Related by context. All words. (Click for frequent words.) 81 Unearned premium 79 #,#,# Unearned premiums 70 Reinsurance recoverable 69 Reinsurance balances 69 Prepaid reinsurance 69 Expenses Losses 68 Reinsurance recoverables 68 SHAREHOLDERS EQUITY Liabilities Unpaid 66 #,# -SPIN BOLDAK Afghanistan 66 Premiums receivable 65 = Net [005] 65 Incurred losses 65 Shareholders Equity Liabilities 64 #,# -appartment 64 Premiums ceded 64 Premiums Earned 64 Convertible debenture 64 Premiums receivable net 64 -KGMU Trauma Centre 64 GAAP RATIOS 63 - OpeDHQ 63 OREO valuation 63 - OperAyscough 63 Unearned Premiums 63 TOTAL NONINTEREST EXPENSE 63 NONCURRENT LIABILITIES 63 #,#,# Total [002] 63 - Total Liabilities [025] 63 OTHER INCOME 63 Ceded premiums 63 Policyholder benefits 63 postemployment benefits 63 #,#,# #,#,# -IBS C 63 LAE reserves 63 Ratios Loss 63 Incurred 63 LOSS BEFORE INCOME TAXES 63 uncollectible reinsurance 63 Deferred Income Tax 63 - Operating [009] 63 #,# -INDUSTRIES INC. 63 INCOME BEFORE TAXES 62 = Net [019] 62 #,#,# Total [003] 62 Other Noncurrent Liabilities 62 - Total Assets [007] 62 gain LPT Agreement 62 Statutory Surplus 62 Deferred Income Taxes 62 EXPENSES Losses 62 Ceded 62 Total Earning Assets 62 Cumulative translation adjustment 62 #,#,# #,#,# - TotYemeni descent 62 - Total noninterest expense 62 Premiums Written 62 #,#,# = Liabilities [001] 62 #,#.# Unearned premiums 62 -subsidiaries Kraton 62 Senior unsecured debentures 62 - Total Current Liabilities [008] 62 Non Current Liabilities 62 Liabilities Accounts Payable 62 Other noncurrent liabilities 62 NET INTEREST INCOME AFTER 62 - Aijaz Hussain 62 Unrealized hedging 62 Unfunded Commitments 62 - NET INTEREST [002] 62 Expense ratio 62 Total [001] 62 liabilities# [001] 62 Accounts payables 62 - - Total [039] 61 TOTAL CURRENT LIABILITIES 61 -Tilak Marg 61 EQUITY Liabilities Accounts payable 61 Accrued severance 61 - Unaudited [001] 61 b Relates 61 Adjustment Expenses 61 NET ASSETS 61 - Total Assets [010] 61 = LIABILITIES AND SHAREHOLDP1s 61 #,#,# #,#,# - Totalholder Paul Tergat 61 - Total Liabilities [007] 61 -ABGL 61 -Reynaldo Funez 61 #,#,# #,#,# - [013] 61 Income Taxes Payable 61 - Total Current LiabilitiDouglas H. McCorkindale 61 - Net [013] 61 Total noninterest 61 Unrealized derivative 61 - - Nesignandsight newsletter 61 - OperatKarnas 61 Discontinued Lines 61 Deferred Credits 61 accrued liabilities #,#,# #,#,# [001] 61 - Total Liabilities [018] 61 - -watt amp 61 -Laemmle Music 61 INCOME BEFORE INCOME TAXES 61 Ending Balance 61 Expenses Interest expense 61 OPERATING LOSS 61 - Total Liabilities [009] 61 Notes Receivable 61 - - Net [047] 61 Profile Research AMXL.MX Quote 61 - Loss [013] 61 - Total Assets [013] 61 OTHER COMPREHENSIVE INCOME LOSS 61 - Total noninterest [003] 61 INCOME LOSS BEFORE PROVISION 61 = Net [031] 61 -ranolazine extended release 61 EARNINGS LOSS FROM CONTINUING 