Related by context. All words. (Click for frequent words.) 79 administrative SG 70 Administrative SG 66 administrative expenses 65 gross margin 59 AAM SG 58 Administrative Expenses 58 amortization DD 58 noninterest expense 58 Gross margin 58 gross margins 58 EBITDA margin 57 amortization expense 57 noninterest expenses 57 Normalized SG & 57 Consolidated EBITDA Margin 57 Gross profit 56 compensation expense 56 Administrative Expenses SG 55 Operating Expenses Operating 55 Gross margins 55 Ps.3 55 accretion DD & 55 currency translation 54 Fine Chemicals segment 54 Homebuilding SG 54 unallocated corporate 54 Chemicals Segment 54 Normalized EBITDA 54 unallocated expenses 54 adjusted OIBDA margin 54 CapEx 54 Gross Margin Gross 54 adjusted EBITDA 54 noninterest expense decreased 54 HealthStream Learning 54 Non GAAP adjusted EBITDA 54 Operating expenses 53 Non GAAP 53 per MCFE 53 non recurring 53 4Q FY# 53 #.#/BOE [002] 53 Consolidated EBITDA 53 Partnered Brands segment 53 stock basedcompensation 53 Comparable EBITDA 52 Gross Margin 52 nine monthsended 52 Adjusted EBITDA 52 LIFO adjustment 52 Ps.#.# [007] 52 OCF margin 52 headcount reductions 52 Pro Forma Adjusted EBITDA 52 Programmer Paradise segment 52 Adjusted Operating 52 Gross Profit 52 Goods Sold 52 diluted EPS 51 incentive accruals 51 normalized EBIT 51 unfavorable variance 51 Consolidated Adjusted EBITDA 51 3Q FY# 51 Operating Expenses 51 Interest expense decreased 51 favorably impacted 51 adjusted OIBDA 51 operatingincome 51 OpEx 51 normalized EBITDA 51 3Q FY# representing 51 EBITDA 51 Adjusted OIBDA 51 Partially offset 51 Unallocated Corporate 51 PTOI 51 #.#/BOE [001] 51 bonus accruals 51 primarily attributable 51 Adjusted FIFO EBITDA 51 YTD Fiscal 51 SORL consolidated 51 sequentially 50 Accretion Expense 50 #.#/boe [001] 50 n#.# [002] 50 Q1 #F 50 Q2 FY'# 50 prioryear 50 unfavorably impacted 50 intangible amortization 50 Unallocated corporate 50 Adjusted EBIT 50 intangible impairment 50 SG &A; 50 Wireline adjusted EBITDA 50 EBTIDA 50 operating income1 50 Polymer Additives segment 50 shippable backlog 50 Noninterest Expense Noninterest expense 50 Q1 FY'# 50 OIBA 50 Selling Expenses 50 Ps.2 50 SEK -#.# [003] 50 capital expenditures 50 excluding depreciation amortization 49 invoiced shipments 49 FAS CAS Pension 49 compensation accruals 49 Aerostructures segment 49 Rs.#.#cr 49 Harland Acquisition 49 Q2 #F 49 unabsorbed manufacturing 49 ascompared 49 EBITA margin 49 noninterest expense totaled 49 upholstery fabrics segment 49 fiscal# 49 sequential basis 49 Engineered Products segment 49 EBITD 49 Newsstand Distribution Services 49 Administrative Expenses Selling 49 netsales 49 FINANCIAL DETAILS 49 EBIT beia 49 thequarter 49 QSI SG & 49 Segment 49 Unizan merger 49 ECU netbacks 49 Operating Margins 49 Administrative Expense 49 Consolidated EBITDAR 49 deferred loan origination 49 adopting SFAS #R 49 Underlying EBIT 49 pro forma EBITDA 49 Vacation Interval sales 49 months endedSeptember 49 Normalized EBIT 49 #bps yoy [002] 49 OREO write downs 49 adjusted EBITDAR 49 items affecting comparability 49 #bp qoq [002] 49 EBIDTA margins 49 Gross Margins 48 SFAS #R 48 non GAAP 48 reportable segment 48 OIBDA margin 48 Billable headcount 48 OTTI charges 48 ninemonths 48 Ebitda margin 48 Noninterest expense totaled 48 Specified Items 48 Explosive Metalworking segment 48 intercompany eliminations 48 Noninterest expense decreased 48 ended September# 48 EBITDAO 48 client reimbursables 48 Partnered Brands 48 Sequentially 48 Overhead recoveries 48 MVAS gross 48 EDITDA 48 Pro forma EBITDA 48 Gross Addition CPGA 48 Capital expenditures 48 Cold Remedy segment 48 #.