Related by context. All words. (Click for frequent words.) 65 Excludes 65 Reflects 58 Consists 56 b Includes 55 - Adjusted [029] 55 c Represents 55 - Non GAAP [002] 55 Includes 54 - Adjusted [033] 54 - Adjusted [022] 53 d Represents 53 b Represents 53 - - [090] 52 Contingent consideration 52 - [030] 52 Excludes amortization 52 b Excludes 51 dividing noninterest expense 51 c Includes 51 - - [111] 51 - Adjusted [015] 51 - - [014] 51 - -Bredbury 50 - Adjusted [006] 50 - Non GAAP [017] 50 -Laemmle Music 50 - [013] 50 - [012] 50 Pro forma adjustments 50 - Adjusted [016] 50 - - [112] 50 - [035] 50 debt extinguishments 50 - AdjusETON 50 Relates 49 Amortized 49 - Adjusted [026] 49 - - [098] 49 Subtotal 49 - Adjusted [028] 49 Goodwill impairment charge 49 - [036] 49 -Von Hippel Lindau 49 Valuation allowance 49 #,#,# #,#,# [002] 49 unamortized 49 - - [074] 49 - [028] 49 -Ewurun 49 - -Corporatism 49 f Represents 49 - -Schaake 49 - Non GHanno Coetzee 49 - Non GAAP [005] 48 - - Non GAAPHawai'i Paroling Authority 48 Assumes 48 noninterest expense divided 48 = [015] 48 - - [064] 48 d Reflects 48 - - [049] 48 c Reflects 48 = [026] 48 - Adjusted [021] 48 - - [051] 48 = [047] 48 = [021] 48 Derivative liability 48 unconsolidated investees 48 -Caged Bird Sings 48 = [025] 48 Exchangeable Debentures 48 - Non GAAP [025] 48 - - [021] 48 - - [071] 48 = [007] 48 Consists primarily 48 #,#,#,# [010] 48 - Adjusted [017] 48 - - [080] 48 - Adjusted [010] 48 - Adjusted [001] 48 - - [085] 48 b Reflects 47 Noncash investing 47 = [010] 47 unamortized deferred 47 - Non GAAP [021] 47 j Represents 47 #,#,# #,#,# [007] 47 - Non GAAP [018] 47 - Adjusted [012] 47 #,#.# #,#.# [002] 47 #,# =Bill Duemling 47 #,#,# #,#,# = [010] 47 c Excludes 47 - Non GAAP [031] 47 mandatorily redeemable preferred 47 - Adjusted EBITDA [004] 47 Noncash 47 - - [104] 47 - Adjusted [034] 47 = Average [015] 47 = [019] 47 - - [041] 47 #,# -oxidative enzymes 47 [022] 47 unamortized discount 47 - Non GAAP [027] 47 - [032] 47 - - [025] 47 f Reflects 47 - - [107] 47 -cleveland.com 47 - TotaMTBC 47 # - -Huddinge 47 - [029] 47 - - [058] 47 - Adjusted [025] 47 - -watt amp 47 - Total [025] 47 - Non Shane Germann 47 - - [094] 47 - Adjusted [032] 47 Currency translation adjustments 46 = Average [013] 46 Non recurring 46 -triseries 46 - Non GAhornbeams lining 46 - Non GAAP [012] 46 - - Total [002] 46 - [011] 46 - [025] 46 Lease termination 46 Earnout 46 - [040] 46 - Adjusted [009] 46 #,#,# #,#,# #,#,# [005] 46 - Total [015] 46 = [039] 46 - Total [031] 46 = [013] 46 - [018] 46 - Adjusted [013] 46 - - [127] 46 -Assemblies 46 = [042] 46 - [010] 46 intangible assets impairment 46 MCFE 46 - Total [007] 46 -Vallipunam 46 -Candra Wijaya Sigit Budiarto 46 Dilution gain 46 identifiable intangible assets 46 unamortized debt 46 -demystification 46 unconsolidated investee 46 - - [044] 46 - Total [030] 46 Deconsolidation 46 #,#,#,#,# [007] 46 - Operating [028] 46 = [005] 46 CENG joint venture 46 - Net [006] 46 - [023] 46 - Diluted 46 intangible asset impairments 46 = Adjusted [002] 46 - Adjusted [008] 46 - Total [022] 46 - -TEST 46 - Net [014] 46 equity excluding AOCI 46 - ToTrain Derails 46 Pro