accretion expense

Related by string. Accretion expense * Accretion . accretions . ACCRETION : discount accretion . Depreciation depletion accretion . accretion disk . depreciation amortization accretion . accretion dilution / Expenses . EXPENSES . expenses . EXPENSE . Expense : Interest expense net . Other Income Expense . Interest expense . Interest Expense * Reclamation accretion expense *

Related by context. All words. (Click for frequent words.) 77 Accretion expense 73 Asset Retirement Obligation 71 accretion DD & 70 unrealized derivative 70 Asset Retirement Obligations 69 amortization expense 69 depletion depreciation 69 postretirement benefit 67 Depletion Depreciation 67 depreciation depletion amortization 66 -Leah Chernikoff 65 ASSET RETIREMENT OBLIGATIONS 65 early extinguishments 65 depreciation depletion 65 - Adjusted [028] 65 FDIC indemnification 64 -Josephine Marcotty 64 unrealized derivative gain 64 estimated undiscounted 64 Valuation allowance 64 expenses LOE 64 Depreciation Depletion 64 - - Net [047] 64 Accretion 64 Interest expense decreased 64 amortization DD 63 Depletion depreciation amortization 63 unamortized deferred 63 Interest Expense Interest expense 63 LIFO adjustment 63 Interest expense 63 intangible impairment 63 amort 63 d Represents 63 Currency translation adjustments 63 early extinguishment 63 amortization# 63 Non GAAP adjusted EBITDA 63 debt extinguishments 62 Partially offset 62 Adjustments Inventory 62 c Reflects 62 expense LOE 62 - NeDEFENDERS 62 intangible asset impairments 62 amortization #,#,# 62 unconsolidated investee 62 -Laemmle Music 62 nonoperating expense 62 unbilled revenue 62 - - Net [003] 62 excluding depreciation depletion 62 c Excludes 62 uncollectible accounts receivable 62 Normalized EBITDA 62 identifiable intangibles 62 unrealized gains 62 per dilutedshare 62 pension curtailment 62 intangible assets impairment 62 b Reflects 62 f Reflects 62 unrealized derivative gains 62 - -Guldeniz 62 compensation expense 62 unamortized 62 TOTAL EXPENSES 62 noncurrent liabilities 61 unamortized discount 61 #.#/diluted share 61 unallocated corporate 61 OREO valuation 61 - -stories contradicted Silsby 61 b Excludes 61 -TUMS 61 Ps.6 61 recourse indebtedness 61 c Represents 61 FAS CAS pension 61 - - Nforecaddie 61 - -Labyer 61 f Represents 61 ended September# 61 mandatorily redeemable preferred 61 Ps.3 61 LIFO inventory valuation 61 hedge ineffectiveness 61 amortization 61 - - Net [031] 61 millioncompared 61 unfavorable variance 61 unamortized financing 61 remeasurement 61 ninemonths ended 61 noninterest expense decreased 61 - -Belusko 61 unrealized depreciation 61 - Net [011] 61 unallocated expenses 61 -Vallipunam 61 Adjusted EBITDAX 61 asset impairment 61 #,# -SPIN BOLDAK Afghanistan 60 #.