 47 compute FFO 47 identifiable intangibles 47 VSOE evaluation 47 Fair Value Measurements 47 retrospectively adjusted 46 Filtran Microcircuits Inc. 46 #.# perdiluted 46 excluding AOCI 46 Extinguishments 46 identifiable intangible assets 46 OREO properties 46 Accounting Principles 46 adopting SFAS 46 discontinued operations 46 invoiced shipment 46 No. EITF #-#-# 46 AcG 46 Variable Interest Entity 46 FUM ISIN CA#R# First 46 SFAS No.# Accounting 46 noncash impairments 46 FIN #R Consolidation 46 Recent Accounting Pronouncements 46 pro forma adjusted EBITDA 46 Including discontinued operations 45 Nasdaq HRLY 45 yearended December 45 Nonperforming assets totaled 45 VIACOM INC. AND SUBSIDIARIES 45 adopted FASB Interpretation 45 Exterran stockholders 45 amortized cost 45 depreciable assets 45 Willtek Communications GmbH 45 intersegment transactions 45 reasonably estimable 45 Financial Instruments Disclosures 45 QUALCOMM Strategic Initiatives 45 CICA Handbook section 45 FSP #-# 45 intangible assets impairment 45 Derivative Instruments 45 goodwill intangible 45 unaudited consolidated 45 uncollectible accounts receivable 45 IFRSs 45 adopted SFAS 45 Discontinued Operations 45 Business Combinations SFAS 45 continuingoperations 45 Petition Date 45 VIOXX Lawsuits 45 Review Engagements ASRE 45 Thomas Regout operations 45 Impairment Charges 44 NYSE MIM MID 44 #.#per diluted 44 Chartered Accountants CICA Handbook 44 EBITDA EBITDAM EBITDAR 44 footnotes thereto 44 amortization #,#,# 44 NASDAQ ULCM 44 NETg acquisition 44 DJOFL 44 viii insufficient 44 Noncurrent assets 44 invoiced shipments 44 #,#,# #,#,# - [004] 44 TSX QLT QLT 44 CICA Accounting Guideline 44 presents ROAE 44 Handbook Section 44 current NAREIT definition 44 ASC #-# 44 #compared 44 Non Current Assets 44 GAAP Generally Accepted 44 retroactive restatement 44 consolidated balance sheet 44 BERKSHIRE HILLS BANCORP INC. 44 amortizable 44 Panbio Limited 44 futureevents 44 excluding BIBP 44 AVGCF Avion 44 BioMarin Genzyme LLC 44 realizable value 44 debt extinguishments 44 NOL carryforwards 44 Items Affecting 44 millioncompared 43 #.#/diluted share 43 TSX FNX FNX 43 Pro forma Adjusted EBITDA 43 calculate FFO 43 Excluding nonrecurring items 43 WESTWOOD ONE INC. SUPPLEMENTAL 43 Standardized distributable cash 43 incur unanticipated 43 Identified intangible assets 43 LIFO method 43 NOL Protective Measures 43 No. #R FAS 43 adopted CICA Handbook 43 FSP EITF #-#-# [002] 43 USGAAP 43 Comdisco Holding Company 43 forward lookingstatement 43 noncash impairment charge 43 OPERATIONS INCLUDING 43 incur indebtedness 43 antidilutive 43 OTCBB COBT 43 TSX PFB 43 newinformation future 43 Canadian Generally Accepted 43 VERISIGN INC. AND SUBSIDIARIES 43 accompanying condensed consolidated 43 Intangible Assets Net 43 Staff Position FSP 43 Concur excludes 43 d Represents 43 Chartered Accountants CICA 43 AMOUNTS IN THOUSANDS EXCEPT 43 Partnered Brands segment 43 undepreciated 43 NASDAQ NASB 43 nonconvertible debt borrowing 43 Tables reconciling 43 Promotions.com subsidiary 43 asset valuation allowance 43 FIFO method 43 TECHNOLOGY INC. CONDENSED CONSOLIDATED 