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(Click for frequent words.) 67 Intangible Assets 58 Intangibles Goodwill 58 Business Combinations 57 Long Lived Assets 57 intangible assets impairment 55 Amortizable intangible assets 55 CICA Handbook Section 55 Intangible Assets Net 55 CICA Handbook 55 Asset Retirement Obligations 55 Handbook Section 54 identifiable intangibles 54 CICA Section 54 Non Controlling Interests 54 Extinguishments 54 SFAS No. 53 identifiable intangible assets 53 Impairment Charges 53 Asset Retirement Obligation 53 Business Combinations SFAS 53 intangible assets 53 intangibles impairment 53 intangible impairment 53 IAROC 52 Adjustments Amortization 52 SFAS 52 Chartered Accountants CICA Handbook 52 Variable Interest Entities 52 Purchased intangibles 52 adopted CICA Handbook 52 Retirement Obligations 51 amortizable intangible assets 51 realizability 51 No. #R SFAS 51 OPERATING LOSS INCOME 51 IFRS IFRS 51 adopting SFAS 51 Noncontrolling Interests 51 Intangibles net 51 FASB Statement 51 Identifiable intangible assets 51 FIN #R 51 ASC Topic 51 Acquired Intangible Assets 51 Goodwill Impairment 51 excluding MSRs 51 No. #R 51 Fair Value Measurements 51 purchased intangible assets 51 FAS #-# 51 Deposit Intangible 50 amortize goodwill 50 FAS# R 50 Purchased intangible assets 50 Compensation Expenses 50 Other Noncurrent Assets 50 Based Compensation 50 Financial Instruments Disclosures 50 Acquired intangible assets 50 CICA Handbook section 50 Based Payment SFAS 50 Capital Disclosures 50 Adjusted OIBDA excludes 50 Conditional Asset 50 Hedging Relationships AcG 50 FIN #R Consolidation 50 - Total Current Liabilities [001] 50 CICA issued 50 Based Compensation Expense 50 nonoperating expense 50 USGAAP 50 Board FASB Interpretation 50 Less Accumulated Depreciation 50 adopted SFAS 49 Position EITF #-#-# 49 Position APB #-# 49 goodwill impairment 49 - Total Liabilities [025] 49 Noncurrent assets 49 FSP FAS #-# 49 adopted FASB Interpretation 49 unamortized balances 49 - Adjusted [031] 49 Purchased Intangible Assets 49 ASC Topic #-# 49 AcG 49 Acquired Intangibles 49 Normalized EBITDA 49 - Operating [028] 49 - Adjusted EBITDA [006] 49 EITF #-# [002] 49 SFAS No.# 49 Equity Investees 49 = NetSao Pedro 49 Accounting Guideline 49 FASB Statement No. 49 Purchased Intangibles 49 Stock Compensation Expense 48 Other assets# [001] 48 Intangible amortization expense 48 excluding depreciation depletion 48 #,#,# #,# -Lavalas supporters 48 incurs amortization 48 FSP #-# 48 FASB Interpretation No. 48 ASC #-# 48 amortizable 48 Depreciation Amortization 48 INTANGIBLE ASSETS net 48 adopting SFAS #R 48 Accounting Policies 48 # NOKIA GROUP 48 SFAS#R 48 FASB Emerging 48 EMPLOYEE FUTURE BENEFITS 48 CICA Accounting Guideline 48 unrealized derivative gain 48 Non Current Assets 48 Total Capitalization 48 SEVERANCE PAY FUND 48 Acquired intangibles 48 millioncompared 47 Goodwill Impairment Charge 47 = Loss [007] 47 - Operating [004] 47 FSP EITF #-#-# [002] 47 Leasehold inducement 47 EARNINGS BEFORE INCOME TAXES 47 Accounting Guideline AcG 47 noncash impairments 47 Noncontrolling Interest 47 yearended December 47 FASB Interpretation 47 EBIAT 47 Noncurrent Deferred Tax 47 intangibles amortization 47 adopted FASB Statement 47 net realizable 47 Adjusted Operating Expenses 47 Add subtract 47 - - [094] 47 No. #R Consolidation 47 intangible asset 47 - Non GAAP [021] 47 Variable Interest Entities FIN 47 IFRSs 47 operatingincome 47 ASSETS Property 47 Proforma adjustments 47 INCOME LOSS FROM CONTINUING 47 Assets Quality Ratios 47 intangible asset impairments 47 Statement #R 47 SFAS No.