#/BOE [002] 60 unamortized debt 60 Visa indemnification 60 Core FFO 60 - - Nesignandsight newsletter 60 Acquired Intangible Assets 60 LIFO inventory 60 depreciable assets 60 Costs Incurred 60 Pro forma adjustments 60 LAE reserves 60 Unallocated corporate 60 - -seemingly unquenchable 60 intangibles impairment 60 -triseries 60 Timeshare segment 60 Currency translation 60 - - Net [024] 60 Pro forma EBITDA 60 unrealized hedging 60 Individual Annuities segment 60 -Gottron 60 EBITDA1 60 Derivative instruments 60 income teb 60 - - NetMarigot Bay r 60 Purchased intangible assets 60 noncash amortization 60 - Net [014] 60 Fazenda Brasileiro Mine 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 Pro forma adjusted EBITDA 60 derivative liabilities 59 - - Total [037] 59 depreciable asset 59 depreciation amortization 59 TEB adjustment 59 Compensation Expenses 59 b Represents 59 CASH FLOWS PROVIDED BY 59 DAC offsets 59 -GUSTAV SANDSTROM 59 Fazenda Nova Mine 59 LIFO reserve 59 - -Bredbury 59 Unrealized foreign 59 postretirement benefits 59 FDIC indemnification asset 59 Accretion Expense 59 Noninterest expense decreased 59 Hedge ineffectiveness 59 non capitalizable 59 noncash intangible 59 Premiums Earned 59 Depreciation depletion amortization 59 per MCFE 59 Bouchard Hébert 59 Remainco 59 - INVESTING ACTIVITIES [004] 59 intangibles amortization 59 nonoperating income 59 - -Cash Flow Available 59 - - Net [051] 59 months endedSeptember 59 DAC unlock 59 - - Net [055] 59 Items impacting comparability 59 prioryear 59 Realized gains 59 foreign currency remeasurement 59 unconsolidated subsidiaries 59 - - Total [007] 59 - Loss [013] 59 -SIFs 59 MEP Joint Venture 59 depreciation amortization depletion 59 #.# perdiluted 59 LIFO accounting 59 #,# -ANDREW J. FERRARO 59 -blueberry barrens 59 - IncomeMarkit Economics showed 59 owned OREO 59 unproved properties 59 NOI decreased 59 MDP Transaction 59 - -plumbers pipefitters 59 Derivative Liabilities 59 - - Income [022] 59 Adjusted EBITDA excludes 59 Denton Rawhide Joint Venture 59 operatingincome 59 #.#/BOE [001] 58 Unallocated expenses 58 CICA Handbook section 58 -David# 58 - CASH FLOWS [012] 58 postretirement expense 58 - - Total [039] 58 Ps.7 58 translation adjustment 58 - Aijaz Hussain 58 Pigments segment 58 Less Accumulated depreciation 58 -agreements technological obsolescence 58 b Relates 58 -worht 58 Comprehensive Income Loss 58 - - Net [034] 58 Consolidated OIBDA 58 Unizan merger 58 Q1 #F 58 -homing instinct 58 Convertible debenture 58 - Loss [021] 58 - Adjusted [013] 58 ASSET RETIREMENT OBLIGATION 58 Ps.2 58 noncurrent assets 58 - OpBPMs 58 - - Net [007] 58 ANOI 58 -sky scrapers 58 Exploration Expense 58 unrealized gains losses 58 Based Compensation Expense 58 depreciation accretion 58 undiscounted cash 58 Non Current Assets 58 valuation adjustments 58 equity method investees 58 Postretirement benefit 58 Consolidated EBITDAR 58 - Adjusted [029] 58 debt extinguishment 58 - - [092] 58 Debt extinguishment costs 58 amortizable 58 #,# -INDUSTRIES INC. 58 - - TotalYourLink 58 depletable base 58 accrued liabilities 58 Depletion depreciation 58 #,# -Abdullah Hamoud 58 - CASH FLOWS FROM [004] 58 extinguishment 58 - -Kondhwa 58 Reimbursable Expenses 58 CAPITAL EXPENDITURES 58 nonroutine income 58 Administrative Expenses 58 - InFree Documentation License 58 - -TBBT 58 unevaluated properties 58 standardized distributable cash 58 MSR valuation 58 OTHER EXPENSE 58 - Adjusted [016] 58 Pro Forma EBITDA 58 - - [086] 58 #,# -Radhika Menon