SFAS

Related by string. SFA * * adopted SFAS . adopting SFAS . SFAS No. . SFAS #R . SFA disciplinary . SFAS No.# . Salesforce SFA . SFA Lumberjacks . Income Taxes SFAS . SFA Lumberjack . Based Payment SFAS . automation SFA . CRM SFA . SFAS #R Share . No. #R SFAS . adopting SFAS #R . Hedging Activities SFAS . Business Combinations SFAS . Liabilities SFAS . adopted SFAS #R . SFA Ladyjacks . SFAS No.#R *

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(Click for frequent words.) 91 SFAS No. 76 SFAS #R 76 FAS #R 75 FASB Statement 74 FASB Statement No. 73 adopted SFAS 73 EITF #-# [001] 73 adopting SFAS 71 FSP APB #-# 71 ASC Topic 70 SFAS No.# 70 EITF #-# [002] 69 ASC #-# 69 Based Payment SFAS 69 FASB Interpretation No. 68 FAS# R 68 AcG 67 FAS#R 67 Accounting Standards Codification 67 No. #R 66 FSP FAS #-# 66 FSP #-# 66 FASB ASC Topic 66 FSP EITF #-#-# [002] 65 CICA Handbook section 65 SFAS#R 65 Variable Interest Entities 64 Business Combinations 64 FASB ASC 64 CICA Handbook Section 64 Accounting Guideline 63 Statement #R 63 Derivative Instruments 62 Accounting Standards Codification ASC 62 CICA Section 62 CICA Accounting Guideline 62 FASB Accounting Standards Codification 62 FAS #-# 62 FASB Staff 61 Financial Accounting Standards 61 FAS 61 EITF 61 FASB ASC #-# 61 Business Combinations SFAS 61 Based Compensation 61 FIN #R 61 compensation expense 61 No. #R Share 61 FAS #R Share 61 FASB #R 60 Hedging Relationships 60 adopted FASB Statement 60 Hedging Activities 60 FIN #R Consolidation 60 No. #R SFAS 60 FASB Interpretation 60 Accounting Bulletin 59 Accounting Standards Codification Topic 59 adopting FIN 59 APB# 59 ASC Subtopic #-# 59 derivative instruments 58 Asset Retirement Obligations 58 APB Opinion No. 58 Accounting Principles 58 GAAP 58 applied prospectively 58 ASC #-#-# 58 FASB Statement #R 58 retrospectively adjusted 58 Conditional Asset 58 SFAS #R Share 58 adopting SFAS #R 57 SFAS# R 57 EITF Issue No. 57 LIFO accounting 57 SFAS# 57 FAS #R Accounting 57 Fair Value Measurements 56 ASC Topic #-# 56 SFAS No.#R 56 adopted SFAS #R 56 IFRS 56 Payment SFAS #R 56 Determining Whether 56 #R Share 56 derivative liabilities 56 FSP FAS 56 VIEs 55 AASB 55 Handbook Section 55 Pro forma adjustments 55 unrealized derivative gain 55 IFRIC 55 unrealized derivative 55 FASB EITF 55 Position EITF #-#-# 55 hedge ineffectiveness 55 Variable Interest Entities FIN 55 OTTI 55 Normalized EBITDA 55 FAS# [001] 55 EITF #-#-# 55 Embedded Derivatives 55 Retirement Obligations 54 unrealized appreciation 54 Adjusted EBITDA excludes 54 Handbook Sections 54 contingently convertible debt 54 IFRS2 54 Payment FAS #R 54 Accounting Guideline AcG 54 IFRSs 54 INIF 54 ASC# 54 DAC unlock 54 early extinguishments 54 FSP EITF #-#-# [001] 54 Based Compensation Expense 54 derivative instrument 54 Unconsolidated Investments 54 CICA Handbook 54 Consolidated Adjusted EBITDA 53 Than Temporary Impairments 53 Position APB #-# 53 IAS# [002] 53 contingently issuable shares 53 No. #R Consolidation 53 IFRS IFRS 53 Generally Accepted Accounting Principles 53 intangibles