# Accounting 47 - Adjusted EBITDA [004] 47 #,# =Bill Duemling 47 Identified intangible assets 47 - Total Assets [002] 47 No. #R FAS 47 - - Total [007] 47 Purchased intangibles net 47 NYSE AGO Assured 47 = Earnings [026] 46 #,#,#,# [016] 46 uncollectible accounts receivable 46 - - Net [059] 46 ASSET RETIREMENT OBLIGATIONS 46 = Diluted [027] 46 nonconsolidated affiliate 46 excluding BIBP 46 FSP APB #-# 46 ASC Subtopic #-# 46 Tradenames 46 - Total Liabilities [013] 46 - Nowww.bjc.psu.edu 46 = LIABILITIES AND SHAREHOPinkNews 46 unaudited consolidated balance sheets 46 Income Tax Liabilities 46 Non IFRS 46 INCOME LOSS FROM OPERATIONS 46 Accounting Principles 46 - - [045] 46 IMPAIRMENT OF 46 Cautionary Information 46 Accounting Standards Codification Topic 46 BioMarin Genzyme LLC 46 FAS CAS pension 46 DAC offsets 46 Interest Income Expense 46 -DD2 46 SunPower incurs amortization 46 PMPS brand 46 #,# -Outasight 46 netincome 46 EFFECT OF FOREIGN CURRENCY 46 Recent Accounting Pronouncements 46 iii depreciation depletion 46 EITF #-# [001] 46 Pro forma adjusted EBITDA 46 impairment 46 #,#,# #,#,# -DH Ellis Burks 46 Asset Impairment Charge 46 - - Income [022] 46 identifiable intangible 46 undesignated hedges 46 APB Opinion No. 46 -ABGL 46 NETg acquisition 46 acquired intangibles 46 Handbook Sections 46 - Non GAAP [023] 46 Chartered Accountants Handbook 46 - - Loss [006] 46 undiscounted cash 46 Position SOP #-# 46 current liabilities# [001] 46 - Aijaz Hussain 46 Total noninterest expenses 46 Atria Genetics 46 #,#,# #,#,# OTHER ASSETS [001] 46 Comparative Figures 46 = Net [018] 46 OTHER EXPENSE Interest expense 46 QUALCOMM pro forma 46 Contingently Convertible Instruments 46 LOSS FROM OPERATIONS 46 Financial Accounting Standards 46 -ranolazine extended release 46 invoiced shipment 46 -Tioman 46 - - NetMarigot Bay r 46 = Diluted [034] 46 COMMON SHARES OUTSTANDING Basic 46 - OCBSO 45 WESTWOOD ONE INC. SUPPLEMENTAL 45 Doubtful Accounts 45 - Operatinluddites 45 CIM Mineral Exploration 45 FAS#R 45 INCOME TAX EXPENSE BENEFIT 45 NYSE CHT Chunghwa 45 Reimbursable Expenses 45 pro forma adjusted EBITDA 45 - - Non GAAP [001] 45 - Loss [033] 45 - Operating [026] 45 = DilutedG. Neeleman 45 - - Income [012] 45 #.