Theodore 58 - Adjusted [017] 58 - - [087] 58 ASC Topic #-# 58 unrealized appreciation 58 - Expenses [006] 58 Administrative Expense 58 discount accretion 58 Segment EBIT 58 Pro forma Adjusted EBITDA 58 doubtful accounts receivable 58 Consolidated adjusted EBITDA 58 Vinyls segment 58 Interest expense net 58 TOTAL OTHER INCOME EXPENSE 58 OTTI charge 58 excluding BIBP 58 c Includes 58 Capitalized Interest 58 #,# -Outasight 58 Amortization Expense 58 - - NetGranara 58 currency remeasurement 58 Restricted Cash 58 -BY LESLIE BIXLER • 58 Geomark 58 - Loss [019] 58 - LTEAMMATES 58 identifiable intangible assets 58 -cleveland.com 57 - - Net [041] 57 Pallancata Mine 57 LPT Agreement 57 IAROC 57 #.#/boe [001] 57 discontinued operations 57 c Relates 57 - Adjusted [030] 57 asset impairments 57 -FreeAgent Pro 57 MBoe 57 - CASH FLOWS [008] 57 -Chris Bocklet 57 INCOME TAX EXPENSE BENEFIT 57 - -Comic Book Challenge 57 PIXMA MX# Office 57 nine monthsended 57 - Ifreshly dug 57 Nonrecurring 57 Operating Expenses Operating 57 Unallocated Corporate 57 unconsolidated affiliate 57 - - Net [043] 57 Licorice Products segment 57 Nonoperating 57 - - [041] 57 -Ricco Maresca Gallery 57 #,#,# #,#,# -placekicker Sandro DeAngelis 57 Maintenance Capital Expenditures 57 - Adjusted [026] 57 = LIABILITIES AND SHAREHOPinkNews 57 -Tioman 57 -Ewurun 57 exchangeable debentures 57 Domestic Car Rental 57 -DD2 57 -Edelsberg 57 - - [090] 57 unconsolidated investees 57 amortizable intangible assets 57 EURO#.# [001] 57 Leasehold inducements 57 -Resiliency Campus 57 - Income [011] 57 - - Net [021] 57 -Caged Bird Sings 57 Noncurrent Liabilities 57 operating income1 57 AGY Asia 57 #,# =Bill Duemling 57 - Adjusted [006] 57 - Adjusted [025] 57 - LossSanta Margarita Ranch 57 - -Majority Whip Roy Blunt 57 excludes unrealized gains 57 - Adjusted [003] 57 Excludes amortization 57 International Liftboats 57 b Includes 57 - Earnings [001] 57 Adjusted diluted 57 EURO#.# [002] 57 EBIAT 57 Mortgage Servicing Rights 57 - - [106] 57 - Net [006] 57 Dropdown Predecessor 57 LOSS BEFORE INCOME TAXES 57 excluding depreciation amortization 57 amortization EBIDTA 57 BlackRock MLIM transaction 57 OPERATING LOSS INCOME 57 c Consists 57 Segment Margin 57 - Loss [032] 57 adopting SFAS #R 57 BEFORE TAXES 57 #,# -oxidative enzymes 57 temporary impairments OTTI 57 addback 57 - Total Current Assets [007] 57 Profile Research AMXL.MX Quote 57 - - [061] 57 Reconciling Items 57 Doubtful Accounts 57 loss NOL carryforward 57 - - Income [012] 57 - INCOMSergio Quintana 57 - - Net [033] 57 - - [058] 57 = Adjusted [008] 57 Per boe 57 - Adjusted EBITDA [004] 57 Incurred losses 57 -NIDC 57 - Adjusted EBITDA [006] 57 Adjusted EBITDA1 57 Total Capitalization 57 - - Toandrea@andreakay.com 57 Oilseeds Processing 57 Pro forma net 57 Noncash 57 - -Offensive Rookie 57 - -Justin Timberlake Boyz 57 unamortized deferred financing 57 actuarial liabilities 57 Paperboard Packaging segment 57 amorti zation 57 impacting comparability 57 Bois d' Arc's 57 - Net [029] 57 - - Total [042] 57 securitized receivables 57 - - Net [042] 57 AOCL 57 Intangibles amortization 57 Loss Gain 57 AND MINORITY