impairment 53 amortized cost 53 EITF Topic D 53 Contingently Convertible Debt 53 intangible assets impairment 53 Equity Investees 53 intangible assets 53 Reclassifications 53 valuation adjustments 53 #R Share Based 53 FASB 53 Board APB Opinion 53 adopted FSP APB 53 QSPEs 53 dilutive securities 52 No. #R FAS 52 AIFRS 52 Other Intangible Assets 52 reclassed 52 identifiable intangibles 52 LIFO inventory valuation 52 identifiable intangible assets 52 - - NetMarigot Bay r 52 amortization expense 52 - - Net [047] 52 FIFO method 52 OTTI charges 52 unrealized gains losses 52 b Reflects 52 Emerging Issues 52 option expensing 52 amortizable intangible assets 52 Asset Retirement Obligation 52 Unlevered Cash Flow 52 FASB Codification 52 Task Force EITF 52 STOCK BASED COMPENSATION 52 accounting pronouncements 52 debt extinguishments 52 Goodwill Impairment 52 unconsolidated investee 52 adopting FAS #R 52 intangible impairment 52 LIFO method 52 expensed 52 mandatorily redeemable 52 Board FASB Accounting 52 Accounting Policies 51 OTTI charge 51 Visa indemnification 51 Significant Items 51 retroactively restated 51 DAC offsets 51 LIFO adjustments 51 unrealized gains 51 -triseries 51 accretion expense 51 temporary impairments 51 NETg acquisition 51 NAREIT definition 51 Compensation Expense 51 unrealized gain 51 Pro forma 51 Adjusted FFO 51 Intangible Assets 51 Dilutive securities 51 FIFO inventory 51 Financial Instruments 51 - -Frode Johnsen 51 unvested 51 netincome 51 Subtopic #-# 51 Hedging Relationships AcG 51 CGAAP 51 unvested restricted stock 51 hedging instruments 51 expensing 51 Accounting Principle 51 Non GAAP 51 Adjusted EBITDA 51 LPT Agreement 51 unrealized depreciation 51 - - [094] 51 temporary impairments OTTI 51 nonGAAP 51 Non GAAP net 51 FSP AUG AIR 50 - - Nforecaddie 50 FIN 50 commodity derivative instruments 50 Excludes amortization 50 DTR #.#.#R 50 NOL carryforwards 50 CICA issued 50 Pro Forma EBITDA 50 HKAS 50 Intangibles Goodwill 50 Pro forma adjusted EBITDA 50 Unconsolidated Joint Ventures 50 credit carryforwards 50 excluding BIBP 50 Pro forma net 50 SFAS No.# Accounting 50 contingently convertible securities 50 Standards Codification ASC 50 Adjusted diluted 50 unamortized discount 50 Entity Own 50 - Adjusted [017] 50 depreciation accretion 50 NYSE Rule #A.# 50 - Non GAAP [002] 50 adopting IFRS 50 - - Net [003] 50 Financial Instruments Disclosures 50 - Aijaz Hussain 50 b Excludes 50 LIFO inventory 50 - -Guldeniz 50 LIFO adjustment 50 FIFO EBITDA 50 valuation allowance 50 FSP APB 50 intangible asset 50 unrealized derivative gains 50 IAS IFRS 49 Certain comparative 49 interim condensed consolidated 49 flow hedges 49 discount accretion 49 Accounting Standard AASB 49 AICPA Statement 49 Derivative instruments 49 - - [119] 49 Realized gains 49 GAAP Generally Accepted 49 amortizable 49 DR #.#.