# perdiluted 45 - - Net [047] 45 Accounting Principles GAAP 45 = Diluted [017] 45 #,#,# #,#,# - [017] 45 INTANGIBLE ASSETS 45 goodwill intangible 45 Tax Expense 45 OPERATING LOSS 45 ASC# 45 - - Non GAAP [005] 45 - Adjusted [009] 45 Accounting Principle 45 #,# -Radhika Menon Theodore 45 Asset Impairment 45 Depreciation Depletion 45 income teb 45 Income Taxes Allocable 45 Non NAREIT Compliant 45 FASB Staff 45 auditor attestation 45 - Operating [030] 45 - Operating [002] 45 - - Net [021] 45 intersegment transactions 45 continuingoperations 45 -sky scrapers 45 Partnered Brands segment 45 Total Noninterest Expense 45 - Total Current Assets [005] 45 PIXMA MX# Office 45 #,#,# #,#,# - TotYemeni descent 45 - - Total [017] 45 Assuming Dilution 45 CGAAP 45 -Petrzelka 45 - TOTAL CURRENT ASSETS [003] 45 TEB adjustment 45 - Total assets [005] 45 LIABILITIES AND EQUITY Current 45 Non Recurring 45 Condensed Consolidated Income 45 compute FFO 45 Hedging Relationships 45 - - [126] 45 - Non GAhornbeams lining 45 nine monthsended 45 -killing Alan Shalleck 45 OPERATING ACTIVITIES 45 Generally Accepted Auditing Standards 45 LPT Agreement 45 NET PROPERTY PLANT 45 Ratios Loss 45 #,# -BOB SANSEVERE 45 Goodwill #,#.# #,#.# 45 - Non GAAP [018] 45 Accretion expense 45 Leasehold Improvements 45 Noncurrent liabilities 45 #,#.# #,#.# Intangible assets 45 #,#,# #,#,# - [004] 45 - INCOME LOSS [003] 45 - OpBPMs 45 Prepaid Expenses 45 INCOME BEFORE PROVISION FOR 45 = Net [005] 45 Debt extinguishments 45 = Earnings [030] 45 #,#,#,#,# [010] 45 - Non GAAP [017] 45 Recurring FFO 45 - - Net Loss Attributable 45 Adjusted EBT 45 - - [061] 45 b Represents 45 Amortization Expense 45 FASB ASC 45 OTCBB ISGT today 45 Other Postretirement Plans 45 USD#.#m USD#.# [001] 45 AnnualReport 45 depreciation accretion 45 acquired intangible assets 45 unconsolidated ventures 45 Cost zation 45 EARNINGS LOSS FROM CONTINUING 45 Fluid Handling Technologies 45 LONG TERM DEBT 45 #,#,# Total [003] 45 = Net [017] 45 amort 45 OPERATIONS BEFORE TAXES 45 INTEREST EXPENSE NET 45 - NeDEFENDERS 45 Derivative Instruments 45 - - [041] 45 - - Net [003] 45 Income Tax Expense 45 = Liabilities [001] 45 - Adjusted [025] 44 -Josephine Marcotty 44 - Operating [009] 44 Add Depreciation 44 current assets# [002] 44 amortized cost 44 Chartered Accountants CICA 44 unconsolidated investee 44 mandatorily redeemable preferred 44 Long Term Obligations 44 #,#,# Total [002] 44 = Net [006] 44 - -watt amp 44 exclude noncash 44 - Revenues [006] 44 #.#per diluted 44 - - Nesignandsight newsletter 44 noncash goodwill 44 - Non GAAP [003] 44 Payment FAS #R 44 Other noncurrent assets 44 Income Tax Provision 44 Unlevered Cash Flow 44 Modified EBITDA 44 - - Non GAAP [006] 44 Deferred Financing 44 net# [002] 44 Noninterest expense decreased 44 PLANT AND EQUIPMENT 44 #,# -Abdullah Hamoud 44 - Total Assets [006] 44 - - [019] 44 fiscal# 44 Compensation Expense 44 Cash Cash Equivalents 44 - Total Current Assets [006] 44 Unconsolidated Investments 44 Position FSP No. 44 - Non GAAP [004] 44 #,#.#,#.# 44 d Reflects 44 - OperatiMcGrath RentCorp 44 = Earnings [018] 44 = Basic [035] 44 QUALCOMM Strategic Initiatives 44 TOTAL CURRENT ASSETS 44 Nonoperating income 44 BEFORE TAXES 44 Excludes goodwill 44 noncash amortization 44 - - [016] 44 - Operating [029] 44 - Net [011] 44 VERISIGN INC. AND SUBSIDIARIES 44 MSc Qualified Person 44 #,# = Liabilities [001] 44 -Laemmle Music 44 CICA handbook 44 Alcott Routon intangible assets 44 Not Meaningful 44 Including discontinued operations 44 items affecting comparability 44 - TOTAL ASSETS [004] 44 Total [001] 44 