INTEREST 57 depletable 57 undernoted items 57 j Includes 57 - EBITDA [003] 57 Impairment Charges 57 Add subtract 57 EFFECT OF FOREIGN CURRENCY 57 - - [080] 57 MFB Corp 57 - - [108] 57 Convertible subordinated debt 57 accruals 57 - Income [002] 57 EMPLOYEE FUTURE BENEFITS 57 Contingent consideration 57 - Non GAAP [027] 57 Capital expenditures 57 -READFIELD Maine 57 - - Net [058] 57 #,#,# #,#,# -Geigers 57 excluding unrealized gains 57 barrels MMBbls 57 Normalized FFO 57 Ps.#.# [007] 57 Unlevered Cash Flow 57 -Wallagrass 57 - - Net [037] 56 -Steamie 56 exclude noncash 56 - Adjusted [009] 56 - ADLs 56 FSP APB #-# 56 = Loss [007] 56 -ABGL 56 - Loss [033] 56 AFUDC 56 - -Virginie Ledoyen 56 intersegment eliminations 56 Unamortized 56 Copano commodity 56 -Gacy 56 YTD Fiscal 56 condensed consolidated balance sheet 56 Extinguishment 56 unamortized portion 56 - -profitabilty 56 - OperatKarnas 56 Unlevered free 56 - -Frode Johnsen 56 Realized Earnings 56 - - Net [049] 56 - Non GAAP [009] 56 - - Total [058] 56 - Adjusted EBITDA [001] 56 - -Punishes 56 retrospectively adjusted 56 FROM INVESTING ACTIVITIES Purchase 56 ascompared 56 Equity Investees 56 purchased intangible assets 56 postretirement benefit plans 56 CASH FLOWS USED IN 56 Accumulated depreciation depletion 56 accretable 56 unamortized issuance costs 56 - -Davis Jayalath 56 #,# -SYLACAUGA Ala. 56 Derivative instrument 56 Commodity Margin 56 - - Net [002] 56 -NatWest Pro# 56 INCOME TAX PROVISION BENEFIT 56 - Adjusted [010] 56 INTEREST EXPENSE 56 MSR hedging 56 - TOTAL [019] 56 - - [065] 56 - -freefall parachute 56 Reclassification adjustment 56 - Loss [017] 56 = Adjusted [002] 56 nonoperating expenses 56 Fitzgeralds Black Hawk 56 -Jimmerson 56 - Non GAAP [001] 56 - - [019] 56 Imputed interest 56 -Brad Dorfman editing 56 Acquired intangible assets 56 -experimentations 56 #,#,# -Somawansa Amarasinghe 56 continuingoperations 56 Adjusted FIFO EBITDA 56 reinstatement premiums 56 - - [049] 56 OPERATING ACTIVITIES 56 Fully diluted EPS 56 Segment Profit 56 noncash impairments 56 #,# -Guastello 56 EUR -#.# -#.# [001] 56 - Adjusted [015] 56 deferred loan origination 56 undepreciated 56 Unrealized gains 56 Other Income Expense 56 Unusual Items 56 Depreciation Amortization 56 - - Net [053] 56 -na ang kanyang [002] 56 =steepling bounce 56 TBtu 56 Contract Drilling 56 - -publiques 56 Stockholder equity 56 - NetTransy 56 Accrued postretirement benefits 56 - - [127] 56 primarily attributable 56 nonrecourse mortgage 56 No. #R SFAS 56 INCOME LOSS FROM CONTINUING 56 CASH PROVIDED BY 56 unrealized gain 56 currency translation 56 stock basedcompensation 56 - - [085] 56 -Jessica Valis 56 c Calculated 56 - -Dorothy Rothrock 56 CICA Section 56 unconsolidated investments 56 unaudited consolidated balance sheets 56 Depreciation Amortization Taxes 56 Petrojarl Varg FPSO 56 - - Net [029] 56 Segment Totals 56 contingently convertible securities 56 Normalized EBIT 56 USED IN FINANCING ACTIVITIES 56 - - Total [041] 56 = NetSao Pedro 56 #,# -BOB SANSEVERE 56 - - Earnunderwent resection 56 - Loss [002] 56 #,#,# #,#,# -tuition reciprocity 56 per mcfe 56 Amortized 56 equity