#/Mcfe 48 Non GAAP net 48 excluding reimbursables 48 Pro forma 48 EBITDAS 48 DiaMed acquisition 48 Pigments segment 48 #bps YoY [002] 48 #.#/boe [002] 48 Individual Annuities segment 48 intangibles amortization 48 Segment EBIT 48 firefight ensued Brennan 48 LIFO inventory valuation 48 #.# perdiluted 48 Enventis Sector 48 OPANA franchise 48 bps sequentially 48 Adjusted EBITDA excludes 48 expenses totaled Ps 48 PARTICULAR ARTIST 48 Tecstar Automotive Group 48 Pro Forma EBITDA 48 FIFO gross 48 sequential improvement 48 andadministrative 48 Noninterest expenses 48 % unannualized 48 GBP #.#m [003] 48 acquired Brooks Eckerd 48 Segment Profit 48 Womacks Adjusted EBITDA 48 efficiency ratio teb 48 #bp qoq [001] 48 Pro forma adjusted EBITDA 48 GAAP EPS 48 Lead Fabricating 48 quarter# 48 PDP MLR 48 Adjusted EBITDA1 48 anniversaried 48 intersegment eliminations 48 early extinguishments 48 #.#/diluted share 47 DOVONEX 47 Licorice Products segment 47 Currency translation 47 Rmb#.# [006] 47 RMB2 #.# 47 CHANGE TEXT 47 OIBDA 47 TEB adjustment 47 noninterest income 47 2Q FY# representing 47 Modified EBITDA 47 netincome 47 OshKosh wholesale 47 accretion expense 47 Noninterest expense 47 Timeshare segment 47 currency remeasurement 47 EBITDA1 47 Chlor Alkali segment 47 EUR -#.# -#.# [001] 47 billable headcount 47 diluted share 47 MedSurg Equipment 47 Prepaid ARPU 47 MNOK #.# 47 Ribavirin royalties 47 PGP Acquisition 47 Non GAAP Operating Margin 47 Ps.#.# [002] 47 Normalized EPS 47 Non GAAP adjustments 47 thethird quarter 47 offiscal 47 Consolidated Adjusted OIBDA 47 Pro forma Adjusted EBITDA 47 sold COGS 47 KK Supply Chain 47 per Mcfe 47 Interest Expense Interest expense 47 AGY Asia 47 Onshore Downstream 47 NBV margin 47 Oxy ER 47 #bps yoy [001] 47 Selling general 47 NOI decreased 47 #bp yoy [001] 47 Commodity Margin 47 Clinical Diagnostics segment 47 Motorhome Resorts Segment 47 Non IFRS 47 LIFO inventory adjustments 47 Mayne Pharma intangible assets 47 Consolidated adjusted EBITDA 47 LIFO expense 47 2Q FY# [001] 47 Operational EBITDA 47 TRY1 #.# 47 Corporate Overhead 47 ONEOK Partners segment 47 Nonoperating expenses 47 intersegment revenues 47 RMB3 #.# 47 bps YoY 47 Domestic Car Rental 47 Q2 FY# [001] 47 proforma revenues 47 Retail Leathercraft 47 reimbursables 47 Ps.# [002] 47 LTM adjusted EBITDA 47 quarterof 47 sameperiod 46 Adjusted Diluted EPS 46 Wholesale Leathercraft 46 Industrial CFOA 46 millioncompared 46 EBITDAR margin 46 Drivetrain segment 46 nonoperating expense 46 Compensation Expense 46 EBITDAC 46 EBDITA 46 Mr. Bazet 46 RMB1 #.# 46 Adjusted Operating Expenses 46 comparedto 46 invisibles surplus 46 principally attributable 46 Univeyor 46 anincrease 46 Federal Mogul Alapont 46 DPAC amortization 46 UNITS SOLD 46 DSG Canusa 46 Recreational Accessories 46 Orthovisc R 46 owned OREO 46 Free Cash Flow 46 Halotron revenues 46 Ps.1 #.