61 BEFORE TAXES 61 - - Toandrea@andreakay.com 61 Less Current Portion 61 TOTAL LIABILITIES #,#,# 61 Statutory surplus 61 - Net [011] 61 Nonoperating income 61 - -Sumi é Art 61 #,#,# #,#,# OPERATING INCOME 61 - TOTAL ASSETS [004] 61 - INCOME BEFOREokay lang sa 61 - Total Assets [014] 61 - Total assets [003] 61 #,#,# [023] 61 - Commitments [012] 61 - NeDEFENDERS 61 INCOME TAX PROVISION BENEFIT 60 RESERVE FOR 60 EXPENSE Interest income 60 #,# -inch #:# widescreen 60 FIXED ASSETS NET 60 Currency translation adjustment 60 - Total Liabilities [010] 60 #,# -Fukui prefectures Kyodo 60 = LIABILITIES AND SHAREHOPinkNews 60 OTHER EXPENSE 60 #,# -Radhika Menon Theodore 60 #,#,# #,#,# Deferred [001] 60 INCOME TAX EXPENSE BENEFIT 60 TOTAL EXPENSES 60 operations# 60 - - [085] 60 unrealized derivative 60 UNITHOLDERS EQUITY 60 Depletion depreciation amortization 60 = Net [011] 60 INCOME LOSS BEFORE INCOME 60 Noncurrent Liabilities 60 - Net [014] 60 Total Liabilities #,#,# #,#,# [001] 60 = Net [006] 60 - - Income [006] 60 FAS CAS pension 60 SEVERANCE PAY FUND 60 = LIABILITIES AND STOCKHOLDERS [002] 60 - Operating [028] 60 AND INCOME TAXES 60 NON CURRENT 60 Convertible subordinated debentures 60 - Adjusted EBITDA [004] 60 - Total Current Liabilities [007] 60 - TOTAL [023] 60 Ceded premiums written 60 Unrealized foreign 60 Accrued expenses #,#,# #,#,# 60 #,#,#,# [010] 60 NON INTEREST INCOME 60 - - Nforecaddie 60 = NetSao Pedro 60 #,#,# #,#,# #,#,# #,#,# [001] 60 premiums ceded 60 Liabilities Current liabilities 60 - Total assets [005] 60 Accrued interest 60 #,# -ANDREW J. FERRARO 60 - - Net [035] 60 OPERATING LOSS INCOME 60 -Ocula 60 INTEREST AND OTHER 60 #,#,#,# [016] 60 - - Total [018] 60 Retained earnings #,#,# #,#,# [003] 60 - Total [004] 60 - Total Assets [009] 60 - Income [012] 60 AND MINORITY INTEREST 60 PREPAID EXPENSES AND OTHER 60 Insured Derivatives 60 - AdjusETON 60 = Net [014] 60 #,#,# #,# -Lavalas supporters 60 INCOME BEFORE PROVISION FOR 60 #,#,# = LIABILITIES [011] 60 - Operating [004] 60 Unearned Income 60 - Income [018] 60 - Total Assets [018] 60 Total Liabilities #,#,# #,#,# [002] 60 = Liabilities [010] 60 - - Total [051] 60 - - NetMarigot Bay r 60 IBNR reserve 60 - Total operating 60 #,#,# = LIABILIMahonrry Hidalgo head 60 - Total liabilities [001] 60 postretirement benefit obligations 60 - - [030] 60 LPT Agreement 59 - Total Liabilities [002] 59 - Adjusted [002] 59 - Noninterest [004] 59 - Total liabilities [015] 59 postretirement liabilities 59 - Operating [019] 59 #,#,# = LIABILITIES [003] 59 - - Total [037] 59 Long Term Portion 59 -DD2 59 Long Term Obligations 59 = Liabilities [021] 59 -homing instinct 59 - Total noninterest [005] 59 - TOTAL LIABILITIES [002] 59 = Liabilities [014] 59 accrued liabilities #,#,# #,#,# [002] 59 noncurrent liabilities 59 Total Stockholders Equity 59 reinsureds 59 #,#,# #,#,# -By Innocent Anaba 59 & CAE