Forma Revenues 46 - Adjusted [005] 46 - [006] 46 Amortized cost 46 ii 46 - Non GAAP [023] 46 Intangibles amortization 46 THIRD QUARTER HIGHLIGHTS 46 -#,# -# 45 - -OfficeMax ImPress R 45 - Net [013] 45 -READFIELD Maine 45 - - Net [047] 45 - -Nicolas Leoz 45 - Total [006] 45 Proportionate 45 unamortized financing 45 NON CASH INVESTING 45 - [004] 45 = [046] 45 SILO LILO charges 45 identifiable intangible 45 Noncontrolling 45 Accretion expense 45 - Adjusted [003] 45 - - [115] 45 Addback 45 Debt extinguishment costs 45 - - [026] 45 -Ladies Auxiliary bingo 45 SEK -#.# [003] 45 Other Income Expense 45 -David# 45 - Operating [004] 45 -FreeAgent Pro 45 - -Anna Morena Baccarin 45 - Non GAAP [007] 45 - [045] 45 - [002] 45 - [039] 45 = [037] 45 - Total [013] 45 -blueberry barrens 45 - - Net [007] 45 Unamortized 45 - Total [004] 45 - Total [024] 45 - Total [016] 45 - [020] 45 -Kunati 45 -ABGL 45 + - + - [008] 45 Operating Ratios Return 45 #,#,#,# [016] 45 - - [108] 45 - Non GAAP [013] 45 - Net [040] 45 Including 45 Goodwill impairment 45 - NeDEFENDERS 45 - [021] 45 - [007] 45 Unrealised gains 45 Acquired Assets 45 - - [023] 45 - - Total [059] 45 -worht 45 -Murabayashi 45 -Ivgi 45 - Adjusted [018] 45 = [016] 45 -Sheikh Mohammed Godolphin 45 -DD2 45 Deduct 45 -Tilak Marg 45 = [040] 45 - - [036] 45 Mortgage Servicing Rights 45 remeasurement 45 -DAVID BRUCE 45 - Adjusted EBITDA [007] 45 -Irizarry 45 -Maitreyan 45 - - [097] 45 -dnj.com 45 - [041] 45 FDIC indemnification 45 - [037] 45 early extinguishments 45 - Expenses [006] 45 - Non GAAP [004] 45 - - [048] 45 - Non GAAP [019] 45 -4 -4 45 = [009] 45 -orchitis 45 Deferred 45 - [042] 45 = [041] 45 - - [087] 45 - -www.steppenwolf.org 45 - Total [012] 45 = [030] 45 #,#,# #,#,# #,#,# #,#,# [002] 45 Pro forma 45 contingently convertible securities 45 Non GAAP Diluted EPS 44 - Total [011] 44 - [008] 44 Accelerated depreciation 44 - Non GAAP [009] 44 Items excluded 44 Note Receivable 44 - Unaudited [001] 44 #,#,# [023] 44 #,#,# Commitments 44 - Total [003] 44 - -Compactor 44 intercompany balances 44 #,#.# #,#.# [001] 44 - Adjusted EBITDA [003] 44 Calculated 44 intercompany receivables 44 - [001] 44 DAC offsets 44 Adjusted 44 #,# -appartment 44 #,# -Veen 44 #,# -Marhoefer 44 equity method investees 44 - Jim Clack 44 intangible impairment 44 Incurred 44 #,#,# [031] 44 -lipid nanoparticles 44 - [031] 44 - [017] 44 - [005] 44 Restructuring asset impairments 44 - - Total [020] 44 - - Total [003] 44 - Adjusted EBITDA [005] 44 - - [096] 44 Partially offset 44 -#,# -#,# [010] 44 -Kowalchuk 44 - [019] 44 Curtailment gain 44 - - Total [032] 44 -NVDA 44 - - [016] 44 Promissory note 44 flow hedges 44 - - Net [027] 44 amortizable 44 OP Units 44 - [014] 44 Compensation Expenses 44 Cumulative translation adjustment 44 - Operating [008] 44 Amorti zation 44 - - Operating [002] 44 - -Mike Butia 44 - - [084] 44 - Operating [019] 44 - - [110] 44 -megabases 44 = [001] 44 - - Non GAAP [007] 44 -him.I 44 Expense Income 44 - - [066] 44 - [038] 44 - -VVAF 44 #,# -Radhika Menon Theodore 44 LIFO accounting 44 - NUGF 44 method investee 44 Convertible debentures 44 - - Net [031] 44 prorata 44 -Gottron 44 - - [086] 44 - Aijaz Hussain 44 -#,# -#,# [009] 44 - Net [029] 44 -Tioman 44 addback 44 - - [024] 44 Constant Currency 44 - - [130] 44 #,#,#,# [015] 44 = [029] 44 Asset impairment 44 Efficiency ratio 44 Unrealised 44 - - Tperimetry 44 #,#,# #,#,# - TotYemeni descent 44 - -Kondhwa 44 EITF #-# [001] 44 unamortized issuance costs 44 Purchased Intangibles 44 = Adjusted [003] 44 = [048] 44 - [003] 44 - Balance [005] 44 dilutive securities 44 = [012] 44 Pro forma EBITDA 44 Expensed 44 = [018] 44 = [044] 44 Liabilities #,#,# #,#,# [002] 44 -Josephine Marcotty 44 - - Total [061] 44 #,# #,# #,# [015] 44 - Operating [006] 44 Pro rata 44 #,#,#,# #,#,#,# [002] 44 Non GAAP adjustments 44 - Total [029] 44 BEFORE TAXES 44 Addback Depreciation 44 Contingent Consideration 44 - Adjusted [007] 44 - [015] 44 - [033] 44 -1 -1 43 -# -# -#,# 43 - -Glas Securities 43 -McNemar 43 GBP'# 43 Unallocated expenses 43 Convertible Notes tendered 43 - Non GAAP [008] 43 GBP'# GBP'# 43 - -Guldeniz 43 -Petrzelka 43 - -Labyer 43 FROM OPERATIONS 43 = [034] 43 Directors Deferred Compensation 43 Efficiency ratio equals 43 Items impacting comparability 43 -hooker Marius Tincu 43 #,#,# #,#,# Deferred [001] 43 - Total [009] 43 Innovene operations 43 expensed 43 - EBITDA [003] 43 Imputed interest 43 - Net [022] 43 - Total [014] 43 depreciation depletion amortization 43 hedge ineffectiveness 43 BlackRock MLIM transaction 43 Remeasurement 43 - - [113] 43 - - [012] 43 USED IN FINANCING ACTIVITIES 43 business acquired VOBA 43 = [017] 43 -Mars Volta 43 - - [042] 43 - [026] 43 - - [088] 43 - Operating [021] 43 - - [017] 43 = Net [005] 43 ALON HOLDINGS BLUE SQUARE 43 Goodwill Impairment 43 = [022] 43 Convertible debenture 43 + - [010] 43 - [034] 43 Accretion 43 Gain Loss 43 OREO valuation 43 = Net [031] 43 Non Recurring Items 43 SEK -#.# -#.# [002] 43 No. #R Consolidation 43 -Mr Devani 43 Adjusted OIBDA excludes 43 FIN #R 43 Acquired IPR 43 = Average [014] 43 - Loss [020] 43 j Includes 43 Denominator 43 = Average [004] 43 TOTAL ASSETS #,#,# #,#,# [001] 43 Operating Expenses Compensation 43 exchangeable debenture 43 - Operating [026] 43 - - Net [028] 43 unconsolidated subsidiaries 43 Amorti 43 Assumed conversion 43 - Non GAAP [028] 43 - [043] 43 Mayne Pharma intangible assets 43 - - Total [062] 43 -Chapouk 43 - - TotaCNK 43 = Average [006] 43 = Adjusted [008] 43 Stockholder Equity 43 -Duncalfe 43 -Youth Organizer 43 - Pro forma [002] 43 * Excludes [001] 43 - - [019] 43 reclass 43 OPERATING REVENUE 43 Divested Businesses 43 Intangibles Goodwill 43 - Adjusted EBITDA [001] 43 - - Total [039] 43 = Net [038] 43 - - [089] 43 #,# -Glenn Argenbright 43 - - Net [037] 43 #,# =Jaegle 43 iii 43 - Adjusted EBITDA [010] 43 amortizable intangible assets 43 - Adjusted [020] 43 accrued thereon 43 -Sterns 43 Excludes goodwill 43 PIXMA MX# Office 43 -Dacey 43 - - Total [072] 43 #,#,# #,#,# #,#,# [002] 43 - Adjusted [031] 43 - Total [027] 43 -astrolabe 43 = [045] 43 - -southwest@lillienews.com 43 retrospectively adjusted 43 - -Offensive Rookie 43 § #-#-# b [003] 43 GAAP EARNINGS 43 Acquiree 43 - - Total [016] 43 = Adjusted [005] 43 #,#,# [001] 43 intangible assets 43 Increase