43 #R Share Based 43 EITF #-# [002] 43 intangible asset 43 Supplemental Data 43 hedge ineffectiveness 43 Accounting Policies 43 PDL BioPharma logo 43 FASB Statement 43 Intangible Impairments 43 EFFECT OF FOREIGN CURRENCY 43 goodwill impairment 43 Expense Expense 43 DELAWARE WITH 43 nonconvertible debt 43 intangible impairment 43 Adjusted OIBDA excludes 43 NYSE AGO Assured 43 Deductions depreciation 43 mark eOn 43 similarly captioned 43 Recurring FFO 43 non gaap 43 exclude noncash 43 similarly titled measures 43 FIN #R 43 audited audited 43 TSX VENTURE CXZ 43 rebased amounts 43 Activision Publishing maintains 42 Purchased Intangible Assets 42 COMPARATIVE FIGURES Certain 42 Non GAAP adjusted EBITDA 42 NeuCo changes 42 STATEMENTS OF 42 adopting FAS #R 42 intercompany transactions 42 noncurrent assets 42 quarter# 42 Combined Predecessor 42 undepreciated assets 42 condensed consolidated balance sheet 42 reasonably determinable 42 Non Controlling Interests 42 Ps.#.# [006] 42 -Josephine Marcotty 42 ABELCET 42 depreciation amortization accretion 42 QUALCOMM pro forma 42 P 4E 42 Intangibles Goodwill 42 operatingincome 42 website www.gasb.org 42 LOSS UNAUDITED 42 REITs FFO 42 FFO allocable 42 EMPLOYEE FUTURE BENEFITS 42 f Reflects 42 forward.looking statements 42 Position APB #-# 42 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 42 standardized distributable cash 42 Certain comparative 42 Q2 FY# [001] 42 unamortized balances 42 revise anyforward looking 42 Operational EBITDA 42 Predecessor Predecessor 42 Accounting Guideline 42 Comparative Figures 42 retroactively restated 42 Fully Taxed EPS 42 Adjusted EBITDA excludes 42 Recognia reserves 42 OTTI 42 Certain reclassifications 42 Tecstar Automotive Group 42 Nitram backlog 42 Qtr Qtr Year 42 TSX SRX 42 consolidated balance sheets 42 amortization expense 42 mandatorily redeemable 42 #,#,# #,#,# - [013] 42 ELIOKEM 42 depreciation noncash 42 unevaluated properties 42 Generally Accepted Accounting Principles 42 visit www.PAREXEL.com 42 SMTEK 42 fiscal# 42 visit www.insight.com 42 Purchased intangibles 42 Vishay stockholders 42 APB# 42 Pro forma adjusted EBITDA 42 include ClindaReach TM 42 Unleveraged FFO Return 42 unrealized derivative gain 42 EBIAT 42 specialized polyolefin plastic 41 loss carryforwards 41 SUPPLEMENTAL DISCLOSURES REGARDING NON 41 SS NOI 41 ISO IEC #:# CAN 41 per dilutedshare 41 per share1 41 From Investing Activities 41 depreciable real estate 41 # NOKIA GROUP 41 c Reflects 41 goodwill impairment charge 41 IFRS IFRS 41 NASDAQ WVCM exchange 41 reaudit 41 condensed consolidated 41 nonoperating expense 41 noncash amortization 41 lease inducements 41 normalized EBIT 41 unrealized appreciation 41 Normalized EBITDA 41 Goodwill Impairment Charge 41 NetScout logo 41 Operational Results 41 EOG RESOURCES INC. SUMMARY 41 FSP FAS #-# 41 c Represents 41 Purchased intangible assets 41 Unaudited Pro Forma 41 Professional Instrumentation 41 f Represents 41 GAAP 41 accelerated filer 41 acquired intangibles 41 www.uroplasty.com 41 valuation allowances 41 valuation allowance 41 ended December# 41 #,# =Jaegle 41 recoverability 