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(Click for frequent words.) 68 Visa indemnification 66 LIFO adjustment 64 Unizan merger 64 b Reflects 63 FDIC indemnification 63 pension curtailment 63 LIFO inventory valuation 63 incentive accruals 63 unfavorable variance 63 nonoperating expense 63 d Represents 63 per dilutedshare 63 b Excludes 62 f Represents 62 - Adjusted [028] 62 LIFO adjustments 62 unamortized deferred 62 Visa MasterCard antitrust 62 debt extinguishments 62 loss carrybacks 62 DAC unlocking 62 LIFO accounting 62 aftertax charge 62 nonoperating income 62 intangible assets impairment 62 Non GAAP adjustments 61 impacting comparability 61 nonrecurring expenses 61 b Relates 61 nondeductible expenses 61 c Represents 61 stock basedcompensation 61 OTTI charge 61 millioncompared 61 OREO write downs 61 DAC unlock 61 LIFO expense 61 Goodwill impairment charge 60 pretax goodwill impairment 60 unfavorable variances 60 severance accruals 60 Noninterest expense decreased 60 noncash accounting 60 noninterest expense decreased 60 c Includes 60 Surface Specialties acquisition 60 TEB adjustment 60 Non GAAP adjusted EBITDA 60 intangible impairment 60 nonroutine income 60 PMPS brand 60 c Relates 60 Pro forma adjustments 60 unconsolidated investee 60 asset impairments restructuring 60 reinsurance commutations 60 adopting SFAS #R 60 LIFO liquidation 60 foreign currency remeasurement 60 postretirement obligations 60 Compensation Expenses 60 Innovis Entities 60 Pro forma adjusted EBITDA 60 c Excludes 60 deferred loan origination 60 compensation accruals 60 Drivetrain segment 60 carryforwards 60 Pro forma EPS 59 loss NOL carryforward 59 accrual 59 noncash goodwill impairment 59 excluding goodwill impairment 59 Partially offset 59 noncash goodwill 59 MA PFFS 59 accrual reversals 59 addback 59 currency remeasurement 59 early extinguishments 59 Adjusted FIFO EBITDA 59 LIFO provision 59 operatingincome 59 profitsharing 59 noncash pretax impairment 59 - Non Shane Germann 59 Business.com Acquisition 59 Items impacting comparability 59 unabsorbed overhead 59 - Adjusted [010] 59 Operating Expense Ratio 58 NONRECURRING ITEMS 1 58 Excluding goodwill impairment 58 MFB Corp 58 Nonrecurring 58 Valuation allowance 58 intangible impairments 58 taxes EBDDT 58 non recurring 58 NETg acquisition 58 DiaMed acquisition 58 FIGA assessment 58 AFUDC equity 58 pretax noncash 58 Individual Annuities segment 58 Pro Forma EBITDA 58 retroactive reinstatement 58 g Represents 58 uncollectible accounts receivable 58 intercompany balances 58 postretirement benefit expense 58 AGY Asia 58 unrealized derivative 58 OREO valuation 58 FAS CAS Pension 58 Positively impacting 58 c Reflects 58 OTTI charges 58 LIFO inventory decrement 58 Normalized EPS 58 Pro forma EBITDA 58 - Adjusted [022] 58 hedge ineffectiveness 58 Debt extinguishment costs 58 b Represents 58 Consolidated EBITDAR 58 f Reflects 58 Unallocated expenses 57 deductible goodwill impairment 57 - Non GAAP [027] 57 client reimbursables 57 Unusual Items 57 Unusual Items section 57 Reconciling Items 57 Debt Extinguishment 57 ended September# 57 EBITDAO 57 affecting comparability 57 prioryear 57 intangible asset impairments 57 excluding BIBP 57 Earnout 57 unamortized portion 57 Accrued severance 57 Based Compensation Expense 57 - Adjusted [034] 57 operating income1 57 unabsorbed fixed manufacturing 57 Pharmacia Monsanto 57 normalized EBIT 57 Operating Expenses Compensation 57 Adjustment Expenses 57 - - Non GAAP [001] 57 accruals 57 - - [124] 57 SEK -#.