Unpaid 59 liabilities noncurrent 59 PRE TAX OPERATING EARNINGS 59 -mintages 59 -Detective Joseph Colanduono 59 - - Total [022] 59 -Caged Bird Sings 59 Income Taxes Receivable 59 #,# - TOTAL [001] 59 #,#,# - Total [006] 59 = NDelara 59 Goodwill impairment charge 59 - Total Current Liabilities [001] 59 -Chris Bocklet 59 - Total Assets [020] 59 #,#,# -Somawansa Amarasinghe 59 Current Maturities 59 OTHER INCOME EXPENSE NET 59 Derivative liability 59 - Non GAAP [007] 59 postemployment benefit 59 - -TINDALL 59 - Operating [008] 59 #,# -oxidative enzymes 59 #,# = LIABILITIES [007] 59 - Total [015] 59 -Gacy 59 TOTAL INTEREST EXPENSE 59 EXPENSES Employee Compensation 59 #,# -BOB SANSEVERE 59 = Net [018] 59 Income Tax Provision 59 - #,#,# #,#,#Mario Ancic Croatia 59 Total Noninterest Expense 59 liabilities #,#,# [001] 59 = Liabilities [018] 59 = NeChau Lam 59 Unrealized derivative loss 59 Liabilities Accounts payable 59 #,#,# #,#,# Allowance [001] 59 -GUSTAV SANDSTROM 59 NET EARNINGS 59 INCOME AFTER PROVISION FOR 59 OTHER COMPREHENSIVE INCOME 59 = Liabilities [008] 59 #,#,#,#,# [010] 59 - Total noninterest [009] 59 - TOTAL [008] 59 Accrued Expenses 59 - Total [003] 59 MINORITY INTERESTS 59 - - [045] 59 - Operating [026] 59 #,#,# = LiabilitiSCOBA 59 Revenues Premiums 59 -deniable 59 postretirement benefit 59 Retained Earnings Accumulated 59 - - Total [053] 59 TOTAL SHAREHOLDERS EQUITY 59 =Nguebla 59 BEFORE INCOME TAXES 59 INTANGIBLE ASSETS 59 USED IN FINANCING ACTIVITIES 59 = Net [004] 59 Subordinated notes 59 #,# [022] 59 LOSS FROM 59 REMOVAL Removal shall 59 Earning Assets 59 - IncomeMarkit Economics showed 59 - - Net [039] 59 #,#,# #,#,# OTHER INCOME [001] 59 - Total Liabilities [022] 59 PREMISES AND EQUIPMENT 59 = LIABILITIES AND SHAREHOLDERS [006] 59 OTHER LIABILITIES 59 - - [016] 59 - Total Liabilities [003] 59 Accrued Liabilities 58 - - Net [038] 58 NET LOSS INCOME 58 - InFree Documentation License 58 = Net [039] 58 catastrophe reinsurance reinstatement 58 EQUITY - CurrenPARTNER PROGRAM 58 - Expenses [006] 58 Accruals 58 accrued expenses 58 INCOME TAX PROVISION 58 #,# - Commitments [002] 58 net# [002] 58 =SpatialFX 58 - Operating [022] 58 PROVISION BENEFIT FOR 58 b Excludes 58 LOSS FROM OPERATIONS 58 #,#,# #,#,# - Total [005] 58 Operating Expense Ratio 58 = Net [036] 58 - TOTAL ASSETS [006] 58 - INCOME LOSS [004] 58 FINANCIAL EXPENSES 58 -Kunati 58 - - Net [058] 58 Tax Expense 58 #,#,# #,#,# -DH Ellis Burks 58 - Noninterest [006] 58 #,#,# - [003] 58 LIABILITIES AND EQUITY Current 58 Written Premiums 58 deferred loan origination 58 LONG TERM LIABILITIES 58 Unbilled accounts receivable 58 #,# = Liabilities [001] 58 current liabilities# [001] 58 MINORITY INTEREST 58 NONINTEREST INCOME Service 58 Stockholders equity #,#,# #,#,# [002] 58 - Non GAAP [001] 58 = Net [008] 58 noncurrent portion 58 - Total Stockholders EquityAhdal 58 FDIC indemnification asset 