# 46 Rigid Industrial 46 intersegment sales 46 consolidated PRASM 46 Pro forma EPS 46 QoQ 46 Disposable Protective Apparel 46 accretable 46 Goodwill Impairment Charge 46 #bps QoQ [001] 46 accrual reversal 46 EBITDAA 46 Prepaid churn 46 Engineered Materials segment 46 Adjusted Gross Profit 46 Adjusted Ebitda 46 Variable Interest Entities VIEs 46 #bps YoY [001] 46 Currency translation negatively impacted 46 Debt Capitalization 46 Ps.#.# [003] 46 Scantron segment decreased 46 LIFO provision 46 EBIT margin 46 FQ#'# 46 DEPS 46 OSIs 46 YoverY 46 pension curtailment 46 AT STORES OPEN 46 Ps.4 46 quarter offiscal 46 earnings pershare 46 NA HME 46 ASUR regulated 46 OTTI charge 46 Efficiency Ratio 46 STECO acquisition 46 unabsorbed overhead 46 COGS 46 Residential Furnishings 46 FUEL CHEM segment 46 segment adjusted OIBDA 46 Adjusted OIBDA excludes 46 Dal Tile segment 46 bps QoQ 46 Core FFO 46 adjusted Ebitda 46 phytosterol revenues 46 Contract Drilling 46 date Wholesale Leathercraft 46 Ebita margin 46 Ps.6 46 Operating Cash Flow 46 GROSS MARGIN 46 Q3 FY'# 46 EBIDTA margin 46 pro forma 46 Operating Margin 46 Adjusted EBTIDA 46 ninemonths ended 46 Sewer Rehabilitation segment 46 PBDIT 46 condensed consolidated statements 46 Operating Profit Margin 46 RMB#.#million 46 Engineered Support Structures Segment 46 Gross Profit Gross 46 Evaluating Managed Network 46 Hesperion acquisition 46 Property NOI 46 Arlon Coated Materials 46 DSD Dairy 46 Downstream CCS 46 Roadway Sensors 46 unrealized depreciation 46 MEUR -#.# 46 Medicare Advantage MLR 46 per dilutedshare 46 operating EBIDA 46 intangible asset impairments 45 Postpaid ARPU 45 CECT branded handsets 45 Q4 #F 45 Unlevered Cash Flow 45 Cardiac Surgery Systems 45 Constant Currency 45 LIFO reserve 45 ofapproximately 45 ROFE 45 nonrecurring 45 NETg acquisition 45 -Juan'ya Green 45 PLG Retail 45 unfavorable variances 45 worksite employee 45 JPY8 45 Mr. Balmuth 45 PMPS brand 45 currency translations 45 Surface Specialties acquisition 45 asset impairments 45 TeamStaff GS 45 unabsorbed fixed costs 45 CyberSecurity Solutions 45 depreciable asset 45 Competitive Wireline 45 BioGlue revenues 45 EBIT 45 Adjusted EBITA 45 LIFO accounting 45 thefourth quarter 45 Diluted earnings 45 Order Backlog 45 Klean Prep TM 45 Operating Income 45 EPADS estimates 45 Housewares Segment 45 Operating Expense Ratio 45 Specialty Fluids Business 45 Expenses Selling 45 TRY2 #.# 45 CyberSecurity Solutions segment 45 flattish sequentially 45 Valhi stockholders 45 SKU rationalization 45 #compared 45 merchandise markdowns 45 Intangibles amortization 45 impacting comparability 45 H1 FY# [002] 45 WORKING CAPITAL 45 AmericanSingles segment 45 Compensation Expenses 45 Orthopaedic Implants 45 GVIC consolidated 45 Promotions.com subsidiary 45 SEK -#.# -#.# [003] 45 REVENUE Revenue 45 1Q FY# 45 - -Mauras 45 -#,# -#,# -#,# -#,# [003] 45 bps yoy 45 pro forma adjusted EBITDA 45 Refractories segment 45 d Represents 45 #bp yoy [002] 45 Copano commodity 45 Try INNOV8 45 DSD Dairy segment 45 dry dockings 45 AMPAC ISP Holdings 45 Wireline EBITDA 45 OREO valuation 45 AOCF 45 Polyurethanes segment 45 Acquired IPR 45 Specialty Chemicals Segment 45 FAS# R 45 OPBDA 45 Non GAAP Measures 45 iGS 45 excluding OOP reimbursements 45 Wireline segment 45 BPE Segment 45 Segment Operating 45 Expense Ratio 45 Supermetals Business 45 Qtr Qtr Year 45 Components Segment 45 partially offset 45 LIFO inventory decrement 45 GAAP 45 Adjusted EBIDTA 45 Novogyne 45 Gujiao facility 45 Expenses 45 c Excludes 45 Specialty Engineered Alloys 45 DSOs 45 Phosphates segment 45 OREO 45 LIFO liquidation 45 DAC unlock 45 Retransmission consent revenue 45 Consolidated OIBDA 45 FFO payout ratio 45 Q4 FY'# 45 Ps.5 45 Kerastick ® 45 RLEC adjusted EBITDA 45 Kronos TiO2 production 44 intangibles impairment 44 NASCAR SPRINT CUP RACE 44 totaled EUR#.