Related by context. All words. (Click for frequent words.) 75 - Operating [001] 75 -offcourt 75 INCOME LOSS FROM OPERATIONS 75 INCOME FROM OPERATIONS 75 - Operating [029] 73 Operating Expenses Selling 73 OTHER INCOME EXPENSE NET 73 - Operating [004] 73 - Total [022] 73 - Total [003] 73 - Operating [015] 72 - OCBSO 72 - Operating [021] 72 - Total operating 72 PROVISION FOR INCOME TAXES 72 - Operating [017] 72 - Operating [002] 72 OPERATING LOSS 72 - Operating [007] 72 - Total [007] 72 Intangibles amortization 71 - Operating [023] 71 -Kowalchuk 71 - Operating [024] 71 - Operatinluddites 71 - Operating [020] 71 - Operating [009] 71 - - Total [021] 71 - Operating [026] 71 - Operating [019] 71 - Totgarden gnome 71 - Total [005] 71 -WIZO 71 - Operating [030] 71 - Income [027] 71 TOTAL EXPENSES 71 - Jim Clack 71 - OperAyscough 71 -Miner Res 71 - TSANTA CLARITA Calif. 71 LOSS FROM OPERATIONS 70 OPERATING INCOME 70 - Operating [028] 70 OTHER INCOME EXPENSE Interest 70 - OperaStankowski 70 - Total [017] 70 - Operatingdanged 70 BEFORE INCOME TAXES 70 - Total [025] 70 - OperatKarnas 70 - Income [010] 70 - Income [012] 70 - Operating [010] 70 INCOME TAX PROVISION BENEFIT 70 Expenses Interest expense 70 - ToTrain Derails 70 INCOME TAX EXPENSE 70 - Operating [012] 70 - Income [032] 70 Expense Income 70 - Total [019] 69 - Loss [030] 69 INCOME LOSS BEFORE INCOME 69 - OpeDHQ 69 OPERATING EXPENSES Research 69 Total Noninterest Expense 69 - Loss [024] 69 - Operating [006] 69 admini strative 69 - Loss [003] 69 - Operating [025] 69 - Loss [021] 69 LOSS BEFORE INCOME TAXES 69 OTHER INCOME 69 - Total [024] 69 INCOME LOSS FROM CONTINUING 69 - Operating [003] 69 -Tilak Marg 69 - Loss [022] 69 - TotaMTBC 69 - Income [031] 69 - - Total [045] 69 - Total [030] 69 OTHER EXPENSE 69 #,# -Outasight 69 - Operating [022] 69 - Income [015] 69 - Operating [008] 69 OTHER EXPENSE NET 69 - Ifreshly dug 69 - Total [018] 69 - TotalEstadio 69 EARNINGS BEFORE INCOME TAXES 69 TOTAL COSTS AND EXPENSES 69 - Income [028] 68 - Income [004] 68 INCOME BEFORE INCOME TAXES 68 Unconsolidated Affiliates 68 OTHER EXPENSE INCOME 68 - - Total [071] 68 - Operating [014] 68 Interest Expense Net 68 LOSS FROM CONTINUING OPERATIONS 68 amorti zation 68 INCOME TAX BENEFIT 68 INCOME TAX PROVISION 68 INCOME BEFORE PROVISION FOR 68 GROSS MARGIN 68 Depreciation Amortization 68 - - TotaCNK 68 Provision Benefit 68 INCOME FROM CONTINUING OPERATIONS 68 CONTINUING OPERATIONS BEFORE INCOME 68 -Castries St. 68 - Total [006] 68 INCOME TAX BENEFIT EXPENSE 68 - Income [030] 68 - Operating [005] 68 LOSS FROM DISCONTINUED OPERATIONS 68 - Income [023] 68 - - Total [072] 68 - Operating [013] 68 FROM OPERATIONS 