Related by context. All words. (Click for frequent words.) 85 FAS #R 76 FAS# R 76 No. #R 76 SFAS 76 SFAS No. 75 FAS#R 73 compensation expense 72 FSP APB #-# 70 No. #R Share 70 EITF #-# [001] 70 SFAS#R 69 EITF #-# [002] 69 ASC #-# 69 FASB #R 69 Statement #R 68 FSP EITF #-#-# [002] 68 adopting SFAS #R 67 adopted SFAS 66 SFAS No.# 66 No. #R SFAS 66 Based Compensation 66 SFAS No.#R 66 SFAS# R 66 adopted SFAS #R 65 SFAS #R Share 65 FAS #R Share 64 option expensing 64 FASB ASC #-# 64 adopting SFAS 64 FASB Statement 63 CICA Handbook section 63 FASB Interpretation No. 63 APB# 63 FAS #R Accounting 63 retrospectively adjusted 63 FSP FAS #-# 62 CICA Handbook Section 62 adopting FAS #R 62 FASB ASC 62 Based Payment SFAS 62 Payment SFAS #R 62 ASC Subtopic #-# 62 FSP #-# 61 #R Share Based 61 FASB Statement No. 61 amortization expense 61 Based Compensation Expense 61 applied prospectively 60 FASB Statement #R 60 Non GAAP diluted 60 ASC Topic 60 LIFO accounting 60 CICA Accounting Guideline 60 GAAP 60 Adjusted diluted 60 expensing 60 #R Share 59 CICA Section 59 Pro forma adjustments 59 Compensation Expense 59 Non GAAP net 59 Payment FAS #R 59 contingently issuable shares 59 Adjusted EBITDA excludes 59 acquired intangible assets 59 Pro forma diluted 59 Position EITF #-#-# 59 AcG 58 FASB ASC Topic 58 EITF #-#-# 58 FIN #R Consolidation 58 Position APB #-# 58 dilutive securities 58 Equity Incentive Plan 58 ASC #-#-# 58 Handbook Sections 57 Business Combinations 57 unvested 57 Normalized EBITDA 57 FSP APB# 1 57 Stock Incentive Plan 57 nonGAAP 57 FIFO method 57 expensed 56 LIFO method 56 FIN #R 56 NETg acquisition 56 Conditional Asset 56 Accounting Standards Codification 56 #.# perdiluted 56 accelerated vesting 56 SFAS# 56 Non GAAP adjusted EBITDA 56 QUALCOMM Strategic Initiatives 56 Accounting Principles 56 netincome 56 INIF 56 Compensation Expenses 56 antidilutive 56 Incentive Compensation Plan 56 FAS #-# 56 Asset Retirement Obligations 56 ASC Topic #-# 56 Accounting Standards Codification ASC 56 Consolidated OIBDA 56 operatingincome 55 contingently convertible debt 55 ASC# 55 OTTI charges 55 Accounting Guideline 55 non GAAP 55 STOCK BASED COMPENSATION 55 retroactively restated 55 per dilutedshare 55 Consolidated Adjusted EBITDA 55 Adjusted Pro Forma 55 EITF Topic D 55 non recurring 55 Pro forma net 55 FSP EITF #-#-# [001] 55 retrospectively restated 55 Non GAAP 55 unvested restricted stock 55 LIFO inventory valuation 55 Subtopic #-# 55 IFRS2 55 reclassed 55 Normalized EPS 55 FASB Staff 55 adopted FASB Statement 55 OTTI charge 55 DAC unlock 55 diluted EPS 55 FAS CAS pension 55 Pro forma EBITDA 54 -triseries 54 Certain reclassifications 54 pretax goodwill impairment 54 Dilutive securities 54 IAROC 54 intangible assets impairment 54 Assuming Dilution 54 Reclassifications 54 adopting FIN 54 Hedging Relationships 54 Diluted earnings 54 Adjusted OIBDA excludes 54 Fully diluted earnings 54 AIFRS 54 LIFO adjustments 54 stock basedcompensation 54 exclude noncash 54 diluted weighted 54 Adjusted EBTIDA 