investee 56 - - Non GAAP [001] 56 #,# =Chavist 56 #,#,# - [001] 56 taxes depreciation depletion 56 -nev 56 NET LOSS INCOME 56 FROM OPERATING ACTIVITIES Net 56 unrealized losses 56 Adjusted EBIT 56 - Adjusted [019] 56 Add Deduct Impact 56 Adjusted Gross Profit 56 Intangibles net 56 Lagunas Norte Pierina 56 - - [088] 56 - OperatiMcGrath RentCorp 56 excluding goodwill impairment 56 - - Net [035] 56 NOL utilization 56 adjusted OIBDA margin 56 CASH FLOW FROM INVESTING 56 Discretionary cash 56 -Fairdeal 56 valuation allowance 56 Gold Eq 56 Interest Expense Net 56 - - Total [071] 56 -delegitimation 56 EBITDAX 56 - - Total [017] 56 Currency translation differences 56 - Adjusted [034] 56 - - [042] 56 PMPS brand 56 Nonoperating expenses 56 AOCI 56 - Adjusted [012] 56 commodity derivative instruments 56 undepreciated assets 56 Commodity derivative 56 Convertible Debt 56 LIFO inventory adjustments 56 EBITDAA 56 - - [016] 56 - CASH FLOWS FROM [001] 56 asset valuation allowance 56 FROM INVESTING ACTIVITIES Purchases 56 postretirement 56 SEK -#.# -#.# [003] 56 - -Justice Lynn Ratushny 56 - - [007] 56 - TOTAL ASSETS [009] 56 Operating netbacks 56 noninterest expense totaled 56 NOL carryforwards 55 - - [094] 55 - - Net [059] 55 - - [029] 55 Currency fluctuation 55 Nonutility 55 - Income [004] 55 TOTAL OTHER INCOME 55 Nonoperating income 55 Unitholder distributions 55 equity investees 55 #,# -Ehie 55 - -osmium 55 - - Net [028] 55 -Alcampo 55 Realized Loss 55 noncash goodwill 55 -Ajkai Timfoldgyar plant 55 -Boerne ISD 55 Scantron segment 55 client reimbursables 55 Goodwill impairment charge 55 ACTIVITIES Net 55 - Income [033] 55 = Net [019] 55 -Crohn disease rheumatoid arthritis 55 g Represents 55 Deferred Income Tax 55 Interest Income Expense 55 - Net [007] 55 Income Taxes Allocable 55 #,# -Preachintothedevil 55 - -Nicolas Leoz 55 -CSMMU 55 amortized cost 55 Petrofund merger 55 Background Screening segment 55 FAS CAS Pension 55 - - EarningsGordan Strachan 55 non recurring 55 - Net [013] 55 - - IncoLawrence Schiffman 55 -INSERM U# 55 - Income [017] 55 lease inducements 55 - Adjusted [022] 55 - Loss [015] 55 flow hedges 55 OTTI charges 55 - - Income [021] 55 Ps.4 55 Real Estate Owned OREO 55 Income Loss Before 55 invoiced shipment 55 #.#/Mcfe 55 intersegment revenues 55 LIABILITIES AND EQUITY Current 55 Tecstar Automotive Group 55 - Total Assets [014] 55 Nonrecurring items 55 Undiscounted 55 Unconsolidated Joint Venture 55 - -larg 55 - Operating [029] 55 - -secretary VK Duggal 55 valuation allowances 55 Non GAAP adjustments 55 - - [054] 55 = Adjusted [013] 55 -him.I 55 INVESTING ACTIVITIES Purchase 55 Conditional Asset 55 SFAS No.# 55 Nonperforming assets totaled 55 NETg acquisition 55 principally attributable 55 impairment charges 55 - - [096] 55 - Operating [016] 55 Chemicals Segment 55 Currency translation adjustment 55 LIFO inventory reserve 55 - NET INCOME [011] 55 - CASH FLOWS [007] 55 undistributed earnings 55 - - Income [009] 55 accrual reversal 55 -Youth Organizer 55 DPAC amortization 55 #,#,#,# [002] 55 #,#,# #,#,# - [013] 55 - -Distribution BULLETIN DATE 55 MNOK #.