41 SUMMIT FINANCIAL GROUP INC. 41 owned OREO 41 BioSyent Releases 41 Non IFRS 41 credit carryforwards 41 Qtr Qtr Qtr Qtr 41 unaudited condensed 41 accounts receivable balances 41 PARK OHIO HOLDINGS 41 acquired intangible assets 41 NASDAQ CHCI 41 Restate Prior 41 noncash pretax 41 OPEB expense 41 Adjustment Expenses 41 Company TSX IFP.A 41 depreciation amortization depletion 41 Och Ziff Operating 41 Alasko c o 41 Doubtful Accounts 41 Accounting Standards 41 Nasdaq CYBE today 41 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 41 FFOM 41 ASC Topic #-# 41 ofapproximately 41 materially overstated 41 ATCF 41 SunPower incurs amortization 41 Adjusted Operating Expenses 41 carryforwards 41 accounting principles 41 c Calculated 41 historicalfacts 41 Qualcomm Strategic Initiatives 41 - - Net [047] 41 inventories revalued 41 OSI Geospatial Inc 41 AND RECONCILIATION OF 41 audited consolidated 41 Geomark 41 COMMON SHARES OUTSTANDING Basic 41 FIFO inventory 41 Total Capitalization 41 NASDAQ XETA 41 TEB adjustment 41 marketable securities 41 QE1 FY 41 Ps.3 41 Default Announcement 41 EITF #-# [001] 41 Long Lived Asset 41 Accounting Guideline AcG 41 AGY Asia 41 SEK -#.# -#.# [003] 41 NET EARNINGS PER DILUTED 41 #R Share 41 ABC FOX MyNetworkTV 41 Noncurrent liabilities 41 Reconciliation Tables 41 impairment charges 41 pershare 41 adjusted EBITDAR 41 Critical Accounting 41 Note Certain reclassifications 41 unrealized derivative gains 41 www.tyco.com 41 unrealized derivative 41 DiaMed acquisition 41 applies prospectively 41 - - Total [017] 41 intangibles impairment 41 NOI decreased 41 SMURFIT STONE CONTAINER CORPORATION 41 intangibles amortization 41 NOTE Facet Biotech 40 liquidating distributions 40 ASTM ISO 40 Expense Adjustment 40 Consolidated Adjusted EBITDA 40 PRELIMINARY AND 40 Equinix excludes 40 derivative liabilities 40 Reclassifications 40 consolidated OIBDA 40 dacetuzumab collaboration 40 TO AFTER TAX 40 Re eng 40 unproved properties 40 CIM Definition Standards 40 excluding MSRs 40 SUMMARY INCOME STATEMENTS 40 USD#.#m USD#.# per [002] 40 SurfControl deferred revenue 40 SJW Corp. NYSE 40 Impairment Losses 40 ended September# 40 Not Meaningful 40 AOCL 40 loss NOL carryforward 40 b Reflects 40 -leukemias 40 SSE Bsantander 40 ENDED NINE MONTHS ENDED 40 No. #R Share 40 Apco Argentina Reports 40 accompanying unaudited consolidated 40 noncurrent 40 assets diminishes predictably 40 defines adjusted EBITDA 40 intangible asset impairments 40 Interest Taxes Depreciation 40 #.#bln rbl [003] 40 Assets Quality Ratios 40 Paperboard Packaging segment 40 nonconsolidated affiliate 40 condensed consolidated balance sheets 40 materially misstated 40 TO EARNINGS BEFORE 40 interim condensed consolidated 40 Adjusted EBIDTA 40 NYSE Amex CFW 40 events orcircumstances 40 Unlevered free 40 Auxilium assessments 40 please visit www.j2global.com 40 Financial Instruments 40 Adjusted Operating Margin 40 LibertyBank Acquisition 40 Generally Accepted Accounting Standards 40 Reimbursable Expenses 40 Audited Unaudited 40 Depletion Depreciation 40 Total [001] 40 Minority Interest Allocable 40 EBDDT 40 