54 adopting IFRS 54 Financial Instruments Disclosures 54 retroactive restatement 54 Visa indemnification 54 Modified EBITDA 54 depreciation amortization accretion 54 Adjusted EBITDA 54 debt extinguishments 54 IFRS 54 - Adjusted [006] 54 LIFO adjustment 54 FIFO inventory 53 Certain comparative 53 purchased intangible assets 53 share assuming dilution 53 APB Opinion No. 53 Lodging Reported EBITDA 53 Qualcomm Strategic Initiatives 53 Oxy ER 53 amortizable intangible assets 53 Core FFO 53 Derivative Instruments 53 - -Frode Johnsen 53 Adjusted EPS 53 Pro forma EPS 53 Pro forma 53 Unizan merger 53 FASB EITF 53 unconsolidated investee 53 DSUs 53 Note Certain reclassifications 53 intangible impairment 53 Diluted EPS attributable 53 Diluted EPS 53 intangible assets 53 Generally Accepted Accounting Principles 53 EBDDT 53 Significant Items 53 FAS #R expense 53 Contingently Convertible Debt 53 acquired intangibles 53 EBITDAS EBITDA 53 intangibles impairment 53 earnings pershare 53 DNOI 53 addback 53 NOL carryforwards 53 derivative liabilities 53 Adjusted FFO 53 diluted share 53 LPT Agreement 53 Unlevered Cash Flow 53 RSU Plan 53 Projected FFO 53 invoiced shipment 52 Successor Period 52 contingently convertible securities 52 - Non Shane Germann 52 #.#/diluted share 52 - - Net [047] 52 NAREIT definition 52 No. #R FAS 52 pro forma adjusted EBITDA 52 purchased intangibles 52 noncash amortization 52 items affecting comparability 52 NOL utilization 52 ended September# 52 f Represents 52 Non GAAP EPS 52 financialstatements 52 restatement 52 excluding depreciation amortization 52 - Non GAAP [009] 52 Variable Interest Entities 52 - - Non GAAP [006] 52 LIFO inventory 52 CICA Handbook 52 carryforwards 52 GSCT program 52 GAAP Generally Accepted 52 Pro Forma EBITDA 52 fiscal# 52 -Winchester Thurston 52 FASB Accounting Standards Codification 52 income allocable 52 noninterest expense decreased 52 FSP AUG AIR 52 GAAP EPS 52 Non GAAP adjustments 52 Predecessor Period 52 NON GAAP 52 - Non GAAP [017] 52 FAS CAS Pension 52 Non Controlling Interests 52 calculating FFO 52 invoiced shipments 52 Adjusted EBITDAX 52 c Consists 52 = Adjusted [008] 51 rebased amounts 51 Determining Whether 51 QUALCOMM pro forma 51 intangibles amortization 51 Adjusted OIBDA 51 accretion expense 51 QSI segment 51 Unconsolidated Investments 51 Adjusted Diluted EPS 51 Payments SFAS #R 51 Equity Investees 51 IFRS IASB 51 Recent Accounting Pronouncements 51 = Diluted [019] 51 depreciation amortization depletion 51 adopted FSP APB 51 Than Temporary Impairments 51 Items affecting comparability 51 CGAAP 51 BioMarin Genzyme LLC 51 Handbook Section 51 adjusted EBITDAR 51 DTR #.#.