Adjusted EBTIDA 44 #,#,# #,#,# - [005] 44 Deductions depreciation 44 Qualcomm Strategic Initiatives 44 Consolidated EBITDAR 44 Diluted Earnings 44 FAS #R 44 Noncash 44 #,# =@ elite ir.com 44 Excludes depreciation 44 Income Taxes SFAS 44 FINANCIAL DETAILS 44 non amortizing intangible 44 unproved properties 44 Mortgage Servicing Rights 44 #,# [022] 44 Adjust ments 44 = Earnings [014] 44 Consolidated Adjusted EBITDA 44 Intangible Amortization 44 Regulated Businesses 44 = Non GAAP [009] 44 FIXED ASSETS 44 - - Income [013] 44 FAS# [001] 44 Lowers 3Q 44 Adjustment Expenses 44 noncurrent portion 44 CAPITAL ASSETS 44 NYSE MIM MID 44 viii insufficient 44 #compared 44 nonroutine income 44 NET INCOME LOSS 44 -Health Care DMHC 44 CAPITAL EXPENDITURES 44 Pro Forma Revenues 44 Current Assets 44 ProLogis Kingspark 44 OTHER EXPENSE 44 FIFO method 44 FASB Statement #R 44 IBNR reserve 44 Pro forma Adjusted EBITDA 44 Accounting Standard AASB 44 Corporate Overhead 44 Qtr Qtr Qtr Qtr 44 financialstatements 44 - Non GAAP [019] 44 Staff Position FSP 44 - OperAyscough 44 NET ASSETS 44 - - Income [033] 44 WEIGHTED AVERAGE SHARES 44 EUR #,# Mio 44 Nonoperating expenses 44 Identifiable Intangibles 44 -Chris Bocklet 44 Non GAAP Proforma 44 EBITDARM 44 Amortiza tion 44 #,#,# = [009] 44 - Adjusted [010] 44 #,# -oxidative enzymes 44 = DilPIC#F 44 Financial Instruments 44 - - Total [065] 44 Pro Forma EPS 44 #,#,#,#,# [007] 44 - - Total [039] 44 MSEK -#.# 44 Adjusted EBITDAX 44 =MAP Pharmaceuticals MAPP 44 * Reclassified 44 Variable Interest Entity 44 #,# - TOTAL [001] 44 = Diluted [014] 44 HKAS 44 Other assets# [002] 44 Depletion Depreciation 44 #,#,#,# [015] 44 Restructuring Costs 43 noncash impairment 43 = Depreciation 43 Adjusted Ebitda 43 doubtful accounts receivable 43 Unbilled receivables 43 - Earnisupplies magnetics 43 SFAS No.#R 43 Payment #R 43 #g# 2 43 Unconsolidated Joint Ventures 43 Foreclosed assets 43 assets1 43 Extinguishment 43 business acquired VOBA 43 = Earnings [007] 43 - TOTAL ASSETS [008] 43 = Net [033] 43 Restricted Cash 43 -Cody Cole Sprouse 43 PROS disclaims any 43 accretion expense 43 = ReconciliIsilon IQ delivers 43 Pro forma adjustments 43 NET CASH PROVIDED BY 43 Preferred Stock Dividends 43 - Operating [019] 43 Ultane Sevorane 43 - - Non GAAP [007] 43 Inc. OTC CDCO 43 Vishay stockholders 43 adopting FAS #R 43 SPECIAL ITEMS 43 Hypernex assets 43 = Net [011] 43 amortization# 43 Accounting Bulletin 43 = BaMONTEREY BAY CONSULTANTS BREAKFAST 43 estimated undiscounted 43 = Non GAAP [005] 43 Foreclosed real estate 43 footnotes thereto 43 - Non GAAP [028] 43 - - [093] 43 Intangible Impairments 43 amorti zation 43 Intangible asset 43 Capitalized Interest 43 current assets# [001] 43 ended December# 43 Inc. NASDAQ EVVV 43 FASB ASC Topic 43 = Net [026] 43 Nasdaq Listing Rule 43 f Reflects 43 - - [087] 43 OTHER ASSETS Goodwill 43 Board AcSB 43 - - Total [037] 43 noncurrent assets 43 applies prospectively 43 - - Income [031] 43 - -secretary VK Duggal 43 LONG TERM ASSETS 43 EBITDA EBITDAM EBITDAR 43 - - [015] 43 ofapproximately 43 Foreign Currency Translation 43 Appendix 4E 43 Deferred Credits 43 ASC #-#-# 43 Abandonments 43 No. #R Share 43 - - [054] 43 municipal recalibration 43 #,# -Ehie 43 condensed consolidated financial 43 mark eOn 43 Amortiz 43 ATCF 43 amorti 43 - Total Assets [009] 43 = Net [014] 43 Operating Expenses Operating 43 invoiced shipments 43 Pro forma diluted 43 -CSMMU 43 intangible impairments 43 -#.