comparability purposes 40 aftertax gain 40 unitary thrift holding 40 LifePoint LifePoint Hospitals 40 Pigments segment 40 stockholders equity 40 NOL utilization 40 NeuCo 40 unbilled revenue 40 suchstatements 40 REPORTED GAAP 40 ASSET RETIREMENT OBLIGATIONS 40 securitized cardmember loans 40 please visit http:/www.atherogenics.com 40 Excluding discontinued operations 40 ninemonths ended 40 Files Restated 40 securitized receivables 40 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 40 TOLL BROTHERS INC. AND 40 Standardized Distributable Cash 40 CICA issued 40 IBNR reserve 40 AFFO + GOS 40 INTERNATIONAL INC. AND SUBSIDIARIES 40 AXT INC. CONDENSED CONSOLIDATED 40 USD#.#m [008] 40 theprior 40 Income Taxes Allocable 40 attached unaudited condensed 40 Employees APB 40 aftertax charge 40 DEPRECIATION AMORTIZATION AND 40 principles GAAP 40 AnnualReport 40 unaudited pro forma 40 WESTLAKE CHEMICAL 40 - Total Assets [005] 40 accumulated depreciation 40 -threesomes teeing 40 derivative instrument 40 adjusted EBITDAS 40 Embedded Derivatives 40 calculating FFO 40 Marburg Musoke virus 40 JDA SOFTWARE GROUP INC. 40 Board FASB promulgates 40 = Depreciation 40 quarterended 40 Other Postretirement Plans 40 PHYH 40 EPADS 40 accretion expense 40 internally evaluates 40 Inc. Nasdaq AEPI 40 Condensed Statement 40 Atria Genetics 40 noncash goodwill 40 Position EITF #-#-# 40 Preliminary Third Quarter 40 Purchased Intangibles 40 Scantron segments 40 directly indirectly consequentially 40 Consolidated EBITDAR 40 Handbook Sections 40 GASB Statement No. 40 prioryear 40 Foreign Currency Translation 40 unconsolidated investee 40 BID CANCELLATIONS 40 income allocable 40 adequately collateralized 40 Nasdaq NCBC 40 Airvana anticipates 40 Adjusted OIBA 40 FDIC indemnification asset 40 Payment #R 40 FASB Statement No. 40 restatements 40 Cautionary Information 40 noncash goodwill impairment 40 -dissect frog 40 Contingent Value Rights 40 Convertible Debt 40 Taxes Depreciation 40 Consolidated Condensed Statement 40 COMPANY CONSOLIDATED STATEMENT OF 40 TO PROJECTED NON 40 OPERATING EARNINGS LOSS 40 further reassort 40 America www.pepsi.com 40 FROM CONTINUING OPERATIONS 40 infrequently occurring 40 Pro forma diluted 40 ASC Topic 40 AMEX ABL 40 FSP APB #-# 40 HBV infections 40 Unlevered Free Cash Flow 40 Condensed Consolidated Income 40 FAS# R 40 Generally Accepted Accounting Principle 40 LIONS GATE FOR 40 Less Accumulated Depreciation 40 DARA logo 40 Per Weighted Average 40 OF CONSOLIDATED 40 undesignated hedges 40 CONDENSED STATEMENT OF OPERATIONS 40 depreciable asset 40 repossessed assets 40 Contingent Consideration 40 NYSE CXO Concho 40 REIT taxable 40 - - [094] 40 BALANCE SHEETS AS 40 Inc. NASDAQ COHU 40 Amounts Unaudited 40 Normalized Payout Ratio 40 LIFO inventory 39 AMERISTAR CASINOS INC. AND 39 excluding QSI 39 Deficit unaudited 39 -Chris Bocklet 39 NYSE PXP PXP 39 GAAP FINANCIAL INFORMATION 39 Recurring EBITDA 39 Hedging Activities 39 LAE reserves 39 share assuming dilution 39 William J. Kullback 39 Pro forma adjustments 39 Hesperion acquisition 39 nonrecurring expenses 39 ProLogis Kingspark 39 Inc. Nasdaq NSIT 39 Stripping Costs Incurred 39 Standard Messaging Rates 39 THREE MONTHS ENDED TWELVE 39 ESIO 39 Commercial Laminating Solutions 39 accounting pronouncements 39 Intangibles net 39 NYSE VNR Vanguard 39 Subsidiaries Consolidated Condensed 39 unconsolidated affiliate 39 unaudited consolidated balance sheets 39 FINANCIAL CONDITION AND 39 TSX VENTURE SYI 39 DTR #.