68 - Total [008] 68 INCOME BEFORE TAXES 68 - Income [019] 68 Goodwill impairment 68 - Loss [027] 68 -Brad Dorfman editing 68 - Loss [009] 68 GENERAL AND ADMINISTRATIVE 68 - - Total [020] 68 - Total [001] 68 OPERATING EXPENSES Selling 68 - OperatiMcGrath RentCorp 68 - Total [021] 68 - Income [017] 68 AND MINORITY INTEREST 68 OPERATING EXPENSES 68 expenses# [002] 68 PROVISION BENEFIT FOR 67 - Income [011] 67 - Adjusted [003] 67 Intangible Amortization 67 INCOME TAX EXPENSE BENEFIT 67 - - Total [073] 67 - Total [034] 67 OTHER INCOME NET 67 - - [041] 67 -BiH Presidency 67 Income Loss Before 67 - Loss [004] 67 - - Total [028] 67 GROSS PROFIT 67 Expenses Rental 67 - Income [025] 67 - Total [015] 67 COSTS AND EXPENSES 67 - Total [037] 67 #,# -BOB SANSEVERE 67 - - [023] 67 COST OF GOODS SOLD 67 NET EARNINGS 67 - Loss [031] 67 - Unaudited [001] 67 - Incombingos 67 - Income [016] 67 - Loss [010] 67 - Income [029] 67 -Chris Bocklet 67 - TotalRain disrupts 67 - Expenses [018] 67 - Total [013] 67 - Income [001] 67 - Gross Profit [010] 67 Other Income Expense 67 - Total [031] 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 - Total [029] 67 - Non GAAP [025] 67 - Income [006] 67 - Operating [016] 67 - - Total [057] 66 -Batho Pele 66 - - Total [037] 66 #,#,#,#,# [009] 66 - Income [007] 66 - - Total [002] 66 EXPENSE Interest income 66 - Loss [034] 66 - Income [014] 66 - - [112] 66 Benefit Provision 66 - Non GAAP [028] 66 -David# 66 Deprec iation 66 - Loss [029] 66 OTHER INCOME EXPENSES NET 66 -Cretin 66 Reimbursable revenues 66 -Robin Preiss Glasser 66 pts RESEARCH 66 - Loss [032] 66 - Income [021] 66 PRE TAX INCOME 66 - Income [005] 66 OPERATING PROFIT 66 - Income [002] 66 - Loss [019] 66 - Loss [006] 66 - Loss [015] 66 - Income [009] 66 INCOME TAX BENEFIT PROVISION 66 - Adjusted [017] 66 - - [096] 66 - Non GAAP [027] 66 - - Total [044] 66 Intangible amortization 66 #,#,# [023] 66 Total noninterest expenses 66 - Loss [008] 66 - - [126] 66 - Adjusted [025] 66 Income Tax Provision 66 OPERATING LOSS INCOME 66 INCOME FROM DISCONTINUED OPERATIONS 66 - Non GAAP [004] 66 AND DEVELOPMENT EXPENSES 66 OPERATING INCOME LOSS 66 - Total [004] 66 - - Total [025] 66 - OPERATING [003] 66 - Income [018] 66 Interest Expenses 66 - Gross Profit [004] 66 - Loss [018] 66 Nonoperating income 66 - Income [003] 66 OTHER NET 66 Operating Expenses 66 - IncomeMarkit Economics showed 66 - Non GAAP [017] 66 Goodwill impairment - [002] 66 INTEREST EXPENSE 66 GROSS LOSS 66 - Loss [011] 66 - Loss [020] 66 - Income [024] 66 -CLOSURE 66 - Loss [016] 66 - NET INCOME [017] 66 #,# -Radhika Menon Theodore 66 #,#,#,# [002] 66 - Total [002] 66 -CSMMU 66 -Pagtakhan 66 - NET