# % [001] 43 OTHER INCOME 43 No. EITF #-#-# 43 - - Net [049] 43 Excludes amortization 43 Option Grants 43 #R #R 43 - -Cash Flow Available 43 Review Engagements ASRE 43 Derivative Liabilities 43 Adjustments Inventory 43 - INVESTING ACTIVITIES [004] 43 - TOTAL ASSETS [009] 43 excluding depreciation amortization 43 Pension Curtailment 43 Acquiree 43 Hesperion acquisition 43 FASB #R 43 mandatorily redeemable 43 -Miner Res 43 = EarningSTEF 43 Standardized distributable cash 43 LIFO accounting 43 -him.I 43 purchased intangibles 43 Non GAAP adjusted EBITDA 43 - - Total [002] 43 #,#,# #,#,# - [012] 43 = Loss [005] 43 - Adjusted [006] 43 - -Labyer 43 Variable Interest Entities VIEs 43 Administrative Expense 43 hedge ineffectiveness 43 Ps.3 43 = Average [004] 43 - - [049] 43 -Brad Dorfman editing 43 - -Sumi é Art 43 goodwill impairment charge 43 - - Diluted [008] 43 deposit intangible 43 contingently convertible debt 43 - Non Shane Germann 43 #,#,#,# [009] 43 Contributed Surplus 43 Share Repurchase Program 43 Contingent consideration 43 liabilities #,#,# [001] 43 intersegment eliminations 43 - ToTrain Derails 43 SEK -#.# [003] 43 - #,#,# #,#,# [006] 43 -#,# -#,# -#,# -#,# [003] 43 #,#,# #,#,# -Provides Status 43 Fuwan Silver 43 Impairment Losses 43 - - [036] 43 NASDAQ CRTX 43 - Loss [019] 43 - Adjusted [019] 43 IRC Sec 43 #,#,# #,#,# - [003] 43 - - NetGranara 43 - - [128] 43 DJOFL 43 SECURITIES EXCHANGE ACT 43 Depreciation Amortization Taxes 42 Hedging Activities SFAS 42 EITF #-#-# 42 - -Belusko 42 #,#,# #,#,# - [013] 42 condensed consolidated 42 Offerors Commercial applies 42 = Net [034] 42 noncash intangible 42 -Sibusisiwe 42 Tax Research NetWork 42 - Diluted 42 applied prospectively 42 Average Tangible Equity 42 Intangibles amortization 42 -orchitis 42 NASDAQ GS IPAR 42 capitalizable 42 #,#.# #,#.# - [006] 42 = DiluSteel Tariffs 42 AND DECLARING AN EMERGENCY 42 -offcourt 42 = GAAP [002] 42 - - TotRobert Gisevius Jr. 42 - EBITDA [003] 42 condensed consolidated balance sheets 42 #.#-# [005] 42 SFAS #R 42 noncash goodwill impairment 42 AMF Ultra Short 42 FSP EITF #-#-# [001] 42 b Reflects 42 Convertible Debt 42 - TOTAL ASSETS [003] 42 COST OF REVENUES 42 #,#,#,# [010] 42 redeemable noncontrolling interest 42 = Adjusted [006] 42 SEC Regulation SX 42 Lease prepayments 42 NON GAAP 42 debt extinguishments 42 consolidated VIEs 42 USD#.#m USD#.# per [002] 42 Merger Related 42 GASB Statement No. 42 - -NASDAQ STRM 42 - Non GAAP [027] 42 #,# -ANDREW J. FERRARO 42 Petition Date 42 - -plumbers pipefitters 42 d Represents 42 - - Income [009] 42 Identifiable intangibles net 42 - Non GAAP [009] 42 Variable Interest Entities AcG 42 NASDAQ NASB 42 Generally Accepted Accounting Principle 42 - Loss [004] 42 Goodwill #,#,# #,#,# [002] 42 Unleveraged FFO Return 42 unrealized derivative 42 ADJUSTED EARNINGS 42 TOTAL EXPENSES 42 - - Net [035] 42 -#,# -#,# [010] 42 -ZURAB 42 #,#,# #,#,# -HAROLD MEYERSON 42 - Loss [024] 42 Statutory Accounting Principles 42 Recurring EBITDA 42 non gaap 42 Pro forma EBITDA 42 Adjusted Gross Profit 42 Contingently Convertible Debt 42 -Steamie 42 update anyforward looking 42 - - Total [069] 42 OTHER ASSETS 42 = ReconciliationHyperesponse 42 QSPEs 42 NOI decreased 42 = Basic earnings [010] 42 #.