decrease 43 Stock Compensation Expense 43 Retained earnings #,#,# #,#,# [002] 43 - -Pak Ui chun 43 Och Ziff Operating 43 - - [005] 43 -#Gb s InfiniBand 43 - - Net [008] 43 intangible asset 43 - Adjusted EBITDA [006] 43 TBD TBD 43 Accrued severance 43 - Net [034] 43 - Total [033] 43 - Net [025] 43 -Bisque 43 #,#,#,# #,#,# 43 Derivative instruments 42 -Onufrak 42 - Net [019] 42 Ratios Loss 42 noncontrolling interest 42 #,#,# #,#,# -placekicker Sandro DeAngelis 42 - - [062] 42 Currency translation adjustment 42 - Net [001] 42 - - Net [003] 42 Reimbursed costs 42 -dissect frog 42 - Non GAAP [029] 42 Vantex Completes 42 = [002] 42 = Net [008] 42 -Batho Pele 42 Weighted Avg 42 intangibles impairment 42 - - Non GAAP [005] 42 Redeemable noncontrolling interest 42 - Total [010] 42 Based Compensation Expense 42 Dispositions 42 - - [070] 42 - Stave Lake 42 Intangible amortization 42 Ending Balance 42 Expenses incurred 42 - - Total [045] 42 excludes depreciation amortization 42 earnout payment 42 SILO LILO 42 - - Non GAAP [001] 42 - Operating [025] 42 -Soft soled shoes 42 - Total operating 42 - Total [005] 42 Derivative Liabilities 42 - - [106] 42 Noncurrent 42 - -contralateral 42 b Calculated 42 accretion DD & 42 - - Total [041] 42 Comprises 42 iv 42 Transferee 42 - - [077] 42 - -champioship 42 - - Totcheering lustily 42 AND FINANCING ACTIVITIES 42 accrual reversal 42 -Brookfield Asset Management BAMa.TO 42 - - [060] 42 LIFO inventory valuation 42 Stockholders Equity Preferred Stock 42 #M/# 42 #,# =vahn 42 Income Loss Applicable 42 = Net [039] 42 #,# #,# #,# [009] 42 unallocated expenses 42 LPT Agreement 42 - - Net [055] 42 - NET CASH [001] 42 - Non GAAP [016] 42 - - Total [051] 42 Consolidated Entities 42 -Sununu 42 Annualized Return 42 - -Muthana airfield 42 - CaLou Smit 42 - -Apace Systems 42 early extinguishment 42 c Relates 42 CDFS joint ventures 42 = [006] 42 intercompany loans 42 - Total [034] 42 -Castries St. 42 - - [065] 42 - Net [031] 42 - - NetMarigot Bay r 42 -Lighting Designers 42 -#,#.# [001] 42 FIFO inventory 42 #,#,# #,#,# #,#,# #,#,# [004] 42 #,#,# #,#,# -LAS VEGAS MGM Resorts 42 - - [015] 42 Amortization 42 - Segment [005] 42 [047] 42 -Brad Dorfman editing 42 - TSANTA CLARITA Calif. 42 - - Toandrea@andreakay.com 42 - Net [038] 42 #,#,# - [003] 42 postretirement benefit 42 - #,#,# #,#,# [006] 42 Quarter Comparison 42 timberland disposals net 42 Visa indemnification 42 - - Total [033] 42 Loss Gain 42 Operating Expense 42 accretion expense 42 SG &A; 42 identifiable intangibles 42 Amount Amount 42 Asset Impairment Charge 42 FASB #R 42 - Total [036] 42 Amount 42 - - Non GAAP [002] 42 - - [008] 42 nonvested stock 42 receivable 42 table summarizes 42 - Net [026] 42 #,#,# [017] 42 -Silicon Roundabout 42 intangible amortization 42 SUPPLEMENTAL CASH FLOW INFORMATION 42 Based Compensation 42 CNH GLOBAL NV 42 - -OSCAR WINNING 42 - Operating [023] 42 FINANCIAL RATIOS 42 Asset Impairment 42 = Non GAAP [005] 42 REIT Taxable 42 - Total [037] 42 Preferred Stock Dividend 42 -SIFs 42 - Adjusted EBcredible degrees Winneg 42 Futureway Communications Inc. 42 = NetSao Pedro 42 -Economically 42 unamortized deferred financing 42 Beneficial Ownership 42 = Net [014] 42 Numerator 42 - Non GAAPalanquero base 42 - Total [019] 42 excludes unrealized gains 42 - Adjusted [024] 42 #,#,#,# [002] 42 - Net [021] 42 acquired intangible assets 42 #,#,# -Samsung DualView TL# 42 Acquisition Related 42 - Income [018] 42 - NetTransy 42 - Net [002] 42 - -TINDALL 42 - - [091] 42 pro rata portion 42 Reacquisition 42 Termination Benefits 42 - - Net [035] 42 Legal #.