INCOME [019] 66 EARNINGS LOSS FROM CONTINUING 66 - - [015] 66 - ADLs 66 - Income [013] 66 - - Total [067] 66 -Inc. NASDAQ CHTR 66 - - Nesignandsight newsletter 65 Gross Profit Loss 65 Gross Profit #,#,# #,#,# [002] 65 - Stave Lake 65 - - Net [027] 65 - -profitabilty 65 BEFORE TAXES 65 - Loss [025] 65 - IncoMudug 65 EXPENSE NET 65 EARNINGS FROM CONTINUING OPERATIONS 65 - - Toandrea@andreakay.com 65 - InFree Documentation License 65 EXPENSES #,#,# #,#,# 65 SELLING GENERAL AND ADMINISTRATIVE 65 - - [088] 65 - - Total [051] 65 - Loss [017] 65 - - Net Loss Attributable 65 Independent Leg Jackups 65 TOTAL REVENUES 65 - Adjusted EBITDA [006] 65 - TOTAL [013] 65 #,# -Reid Brignac homered 65 REVENUE PASSENGER MILES 65 GROSS PROFIT LOSS 65 Goodwill impairment charge 65 INCOME BEFORE INCOME TAX 65 EXPENSES Operating 65 - Expenses [012] 65 - Income [033] 65 - Total [012] 65 CONTINUING OPERATIONS 65 Total noninterest expense 65 NET INTEREST 65 Discontinued Operations Net 65 Operating Expenses Cost 65 - Operating [018] 65 - NET INCOME [010] 65 BEFORE PROVISION FOR 65 - -watt amp 65 - Loss [033] 65 - Income [034] 65 INCOME LOSS FROM DISCONTINUED 65 - Loss [013] 65 -Mohmand tribal region 65 - Total [020] 65 - Total [028] 65 TOTAL OPERATING INCOME 65 - LossSanta Margarita Ranch 65 - Adjusted EBITDA [001] 65 - - Total [035] 65 - Income Loss [001] 65 - Expenses [015] 65 - Loss [001] 65 Expenses Operating 65 - Income [022] 65 - - Total [050] 65 - Non GAAP [019] 65 INCOME TAXES 65 AND ADMINISTRATIVE EXPENSES 65 Restructuring Charges 65 - - Total [060] 64 EXPENSE Interest expense 64 Reimbursable expenses 64 INTEREST EXPENSE NET 64 Non Interest Expense 64 Divested Businesses 64 - - Total [040] 64 - - Net [049] 64 - INCOME FROM [003] 64 - -freefall parachute 64 - Gross Profit [007] 64 Continuing Operations Before 64 - Total [026] 64 - INCOME FROM [001] 64 - - Total [041] 64 Intersegment Eliminations 64 Intersegment eliminations 64 - NET INCOME [027] 64 - Expenhouse Anna Neur 64 TOTAL NONINTEREST EXPENSE 64 #,#,#,# [014] 64 INCOME TAXES #,#,# 64 Prepaid Expenses 64 - TOTAL [022] 64 - NET INCOME [024] 64 Intangible asset 64 - Non GAAP [002] 64 -homing instinct 64 - Operating ExpenseBruce Chladny 64 CASH PROVIDED BY 64 - - Total [068] 64 - - Total [016] 64 -Lockman 64 Purchased intangibles amortization 64 - - Total [062] 64 NET EARNINGS LOSS 64 FROM CONTINUING OPERATIONS 64 Interest expense net 64 - Total Operating Expenses [002] 64 Expenses Selling 64 - Adjusted [009] 64 EXPENSES Cost 64 - LoGuillaume Duchesne 64 OTHER INCOME EXPENSE 64 - - Income [014] 64 Goodwill impairment - [003] 64 Than Income Taxes 64 OPERATING EXPENSES Cost 64 CONTINUING OPERATIONS