#/diluted share 42 Remeasurement 42 - Total Current Assets [004] 42 Related Expenses 42 EBITDA Calculation 42 OTTI 42 EMEA Subsidiaries 42 -threesomes teeing 42 excludes depreciation 42 leasehold improvements net 42 LIFO adjustment 42 unevaluated properties 42 Than Temporary Impairments 42 ended September# 42 - - [085] 42 NON CURRENT ASSETS 42 NOL carryforwards 42 - -NASDAQ USTR 42 - Operating [006] 42 Homebuilding pretax 42 -Brookfield Asset Management BAMa.TO 42 Critical Accounting 42 retroactive restatement 42 VIEs 42 - - Total [025] 42 Marketable Securities 42 RECEIVABLES 42 = Adjusted [008] 42 - Loss [020] 42 TOTAL OTHER INCOME EXPENSE 42 Convertible subordinated debt 42 expenses# [002] 42 Discontinued Lines 42 - - Net [055] 42 - Adjusted [026] 42 NOTES PAYABLE 42 - - Total [016] 42 adopted SFAS #R 42 Note Certain reclassifications 42 CFR § #.# [004] 42 - Non GAAP [012] 42 - - Randy Shearouse 42 - - Net [019] 42 retrospectively adjusted 42 Individual Annuities segment 42 FAS #R Share 42 impairment charges 42 reflect GuestLogix 42 -experimentations 42 - - Net [025] 42 - - TotalYourLink 42 - Operating [013] 42 = Non GAAP [004] 42 f Represents 42 #,# -SPIN BOLDAK Afghanistan 42 - Income [020] 42 Adjustments Restructuring 42 Re eng 42 - Total assets [001] 42 - - [084] 42 = Weighted average [024] 42 assets# [002] 42 Slashes FY# 42 Foreclosed Assets 42 Pro Forma Adjusted EBITDA 42 - - Net [038] 42 Income Taxes FIN 42 Determining Whether 42 Harland Clarke tradename 42 Nonaccruing loans 42 #,#,# #,#,# - [018] 42 Announces Restatement 42 Intangible assets 42 - - Non arachnophobes 42 Related Costs 42 income allocable 42 netsales 42 APB# 42 Current Liabilities #,#,# #,#,# [001] 42 Extraordinary Item 42 Accounting Standards Codification 42 noncurrent liabilities 42 Liabilities SFAS 42 - Loss [022] 42 = Adjusted [003] 42 per dilutedshare 42 Operating Income Loss 42 Generally Accepted 42 - Total assets [003] 42 Accounts receivables 42 Visa indemnification 42 FIFO EBITDA 42 dacetuzumab collaboration 42 amortization expense 42 COF FINANCIAL & 42 Incentive Compensation Plan 42 Depreciations 42 AutoZone repurchased 42 -READFIELD Maine 42 Ps.2 42 excluding AOCI 42 Reconciling Items 42 - - Total [071] 42 ACTIVITIES Purchases 42 CICA HB 42 Reimbursable expenses 42 -dissect frog 42 Valuation allowance 42 INTEREST EXPENSE 42 - CASH FLOWS [014] 42 Exterran stockholders 42 #,#,# #,#,# - [015] 41 Accumulated depreciation depletion 41 See USSG § #B#.