#m 44 Pro Forma Revenues 44 EUR#.#b 44 consolidated OIBDA 44 adjusted EPS 44 c Consists 44 Specialty Fluids Segment 44 qoq 44 Octane Additives 44 LIFO inventory 44 PictureMe Portrait Studio 44 European Sewer Rehabilitation 44 Newsprint expense 44 profit beia 44 Rothblatt sold 44 Interest Income Expense 44 pro forma EPS 44 OCTG shipments 44 Equity Investees 44 Filtran 44 Adjusted Operating Margin 44 Pro forma net 44 Coating Resins 44 #.Net 44 Owned Hotels 44 excluding depreciation 44 QSI segment 44 Operating Profit 44 Motorized RV 44 continuingoperations 44 NeedleTech 44 RGU additions 44 Background Screening segment 44 Vacation Ownership Interest 44 Unusual Items section 44 GC Impsat 44 LIFO inventory reserve 44 Exceptional Items 44 INTRON 44 Specialty Chemicals segment 44 Olefins segment 44 HURRICANE WATCH AND 44 PGS Onshore acquisition 44 EBITDA Margin 44 Byproduct revenues 44 undepreciated assets 44 CalFirst Bancorp 44 Multimarket segment 44 Activity Partitioned Customers 44 pine sawtimber harvest 44 YTD# 44 excluding exceptionals 44 Stock Compensation Expense 44 Recreational Leisure 44 Non GAAP EPS 44 items impacting comparability 44 Q1 F# 44 ` #cr [001] 44 NMHG Wholesale 44 MARRIOTT REVENUES totaled 44 expensed 44 Intersegment eliminations 44 International Pressure Pumping 44 thirdquarter 44 -Soft soled shoes 44 Printed Products 44 EURO#.# [001] 44 CASM excluding fuel 44 non capitalizable 44 Contract Compression 44 #,# ADMTs 44 Beverage Concentrates 44 postpaid churn 44 ended December# 44 nondeductible portion 44 Corus Aluminum 44 NONINTEREST EXPENSE 44 Craftmade segment 44 f Represents 44 iii Ps 44 #bps qoq [002] 44 Ps.7 44 LIFO adjustments 44 nonaccruals 44 pro forma basis 44 Occupancy expense 44 SigmaKalon acquisition 44 Olefins Polyolefins 44 Comparable store 44 Custom Sheet 44 Amortization Expense 44 Comparable RevPAR 44 intangible impairments 44 Kerastick 44 Seamap equipment 44 Engineered Films Division 44 % qoq 44 headcount 44 FDIC indemnification 44 b Reflects 44 THERAVANCE ® 44 ay y basis 44 EVTeam 44 bps qoq 44 - Gross Profit [005] 44 #Q# [002] 44 unamortized deferred 44 consolidated OIBDA margin 44 capitalizable 44 Arlon Electronic Materials 44 Fab 3E 44 Recurring royalties 44 PBIDT 44 Q#FY'# 44 Fabricated Products segment 44 FY'# [001] 44 Items Offered 44 Mortgage loan originations 44 FIFO inventory 44 LOE 44 casegoods segment 44 GENERAL AND ADMINISTRATIVE 44 Fully diluted EPS 44 FAS #R expense 44 Gross Premiums Written 44 SEK -#.# [001] 44 deleverage 44 Benihana teppanyaki 44 excluding goodwill impairment 44 Fully diluted earnings 44 ANOI 44 Positively impacting 44 decremental 44 nonoperating income 44 Kasco segment 44 WVAS revenues 44 Q2 FY 44 RMB4 #.# 44 QUALCOMM pro forma 44 goodwill impairment charge 44 EBITDAX 44 Segment EBITDAR 44 excluding WStore 44 -Ad nauseum 44 Acquisitions Divestitures 44 excludes fuel surcharges 44 noncash impairments 44 Preclinical eValuation 44 excludes depreciation amortization 44 - Non GAAP [031] 44 Scantron segment increased 44 screenprint channel 44 Asset Impairment 44 debt extinguishments 44 vous de jouer 44 fy# 44 - + - [009] 44 unabsorbed fixed overhead 44 increaseof 44 EURO#.