# [002] 57 items affecting comparability 57 aftertax gain 57 amortization expense 57 income1 57 expense LOE 57 #.# perdiluted 57 depreciation depletion amortization 57 -Laemmle Music 57 MSR impairment 57 LAE reserves 56 MSR valuation 56 d Reflects 56 - Non GAAP [030] 56 excluding nonrecurring 56 OSIs 56 EBITDAA 56 noncash pretax charge 56 International Liftboats 56 Adjusted OIBDA excludes 56 Excludes amortization 56 postretirement benefit 56 FAS CAS pension 56 Xantic acquisition 56 Noninterest expense totaled 56 #.#per diluted 56 Adjusted EBITDA excludes 56 Unallocated Corporate 56 antidilution 56 - Total noninterest expense 56 GSCT program 56 mainline CASM excluding 56 Acquired Intangible Assets 56 - Non GAAP [002] 56 LIFO inventory adjustments 56 LILO transactions 56 Interest Expense Interest expense 56 compensation expense 56 Fine Chemicals segment 56 unrealized hedging 56 Impairment Losses 56 SILO LILO charges 56 Overhead recoveries 56 LIFO inventory reserve 56 AWP litigation 56 - - Non GAAPHawai'i Paroling Authority 56 excluding depreciation amortization 56 Termination Benefits 56 noncash amortization 56 unallocated corporate 56 Adjusted Gross Profit 56 income teb 56 Compensation Expense 56 Reimbursable costs 56 Discontinued operation 56 accretion DD & 56 Adjustments Restructuring 56 -Senanu 56 contingently convertible securities 56 - Adjusted [016] 56 - AdjusETON 56 - Adjusted [017] 56 Specified Items 56 Consists primarily 56 - Adjusted [006] 56 Adjusted diluted 56 Consolidated adjusted EBITDA 56 - Adjusted [013] 56 FASB #R 56 Halotron revenues 56 - Non GAAP [009] 56 SEK -#.# -#.# [003] 56 intangibles amortization 56 CASM decreased 56 expenses# [002] 56 LIFO inventory 56 margin teb 56 SEK -#.# -#.# [001] 56 NOL utilization 55 Vishay stockholders 55 Nonoperating income 55 excludes depreciation amortization 55 - Non GAAPalanquero base 55 adopting SFAS 55 Tax Expense 55 PGP Acquisition 55 unallocated expenses 55 - Adjusted [033] 55 goodwill impairments 55 excludes unrealized gains 55 - Non GAAP [023] 55 Pigments segment 55 Adjusted EBTIDA 55 WWS Divestiture 55 Exceptional Items 55 Promotions.com subsidiary 55 noninterest expense 55 EBIT amounted 55 Valhi stockholders 55 - Adjusted [015] 55 unamortized issuance costs 55 - - Operating [001] 55 intercompany receivables 55 - Adjusted [001] 55 Contingent Consideration 55 MSEK -# [002] 55 Notes Total Consideration 55 - Adjusted [027] 55 accretion expense 55 FHLB borrowings decreased 55 - Adjusted [008] 55 EUR -#.# -#.# [001] 55 Q1 #F 55 EBITDAS EBITDA 55 unabsorbed manufacturing 55 NOI decreased 55 LPT Agreement 55 months endedSeptember 55 warranty accruals 55 expenses LOE 55 Noninterest 55 prorata 55 Oxy ER 55 Timeshare segment 55 Broadspire segment 55 = Non GAAP [005] 55 Acquisition Related 55 PDP MLR 55 Accelerated vesting 55 loan chargeoffs 55 DAC offsets 55 -Celine Dion Eric Clapton 55 % unannualized 55 Hugoton Properties 55 Non recurring 55 OTTI write downs 55 Pro Forma Adjusted EBITDA 55 receivable balances 55 nonrecurring 55 modified coinsurance 55 intangibles impairment 55 disqualifying dispositions 55 - Adjusted [009] 55 NOL carryforwards 55 