#.#R 39 impairment charge 39 APB Opinion No. 39 Asset Impairment Charge 39 http:/investors.formfactor.com/edgar.cfm 39 FASB Staff 39 AND ADJUSTED 39 Before Depreciation Amortization 39 Selected GAAP Measures 39 Annualized ROE 39 excludes unrealized gains 39 TSX VENTURE CWM 39 NASDAQ Listing Rules 39 Diluted Income Loss 39 GINSMS 39 Harland Clarke tradename 39 Home Rebekah Lodge 39 DELPHI FINANCIAL GROUP INC. 39 OTTI charges 39 Kronos Worldwide Reports 39 - CASH FLOWS [014] 39 Adjust Non GAAP 39 Accounting Principles Generally Accepted 39 ATTRIBUTABLE TO CEPHALON INC. 39 OPERATING LOSS INCOME 39 GAAP NON GAAP 39 - - Net [003] 39 Co. Nasdaq DBLE 39 Vyvx advertising 39 SFSB Inc. 39 Excluding goodwill impairment 39 items affecting comparability 39 Acquired Intangibles 39 MtM gains 39 PRE TAX GAAP 39 Adjusted EBITDAX 39 symbol LJPC 39 USOGP 39 Variable Interest Entities FIN 39 ascompared 39 LBITDA 39 LIFO adjustment 39 AMEX SIF 39 Real Estate Owned OREO 39 excluding depreciation depletion 39 YTD Fiscal 39 Micronetics Annual Report 39 NON GAAP RECONCILIATION 39 = Earnings [026] 39 Amortizable intangible assets 39 - - Income [020] 39 Projected FFO 39 AND CASH FLOW 39 Comprehensive Income 39 impairment 39 Derivative Liabilities 39 recourse indebtedness 39 inaccordance 39 GAAP Adj 39 Consolidated Balance Sheet 39 adopted Accounting Guideline 39 Statutory Accounting Principles 39 INCOME ANALYSIS 39 Acquired intangible assets 39 AMR CORPORATION NON 39 Adjusted EBITDAR 39 Board FASB Interpretation 39 Maidenform sells 39 Marbob acquisition 39 Bois d' Arc's 39 NPREIT 39 Weeks Ended Ended Ended 39 Nortek Holdings 39 restatement 39 = LIABILITIES AND SHAREHOPinkNews 39 d Reflects 39 Noncontrolling Interest 39 Reported Adjustments Adjusted 39 FINANCIAL RESULTS RECONCILIATION OF 39 DILUTED #,#,# #,#,# [001] 39 MFB Corp 39 restate financials 39 AND NON GAAP 39 Supplementary Data 39 NASDAQ CCBI 39 QSI segment certain 39 Rmb #.# 39 current assets# [002] 39 -#.# % [001] 39 Adjusted Homebuilding EBITDA 39 warranty accruals 39 #,# =Bill Duemling 39 #,#,# #,#,# -DH Ellis Burks 39 EPS GUIDANCE 39 Generally Accepted Auditing Standards 39 condensed consolidated financial 39 affect Petroflow 39 #,#,# #,#,# TOTAL ASSETS [002] 39 PRO FORMA HOTEL OPERATING 39 #,#.# #,#.# Intangible assets 39 = Earnings [019] 39 current assets# [001] 39 SEC Regulation FD 39 Based Payment SFAS 39 CurrencyShares SM Exchange Traded 39 Other assets# [001] 39 Varian Semiconductor NASDAQ VSEA 39 Consolidated Adjusted OIBDA 39 early extinguishments 39 standard meanings prescribed 39 No. AUG AIR 39 FHLMC preferred stock 39 = Net [017] 39 FIFO EBITDA 39 symbols VOIS VOISW 39 Default Status Reports 39 XML Schema contains 39 - Unaudited [003] 39 Leveraged Lease 