# 49 goodwill impairment 49 debt extinguishment 49 - - TotRobert Gisevius Jr. 49 Remeasurement 49 items affecting comparability 49 nonrecurring items 49 Board FASB Interpretation 49 EITF Issue 49 Consolidated OIBDA 49 - Adjusted [010] 49 Staff Position FSP 49 Noncontrolling Interests 49 antidilutive 49 FAS CAS pension 49 Recent Accounting Pronouncements 49 - Loss [020] 49 addback 49 Certain reclassifications 49 Items affecting comparability 49 c Consists 49 - Non GAAP [027] 49 current NAREIT definition 49 Lodging Reported EBITDA 49 nonrecurring 49 uncollectible accounts receivable 49 SurfControl deferred revenue 49 Accounting Principles GAAP 49 adjusted EBITDAR 49 FAS CAS Pension 49 FSP APB# 1 49 Adjusted EBTIDA 49 Incentive Compensation Plan 49 Convertible Debt 49 covenant calculations 49 IAROC 49 LIFO 49 Income Taxes 49 pension curtailment 49 excluding unrealized gains 49 FASB Emerging 49 Unrealized gains 49 applies prospectively 49 Pro forma EBITDA 49 Capital Disclosures 49 Task Force EITF Issue 49 remeasurement 49 acquired intangible assets 49 nonoperating expense 49 operatingincome 49 Accretion expense 49 Diluted EPS 49 - - Net [055] 49 Payment #R 49 Valuation allowance 49 - Adjusted [019] 49 - - [084] 48 actuarial liabilities 48 retrospectively restated 48 - - Net [024] 48 unconsolidated subsidiaries 48 GASB Statement No. 48 - Non GAAP [023] 48 - Adjusted [025] 48 unamortized deferred 48 equity accounted investees 48 Other Postretirement Plans 48 Depreciation Amortization 48 unallocated expenses 48 Derivative Liabilities 48 Adjusted OIBDA 48 USGAAP 48 Standard #R Share 48 CICA handbook 48 - Nowww.bjc.psu.edu 48 Partial Cash 48 amortized 48 Comprehensive Income 48 noncash 48 * Reclassified 48 Reconciling Items 48 Impairment Charges 48 early extinguishment 48 CICA Emerging 48 Currency fluctuation 48 acquired intangibles 48 accounting principles 48 reclass 48 - Non GAAP [021] 48 FAS #R expense 48 NOL utilization 48 Adjusted OIBDA excludes 48 -Gottron 48 - - Net [021] 48 Regulation SK 48 Pro forma diluted 48 carryforwards 48 - - Non arachnophobes 48 noncash amortization 48 Adjusted EBITDAR 48 invoiced shipment 48 Foreign Currency Translation 48 - Adjusted [006] 48 purchased intangible assets 48 NASD Marketplace Rule 48 Discontinued Operations 48 valuation allowances 48 pro forma adjusted EBITDA 48 - - IncoLawrence Schiffman 48 condensed consolidated interim 48 intersegment eliminations 48 non recurring 48 - Adjusted [009] 48 stock basedcompensation 48 intangible asset impairments 48 discontinued operations 48 Pro Forma Revenues 48 Acquired Intangible Assets 48 Statutory Accounting Principles 48 Accounting Standards 48 -# -1 48 - Adjusted EBITDA [004] 48 c Excludes 48 IRC § 48 Adjusted Earnings 48 Normalized EPS 48 realizability 48 doubtful accounts receivable 48 f Represents 48 postretirement benefit 48 retroactive restatement 48 Restatement 48 - Non GAAP [017] 48 unamortized financing 48 Compensation Expenses 48 capitalizable 48 excludes unrealized gains 48 Impairment Losses 48 Non Controlling Interests 48 OREO valuation 48 Modified EBITDA 48 Noncash 48 EMEA Subsidiaries 48 VSOE 48 adopted FASB Interpretation 48 FDIC indemnification asset 48 - Net [011] 48 NASDAQ Listing Rules 48 mandatorily redeemable preferred 48 - NeDEFENDERS 48 fiscal# 48 - Adjusted [003] 48 MDP Transaction 47 - - [045] 47 Than Temporary Impairment 47 Asset Impairment 47 noncontrolling interests 47 materially misstated 47 -Josephine Marcotty 47 non GAAP 47 - Adjusted [015] 47 - Non GAAP [028] 47 Not Meaningful 47 extinguishment 47 condensed consolidated balance sheets 47 Stripping Costs Incurred 47 #.