NET 64 Per Mcfe 64 - Net [004] 64 OTHER INCOME EXPENSES 64 - Total [027] 64 Debt extinguishment 64 -Warhammer Fantasy 64 - Loss [026] 64 Expenses Cost 64 adminis trative expenses 64 - LTEAMMATES 64 - - [045] 64 - - [058] 64 - NeDEFENDERS 64 Debt extinguishments 64 Subtotal 64 -#,# -#,# [010] 64 INTEREST AND OTHER 64 Occupancy Expense 64 #,#,# [005] 64 - - [085] 64 - - Total [042] 64 - - [070] 64 - -Corporatism 64 NET LOSS 64 NET LOSS INCOME 64 - - [084] 64 - INCOME LOSS [003] 64 TOTAL OPERATING EXPENSES 64 - - Operating [001] 64 - - [048] 64 OTHER OPERATING INCOME 64 #,#,# #,#,# [001] 64 Add Depreciation 64 - - Total [053] 64 - - Total [032] 64 TOTAL OPERATING 64 - - [005] 64 - Net [006] 64 - Income [020] 64 Adjustments Amortization 64 = Net [005] 64 - - Non GAAP [006] 64 OTHER EXPENSE Interest expense 64 - - Net [060] 64 Income Tax Expense Benefit 64 - - Total [058] 64 -Onufrak 63 - - TotalYourLink 63 #,#,# #,#,# -IBS C 63 NET CASH PROVIDED BY 63 #,#,# #,#,# OTHER INCOME [001] 63 Depreciation amortization 63 - - Total [007] 63 -sinds 63 PROFIT LOSS 63 admini strative expenses 63 -ASSAULT ON 63 - - Net [034] 63 OPERATING COSTS AND EXPENSES 63 - Net [013] 63 CUMULATIVE EFFECT OF 63 - NET INCOME [004] 63 #,#,# #,#,# OPERATING INCOME 63 = Adjusted [008] 63 - TOTAL [015] 63 - Net [014] 63 EXPENSES 63 MINORITY INTEREST 63 Expenses Incentive 63 - Adjusted [015] 63 OPERATIONS BEFORE TAXES 63 - - Total [056] 63 EARNINGS PER SHARE BASIC 63 Income Tax Expense 63 Recourse borrowings noncurrent 63 - Loss [005] 63 =EarthTronics 63 - Non GAAP [018] 63 GROSS PROFIT #,#,# #,#,# [001] 63 - OPERATING INCOME [004] 63 MINORITY INTEREST IN 63 #,#,# #,#,# -archival collections 63 CHANGE IN ACCOUNTING PRINCIPLE 63 Unallocated expenses 63 - - Total [061] 63 EARNINGS PER SHARE Basic 63 - OpBPMs 63 - Adjusted [028] 63 - Loss [014] 63 INCOME BEFORE 63 - - TotRobert Gisevius Jr. 63 -Eden Monaro 63 - - Total [064] 63 OTHER INCOME Interest 63 - Total revenueDefensive coordinators 63 - Loss [023] 63 - -Labyer 63 - - [074] 63 Noninterest Expense Personnel 63 - - [001] 63 OF TAX 63 - -Bredbury 63 - - Total [033] 63 - Gross Margin [001] 63 - Total [009] 63 - Expenses [017] 63 - - Income [036] 63 - - [120] 63 AND INCOME TAXES 63 -Hyndman Pa. 63 COST OF REVENUES 63 -Resiliency Campus 63 - Expenses [003] 63 #,#,# #,#,# -By Innocent Anaba 63 Administrative Expenses 63 CHANGES ON CASH 63 INCOME NET 63 - - Net [039] 63 Expenses Lease 63 #,#,#,# [015] 63 - INCOME LOEducation HMIe 63 Income Taxes Benefit 63 Taxable Equivalent Adjustment 63 Debt extinguishment costs 63 - -Mauras 63 Interest Income Expense 63 - INCOME LOSS [006] 63 - - [019] 63 NET INCOME LESS INTEREST 