39 Nasdaq GS BRNC 39 ASC #-#-# 39 Vinyls segment 39 AND DECLARING AN EMERGENCY 39 ORACLE CORPORATION Q1 FISCAL 39 Contingent Value Right 39 GVIC consolidated 39 Than Temporarily Impaired 39 accompanying unaudited condensed 39 QUALCOMM Incorporated CONDENSED CONSOLIDATED 39 Significant Accounting Policies 39 Cash Flow Statement 39 Ordinary Dividends 39 AND ADJUSTED DILUTED EARNINGS 39 COFI removal 39 SUBSIDIARIES FINANCIAL INFORMATION 39 Foreclosed Assets 39 Osteotech Inc OSTE 39 PROS disclaims any 39 diluted share 39 2nd Qtr 1st Qtr 39 losses ALLL 39 OTTI charge 39 Facet Biotech logo 39 Nonoperating expenses 39 CIM Standards 39 net# [002] 39 FFOPS 39 ticker EKTAb 39 Maintenance Capital Expenditures 39 Realised Earnings 39 netsales 39 mandatorily redeemable preferred 39 remeasurement 39 RECONCILIATION TO 39 MDP Transaction 39 substantively enacted 39 AND THREE MONTHS 39 - Three MZigWheels 39 Non GAAP Adjusted EBITDA 39 Ruili Group 39 unaudited condensed consolidated 39 upholstery fabrics segment 39 Additions Accrual Basis 39 AND COMPREHENSIVE INCOME LOSS 39 #.# mil rub [003] 39 inpatient rehabilitative healthcare 39 Noncontrolling Interests 39 postretirement benefit plans 39 THE JEAN COUTU 39 Consolidated Cash Flows 39 Non GAAP Diluted EPS 39 Second Quarter Highlights 39 Condensed Combined 39 Reschedules Fourth Quarter 39 readily determinable 39 Segmented Results 39 Hallums formerly 39 Pretax Income 39 NYSE TSX BVF 39 EXCEPT PER SHARE AMOUNTS 39 QSPEs 39 SFAS #R 39 Average Tangible Equity 39 SEK -#.# [002] 39 = NetSao Pedro 39 LOSS AND ADJUSTED 39 PLANT AND EQUIPMENT 39 Schedules 2Q 39 SFAS# R 39 -Ganga aarti 39 excludes depreciation 39 #/#/# #/#/# #/#/# [003] 39 Un Audited Financial 39 Privileged Access 39 NYSE Amex SNG 39 ounces Ag eq 39 distort comparability 38 - - Net [031] 38 Insured Subsidiaries Bank 38 EARNINGS UNAUDITED 38 FAS#R 38 -Artunduaga 38 Ps.2 38 reportable segment 38 Movado boutiques 38 Summarized consolidated 38 Stendal mill 38 NASDAQ LNBB 38 calculates FFO 38 auditor attestation 38 -Kahaani Ghar Ghar Ki 38 thethird quarter 38 Unaudited Consolidated Statement 38 EBITDA Calculation 38 -GBCblue 38 NewHeights Software Corporation 38 Vyvx Advertising Distribution 38 Previously Securitized Loans 38 Geno Excellent 38 ANSYS INC. AND 38 Board AcSB 38 AMORTIZATION OF INTANGIBLE ASSETS 38 adjusted distributable cash 38 FROM OPERATING ACTIVITIES Net 38 TO ADJUSTED NET INCOME 38 Reserves Definitions 38 Adjusted Diluted EPS 38 Ps.#.# [002] 38 adopted SFAS #R 38 obsolete inventory 38 GAAP RECONCILIATION 38 thirdquarter 38 NASDAQ CTCM ranks 38 adopting IFRS 38 -SEAMUS BRENNAN 38 Nasdaq FINL 38 nine monthsended 38 Interim Filings 38 CIM Mineral Exploration 38 SSNOI 38 Petrojarl Varg FPSO 38 TSX VENTURE XCT 38 Accounting Standards Codification Topic 38 Goodwill #,#,# #,#,# [003] 38 WME ranking 38 Wireline segment 38 Schedules Third Quarter Fiscal 38 non accelerated filer 38 Theseforward looking 38 BioFuel Announces 38 CONSOLIDATED FINANCIAL STATEMENTS 38 BioGlue ® 38 Six Months Months 38 robust MALDI Biotyper 38 Pro Forma Adjusted EBITDA 38 Noninterest expense decreased 