# perdiluted 47 accretable 47 Reclassification adjustment 47 condensed consolidated 47 Than Temporarily Impaired 47 noncash unrealized 47 depreciable assets 47 - - Total [061] 47 Adjusted 47 Timeshare segment 47 - - Nesignandsight newsletter 47 -Laemmle Music 47 - - [019] 47 unamortized debt 47 Other Specified Items 47 noncontrolling interest 47 - Adjusted [012] 47 MFRS 47 Hedging Activities SFAS 47 MTM adjustments 47 EFFECT OF FOREIGN CURRENCY 47 - Adjusted [034] 47 Reporting Standards IFRS 47 Long Lived Assets 47 Currency translation differences 47 Diluted earnings 47 Unizan merger 47 MSRs 47 - - Income [037] 47 Oxy ER 47 Note Certain reclassifications 47 Contingent consideration 47 Adjusted Gross Profit 47 - - Net [034] 47 noncash impairments 47 Non GAAP Diluted EPS 47 substantively enacted 47 Comdisco Holding Company 47 c Represents 47 BioMarin Genzyme LLC 47 unamortized 47 - - Total [020] 47 accretion DD & 47 d Reflects 47 retroactive reinstatement 47 - - Net [036] 47 Non GAAP adjusted EBITDA 47 - - EarningsGordan Strachan 47 Adjusted EBITDAX 47 FSP 47 Reimbursable Expenses 47 No. AUG AIR 47 - - Non GAAPHawai'i Paroling Authority 47 PIXMA MX# Office 47 Extra Ordinary Items 47 exclude noncash 47 f Reflects 47 -Artunduaga 47 Extinguishments 47 #g# 2 47 - -Belusko 47 Stock Compensation Expense 47 Position FSP No. 47 - Adjusted [028] 47 Statement #R Share 47 EBITDA EBITDAM EBITDAR 47 DSUs 47 Intangibles amortization 47 Consolidated EBITDAR 46 d Represents 46 - - Net [035] 46 unrealized losses 46 Variable Interest Entities VIEs 46 - Loss [019] 46 Currency translation 46 -Resiliency Campus 46 NASDAQ Listing Rule 46 - Adjusted [016] 46 Pro forma EPS 46 IFRS IASB 46 Noncontrolling Interest 46 Mortgage Servicing Rights 46 Contingent Consideration 46 Cumulative Effect 46 Unallocated corporate 46 MDS Proteomics 46 - - Income [014] 46 restatement 46 - - Net [049] 46 subsections b 46 AOCL 46 identifiable intangible 46 adopted CICA Handbook 46 undesignated hedges 46 depreciation amortization 46 OTHER EXPENSE 46 CIP FENOFIBRATE 46 - -Corporatism 46 Extinguishment 46 Adjusted Operating Expenses 46 - Operating [026] 46 net realizable 46 amortization 46 - NetTransy 46 Discretionary cash 46 - Non GAAP [014] 46 - - Total [039] 46 OPEB expense 46 Contingently Convertible Instruments 46 excluding QSI 46 Employees APB 46 OPERATING LOSS INCOME 46 - - NetGranara 46 INOVA Geophysical 46 - Non GAAP [031] 46 - - Income [002] 46 amortize goodwill 46 CVM Instruction 46 c Relates 46 - Non GAAP [003] 46 financialstatements 46 Cumulative effect 46 Partnered Brands segment 46 - - [049] 46 - - [036] 46 - -Comic Book Challenge 46 unallocated corporate 46 CHANGES IN ACCOUNTING POLICIES 46 Stub Period 