#R 51 dilutive effect 51 credit carryforwards 51 EBITDAS 51 unrealized derivative gain 51 Adjust ments 51 Appreciation Rights 51 Non GAAP Diluted EPS 51 adjusted EBITDAS 51 excluding BIBP 51 Non GAAP Proforma 51 = Basic earnings [010] 51 early extinguishments 51 Acquired Intangible Assets 51 Comdisco Holding Company 51 excludes amortization 51 Adjusted Earnings 51 OPEB expense 51 Non GAAP Adjusted 51 non gaap 51 millioncompared 51 Stock Compensation Expense 51 nonoperating expense 51 = NetSao Pedro 51 NASDAQ Marketplace Rule 51 = Earnings [026] 51 Timeshare segment 51 DEPS 51 valuation allowance 51 DiaMed acquisition 51 - Non GAAP [031] 51 condensed consolidated 51 Proforma adjustments 51 Restated 51 - Loss [020] 51 EITF 51 excluding QSI 51 YTD Fiscal 51 b Reflects 51 -Artunduaga 51 Diluted Earnings 51 ATCF 51 FIFO EBITDA 51 assuming dilution 51 Black Scholes Merton 51 Adjusted Earnings Per 51 Consolidated adjusted EBITDA 51 HKAS 51 Gross Addition CPGA 51 Embedded Derivatives 51 fully diluted 51 unrealized derivative 51 pension curtailment 51 Adjusted Operating Margin 51 unallocated expenses 51 EITF Issue No. 51 REITs FFO 50 FAS# [001] 50 commodity derivative instruments 50 economically defeasing 50 Capital Disclosures 50 dacetuzumab collaboration 50 PMPS brand 50 = Earnings [007] 50 pershare 50 unallocated corporate 50 NYSE Rule #A.# 50 Retirement Obligations 50 FFO allocable 50 CFFO 50 accretion DD & 50 - Adjusted [016] 50 #,# -BOB SANSEVERE 50 - Non GAAP [027] 50 AutoZone repurchased 50 income teb 50 Accounting Bulletin 50 = Loss [004] 50 * Reclassified 50 DAC offsets 50 continuingoperations 50 capitalizable 50 - Adjusted [022] 50 Excluding goodwill impairment 50 PIXMA MX# Office 50 - Adjusted [025] 50 CRIC shareholders 50 4Q FY# 50 Contingently Convertible Instruments 50 profitsharing 50 Pro forma Adjusted EBITDA 50 Entity Own 50 Reimbursable Expenses 50 early extinguishment 50 quarterended 50 Reconciling Items 50 Standard #R Share 50 Depreciation Amortization 50 Recurring FFO 50 - - Net [003] 50 Pro Forma Revenues 50 ended December# 50 valuation adjustments 50 Pro forma adjusted EBITDA 50 loss NOL carryforward 50 Statement #R Share 50 Normalised earnings 50 QSI segment certain 50 months endedSeptember 50 Long Term Incentive Plan 50 -dnj.com 50 depreciation accretion 50 - Adjusted [010] 50 unrealized depreciation 50 interim condensed consolidated 50 - Adjusted [017] 50 discount accretion 50 Derivative Liabilities 50 vesting provisions 50 - -freefall parachute 50 quarter# 50 unvested options 50 Adjusted Non GAAP 50 substantively enacted 50 standardized distributable cash 50 temporary impairments OTTI 50 - Aijaz Hussain 50 = Net [018] 50 EBITDAO 50 Surface Specialties acquisition 50 loss allocable 50 unrealized appreciation 50 intangible amortization 50 condensed consolidated balance sheets 50 units RSUs 50 #.#per diluted 50 ACLARA 50 - -Belusko 50 Adjusted EBT 50 Goodwill Impairment 50 PGP Acquisition 50 MDS Proteomics 50 taxes EBDDT 50 IFRS IFRS 50 Option Grants 49 - Adjusted [034] 49 MFFO 49 unvested restricted shares 49 EMEA Subsidiaries 49 d Represents 49 - Adjusted [031] 49 Hedging Relationships AcG 49 NASDAQ Listing Rule 49 FASB Interpretation 49 excludes depreciation 49 dilutive antidilutive effects 49 unrealized gains losses 49 Black Scholes 49 Option Expense 49 WESTWOOD ONE INC. SUPPLEMENTAL 49 Adjusted OIBA 49 -By DON