63 - Adjusted [001] 63 DEPRECIATION AND AMORTIZATION 63 - EBITHillary Benn 63 - - Total [018] 63 - NetTransy 63 # - -Cult Editor 63 Brand Exiting Activities 63 TOTAL CURRENT ASSETS 63 - Gross [004] 63 -#,# -#,# [007] 63 timberland disposals net 63 TAX PROVISION 63 - TOTALCornel Chin Sue 63 -starmaking 63 -#,# -#,# -#,# [002] 63 Add subtract 63 #,#,# #,#,# Operating Expenses [001] 63 - - [003] 63 - Net [033] 63 Discontinued Operations Loss 63 Gain Loss 63 Administrative Expense 63 INCOME BEFORE MINORITY INTEREST 63 OF NET CAPITALIZATION 63 LOSS INCOME FROM CONTINUING 63 - INCOME LOSS [002] 63 - Non GHanno Coetzee 63 ATTRIBUTABLE TO NONCONTROLLING INTEREST 63 SHARES OUTSTANDING DILUTED 63 - - Net [058] 63 Before Cumulative Effect 63 #,#.# [011] 63 - INCOME BEMost Embarrassing Gaffe 63 BASIC AND DILUTED EARNINGS 62 SELLING GENERAL 62 - GROSSDebit Programs 62 Operating Expense 62 - Total Operating EKafka Fragments 62 Goodwill Impairment 62 - - NetGranara 62 #,#,# #,#,# NET INCOME 62 #,#,# OTHER INCOME 62 - - Net [003] 62 DISCONTINUED OPERATIONS Income 62 - Net [011] 62 FINANCIAL EXPENSES 62 - NET INCOME [029] 62 Adjustments Restructuring 62 OPERATIONS BEFORE INCOME TAXES 62 - - [124] 62 - - Income [007] 62 - Total revuncontrollable shaking 62 DISCONTINUED OPERATIONS NET 62 - - Quicks 62 BENEFIT PROVISION FOR 62 PREFERRED STOCK DIVIDENDS 62 - IJapan ese Yen 62 PRETAX INCOME 62 Modified EBITDA Margin 62 - - [016] 62 - Adjusted [006] 62 FAS CAS Pension 62 - - Total [054] 62 - Non GAAP [029] 62 #,# -oxidative enzymes 62 Accretion Expense 62 Noninterest Expense 62 NET EARNINGS PER COMMON 62 - - [036] 62 LOSS INCOME 62 Minority Interest Expense 62 = Net [031] 62 NET OF INCOME 62 BY USED IN 62 GAIN LOSS 62 - - Income [019] 62 LOSS INCOME FROM OPERATIONS 62 - Total [016] 62 -exhaust tailpipe 62 - - Total [023] 62 - Non GAAP [012] 62 - Adjusted [016] 62 IN INVESTING ACTIVITIES 62 - Total [010] 62 - - Income [023] 62 - INCOME FROM [002] 62 TOTAL OTHER INCOME 62 Unallocated corporate 62 = Adjusted [003] 62 - NET INCOME [023] 62 Amortization Expense 62 Nonoperating expenses 62 - NET INCOME [011] 62 #,# -POLAROID trademark 62 -subsidiaries Kraton 62 - - [075] 62 - NET INCOME [031] 62 INTEREST INCOME 62 #,#,# OPERATING EXPENSES 62 #,#,# #,#,# [006] 62 ATLANTIC #,#,# #,#,# [001] 62 - Gross Profit [001] 62 =shen 62 -DD2 62 - - [090] 62 #,# -Veen 62 hole# #.# #.