46 condensed consolidated balance sheet 46 economically defeasing 46 Expensing 46 Termination Benefits 46 Recurring FFO 46 non gaap 46 - - Total [002] 46 intangibles amortization 46 Core FFO 46 - Non GAAP [004] 46 Reporting Standards 46 EBIAT 46 Adjust ments 46 RSU Plan 46 Instruments Granted 46 LAE reserves 46 TOTAL OTHER INCOME EXPENSE 46 -Andrew Mayeda Postmedia News 46 GSCT program 46 - - [054] 46 excluding AOCI 46 EMPLOYEE FUTURE BENEFITS 46 Standards GIPS 46 Regulation G 46 ERISA § 46 Unrealised gains 46 OSIs 46 - Adjusted [021] 46 - Adjusted [031] 46 Evid.R. 46 - Non GAAPalanquero base 46 Consolidated adjusted EBITDA 46 currency translation 46 - Adjusted [014] 46 QSPE 46 Adjusted EBT 46 exchangeable debentures 46 IFRS IAS 46 - - [001] 46 accrual 46 PTPP 46 - Non GAAP [019] 46 SEC Regulation SX 46 NPREIT 46 Reviewed Restated 46 depreciation amortization accretion 46 AOCI 46 Och Ziff Operating 46 No. EITF #-#-# 46 Adjusted EPS 46 unrealized hedging 46 NAREIT FFO 46 Loss Gain 46 #,# =Bill Duemling 46 FDIC indemnification 46 b Represents 46 MSR impairment 46 PMPS brand 46 - Adjusted EBITDA [006] 46 Profile Research AMXL.MX Quote 46 investees partially offset 46 accretable yield 46 - Non GAAP [018] 46 - -Majority Whip Roy Blunt 46 depreciation amortization depletion 46 Non GAAP diluted 46 Canadian Generally Accepted 46 MarkView 46 asset impairment 46 NET INCOME LOSS 46 readily determinable 46 Excluding goodwill impairment 46 = Earnings [026] 46 QSI segment certain 46 - - [058] 46 - Non GHanno Coetzee 45 - - Net [023] 45 Adjusted Pro Forma 45 Income Tax Expense 45 Rev. Proc 45 Assuming Dilution 45 TWACS NG software 45 comparability purposes 45 nonconvertible debt borrowing 45 income teb 45 CFR § #.# [002] 45 intangible amortization 45 Unrealized derivative 45 equity investees 45 Qualcomm Strategic Initiatives 45 - -freefall parachute 45 DNOI 45 Successor Period 45 FAR #.#-# Instructions 45 diluted EPS 45 continuingoperations 45 - Loss [023] 45 - - Net [007] 45 receive nonforfeitable dividends 45 Currency translation adjustment 45 - Non GAAP [009] 45 Currency translation adjustments 45 Equity Incentive Plan 45 purchased intangibles 45 FAS# [003] 45 Generally Accepted 45 Projected FFO 45 = Adjusted [008] 45 Position SOP #-# 45 Financial Reporting Standards 45 REITs FFO 45 - - Income [007] 45 SunPower incurs amortization 45 noncash accounting 45 NON GAAP 45 -By DON HUNTER 45 -Youth Organizer 45 ADJUSTED EARNINGS 45 CFR § #.# [004] 45 - Adjusted [011] 45 Proforma adjustments 45 derivative contracts 45 AutoZone repurchased 45 noncash goodwill 45 - - Loss [009] 45 Adjusted FIFO EBITDA 45 Operational EBITDA 45 asset valuation allowance 45 NASD Rule 45 Income Taxes SFAS 45 calculates FFO 45 currency remeasurement 45 MFB Corp 45 Income Statement 45 Normalised earnings 45 - Non Shane Germann 45 Restated 45 MFFO 45 DiaMed acquisition 45 Liabilities SFAS 45 Predecessor Period 45 Accelerated Depreciation 45 Nonoperating income 45 consolidated balance sheets 45 BlackRock MLIM transaction 45 -tiger muskies 45 FFO allocable 45 SEK -#.