# [002] 44 Amanda Farinos dines anonymously 44 Operating Expense 44 adjusted2 43 Segment PTOI 43 Q3 FY# [002] 43 FAS #R 43 CRIC shareholders 43 Seamap 43 Taco Cabana restaurants 43 asset impairment 43 RMB #,#.# 43 PY EUR 43 Order Bookings 43 excluding depreciation depletion 43 unbilled revenue 43 #bp YoY 43 nonrecurring expenses 43 Unilin segment 43 Interest Expenses 43 FTE headcount 43 ATOI 43 Adjusted EPS 43 - Gross Profit [010] 43 unabsorbed fixed manufacturing 43 OPERATING REVENUE 43 Operating netbacks 43 thousand BOEPD 43 Networked Storage Solutions 43 DAC unlocking 43 Ps.1 43 recombinant Protein 43 Pro Forma Pro Forma 43 Isomedix 43 Net Subscriber Additions 43 EUR #,# Mio 43 1Q FY# representing 43 reportable segments 43 #F YTD 43 - -Bert Rechichar 43 eCOST 43 depletion depreciation 43 Engineered Support Structures 43 FAS CAS pension 43 noninterest bearing deposits 43 Adjusted 43 Rs.#cr [001] 43 Comparable Basis 43 prepaid ARPU 43 - Non GAAP [024] 43 IAROC 43 QSI GAAP 43 NTIC joint ventures 43 Adjusted Gross Margin 43 MSEK -#.# 43 adjusted EDITDA 43 9M FY# [001] 43 Brief Profile 43 Disa Emarcy Fonovisa Interscope 43 Based Compensation 43 Paper Packaging 43 Coatings Segment 43 amortization OIBDA 43 includes 7UP Mott 43 Maintenance Capital Expenditures 43 Unitrin Direct segment 43 PC Postage 43 bakery cafe sales 43 QUALCOMM Strategic Initiatives 43 Visa indemnification 43 nondeductible expenses 43 headcount reduction 43 Worthwhile Cause 43 Dispensing Equipment 43 MDP Transaction 43 Lubrizol Additives segment 43 endedDecember 43 Anhui Jucheng 43 Imputed Revenue 43 EPADR 43 FSAH acquisition 43 Amortization EBITDA 43 OIBDAN 43 Repliform R revenues 43 WESTWOOD ONE INC. SUPPLEMENTAL 43 BioGlue ® 43 Segment Adjusted EBITDA 43 - Gross Profit [001] 43 Custom Electrical Components 43 NOL utilization 43 Reconciling Items 43 Medicare Advantage membership 43 Core Companion Animal 43 Azactam 43 EBITDAF 43 inventory obsolescence 43 Brooks Eckerd acquisition 43 SEK -#.# [002] 43 Permanent Placement 43 organic RGU additions 43 Callisto Pharmaceuticals Annual Report 43 Non GAAP Adjusted EBITDA 43 Adjusted Pro Forma 43 FHLB borrowings decreased 43 GTSP 43 Adjusted EBITDA Margins 43 uncollectible accounts receivable 43 Non recurring 43 TRY#.# [004] 43 noninterest expense partially offset 43 Asset Impairment Charge 43 #,# bp yoy 43 nonaccrual loans 43 Adjusted EBITDA Margin 43 HSD subscribers 43 depreciation depletion 43 warranty accruals 43 CY'# 43 CDFS dispositions 43 Ps.# [001] 43 EFT Processing Segment 43 Discontinued Lines 43 store sales 43 billable consultants 43 Panlab 43 amortization 43 PMPM basis 43 millionfor 43 Profit Margins 43 Q4 F# 43 Operating Expenses Selling 43 Unallocated expenses 43 Noven Therapeutics 43 Levin Threshold Editions 43 amort 43 EBIT amounted 43 Xantic acquisition 43 MSR impairment 43 Goods Sold Cost 43 NMHG Retail 43 SmartGrowth Deposits 43 9M FY# [002] 43 Water NASDAQ CWCO 43 j Includes 43 NO RESERVE AUCTION 43 - Non GHanno Coetzee 43 Non CWI 43 depreciation depletion amortization 43 -BiH Presidency 43 per ALBD 43 ` #cr [002] 43 Diluted EPS 43 SEK #.#M #.