# 42 #,#,#,#,# [014] 42 -#.# -#.# [011] 42 CFR #.#b 42 Non Recurring 42 First BanCorp Announces 42 -Gacy 42 - Adjusted [030] 42 = Weighted average [007] 42 Net Loss Attributable 42 - Totgarden gnome 42 #,#,#,#,#,# [001] 42 Pro Rata 42 Divestiture 42 nm nm 42 -ecoterrorism 42 - Total [018] 42 = Net [026] 42 - Operating [003] 41 - - [028] 41 - - Total [037] 41 - Net [011] 41 TOTAL EQUITY 41 excluding depreciation depletion 41 = [004] 41 #,#,# = [009] 41 unallocated corporate 41 Shareholders Equity Share 41 Purchased intangibles amortization 41 amorti 41 -Manele Bay Hotel 41 = Basic [010] 41 unconsolidated affiliate 41 Commitments Stockholders equity 41 c Consists 41 = Net [034] 41 Subordinated Note 41 = Basic [002] 41 -Hyndman Pa. 41 - Net [028] 41 GBPm GBPm GBPm GBPm 41 [001] 41 IFRS IFRS 41 - - Net [043] 41 DPAC amortization 41 #,#,# [026] 41 -By Cliodhna McGowan 41 #.# - - [001] 41 #,# -Magga 41 -TUMS 41 Deprec iation 41 warranty accruals 41 Completes Previously Announced 41 - Net [020] 41 Repurchase 41 #.#x #.#x #.#x #.#x [001] 41 - -Belusko 41 - Expenses [016] 41 #,#,# [009] 41 Reorganization Items 41 Unaudited Pro Forma 41 - - [002] 41 - - [093] 41 unamortized portion 41 - - [118] 41 -Inferred Mineral Resource 41 - - [067] 41 -NIDC 41 - [044] 41 g Represents 41 =Marc Dreier 41 Impairment Losses 41 - -DARDEN 41 -WIZO 41 Currency translation 41 - - Total [073] 41 -Samuele Dalla Bona 41 -Angelo Nieves 41 -Unprovoked 41 #,# -SPIN BOLDAK Afghanistan 41 - - NetGranara 41 - - Net [042] 41 noncash intangible 41 reinsurance commutations 41 - - Total [058] 41 Unallocated corporate 41 = Net [016] 41 - Net [024] 41 Noncontrolling interest 41 Merger Related 41 -FORWARD LOOKING STATEMENTS CONTAINED 41 - - Total [021] 41 Currency translation differences 41 - Total [032] 41 OPERATING LOSS 41 #,# -Abdullah Hamoud 41 - -Corn Palace 41 - -Traymore 41 inventories revalued 41 -Ajkai Timfoldgyar plant 41 -# TEUR 41 - - [038] 41 Income Tax Regs 41 = [024] 41 =shen 41 #,#,# #,#,# -Uzi Dayan 41 #,#,# -Patrick Chamusso 41 - -crazed maniacs 41 - Non GAAP [015] 41 Expense Expense 41 -#.#-# 41 Appreciation Rights 41 EITF #-# [002] 41 - [016] 41 -BY LESLIE BIXLER • 41 Announces Partial Redemption 41 Unearned premium 41 = Net [033] 41 -Ancil Hoffman Park 41 See Attachment 41 - -freefall parachute 41 notes receivable 41 = [027] 41 -comma 41 - Adjusted [011] 41 CICA Accounting Guideline 41 - Income [012] 41 - - Adjusted [003] 41 Excludes unrealized 41 -Inc. Amex IAO 41 - Weighted average [004] 41 #,#,# #,#,# -DH Ellis Burks 41 -BaseMetals.com analyst William 41 hedging derivative instruments 41 deposit intangible 41 #/#/# #/#/# Change [002] 41 Dividends paid 41 - -ventral fins 41 - - Total [056] 41 - Expenses [015] 41 -Mohmand tribal region 41 [013] 41 mandatorily redeemable 41 -#.