HUNTER 49 depreciation amortization 49 - Net [030] 49 Acquisition Related 49 noncash impairments 49 operating loss carryforwards 49 = Non GAAP [005] 49 MFB Corp 49 Partnered Brands segment 49 Remainco 49 Restricted Share 49 Asset Retirement Obligation 49 VERISIGN INC. AND SUBSIDIARIES 49 nonrecurring items 49 Rule #a 8 49 accounting pronouncements 49 retroactive reinstatement 49 USGAAP 49 accrual reversal 49 Neurogen stockholders 49 tables summarize 49 = Diluted [014] 49 No. EITF #-#-# 49 Introductory teaser rates 49 INOVA Geophysical 49 unamortized financing 49 nine monthsended 49 - - Diluted [005] 49 CIM Mineral Exploration 49 amortizable 49 Stockholder Rights Plan 49 Unconsolidated Joint Ventures 49 Unvested 49 accounting principles 49 Hedging Activities 49 MA PFFS 49 discontinued operations 49 applies prospectively 49 Adjusted Gross Profit 49 Vishay stockholders 49 Adjusted FIFO EBITDA 49 OP Unit 49 Huarun minority interest 49 - - NetMarigot Bay r 49 goodwill impairment 49 Fully diluted EPS 49 = Adjusted [002] 49 = Diluted [015] 49 endedSeptember 49 unrealized derivative gains 49 = Earnings [017] 49 infrequently occurring 49 Act AJCA 49 - - Net [055] 49 = Earnings [013] 49 Convertible Subordinated Debt 49 Items impacting comparability 49 disqualifying dispositions 49 identifiable intangible assets 49 ticker ADI 49 Noncontrolling Interest 49 Income Loss Per Share 49 adjusted EBITDA 49 Comparable FFO 49 amortization 49 b Excludes 49 Inducement Plan 49 Dilutive 49 Non IFRS 49 Comparable EBITDA 49 Dilutive effect 49 c Relates 49 Tikcro holdings 49 No.#R 49 Accounting Policies 49 unamortized portion 49 Stock Repurchase Program 49 - Adjusted EBITDA [006] 49 share repurchase authorizations 49 - Diluted 49 PNOI 49 LTIP 49 OIBA 49 temporary impairments 49 shares issuable 49 Generally Accepted Accounting Principle 49 TEB adjustment 49 Taxable equivalent 49 nonrecurring 49 comparability 48 debt extinguishment 48 SG & 48 Vacation Interval sales 48 Normalized FFO 48 Including discontinued operations 48 ESOP Scheme 48 IFRSs 48 Adjusted EBITDAS 48 FAS# [003] 48 Consolidated EBITDAR 48 inventories revalued 48 hedge ineffectiveness 48 excludes noncash 48 MEP Joint Venture 48 mandatorily redeemable preferred 48 EBITDA EBITDAM EBITDAR 48 covenant calculations 48 NASDAQ Listing Rules 48 noninterest expense totaled 48 -Sheikh Mohammed Godolphin 48 goodwill impairment charge 48 prioryear 48 = Non GAAP [003] 48 condensed consolidated balance sheet 48 amortized cost 48 - Nowww.bjc.psu.edu 48 Payment #R 48 Accounting Principle 48 USD#.#m USD#.# per [002] 48 CICA issued 48 Noninterest expense decreased 48 TWACS NG software 48 minimally dilutive 48 -DD2 48 unaudited consolidated balance sheets 48 Non GAAP Adjusted EBITDA 48 PMCS symbol 48 deductible goodwill impairment 48 Individual Annuities segment 48 intangible impairments 48 Accounting Principles GAAP 48 Net Loss Attributable 48 condensed consolidated interim 48 Brooks Eckerd acquisition 48 Postpay ARPU 48 normalized FFO 48 intersegment