58 - Expenses [008] 58 - Net [033] 58 TOTAL EQUITY AND 58 Underwriting Expenses 58 - Adjusted [003] 58 - - Net Loss Attributable 58 NET CASH PROVIDED BY 58 - - Income [012] 58 assets# [002] 58 LPT Agreement ceded 58 - Total [006] 58 - Net [006] 58 #,#,# =coach Anthony Levrets 58 - - Net [002] 58 - Total Liabilities [013] 58 Postretirement 58 -Asci 58 -Pechauer 58 = Net [033] 58 TOTAL COSTS AND EXPENSES 58 Prepaid Expenses 58 LAE 58 = Net [028] 58 Combined Ratio GAAP 58 - Adjusted EBITDA [002] 58 -Hyndman Pa. 58 = Liabilities [016] 58 #,# = Liabilities [005] 58 - Total Assets [001] 58 CAPITAL ASSETS 58 - - [005] 58 AND SHAREHOLDERS EQUITY 58 - - Quicks 58 Long Term Liabilities 58 PROVISION FOR LOAN 58 - Operating [030] 58 DEFERRED RENT 58 - - Income [029] 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 - Total Liabilities [006] 58 ACTIVITIES Net 58 - Total Assets [016] 58 - Subtotal [006] 58 Unamortized 58 - - TotalYourLink 58 - - Net [031] 58 - - [001] 58 Taxes Payable 58 #,#,#,# [015] 58 - NetTransy 58 #,# -POLAROID trademark 58 NON CURRENT LIABILITIES 58 Short Term Borrowings 58 -#,# -#,# [010] 58 - ToTrain Derails 58 - - [042] 58 - Total Assets [006] 58 Net Written Premiums 58 Less Current Maturities 58 - - Total [050] 58 - - Net [003] 58 Policyholders dividends 58 - - [084] 58 Other Noncurrent Assets 58 - TOTAL ASSETS [014] 58 - - [126] 58 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 58 - Total Current Liabilities [004] 58 - Commitments [008] 58 OTHER EXPENSES 58 - Income [017] 58 Salaries Wages 58 - Total Current LiabilitiesJon Scheyer Kyle Singler 58 - Adjusted [016] 58 #,#,# = LIABILITIES [004] 58 GMDB 58 - Total Current Liabilities [002] 58 #,#,#,# [018] 58 - Income [005] 58 - Total [007] 58 - Total noninterest [010] 58 - TotalZayadi 58 - - Total [003] 58 - - Total [056] 58 Other Current Assets 58 - - Total [070] 58 -Brad Dorfman editing 58 #,#,# #,#,# Inventory 58 Expired warrants 58 INCOME LOSS FROM CONTINUING 58 - Operating [029] 58 #,# -Marhoefer 58 - Operating [023] 58 - Adjusted [010] 58 - Jim Clack 58 #,#,# - Total [001] 58 Noncash 58 NM Total noninterest 58 #,# =Jaegle 58 - IncoMudug 58 = Liabilities [013] 58 OTHER INCOME Interest 58 - OCBSO 58 = Liabilities [006] 58 Liabilities Unpaid losses 58 - Adjusted [028] 58 LONG TERM ASSETS 58 - - Net [061] 58 Convertible subordinated notes 58 - Total Shareholders Equity 58 - Stave Lake 58 = Adjusted [008] 58 Debt #,#.# #,#.# 58 - Total Liabilities [004] 58 INCOME LOSS FROM OPERATIONS 58 - -Ahnu 58 Reimbursable revenues 58 - Commitments [001] 58 #,#,# #,#,# Statutory [001] 58 -FreeAgent Pro 58 - #,#,# #,#,#http:/www.avibio.com 58 - Total [022] 58 - Adjusted EBITDA [003] 58 #,#,# = [006] 58 - Operating [007] 58 #,#,# #,#,# TOTAL LIABILITIES [003] 58 - TOTAL ASSETS [015] 58 - Total liabilities [013] 58 -ZURICH AFX ABB 58 Net Premiums Earned 58 - - Total [010] 58 CURRENT MATURITIES 58 - Operating [002] 58 INCOME TAX BENEFIT 58 - Non GAAPsmokable form 57 - - Total [033] 57 = Basiverrucas 57 Combined Ratio 57 Earned Premiums 57 = Net [032] 57 = Adjusted [010] 57 Deprec iation 57 - ADLs 57 #,# =Chavist 57 OTHER INCOME EXPENSE Interest 57 - Total assets [004] 57 #,#.