# 62 -#,# -#,# [009] 62 OPERATING PROFIT LOSS 62 #R #R #R [002] 62 EARNINGS FROM DISCONTINUED OPERATIONS 62 - - Net [046] 62 AMORTIZATION 62 - Non GAAP [009] 62 - Total noninterest [003] 62 SEVERANCE PAY FUND 62 PER COMMON SHARE BASIC 62 - IncLightWorks 62 - AdjusETON 62 FROM DISCONTINUED OPERATIONS 62 MARINE SYSTEMS 62 -NM Sequeira 62 EXPENSES Property 62 #,# -Guastello 62 #,# -SPIN BOLDAK Afghanistan 62 - - [067] 62 - - [111] 62 OPERATING ACTIVITIES 62 - - [097] 62 - OPERACR Flamengo 62 = Adjusted [002] 62 SYSTEM #,#,# #,#,# [002] 62 - TOTAL [019] 62 - - Net [038] 62 - Loss [002] 62 FROM CONTINUING OPERATIONS BEFORE 62 NET INTEREST INCOME AFTER 62 - - Non GAAP [005] 62 OPERATING EARNINGS 62 - Adjusted [005] 62 WEIGHTED AVG 62 - - [106] 62 - - Total [005] 62 -Ajkai Timfoldgyar plant 62 Depreciation 62 LOSS BEFORE 62 Equity investee liquids 62 #,#,#,#,# [014] 62 -INSERM U# 62 - - Total [003] 62 #,#,#,#,#,# [001] 62 - - [061] 62 Reconciling items 62 expenses -#,# -#,# [001] 62 - - Total [034] 62 #,#,# #,#,# -Lindsay Czarniak 62 LOSS INCOME FROM DISCONTINUED 62 - NET INCOME [020] 61 -Tioman 61 LOSS INCOME BEFORE INCOME 61 LESS Interest expense 61 Asset impairment 61 EXPENSE 61 - - Non arachnophobes 61 GOODWILL NET 61 nm nm 61 - - [073] 61 - Income Loss [006] 61 - - IncoLawrence Schiffman 61 BEFORE CUMULATIVE EFFECT OF 61 Deferred Income Tax 61 Less Accumulated Depreciation 61 - NET INCOME [005] 61 - - Loss [001] 61 - - Net [055] 61 # - -clearence 61 - - Loss [006] 61 FINANCIAL INCOME EXPENSES 61 Depreciation Depletion 61 - - Ireporting KPI dashboards 61 - - Net [025] 61 Net Increase Decrease 61 Appreciation Depreciation 61 LESS NET INCOME 61 - - [059] 61 NET DEBT AS 61 - - [093] 61 - - Income [002] 61 - - [087] 61 NET CHARGE OFFS 61 expense# [001] 61 - Non GAAP [026] 61 TOTAL NET 61 - Aijaz Hussain 61 Loss Gain 61 - -southwest@lillienews.com 61 - Net [015] 61 - Gross [018] 61 - Non GAAP [015] 61 - - Total [070] 61 - Adjusted [019] 61 - - Income [006] 61 #,#,# -Patrick Chamusso 61 Discontinued Operations Income 61 #,# =Guatemala Honduras Panama 61 #,#,# #,#,# -bashings 61 Non GAAP Gross Margin 61 - - Net [041] 61 = Net [028] 61 INCOME LOSS BEFORE TAXES 61 #,#,#,# [010] 61 PROVISION FOR BENEFIT FROM 61 net# [002] 61 #,#,# #,# -Lavalas supporters 61 - Total [032] 61 Capitalized Interest 61 - -Kondhwa 61 EARNINGS PER SHARE DILUTED 61 #,# -appartment 61 - NET LOSS [001] 61 OF CONSOLIDATED SUBSIDIARIES 61 - Net [023] 61 - Income [026] 61 = Adjusted [005] 61 -rightness 61 Operating Income Expense 61 Capitalized Software 61 - Expenses [010] 61 Depreciation -#.# -#.