# 41 Leasehold improvements 41 Hedging Activities 41 - Total Current Assets [007] 41 - - [092] 41 MSRs 41 Unallocated corporate 41 - Income [017] 41 MDP Transaction 41 lease inducements 41 -Hyndman Pa. 41 = Taxable Equivalent 41 convertible redeemable preferred 41 c Consists 41 - ADLs 41 economically defeasing 41 Accumulated Depreciation 41 Projected FFO 41 Restructuring Charge 41 CygnaCom 41 EITF Topic D 41 - - Total [060] 41 - BalaSTEWART ENTERPRISES INC. AND 41 EBIT amounted 41 Termination Benefits 41 - Adjusted [017] 41 FSAH 41 - Non GHanno Coetzee 41 - Total Assets [014] 41 -MOG.A 41 - Total assets [004] 41 Non Interest Expense 41 - - Total [072] 41 - Adjusted [028] 41 Inc. Nasdaq IESC 41 - INCOME LOSS [006] 41 Unitrin Direct segment 41 current NAREIT definition 41 - Total Assets [020] 41 - -Derek Wallbank Published 41 Nonutility 41 nonGAAP 41 Inc. FY# Q3 41 - Loss [017] 41 Addback Depreciation 41 Nonperforming assets totaled 41 - Loss [032] 41 - - Income [037] 41 asset valuation allowance 41 Board FASB Accounting 41 OREO write downs 41 CRITICAL ACCOUNTING ESTIMATES 41 unconsolidated affiliate 41 - Non GAAP [008] 41 standardized distributable cash 41 #,#,# #,#,# Goodwill [002] 41 Additions Accrual Basis 41 Specified Items 41 Cash Flow Statements 41 DAC unlock 41 recourse indebtedness 41 calculating FFO 41 Vyvx Advertising Distribution 41 TIME WARNER INC. 41 Implementing Regulations 41 -# -# -#,# 41 SFAS# R 41 STOCK BASED COMPENSATION 41 - - Total [056] 41 accretion DD & 41 Fully diluted EPS 41 Deferred Income Tax 41 postretirement benefits 41 #R Share 41 = Adjusted [010] 41 reaudit 41 DiaMed acquisition 41 Earning Assets #,#,# 41 restatement 41 - - [080] 41 From Investing Activities 41 #,#,# #,#,# -Currencies Fixed Income 41 Cumulative Effect 41 Stockholder equity 41 unallocated corporate 41 Equity investee 41 Unlevered Free Cash Flow 41 LAE reserves 41 Timeshare segment 41 Tangible stockholders 41 Vacation Interval sales 41 adjusted EBITDAR 41 - -Frode Johnsen 41 = Weighted averageFloodwaters receded 41 - - Total [023] 41 Domestic Car Rental 41 EBDDT 41 Universal Shelf Registration 41 Och Ziff Operating 41 Current Installments 41 Inc. Nasdaq NSIT 41 Corp. NYSE SNV 41 - -Mike Butia 41 Adjusted EBITDA1 41 Profile Research AMXL.MX Quote 41 Less Accumulated depreciation 41 i #.# subds 41 Payment SFAS #R 41 = Adjusted [013] 41 - Non GAAP [031] 41 Goodwill #,#,# #,#,# [003] 41 Task Force EITF 41 incur unanticipated 41 - - [058] 41 GSCT program 41 Becomes Wholly Owned Subsidiary 41 NOL utilization 41 Accrued liabilities #,#,# #,#,# [001] 41 - Loss [006] 41 - Total operating 41 Derivative instrument 41 excludes depreciation amortization 41 depletion calculation 41 Embedded Derivatives 41 Ala. R. Civ 41 -Inc. NASDAQ CHTR 41 Other Specified Items 41 - - Income [035] 41 Successor Period 41 - -Majority Whip Roy Blunt 41 - - [073] 41 Excluding goodwill impairment 41 EBITDAO 41 Rm Rm 41 - Total noninterest [003] 41 - Non GAAPalanquero base 41 Depreciation Depletion Amortization 41 - Gross Margin [001] 41 = WeighteMazzari 41 - Total [031] 41 - - Total [058] 41 assuming dilution 41 adopting IFRS 41 noninterest expense totaled 41 Audited Consolidated 41 - - Total [052] 41 FASB Accounting Standards Codification 41 OSIs 41 - - [088] 41 #:# abstract 41 = Diluted [015] 41 Retained earnings Balance 41 Vinyls segment 41 DTR #.#.# b 41 reasonably estimable 41 NAREIT definition