# -#.# -#.# [009] 41 #,#,# #,#,# = DilutedEphrata Raceway 41 -#,#.# -#,#.# 41 - -Greg Geoffroy 41 - -By TRENT JACOBS 41 Anworth Announces 41 #,# [022] 41 - - Net [046] 41 TOTAL EQUITY AND 41 Add Subtract 41 - Total Current Liabilities [003] 41 Convertible Notes Due 41 unrealized derivative 41 Goodwill impairment - [003] 41 excluding AOCI 41 SELECTED RATIOS 41 Profile Research AMXL.MX Quote 41 #,#,#,#,# [010] 41 - -Theatre Workshop 41 - -Turin Italy 41 Computed 41 - Total [008] 41 Acquired intangibles 41 = Net [019] 41 Depletion Depreciation 41 SECOND QUARTER HIGHLIGHTS 41 -murtad 41 deferred loan origination 41 noncash amortization 41 Goodwill impairment - [002] 41 - -Burdett 41 Pro forma net 41 - Net [037] 41 Reclassifications 41 nondeductible portion 41 Convertible subordinated debt 41 - - Total [035] 41 Gain 41 #,# -Kobita Desai principal 41 #,#,# [005] 41 - - Non GAAP [006] 41 - Net [007] 41 undepreciated 41 -trillion rupiah 41 = Net [023] 41 expenses# [002] 41 - OpBPMs 41 - Weighted average [005] 41 Diluted 41 Tax Expense 41 Debt extinguishments 41 Amounts 41 NAREIT FFO 41 Non GAAP Adjustments 41 intercompany eliminations 41 Pesos Ps 41 - Revenues [006] 41 -experimentations 41 -#.# -#.# [013] 41 - -Advance Micro Devices 41 EARNINGS Taxable equivalent 41 Amortized Cost 41 -exhaust tailpipe 41 Adjusted Non GAAP 41 INCOME TAX EXPENSE BENEFIT 41 - - Net [011] 41 - -stories contradicted Silsby 41 Related Costs 41 - - [059] 41 - Adjusted EBITDA [002] 41 - -Walshaw 41 Accrued Interest 41 Nonoperating income 41 Pooling Agreement 41 =SpatialFX 41 -killing Alan Shalleck 41 -GUSTAV SANDSTROM 41 -DEROY MURDOCK Scripps Howard 41 unrealized gains losses 41 - - Total [067] 41 SUMMIT FINANCIAL GROUP INC. 41 Second Quarter Highlights 41 OTHER INCOME EXPENSE 41 = [028] 41 TOTAL EXPENSES 41 Rm Rm Rm 41 Allocable 41 CASH FLOWS USED IN 41 Derivative Contracts 41 - - [001] 41 -#,# -#,# [007] 41 - Non GAAP [020] 41 #,#,# #,#,# - [013] 41 - Adjusted [019] 41 DIP Loan 41 DSUs 41 FFO Fully Diluted 41 - Operating [009] 41 [004] 41 - -larg 41 NTAV 41 - Total [023] 41 Gross Addition CPGA 41 Income Expense 41 - Net [035] 41 Adjusted Gross Profit 41 Fuwan Silver 41 -squalid shacks 41 - Net [015] 41 Foregone 41 Senior Secured Debentures 41 -JUNCTION 41 - Expenses [011] 41 EURm 41 Variable Interest Entities FIN 41 Depreciation Amortization 41 = Net [041] 41 Note 41 § #.#-# [004] 40 -Robin Preiss Glasser 40 - Operatinluddites 40 uncollectible accounts receivable 40 Sells Remaining 40 EARNINGS BEFORE INCOME TAXES 40 -delegitimation 40 -filthy lucre 40 - - [068] 40 - OCBSO 40 OTHER EXPENSE 40 = Basic [035] 40 - Total [002] 40 Payout ratio 40 intersegment eliminations 40 Efficiency ratio c 40 - Adjusted EBIJoaquim Rafael 40 Spin Off Costs 40 - - [092] 40 -Rejustors 40 = Per [005] 40 debt extinguishment 40 - Net [036] 40 INCOME FROM CONTINUING OPERATIONS 40 - Income [020] 40 = Loss [007] 40 Adjusted diluted 40 nonoperating income 40 - Operating [016] 40 Total noninterest 40 Units RSUs 40 - - Total [044] 40 constitutes discloseable transaction 40 - -Cropwell Bishop 40 MCLP