# 61 DEPRECIATION 61 Intangible amortization expense 61 - - Net [013] 61 Asset impairments 61 Non Current Assets 61 Mortgage Servicing Rights 61 - Net [003] 61 income# [002] 61 = Earnings [018] 61 - Expenses [008] 61 equity method investees 61 - Total noninterest expense 61 OTHER INCOME EXPENSE INTEREST 61 Discontinued operations Income 61 - Adjusted [010] 61 - -Walshaw 61 - INCOME LOSS [005] 61 - Total assets [005] 61 DEFERRED TAX ASSET 61 - Net [022] 61 -Jeffrey Sonn 61 - - [089] 61 ON INCOME 61 - Expenses [006] 61 - NET INCOME [026] 61 - Net [030] 61 - - Net [031] 61 - - Total [006] 61 #,# -Preachintothedevil 61 - - [103] 61 - NET INCOME [022] 61 - - Net [021] 61 - Net [028] 61 #,#,# [017] 61 -Cruz Echevarria 61 #.# -Rineholt 61 - - [127] 61 Stock Compensation Expense 61 - - Loss [008] 61 - - Income [032] 61 = Net [011] 61 EXPENSE INCOME 61 - - Income [021] 61 AVERAGE COMMON SHARES OUTSTANDING 61 - - [065] 61 - Gross [020] 61 Timberland disposals net 61 EFFECT OF FOREIGN CURRENCY 61 Segment Totals 61 - - [108] 61 DISCONTINUED OPERATIONS Loss 61 Overhead recoveries 61 - TOTAL [027] 61 = Net [019] 61 - - [062] 61 -#,# -#.# [003] 61 - - Net [019] 61 - - Net [037] 61 = NetSao Pedro 61 Intangible Assets Net 61 - Earnings [001] 61 - - Total [043] 61 - Earnings [002] 61 = ReconciliIsilon IQ delivers 61 MINORITY INTERESTS 61 #,# -Playboy Enterprises Inc PLA.N 61 - Adjusted [026] 61 Asset Impairment 61 - - Net [042] 61 -deniable 61 -Laemmle Music 61 = Adjusted [010] 61 LOUISIANA LAKE CHARLES 61 - Expenses [011] 61 - Gross [010] 61 - - NetMarigot Bay r 61 ãEUR EUR 61 - Net [026] 61 NON INTEREST EXPENSE 61 NET INCOME #,#,# #,#,# 61 - - [030] 61 Deferred Taxes EBDT 60 - - Net [026] 60 - Total [035] 60 = [046] 60 - INCOME FRJiren 60 - Adjusted [034] 60 - Adjusted EBITDA [004] 60 BASIC EARNINGS PER SHARE 60 - Net [010] 60 - - Total [036] 60 INCOME PER SHARE 60 - Net [007] 60 -dnj.com 60 #,# -Abdullah Hamoud 60 - Non GAAP [031] 60 - - Total [047] 60 - - Net [043] 60 OTHER INCOME AND 60 SUPPLEMENTAL INFORMATION TO RECONCILE 60 NET INCOME LOSS 60 Capital Expenditures Acquisitions 60 = Net [007] 60 = Net [018] 60 - NET INCOMSolomon Stables 60 - - Tperimetry 60 - - Income [033] 60 Equipment Expense 60 - -Clines Corners 60 - Total noninterest expensAdministrator Ed Sasdelli 60 COST OF SALES 60 #,#,# #,#,# Depreciation 60 - SegmTONY JACKSON 60 -Gacy 60 - - Income [005] 60 Segment Profit 60 Restructuring asset impairments 60 Long Term Obligations 60 - - Income [012] 60 Unallocated Corporate 60 Interest expense 60 - -Subtract Gain 60 - Non GAAP [007] 60 - NET INCOME [003] 60 - - [021] 60 - - Net [061] 60 NET INCOME FROM CONTINUING 60 TAXES AND MINORITY 60 - - [117] 60 PROVIDED BY FINANCING ACTIVITIES 60 #,# ADVERTISING EXPENSES 60 - Net [021] 60 BANK OWNED LIFE INSURANCE 60 OPERATIONS BEFORE 60 AND ADMINISTRATIVE 60 Reimbursed costs 60 - Operating [011] 60 ACCOUNTING CHANGE 60 - Total [038] 60 COST AND EXPENSES 60 - Total [011] 60 - Net [002] 60 #,# -ANDREW J. FERRARO 60 Deferred Income Taxes 60 - - [080] 60 - Net [029] 60 Normalized Adjusted EBITDA 60 - Non GAAP [024] 60 - Non GAAP [023] 60 OF SUBSIDIARIES 60 % TOTAL AVAIL 60 Depletion depreciation 60 Natural Gas Mcfpd 60 - -contralateral 60 - Total Regular 60 - Gross [016] 60 Deferred Financing 60 PREMISES AND EQUIPMENT 60 = Non GAAP [002] 60 Competitive Wireline 60 RESTRUCTURING CHARGES 60 - Net [005] 60 -Ocula 60 CASH USED FOR 60 TOTAL INTEREST EXPENSE 60 - - Total [065] 60 = GAAP [002] 60 Restructuring Charge 60 USED IN FINANCING ACTIVITIES 60 TOTAL CAPITAL 60 - - Earnunderwent resection 60 Loan servicing 60 LOSS ON 60 Operating Expenses Compensation 60 - - [043] 60 Interest Expense 60 OTHER INCOME AND EXPENSES 60 EXCLUDING SPECIAL ITEMS 60 - OPERATING [002] 60 INTEREST INCOME NET 60 Capitalized software 60 AND ACCRETION 60 - Adjusted [022] 60 - GrossJed McGlasson 60 - - EarningsGordan Strachan 60 - - Loss [005] 60 OTHER CURRENT ASSETS 60 -#.# -#.# [011] 60 END OF PERIOD 60 Individual Variable Annuities 60 ATTRIBUTABLE TO CEPHALON INC. 60 -# -# [005] 60 TOTAL REVENUE TON MILES 60 CURRENT ASSETS Inventories 60 Insured Derivatives 60 - - Income [013] 60 ãEUR EUR ãEUR EUR 60 - - Net [016] 60 - - Totcheering lustily 60 - TOTAL ASSETS [015] 60 -#,# -#,# -#,# [001] 60 - - Net [002] 60 DILUTED INCOME 60 - Total [036] 60 operations# 60 - Non GAAP [021] 60 Extraordinary Item 60 - Gross [021] 60 Intercompany eliminations 60 PROVISION FOR LOAN LOSSES 60 - - Total [069] 60 purchased intangible assets 60 Noninterest expense Salaries 60 FOR INCOME TAXES 60 AND DISCONTINUED OPERATIONS 60 - - Total [039] 60 discontinued operations - 60 - - Randy Shearouse 60 = Operating [001] 60 - Non GAAP [022] 60 TOTAL NONINTEREST INCOME 60 Support #.# #.# 60 - - Earnings [001] 60 - - Loss [009] 60 - Gross [014] 60 -#.# -#.# -#.# -#.# [001] 60 PROFIT BEFORE TAXES 60 SUBTRACT NET GAIN LOSS 60 = Adjusted [013] 60 - Adjusted [007] 60 = Operating [003] 60 #,# -Glenn Argenbright 60 - Net [001] 60 - - Total [015] 60 - - Net [006] 60 Other Noncurrent Liabilities 60 Short Term Borrowings 60 - - Net [047] 60 - TOTAL ASSETS [009] 60 - TOTAL [014] 60 - Gross Profit [011] 60 MISSOURI TOTAL 60 -Josephine Marcotty 60 Minority Interest Allocable 60 - Total Assets [006] 60 TOTAL SHAREHOLDERS EQUITY 60 Long Term Borrowings 60 #.#/MCFE 60 -JUNCTION 60 - - [049] 60 Based Compensation Expense 60 = Non GAAP [001] 60 - TotaChemistry.com dating 60 Per Share Basic 60 - - Income [030] 60 -Osiek 60 - Operating [027] 60 - Total Assets [001] 60 NET INCOME LOSS PER 60 - - [128] 60 #,#,#,# [016] 60 - Gross [008] 60 - - [013] 60 Pretax Profit #,#,# #,#,# [001] 60 = Net [033] 60 Less Capital Expenditures 60 PER COMMON SHARE Basic