# #,#.# [004] 57 Debt extinguishments 57 reinsurance recoverable 57 - - [130] 57 Renegotiated Loans 57 AND DISCONTINUED OPERATIONS 57 INCOME TAX BENEFIT PROVISION 57 #,#,# #,#,# -Inc. TSX PLI 57 #,# -Preachintothedevil 57 -Castries St. 57 OTHER EXPENSE INCOME 57 BY USED IN 57 = Income [001] 57 Deficit #,#,# #,#,# [001] 57 DAC offsets 57 #,#.# Liabilities [002] 57 - TOTAL CURRENT 57 Total nonearning assets 57 -Dehring Bunting 57 #,# -Outasight 57 AND ACCRETION 57 - Total liabilities [017] 57 INCOME BEFORE INCOME TAX 57 - - Net [004] 57 Derivative instruments 57 - Total liabilities [007] 57 - Income [007] 57 - Net [037] 57 - -Belusko 57 - TOTAL CURRENT ASSETS [003] 57 Reinsurance Assumed 57 Accounts payable accrued 57 - Income [021] 57 - - Net [023] 57 - Loss [020] 57 - Total Assets [012] 57 -Onufrak 57 AND LEASE LOSSES 57 - - Total [006] 57 - Total Current Liabilities [005] 57 = Net [009] 57 = LIABILITIES AND 57 -LUIZ 57 Doubtful Accounts 57 - IJapan ese Yen 57 #,#,# LONG TERM 57 Subordinated indebtedness 57 = Loss [007] 57 NONINTEREST EXPENSE 57 - OperatiMcGrath RentCorp 57 #,#,# =blueberries strawberries 57 - INCOME LOEducation HMIe 57 - -Kondhwa 57 = Earnings [026] 57 = Basic [035] 57 - Total assets [002] 57 - Income [002] 57 - OpBPMs 57 Derivative instrument 57 - Adjusted [001] 57 - Loss [019] 57 - INCOMSergio Quintana 57 EXPENSE Salaries 57 #,#,# -Patrick Chamusso 57 FOR INCOME TAXES 57 = Net [041] 57 - Total [021] 57 - - [070] 57 -triseries 57 AND STOCKHOLDERS EQUITY Liabilities 57 - Total liabilitieRebuked 57 Liabilities #,#,# #,#,# [001] 57 discontinued operations - 57 MSR valuation 57 - Total Liabilities [020] 57 EQUITY Liabilities 57 NET PROPERTY PLANT 57 Asset Impairment Charges 57 - Income [006] 57 -Petrzelka 57 Intercompany administrative 57 EQUITY Current Liabilities Accounts 57 - OPERATING [003] 57 - TOTAL ASSETS [003] 57 - - Total [040] 57 -NatWest Pro# 57 #,#.# #,#.# - Total [004] 57 - Income [020] 57 = Basic [014] 57 -TUMS 57 Current Liabilities Accounts payable 57 - Loss [022] 57 -David# 57 #,#,#,#,# [004] 57 INTEREST INCOME NET 57 - - NetGranara 57 #,#,# #,#,# Accumulated deficit [001] 57 Total Liabilities #,#,# 57 - Loss [021] 57 - - Net [024] 57 Total Noncurrent Liabilities 57 Borrowings #,#,# #,#,# 57 - Total liabilities [003] 57 INTEREST INCOME 57 INCOME TAX EXPENSE 57 - Non Shane Germann 57 OTHER INCOME EXPENSE 57 - NET INCOME [007] 57 - - Earnings [001] 57 = LIABILITIES AND STOCKHOLDEVHS trumped 57 -#kHz 57 LIABILITIES 57 END OF PERIOD 57 TOTAL LIABILITIES #,#,# #,#,# [002] 57 #,#,# = Liabilities [014] 57 WEIGHTED AVERAGE SHARES 57 INCOME FROM OPERATIONS 57 - Operating [010] 57 Intangible amortization expense 57 #,# -Abdullah Hamoud 57 - - Total [021] 57 - TSANTA CLARITA Calif. 