# 55 #,#,# #,#,# TOTAL ASSETS [002] 55 depreciation amortization impairment 55 IBNR reserve 55 Varvarinskoye Project 55 Accounts receivables 55 Proved + 55 convertible exchangeable 55 - - [103] 55 #,#,# #,#,# -NFTY 55 - - Net [009] 55 accrual 55 Consolidated Adjusted EBITDA 55 netincome 55 - Income [020] 55 compensation accruals 55 FUTURE INCOME TAXES 55 LOSS FROM DISCONTINUED OPERATIONS 55 - Net [033] 55 - Loss [031] 55 GAAP EARNINGS 55 EUR -#.# [001] 55 - - [066] 55 - CASH FLOWS [009] 55 - CASH FLOWS FROM [002] 55 - Net [021] 55 Retained Earnings Deficit 55 OREO write downs 55 - -Minister K Natwar 55 -Chapouk 55 OTHER INCOME 55 - TOTAL ASSETS [001] 55 - - Net [027] 55 adjusted EBITDAR 55 Compensation Expense 55 #compared 55 pretax noncash charges 55 Adjusted Cash Flow 55 - - Net [004] 55 reinsurance commutations 55 Noncurrent liabilities Long 55 FFO payout ratio 55 Depreciation Depletion Amortization 55 SFAS No. 55 Panamax Bulk Carrier 55 ONEOK Partners segment 55 Midstream Liquefaction 55 - -Corn Palace 55 - Net [022] 55 - Non GAAP [031] 55 - Non GAAP [002] 55 #,#,# #,#,# Accrued [001] 55 - Loss [010] 55 depletion calculation 55 OPEB expense 55 = Net [031] 55 Noncurrent 55 -Cruz Echevarria 55 Consolidated EBITDA 55 - Loss [020] 55 Annualized Adjusted EBITDA 55 2Q FY# representing 55 excludes depreciation amortization 55 #,# -PKF Accountants 55 - - Total [020] 55 - -blatant politicization 55 - - Income [002] 55 Asset impairment 55 OSIs 55 Scantron segment increased 55 - - Net [008] 55 Identifiable intangible assets 55 #,# =Jaegle 55 Accelerated depreciation 55 CASH INVESTING AND 55 - Income [023] 55 - Adjusted [033] 55 ADJUSTED EBITDA 55 Asset Impairment 55 #.# -Rineholt 55 UNUSUAL ITEMS 55 mandatorily redeemable 55 - CASH FLOWS [010] 55 Intangible Assets Net 55 INCOME BEFORE PROVISION FOR 55 - Adjusted [001] 55 -orchitis 55 - CaLou Smit 55 Goodwill Impairment 55 USOGP 55 -ASSAULT ON 55 - - [112] 55 - Adjusted [031] 55 - Operating [026] 55 #,#,# = [009] 55 nonconsolidated affiliate 55 = Net [005] 55 - CASH FLOWS [014] 55 - CASH FLOWS [013] 55 intangible impairments 54 - - [097] 54 - Operating [019] 54 -eCenter 54 - - Quicks 54 -Robin Preiss Glasser 54 Noninterest 54 - Income [027] 54 OP Unit 54 Recurring FFO 54 AND INCOME TAXES 54 USED IN OPERATING ACTIVITIES 54 credit carryforwards 54 MSR impairment 54 derivative instrument 54 QE1 FY 54 - -Corporatism 54 Lodging Reported EBITDA 54 - Non GAAP [028] 54 - AdjusETON 54 income1 54 Corporate Overhead 54 liabilities noncurrent 54 Yatela 54 -By DON HUNTER 54 = Liabilities [014] 54 GSCT program 54 temporary impairments 54 - - Net [023] 54 Termination Benefits 54 Significant Items 54 Asset Impairment Charge 54 Acquired intangibles 54 - Income [012] 54 Convertible subordinated 54 NON INTEREST EXPENSE 54 d Reflects 54 - Loss [030] 54 - - Total [021] 54 Income Expenses - 54 - CASH FLOWS [006] 54 OF DISCONTINUED OPERATIONS 54 -Inc. NASDAQ CHTR 54 - NET INCOME [007] 54 Goodwill impairment - [002] 54 Recurring Adj 54 - Income [003] 54 Noninterest Expense Noninterest expense 54 #,# [022] 54 noncurrent portion 54 Non GAAP net 54 -Sheikh Mohammed Godolphin 54 Quiruvilca 54 securitized