# 43 discontinued operations 43 Non GAAP Gross Margin 43 NXP Wireless 43 CompX 43 balance sheet deleveraging 43 Independent Leg Jackup 43 Expensed 43 unamortized financing 43 Lodging Reported EBITDA 43 EMEA APAC 43 nonGAAP 43 #.#bln rbl [002] 43 Loan originations 43 Maxipime 43 Nonperforming asset 43 DBM Segment 43 c Relates 43 minute Elderberry Facial 43 quarterended 43 Scantron segment 43 MSR valuation 43 Non Recurring 43 revenues teb 43 NET REVENUES 43 expenses LOE 43 EBIDTA 43 Commercial Fixturing & 43 excluding nonrecurring items 43 Qtr Qtr 43 EUR#.#million 43 Actimmune R 43 Summarized consolidated 43 CORPORATE EARNINGS An 43 RMB#.# [004] 43 adjusted1 43 Adjusted EBITDAR margin 43 Not Meaningful 43 WhiteWave Morningstar 43 Subsea Products 43 Continuing Operations 43 DKK#.# [004] 43 standardized distributable cash 43 Adjusted Earnings 43 Custom folding carton 43 FASB #R 43 Second Quarter Highlights 43 non accrual 43 C #J deliveries 43 MFB Corp 43 CECP segment 43 ELIOKEM 43 PGM ounce 43 Postpay ARPU 43 UNUSUAL ITEMS 43 Reimbursable expenses 42 Net Loss 42 Pro Forma EPS 42 loss NOL carryforward 42 EBDT 42 goodwill impairment 42 noncash pretax charge 42 EBITA amounted 42 XTRA Q 42 intercompany balances 42 totaled SEK 42 Ag eq oz 42 Merchandising Displays 42 Annualized Adjusted EBITDA 42 Separation Filtration Systems 42 = Adjusted [002] 42 RMB#.# [008] 42 Irrigation Segment 42 c Calculated 42 Funded backlog 42 CERTAIN PIECE OF 42 inventories revalued 42 Avago Avago Technologies 42 Interest Coverage Ratio 42 yearearlier 42 #Q'# 42 generation OSV dayrates 42 Composite Fibers 42 FRM averaged #.# 42 comparable bakery cafe 42 easyfinancial 42 Mainline CASM 42 Total noninterest expense 42 g Represents 42 asterisk denotes S 42 Operating Costs 42 noncash amortization 42 adjusted EBITDAS 42 Sirton 42 totaled USD#.#m 42 WWS Divestiture 42 Net Income 42 Magnesia Specialties 42 promotional cadence 42 excluding divestments 42 bln.togrogs 42 refranchised 42 nonperforming asset 42 reinsurance commutations 42 - Non GAAP [002] 42 OSV segment 42 accounts receivable balances 42 intercompany 42 Items affecting comparability 42 Bilive 42 Rmb#.# [004] 42 International Liftboats 42 JPY3 42 Unfavourable Changes 42 SUBSIDIARY OF 42 EBITA 42 Metal Framing segment 42 Segment EBITDA 42 #,# =Bill Duemling 42 Broadway Ticketing 42 Adjusted diluted 42 SFAS# R 42 Inc. PINKSHEETS IMGW 42 overyear 42 Rx Pharmaceuticals 42 Bezeq Fixed Line 42 dd DISCOUNTS locations 42 RESTASIS 42 WVAS gross 42 negatively impacted 42 Excluding goodwill impairment 42 income teb 42 Q2 F# 42 Corporate Eliminations 42 Companywide 42 ore milled 42 ATCF 42 BD Biosciences segment 42 Rs#.#cr [003] 42 refranchising 42 H1 FY# [001] 42 JunJing III 42 noncash goodwill impairment 42 lease terminations 42 Adjusted Gaylord Hotels 42 Adhesive Dispensing segment 42 overhead intercompany eliminations 42 Pretax 42 QCR HOLDINGS INC. CONSOLIDATED 42 Gypsum Wallboard 42 BloomNet Wire Service 42 -DL Albert Haynesworth 42 - Revenues [016] 42 Ethylene Oxide Ethylene Glycol 42 Reported ments 42 MSEK -# [001] 42 Significant Items 42 totaled MEUR 42 pretax 42 GAAP Adj 42 FQ = fiscal 42 Preprint revenues 42 NA Silicone 42 Depreciation Amortization Taxes 42 totaled EUR#.# 42 Depreciation Amortization 42 #,#,# #,#,# -PHP#.# billion 42 SBS Balancer segment 42 LTM EBITDA 42 share repurchases 42 = Non GAAP [005] 42 nonaccruing loans 42 USD#.#m [008]