57 - - Net [029] 57 = Net [010] 57 Earned premiums ceded 57 - IncLightWorks 57 - Total [024] 57 COMPREHENSIVE LOSS INCOME 57 - Income [025] 57 - Total [031] 57 - Total Assets [017] 57 - EBITDA [003] 57 Flagstone Re Announces 57 - -Comic Book Challenge 57 Total noninterest expenses 57 - Total Current Liabilities [003] 57 - Net [028] 57 - NET INCOME [028] 57 -Crohn disease rheumatoid arthritis 57 Loans #,#,# #,#,# [001] 57 FINANCIAL INCOME 57 EXPENSE Interest expense 57 CURRENT LIABILITIES Trade 57 - - Operating [001] 57 #,# -Veen 57 Interest Expenses 57 FROM FINANCING ACTIVITIES 57 - Net [007] 57 #,#,# #,#,# Commitments [001] 57 #,#,# #,#,# Provision [002] 57 -Al Shuaibi 57 -filthy lucre 57 EQUITY Current Accounts payable 57 - - [007] 57 - Total [028] 57 Loss Ratio 57 - - Net [046] 57 #,#,# #,#,# - TJeff Wathne 57 - NET INCOME [011] 57 Shareholders Deficit 57 Less Taxable equivalent 57 - Non GAAP [019] 57 Earning Assets #,#,# 57 Debt extinguishment 57 - Total Liabilities [005] 57 - Net [002] 57 - - Total [061] 57 COMPREHENSIVE INCOME 57 Termination Benefits 57 FROM OPERATING ACTIVITIES Net 57 nonconsolidated affiliate 57 Goodwill impairment - [002] 57 #,#,# #,#,# -chic boutique 57 - - Net [019] 57 - -AMARE 57 #,#,#,#,# [007] 57 Current Liabilities #,#,# #,#,# [001] 57 - Operatingdanged 57 - Net [015] 57 - OperaStankowski 57 GAIN LOSS 57 BANK OWNED LIFE INSURANCE 57 - Total [030] 57 - Non GAAP [027] 57 #,#,# Loans receivable [002] 57 = Liabilities [023] 57 - - Net [043] 56 LOSS INCOME BEFORE INCOME 56 Debt Issuance Costs 56 #,#,# = Liabilities [002] 56 FUTURE INCOME TAXES 56 - - [093] 56 Borrowed Funds 56 -Batho Pele 56 - Non GAAP [018] 56 INCOME LOSS BEFORE MINORITY 56 - Total Liabilities [008] 56 CASH USED FOR 56 GBP'# GBP'# GBP'# GBP'# 56 - Adjusted EBITDA [001] 56 =steepling bounce 56 excluding MYA 56 expenses# [002] 56 Noncurrent 56 #,#,# #,#,# Accrued [001] 56 - TOTAL ASSETS [011] 56 Unconsolidated Investments 56 - NUGF 56 Unbilled revenue 56 -Kathy Gerwig 56 -INSERM U# 56 AND EQUITY 56 Accretion expense 56 - - [092] 56 -Robin Preiss Glasser 56 - Operating [014] 56 - Net [040] 56 -Tioman 56 Accrued postretirement benefits 56 - Operating [013] 56 -NM Sequeira 56 Purchased intangible assets 56 - Total [001] 56 #,#,# #,#,# Commitments [003] 56 - NET Iarmys 56 Receivables net 56 #,#,# #,#,# - [003] 56 - TOTAL LIABILITIES AND [013] 56 Contingent consideration 56 - - Total [065] 56 = Basic [015] 56 #,#,# Commitments 56 INCOME NET 56 - Operating [006] 56 - - Total [068] 56 nm nm 56 - Expenses [015] 56 EXPENSES Interest 56 Current Portion 56 policyholder dividends 56 - TOTAL LIABILITIES [008] 56 - Total Current LiabilitieEhsaan Qureshi 56 Accrued Compensation 56 #,#,# -Leksell Gamma Knife 56 