Timeshare notes 54 - Operating [008] 54 Embedded Derivatives 54 -APRIL #TH DAY 54 DAC unlocking 54 BioMarin Genzyme LLC 54 FROM USED IN 54 Noninterest expense totaled 54 mcfe 54 LOSS INCOME FROM CONTINUING 54 Scantron segment decreased 54 AMEX aac 54 -Brookfield Asset Management BAMa.TO 54 - Total Assets [008] 54 Comparable EBITDA 54 - Non GAAP [019] 54 Stock Compensation Expense 54 Dilution gain 54 -#,# -#,# -#,# -#,# [003] 54 Cayeli 54 FFO allocable 54 = LIABILITIES AND SHAREHOLDERS [006] 54 -Bisque 54 Depletion expense 54 expenses totaled Ps 54 Amortisation 54 postretirement benefit obligations 54 Total Leverage Ratio 54 OTTI write downs 54 PLANT AND EQUIPMENT 54 - Net [003] 54 Fully diluted 54 - Cash flows [003] 54 #,#,# #,#,# Deferred [001] 54 Pro Forma Adjusted EBITDA 54 Non GAAP Adjusted EBITDA 54 -Luukkonen 54 -Sununu 54 Drivetrain segment 54 - - [025] 54 - CBoasting wrought iron 54 Provision Benefit 54 - - Total [060] 54 - INCOME LOSS [006] 54 Hardwoods USLP 54 subordinated convertible notes 54 INCOME FROM DISCONTINUED OPERATIONS 54 - Loss [024] 54 DJOFL 54 Operating netback 54 net realizable 54 INVESTING ACTIVITIES Additions 54 #,#,# #,# -Lavalas supporters 54 depreciation amortization accretion 54 Financing Activities Issuance 54 Rosebel royalty 54 = Adjusted [010] 54 - - Total [002] 54 Mboe 54 - - [089] 54 EBDDT 54 # - -Huddinge 54 Olefins Polyolefins 54 - - Net [046] 54 - - [111] 54 SEVERANCE PAY FUND 54 Reimbursable costs 54 - Income [019] 54 Derivative liability 54 Harland Acquisition 54 #,#.# #,#.# [004] 54 FHLB advances decreased 54 -Hyndman Pa. 54 Standardized distributable cash 54 Business.com Acquisition 54 - Net [026] 54 realizability 54 -Kibby Mountain 54 Stockholders equity #,#,# #,#,# [002] 54 timberland disposals net 54 - - [084] 54 Ribavirin royalties 54 extendible revolving term 54 AND FINANCING ACTIVITIES 54 INCOME LOSS BEFORE INCOME 54 Expense Income 54 Normalised earnings 54 - - Income [032] 54 Tonnes milled 54 - Operating [018] 54 - OCBSO 54 - IncLightWorks 54 - - Income [019] 54 promissory note receivable 54 mboe 54 Benefit Provision 54 - Adjusted [014] 54 losses ALLL 54 inventory obsolescence 54 OTHER INCOME EXPENSE NET 54 excludes fuel surcharges 54 - Adjusted EBITDA [003] 54 - OpeDHQ 54 Operating Cash Flow 54 #,#,# #,#,# - [004] 54 Ordinary Unitholders 54 Long Term Obligations 54 -Microsoft Expression Blend 54 -megabases 54 condensed consolidated 54 - - [077] 54 Ps.#.# [002] 54 ATCF 54 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 54 #,# =@ elite ir.com 54 # - -Muscoda 54 Partnered Brands segment 54 INTEREST INCOME 54 Gross profit 54 -Name Directory DND 54 - NET INCOME [019] 54 PROVISION BENEFIT FOR 54 ACTIVITIES Additions 54 LOE decreased 54 liabilities1 54 GBPm GBPm 54 - -TINDALL 54 Excluding nonrecurring items 54 - OperAyscough 54 -Mike DeArmond Posted 54 = Net [041] 54 - - Total [051] 54 -T#/T# 54 - Total noninterest [010] 54 Reimbursable revenues 54 nondeductible portion 54 = Earnings [019] 54 OCF margin 54 - INCOME LOSS [001] 54 #.# BBtu d 54 Adjusted EBITDA 54 - Total Current Assets [005]

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