eliminations 48 Fair Value Measurements 48 Cumulative Effect 48 Stapled Unit 48 Pro Forma Net 48 Adjusted Net 48 EUR #,# Mio 48 EBITDAX 48 excludes unrealized gains 48 b Represents 48 Q1 #F 48 Pro Forma Adjusted EBITDA 48 CalFirst Bancorp 48 = Diluted [027] 48 LIFO provision 48 nonroutine income 48 = Diluted [007] 48 - Adjusted [028] 48 Total Capitalization 48 -Laemmle Music 48 AGY Asia 48 Repurchase Program 48 Intangibles Goodwill 48 FFO FFO 48 No. AUG AIR 48 - Ifreshly dug 48 Contributed Surplus 48 reinsurance commutations 48 Summarized consolidated 48 = Net [006] 48 - - Diluted [008] 48 unrealized gains 48 ninemonths ended 48 COMMON SHARES OUTSTANDING Basic 48 Gaap 48 Accounting Guideline AcG 48 meaningful supplemental 48 EARNINGS BEFORE INCOME TAXES 48 - Non GAAP [019] 48 - Net [040] 48 unvested stock 48 accretable 48 RSUs 48 asset valuation allowance 48 B Convertible Preferred 48 LIFO 48 Income Taxes 48 = Net [017] 48 VaxGen stockholders 48 valuation methodologies 48 - Non GAAP [025] 48 - Non GHanno Coetzee 48 Employment Inducement Award 48 = Diluted [036] 48 AASB 48 SEC Regulation FD 48 = Diluted [020] 48 Valhi stockholders 48 Chubb repurchased 48 valuation allowances 48 FASB Emerging 48 Variable Interest Entities VIEs 48 - - Non GAAP [001] 48 Adjusted Operating Expenses 48 Contingent Consideration 48 Unallocated corporate 48 EBDT 48 defines adjusted EBITDA 48 derivative instrument 48 adopted CICA Handbook 48 AJCA 48 Assumed exercise 48 = Net [026] 48 c Represents 48 consolidated OIBDA 48 QUARTER ENDED YEAR ENDED 48 unaudited pro forma 48 Diluted Earnings Per Share 48 B Cumulative Preferred 48 Q1 FY'# 48 - Loss [006] 48 receive nonforfeitable dividends 48 Cumulative effect 47 condensed consolidated statements 47 IFRIC 47 = Earnings [025] 47 pro forma 47 - Adjusted [019] 47 OSIs 47 incurs amortization 47 c Excludes 47 - Loss [019] 47 FFOM 47 derivative instruments 47 noncash goodwill 47 - Adjusted EBITDA [004] 47 SEC Regulation SX 47 NOI decreased 47 No. #R Consolidation 47 CICA handbook 47 - Adjusted [023] 47 Omnibus Incentive Plan 47 Stock Repurchase Plan 47 = Weighted average [003] 47 Convertible Debt 47 excluding goodwill impairment 47 = Earnings [030] 47 Filtran Microcircuits Inc. 47 = DKey4Women 47 = Diluted [021] 47 Q2 FY'# 47 MDP Transaction 47 Financial Accounting Standards 47 Goodwill Impairment Charge 47 = Net [002] 47 3Q FY# 47 = Adjusted [003] 47 Discontinued Operations 47 Task Force EITF 47 Weighted Weighted Average 47 DILUTED #,#,# #,#,# [001] 47 REIT taxable 47 Pro Forma EPS 47 mandatorily redeemable 47 identifiable intangibles 47 noncash goodwill impairment 47 IAS IFRS 47 AFFO 47 FSP FAS 47 Currency translation 47 LIFO inventory decrement 47 - -Neko Entertainment 47 Equinix excludes 47 Operating Expenses Operating 47 - - Nesignandsight newsletter 47 - - [094] 47 Fully diluted 47 asset impairment 47 = Earnings [019] 47 - Net [029] 47 Fully diluted weighted 47 Excludes amortization 47 excluding AOCI 47 fiscalyear 47 NAREIT FFO 47 Cumulative Convertible