INCOME TAX BENEFIT EXPENSE 56 Unbilled receivables 56 - Total [027] 56 - - Net [049] 56 - Total liabilities [014] 56 - TOTAL LIABILITIES AND [008] 56 - NET INCOME [019] 56 INTEREST EXPENSE 56 - Income Loss [001] 56 - Total assets [001] 56 - TOTAL LIABILITIES [006] 56 NON CASH INVESTING 56 - Total Assets [002] 56 OTHER OPERATING INCOME 56 INCOME EXPENSE 56 - NET INCOME [026] 56 Accumulated deficit #,#,# #,#,# [002] 56 - - [112] 56 = Net [017] 56 #,#,# #,#,# Total [002] 56 Identifiable intangible assets 56 - - Net [041] 56 -Vallipunam 56 - - Net [026] 56 - - Income [035] 56 OTHER INCOME NET 56 #,#,# #,#,# Borrowings 56 Derivative liabilities 56 EXPENSES Property 56 - - Net [008] 56 Goodwill Impairment 56 Total noncurrent liabilities 56 #,#.# #,#.# Commitments 56 - Adjusted [019] 56 Ratios Allowance 56 PLANT AND EQUIPMENT 56 Adjustments Inventory 56 - - [094] 56 BEGINNING OF PERIOD 56 - Loss [010] 56 PROVISION FOR LOAN LOSSES 56 Currency translation adjustments 56 - NET INCOME [027] 56 -Ajkai Timfoldgyar plant 56 Noncurrent Deferred Tax 56 #,#,# =GARDENA 56 - Net [003] 56 = Net [034] 56 Unfunded pension 56 Liabilities #,#.# #,#.# 56 = Liabilities [011] 56 - - Net [042] 56 Capitalized Interest 56 #,# = LIABILITIES [002] 56 Liabilities #,#,# #,#,# [002] 56 - Operating [016] 56 - - Net [051] 56 AND STOCKHOLDERS EQUITY -Chahrour 56 -Ewurun 56 - NET LOSS [001] 56 - INCOMAlberto Nagel 56 -THE FORUM 56 = LIABILITIES AND STOCKHOLDBreckenridge CO 56 ACCOUNTS RECEIVABLE 56 - Loss [026] 56 - Commitments [002] 56 INCOME FROM DISCONTINUED OPERATIONS 56 = LIABILITIES AND SHAREAbu Ubaidah al Masri 56 Overhead recoveries 56 TOLL BROTHERS INC. AND 56 - Net [026] 56 - Expenses [003] 56 - Total liabilities [005] 56 - Total [029] 56 - Net [020] 56 Dividends Payable 56 - Operating [024] 56 - Income [027] 56 - Total [005] 56 IN INVESTING ACTIVITIES 56 - Net [021] 56 - Total Assets [011] 56 Adjustments Restructuring 56 CONTROLLING INTEREST 56 -smart2go 56 #,#,#,# [014] 56 #,#,# LIABILITIES MINORITY 56 recoverables 56 - - Income [033] 56 CURRENT PORTION OF 56 -Gottron 56 #,#,# -Garvy 56 = Basic [001] 56 -CSMMU 56 -SVW 56 - Income [003] 56 Postretirement benefit 56 - - Net [060] 56 Total Nonperforming Assets 56 #,#,# #,#,# - Total [004] 56 #,#,# #,#,# - [017] 56 RESTRICTED CASH 56 - Operating [018] 56 - Total liabilitinike shox 56 - Non GAAP [021] 56 AVERAGE SHARES OUTSTANDING DILUTED 56 = Diluted [018] 56 MINORITY INTEREST IN 56 #,#.# #,#.# [001] 56 = Liabilities [019] 56 Add subtract 56 - Net [029] 56 #,# Total 56 - - OperatinJudge Satyanand 56 Interest Margin 56 - Net [035] 56 FGIC insured 56 - -stories contradicted Silsby 56 Other nonearning assets 56 - Commitments [014] 56 - Non GAAP [028] 56 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 56 USED IN INVESTING ACTIVITIES 56 - BalanMarraffa 56 - Commitments [006] 56 - TOTAL [022] 56 - TOTAL LIABILITIES AND [003] 56 - TOTAL [014] 56 Shareholders Equity Accounts payable 56 - Adjusted [022] 56 - TOTAL [015] 56 #,# -Ehie 56 Accrued Payroll 56 -Chalice Diamond 56 #,#,# #,#,# TOTAL LIABILITIES [001] 56 - - Net [055] 56 LONG TERM INVESTMENTS 56 - - Net [009] 56 - LossSanta Margarita Ranch 56 - TOTAL ASSETS [009] 56 - - [008] 56 FIXED ASSETS 56 -#.