38 = Reconciliation [009] 38 Multikine patented 38 Mineral Reserves 38 iii depreciation depletion 38 NCI BUILDING SYSTEMS INC. 38 Board APB Opinion 38 USED IN INVESTING ACTIVITIES 38 = Diluted [027] 38 NASDAQ SYBT parent 38 asset impairment 38 DISCONTINUED OPERATIONS 38 AND SUBSIDIARIES NON GAAP 38 Company Nasdaq STKL 38 Cash Flows Used 38 Polyurethanes segment 38 EGI Financial 38 MacroChem actual 38 Tax Expense 38 REVENUE AND 38 ASSETS - Current 38 AND OTHER COMPREHENSIVE INCOME 38 Appendix 4E 38 Announces Restatement 38 Banks.com s 38 Timeshare segment 38 MEP Joint Venture 38 Share Repurchase Plan 38 CIM definitions 38 NASDAQ TONS 38 amortization OIBDA 38 Based Compensation Expense 38 Consolidated Condensed Statements 38 VSOE 38 - unaudited [003] 38 Individual Annuities segment 38 Clinical Diagnostics segment 38 Substantially Improved 38 unbooked resource potential 38 excluding unrealized gains 38 Principles GAAP 38 adjusted unlevered free 38 - - NetMarigot Bay r 38 NON CURRENT ASSETS 38 Position FSP No. 38 Accretion expense 38 g Represents 38 Tucows filings 38 Inc. Nasdaq EGLS 38 purchased intangible assets 38 Condensed Consolidated Statement 38 Unaudited Third Quarter 38 table reconciles 38 successfully integrate Legerity 38 TO NON GAAP MEASURES 38 Board INTZ Intrusion 38 nonaccrual loan 38 Reporting Standards 38 amortized 38 BEFORE CUMULATIVE EFFECT OF 38 Corus Aluminum 38 identifiable intangible 38 VARIAN INC. AND SUBSIDIARY 38 Noninterest Expenses 38 PIXMA MX# Office 38 Excludes depreciation 38 Inc. NASDAQ EVVV 38 Normalized FFO 38 #,#.# #,#.# #,#.# [005] 38 CONSOLIDATED SUBSIDIARIES -Phil Barera 38 LifeVantage Announces 38 NASDAQ GS IPAR 38 noncurrent liabilities 38 MSEK -#.# 38 ACCRETION 38 NASB Financial Inc. 38 Inc. Nasdaq IESC 38 suchforward looking 38 Unconsolidated Investments 38 FINANCIAL DETAILS 38 2Q FY# [001] 38 SECURITY SYSTEMS LTD 38 INOVA Geophysical 38 Before Amortization OIBA 38 non GAAP Measures 38 Other Specified Items 38 MDS Proteomics 38 REGARDING NON GAAP 38 obj obj = 38 STATEMENT OF INCOME 38 GAAP EARNINGS 38 competent evidential 38 Q#/# Q#/# Q#/# [002] 38 Proxy Statements 38 neuromuscular dysfunction 38 standardized meanings 38 pretax noncash charges 38 -FALL CAMP 38 Lowers 3Q 38 Contingently Convertible Instruments 38 Introductory teaser rates 38 PLAVIX R 38 Successor Predecessor 38 FOR CERTAIN NON 38 = Diluted [019] 38 -killing Alan Shalleck 38 Stock Compensation Expense 38 #,# #,# #,# [010] 38 - - Income [031] 38 unrealized gain 38 AOCI 38 Marcos Baghdatis Davydenko 38 cash flows 38 - Adjusted EBITDA [006] 38 OUTSTANDING BASIC #,#,# #,#,# 38 NYSE JRT 38 Contingently Convertible Debt 38 various prepetition liabilities 38 NAM TAI ELECTRONICS INC. 38 -FORWARD LOOKING STATEMENTS CONTAINED 38 -orchitis 38 - -Cash Flow Available 38 Reporting Standards IFRS 38 Asaf Alperovitz 38 5 Yr Avg 38 stock basedcompensation 38 EBITDAS 38 pretax goodwill impairment 38 NOLs 38 Adjusted Net 38 STOCK BASED COMPENSATION 38 Regains Nasdaq 38 temporary impairments OTTI 38 symbol AIZ 38 Audited Consolidated Financial 38 doubtful accounts receivable 38 SFAS#R