Perpetual Preferred 47 compensa tion 47 nonrecurring expenses 47 Adjusted EBITDA1 47 NYSE MIM MID 47 = Weighted average [007] 47 = Earnings [018] 47 Intangibles amortization 47 outstanding assuming dilution 47 RSUs granted 47 unconsolidated investees 47 NON CASH EXPENSES 47 EBITD 47 Depreciation Amortization Taxes 47 Banks.com s 47 intersegment transactions 47 Business.com Acquisition 47 Default Announcement 47 Plan ESPP 47 Fine Chemicals segment 47 EMPLOYEE FUTURE BENEFITS 47 accumulated undistributed 47 - Adjusted [003] 47 = Diluted [022] 47 excludes depreciation amortization 47 accompanying unaudited consolidated 47 Standardized distributable cash 47 earnouts 47 Adjusted Ebitda 47 EBIAT 47 -Resiliency Campus 47 = Diluted [032] 47 unissued ordinary shares 47 #,#,# #,#,# =jerk seasoning 47 = DilutedG. Neeleman 47 EBITDA1 47 -MarketPlace# TM 47 Items excluded 47 Vyvx advertising 47 NON GAAP NET INCOME 47 Adjusted Margin 47 GLJ Report 47 Basic #,#,# #,#,# [001] 47 materially misstated 47 SUMMIT FINANCIAL GROUP INC. 47 unabsorbed fixed manufacturing 47 Adjusted EBIT 47 Contingent Value Rights 47 GTCB 47 Pharmacia Monsanto 47 non GAAP1 47 nausea superficial edema 47 LIFO inventory adjustments 47 Cortelco 47 repurchase authorizations 47 Qtr Qtr Year 47 CICA Handbook Sections 47 - Non GAAP [004] 47 Inducement Awards 47 Annual Audited Consolidated 47 - Loss [023] 47 EBITDA Calculation 47 unamortized 47 -SEAMUS BRENNAN 47 Business Combinations SFAS 47 Copano commodity 47 GAAP Adj 47 ofapproximately 47 #,# =Bill Duemling 47 Income Taxes Allocable 47 unfavorable variance 47 items impacting comparability 47 adjusted OIBDA margin 47 NewHeights Software Corporation 47 amortization DD 47 ScanSoft logo 47 Commencement Date 47 Adjusted 47 NET LOSS INCOME 47 = Diluted [003] 47 BlackRock MLIM transaction 47 Termination Benefits 47 Option Scheme 47 - NeDEFENDERS 47 LIFO inventory accounting 47 - Non GAAP [028] 47 = DiluSteel Tariffs 47 AOCI 47 EURO#.# [002] 47 noncash 47 Guidance Guidance 47 Himax stockholders 47 Share repurchases 47 DAC unlocking 47 uncollectible accounts receivable 47 BIBP 47 Extra Ordinary Items 47 Offerors Commercial applies 47 = Earnings [027] 47 vest ratably 47 nondeductible portion 47 - - Diluted [007] 47 Non GAAP Adjustments 47 Adjusted EBITDA Adjusted 47 loss carryforward 47 Nortel remedial 47 convertible exchangeable 47 VSOE 47 - -Majority Whip Roy Blunt 47 Intangible Assets 47 Noncash 46 Cash Flow Swap 46 Incentive Plan 46 = Earnings [008] 46 = Diluted [031] 46 Non GAAP Pro Forma 46 -him.I 46 expenses totaled Ps 46 Naglazyme R 46 = Non GAAP [014] 46 Tikcro Technologies Reports 46 OSI Geospatial Inc 46 Earnings Per Diluted 46 Regulation G 46 - Adjusted [012] 46 - - Net [024] 46 Concur excludes 46 Qtr Qtr Qtr Qtr 46 depreciation amortization impairment 46 = Weighted average [026] 46 SEK -#.# -#.