# -#.# -#.# [009] 56 - - Income [013] 56 - Total liabilities [019] 56 - Loss [009] 56 Subordinated convertible debentures 56 Unrealized Losses 56 - Net [027] 56 #,#,# = LIABILITIESValentine aka YoBaby 56 = Net [030] 56 TOTAL EQUITY 56 Reclassification adjustment 56 #,#,# Retained earnings 56 DEFERRED COMPENSATION 56 #,#,# #,#,# TOTAL STOCKHOLDERS [002] 56 - Non GAAP [006] 56 #,#,# #,#,# - [011] 56 Provision Benefit 56 - Total liabilities [010] 56 - Total revuncontrollable shaking 56 #,#,#,# [005] 56 - - [058] 56 - - Total [059] 56 Valuation allowance 56 noncurrent assets 56 - Total Liabilities [023] 56 liabil ities 56 mbbl mbbl 56 INVESTING ACTIVITIES Capital 56 #,#,# #,#,# Accrued expenses [002] 56 #,#,# #,#,# - Total [002] 56 - Income [028] 56 Realized Gains 56 -COMPANY STATEMENT 56 Remeasurement 56 INTANGIBLE ASSETS net 56 - TOTAL [019] 56 - Net income 56 EQUITY LIABILITIES 56 Gross Premiums Written 56 - Net [030] 56 SUBORDINATED DEBT 56 - -plumbers pipefitters 56 - Total liabilitpulmonary inflammation 56 - TOTAL CURRENT ASSETS [002] 56 liabilities Accounts 56 NonInterest income 55 #,#,# #,#,# -citywide beautification 55 - OPERATING [002] 55 - Commitments [007] 55 PROPERTY AND EQUIPMENT NET 55 Stockholders Equity Accounts payable 55 - - Total [041] 55 - Total Liabilities [011] 55 Visa indemnification 55 - Income [023] 55 - Total [026] 55 - Total Liabilities [024] 55 Accounts receivables 55 #.#:# #.#:# [002] 55 - Adjusted [017] 55 #,#,# OTHER INCOME 55 Tax Equivalent Net 55 -#,# -#,# -#,# [002] 55 - - [074] 55 - Operating [025] 55 #.# -§ #C#.# 55 - - Total [016] 55 Benefit Provision 55 INCOME TAXES RECEIVABLE 55 - Non GAAP [002] 55 receivable #,#,# #,#,# 55 - Expenses [017] 55 - Loss [030] 55 -#,# -#,# [009] 55 Convertible subordinated debt 55 Current Liabilities Accounts Payable 55 Shareholders Equity -defensa 55 CASH PROVIDED BY 55 = Net [026] 55 - Adjusted [009] 55 PALL CORPORATION 55 SUMMIT FINANCIAL GROUP INC. 55 Stockholder equity 55 OPERATIONS BEFORE TAXES 55 Promissory note 55 PROVIDED BY FINANCING ACTIVITIES 55 Postretirement Benefits 55 - - Total [055] 55 #,#,# #,#,# - TotalLa Plume 55 Earned premiums 55 doubtful accounts receivable 55 Unrealised gains 55 - TOTAL [028] 55 Amortized Cost 55 #,#,# = Liabilities [006] 55 - TOTAL LIABILITIES AND [001] 55 -Josephine Marcotty 55 early extinguishments 55 - - Income [032] 55 accretion DD & 55 TOTAL LIABILITIES AND STOCKHOLDERS 55 - #,#,# #,#,# [005] 55 liabilities Decrease 55 - Earnings [001] 55 #,#,# #,#,# PROVISION FOR [001] 55 NONINTEREST EXPENSES Salaries