# [003] 45 noninterest expense decreased 45 Pa.CS § 45 FFOM 45 - Income [033] 45 - -Labyer 45 ended September# 45 Contributed Surplus 45 valuation methodologies 45 - - Income [009] 45 -him.I 45 -ecoterrorism 45 pretax goodwill impairment 45 - - [096] 45 - - Net [041] 45 translation adjustment 45 consolidated balance sheet 45 marketable securities 45 undepreciated real estate 45 nonroutine income 45 noncash intangible 45 undepreciated assets 45 -APRIL #TH DAY 45 nonoperating income 45 nine monthsended 45 temporary impairment OTTI 45 nonrecurring expenses 45 millioncompared 45 - - Net [031] 45 UNUSUAL ITEMS 45 UITF 45 MSR hedging 45 Fair Value 45 Term Securitization 45 - - [126] 45 goodwill impairments 45 CFR § #.# [006] 45 Senior Convertible Notes 45 Convertible Notes tendered 45 rebased amounts 45 - - Net [004] 45 Offerors Commercial applies 45 depreciation depletion amortization 45 § #-#-# b [001] 45 GASB Statement 45 QSBS 45 accompanying unaudited consolidated 45 per dilutedshare 45 Comparable EBITDA 45 Total Capitalization 45 EBITDA Calculation 45 -Sheikh Mohammed Godolphin 45 - - Net [016] 45 Comparative Figures 45 Cash Flow Swap 45 Remainco 45 Chartered Accountants CICA 45 COF FINANCIAL & 45 Reclassified 45 Income Loss 45 reinsurance commutations 45 Adjustment Expenses 45 -TUMS 45 - - Income [012] 45 Nonrecurring 45 -DD2 45 NYSE Arca Equities 45 LIFO reserve 45 EARNINGS LOSS FROM CONTINUING 45 - - Net [038] 45 - Non GAAP [012] 45 unconsolidated investees 45 Adjustments Inventory 45 - - Net [051] 45 - - Income [033] 45 standardized distributable cash 45 Copano commodity 45 c Reflects 45 unrealized 45 intercompany balances 45 REIT Exemption 45 Depreciation Depletion 45 OIBA 45 Asset Impairment Charges 45 - - Loss [006] 45 section #.#.# 45 - - [073] 45 NCGS § #A 45 unabsorbed fixed manufacturing 45 - -secretary VK Duggal 45 - - Net [019] 45 QUALCOMM Strategic Initiatives 45 Adjusted Ebitda 45 warranty accruals 45 Adjusted EBIT 45 LOCOM adjustment 45 #,# -BOB SANSEVERE 45 - - [117] 45 Payments SFAS #R 45 noncurrent liabilities 45 - Income [016] 44 - - Non GAAP [006] 44 - Adjusted [022] 44 -threesomes teeing 44 SEK -# 44 - Income [002] 44 unconsolidated entities 44 § #-#-#.# 44 Derivative Contracts 44 Items impacting comparability 44 #R #R 44 Corporate Overhead 44 La.Code Crim.P. art 44 - Loss [006] 44 Petition Date 44 -Tioman 44 QUALCOMM pro forma 44 Non IFRS 44 Adjusted Earnings Per 44 Commencement Date 44 reasonably estimable 44 - Adjusted [029] 44 excluding goodwill impairment 44 adopted Accounting Guideline 44 SFSB Inc. 44 -David# 44 - AdjusETON 44 - - Total [072] 44 TEB adjustment 44 Norcraft Holdings 44 - Non GAAP [025] 44 Non GAAP Measure 44 - - [016] 44 ASSET RETIREMENT OBLIGATIONS 44 Nitram backlog 44 - - Net [037] 44 Domestic Car Rental 44 unfavorable variance 44 Reorganizations 44 Mineral Reserves 44 = Net [018] 44 Marketplace Rules 44 - Loss [029] 44 - - Income [016] 44 NOL Protective Measures 44 Consolidated Balance Sheet 44 loss NOL carryforward 44 Restructuring asset impairments 44 See USSG § #B#.