# [003] 46 LTM Adjusted EBITDA 46 FFOPS 46 - AdjusETON 46 Halotron revenues 46 -APRIL #TH DAY 46 Non GAAP Basis 46 postretirement benefit 46 #.Net 46 - LossSanta Margarita Ranch 46 Accelerated vesting 46 = Net [034] 46 internally evaluates 46 #compared 46 wife Krementz 46 = Diluted [030] 46 FFO payout ratio 46 = EarningSTEF 46 OPANA ER 46 Scantron segment decreased 46 Administrative SG 46 - - Net [034] 46 Senior Convertible Notes 46 AVONEX multiple sclerosis 46 Adjusted Operating 46 TASE EVGN.TA 46 Instruments Granted 46 Xphase 46 mildly dilutive 46 - TOTAL LIABILITIES AND [013] 46 NASDAQ BASI 46 Tecstar Automotive Group 46 Asset Impairment 46 unaudited condensed consolidated 46 depreciation noncash 46 Inducement Equity Incentive Plan 46 = Basic [002] 46 temporary impairment OTTI 46 noncontrolling interest 46 SEK -#.# -#.# [001] 46 c Calculated 46 Income Loss 46 = Earnings [006] 46 JMP Group 46 IFRS changeover 46 - Loss [017] 46 OREO valuation 46 UNUSUAL ITEMS 46 Discretionary cash 46 = Earnings [014] 46 BUSINESS OUTLOOK 46 Diluted 46 footnotes thereto 46 adopted FASB Interpretation 46 Medco repurchased 46 per MCFE 46 Non Recurring 46 Positively impacting 46 - Net [011] 46 covenant ratios 46 Interest expense decreased 46 = DiluteAbdul Ghafoor Haideri 46 compute FFO 46 sales divestitures recapitalizations 46 incentive accruals 46 Regulation SK 46 5 Yr Avg 46 Vesting Date 46 Reports Inducement Grants 46 SECURITY SYSTEMS LTD 46 Restatement 46 NET INCOME PER COMMON 46 Adjusted EBITDAR 46 - - Nforecaddie 46 Annualized Adjusted EBITDA 46 doubtful accounts receivable 46 Proforma EBITDA 46 Arana Therapeutics Limited 46 unamortized deferred 46 - Adjusted [014] 46 Restructuring asset impairments 46 Imputed Revenue 46 MTM adjustments 46 Realized Earnings 46 unabsorbed manufacturing 46 - -NASDAQ USTR 46 fiscal year# 46 loss carryforwards 46 QCR HOLDINGS INC. CONSOLIDATED 46 - NetTransy 46 - IncomeMarkit Economics showed 46 - Loss [022] 46 SIFT Rules 46 - Non GAAP [018] 46 - Non GAAP [012] 46 Y Cumulative Preferred 46 - Adjusted [011] 46 Symphony GenIsis 46 Canadian Generally Accepted 46 nonoperating income 46 SEK -#.# [003] 46 LIFO reserve 46 = Net [019] 46 Consolidated EBITDA Margin 46 Impairment Losses 46 - - Non GAAP [004] 46 PWOD 46 Unearned compensation restricted 46 MFRS 46 EUR -#.# [001] 46 - EBITDA [003] 46 Xantic acquisition 46 earnout payments 46 BEFORE TAXES 46 Additions Accrual Basis 46 shares issuable upon 46 C Convertible Preferred 46 Board FASB Accounting 46 depletion depreciation 46 DEPS guidance 46 = Loss [007] 46 pretax noncash 46 Regulation FD 46 Nortek Holdings 46 - BalaSTEWART ENTERPRISES INC. AND 46 Partial Cash 46 Noninterest Expense Noninterest expense 46 - Operating [004] 46 depreciation depletion amortization 46 - Non GAAPalanquero base 46 d Reflects 46 diluted EPADS 46 Exceeds Guidance 46 Before Unusual Items 46 EBITDAC 46 Nonoperating expenses 46 #,#,# #,#,# = [008] 46 actuarially determined 46 EPE unitholders 46 =Kasasa Saver account 46 BVPS 46 EBITDARM 46 - Loss [011] 46 Contingent Value Right 46 LAE reserves 46 = Weighted average [009] 46 -Gacy 46 Q#/FY# 46 Lebowa transaction 46 - Non GAAPsmokable form 46 Concession Arrangements