# 44 - - Non GAAP [005] 44 - Income [025] 44 - Pro forma [003] 44 -ABGL 44 Diluted EPS attributable 44 Variable Interest Entity 44 - - Income [027] 44 ProLogis Kingspark 44 - - Net [028] 44 Diluted Earnings Per Share 44 - Net [030] 44 profitsharing 44 FNMA preferred 44 Stockholder Rights Plan 44 uncollectible accounts 44 PRNewswire FirstCall SEDONA 44 § #A [003] 44 EBDT 44 INCOME LOSS FROM CONTINUING 44 compute FFO 44 QSI segment 44 symbol AIZ 44 condensed consolidated statements 44 balance sheet securitizations 44 - - [092] 44 www.hybridtechnologies.com 44 - - [067] 44 junior subordinated debentures 44 - -OSCAR WINNING 44 unamortized portion 44 Interest Income Expense 44 Control Triggering Event 44 Excludes goodwill 44 impairment charges 44 calculating SS NOI 44 Evid. Code § 44 - - [128] 44 months endedSeptember 44 Debt extinguishments 44 Multiple Deliverables 44 - - Net [053] 44 #,# -ANDREW J. FERRARO 44 OREO write downs 44 - Loss [033] 44 i #.# subds 44 MR Civ 44 EARNINGS BEFORE INCOME TAXES 44 Nasdaq Listing Rule 44 unconsolidated joint ventures 44 goodwill impairment charge 44 EBDDT 44 PRC Accounting Standards 44 - - Income [005] 44 Reviewed Audited 44 Additions Accrual Basis 44 Deductions depreciation 44 Appreciation Rights 44 - - Earnunderwent resection 44 Normalized FFO 44 Rocky Ehlinger 44 Adjusted Homebuilding EBITDA 44 Fully diluted EPS 44 - - Non GAAP [008] 44 - - Income [031] 44 Surface Specialties acquisition 44 Reclassification 44 LibertyBank Acquisition 44 - Non GAhornbeams lining 44 - Non GAAP [007] 44 -Viejas Tribal Chairman 44 Consolidated Statement 44 Exposure Draft 44 Act AJCA 44 Income Tax Provision 44 excluding depreciation depletion 44 - - Eric Loretizo 44 = Non GAAP [009] 44 including Ac'cent B 44 NJAC #:#-#.# 44 intersegment transactions 44 Intangible amortization 44 MEP Joint Venture 44 - Income [024] 44 ESOP Scheme 44 PCAOB Auditing Standard 44 Neurogen stockholders 44 CFR #.# d 44 Adjustments Restructuring 44 CIM Mineral Exploration 44 Equinix excludes 44 equity method investees 44 Individual Annuities segment 44 Chartered Accountants CICA Handbook 44 Amortized Cost 44 ATCF 44 Unvested 44 HNTE 44 adjusted EBITDA 44 calculating FFO 44 depreciation noncash 44 - - TotaCNK 44 adopting FSP APB 44 COMMON SHARES OUTSTANDING Basic 44 Unrealized Gain 44 -experimentations 44 TOTAL EQUITY 44 microcap segment 44 accompanying condensed consolidated 44 Tikcro holdings 44 inventories revalued 44 - -OfficeMax ImPress R 44 Innovene operations 44 amort 44 Not Meaningful Reclassifications 44 - - Income [022] 44 - - Net [042] 44 MA PFFS 44 NJRE 44 infrequently occurring 44 - INCOME LOSS [006] 44 ALLL 44 Diluted Earnings 44 Rm Rm 44 - - Non GAAP [004] 44 FFO FAD 44 -VXIbus 44 b Relates 44 Investees 44 -Vallipunam 44 Goodwill impairment 44 - Net [014] 44 OPERATIONS BEFORE TAXES 44 Adjusted Non GAAP 44 - Income [031] 44 IMPAIRMENT OF 44 - Net [029] 44 Noncash compensation 44 Amortized 44 Depreciations 44 Promotions.com subsidiary 44 - - Net [025]

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