Headline PBIT 55 INOVA Geophysical 55 noninterest expense totaled 55 unamortized financing 55 Items excluded 54 OPEB expense 54 SFAS#R 54 - - Net [047] 54 Exterran stockholders 54 Pro Forma Revenues 54 Lillie Rubin chain 54 Asset Impairment Charges 54 - - Non GAAP [006] 54 Hesperion acquisition 54 goodwill impairment charge 54 noncash intangible 54 Wireline adjusted EBITDA 54 netincome 54 per MCFE 54 - Adjusted [025] 54 = Adjusted [002] 54 Asset Impairment 54 noninterest expense partially offset 54 - Adjusted EBITDA [001] 54 Restructuring asset impairments 54 Downstream CCS 54 - Non GAAP [019] 54 SG &A; 54 lease terminations 54 = Earnings [007] 54 asset impairments severance 54 - Adjusted [003] 54 Domestic Car Rental 54 Nonoperating 54 - - [073] 54 - Non GAAP [018] 54 SEK -#.# [003] 54 Ceded premiums 54 depreciation accretion 54 = Loss [007] 54 - - Non GAAP [004] 54 FAS #R Share 54 Astaris joint venture 54 unrealized derivative gains 54 Tecstar Automotive Group 54 = Net [005] 54 NOL carryforward 54 - - [054] 54 FIN #R 54 inventories revalued 54 Extraordinary Item 54 TWACS NG software 54 - Adjusted [012] 54 excludes noncash 54 Incurred 54 Non Recurring 54 asset valuation allowance 54 prorations 54 FASB Interpretation No. 54 Distributions Distributions 54 IBNR reserve 54 Restructuring Charges 54 Unallocated Expenses 54 infrequently occurring 54 FASB Statement #R 54 intersegment revenues 54 - - Non arachnophobes 54 non capitalizable 54 Consolidated OIBDA 54 IAROC 54 nondeductible portion 54 Petrofund merger 54 Impairment Charges 54 earnings pershare 54 Add subtract 54 Hedge ineffectiveness 54 DPAC amortization 54 excluding depreciation depletion 54 MEP Joint Venture 54 Goodwill Impairment 54 Contingent consideration 54 No. #R SFAS 54 = Adjusted [008] 54 EBITDA1 54 Lease termination 54 Angio Seal royalties 54 MtM impacts 54 AOCL 54 Incurred losses 54 Including discontinued operations 54 unrealized derivative gain 54 Catastrophe losses 54 unamortized deferred financing 54 nine monthsended 54 FDIC indemnification asset 54 pershare 54 Total noninterest 54 - Adjusted [030] 54 c Consists 54 = Earnings [018] 54 depreciation amortization impairment 54 Core FFO 54 Goodwill impairment - [002] 53 Scantron segment decreased 53 Unitholder distributions 53 - - Non GAAP [007] 53 JasmineSola brand 53 MDP Transaction 53 Federal Mogul Alapont 53 3Q FY# representing 53 uncollectable receivables 53 Continuing Ops 53 - Non GAAP [015] 53 Barrett NDEx 53 bonus accruals 53 c Calculated 53 unabsorbed fixed overhead 53 Segment EBIT 53 Normalized EBIT 53 BlackRock MLIM transaction 53 Normalised earnings 53 Retirement Obligations 53 Intangibles amortization 53 - Non GHanno Coetzee 53 noncurrent liabilities 53 discontinued operations - 53 Partnered Brands segment 53 FSP APB #-# 53 Restructuring Charge 53 unbilled revenue 53 Imputed interest 53 LIFO reserve 53 Restructuring impairment 53 Cortelco 53 Lodging Reported EBITDA 53 EURO#.# [002] 53 - Non GAAP [007] 53 earnout payment 53 - Adjusted EBITDA [003] 53 - - [092] 53 refranchising transactions 53 2Q FY# representing 53 unamortized premiums 53 Negatively impacting 53 PRE TAX OPERATING EARNINGS 53 noncash impairment 53 noncash impairment charge 53 SFSB transaction 53 Intangible amortization 53 - -Belusko 53 preopening expenses 53 MCLP 53 Noninterest expenses 53 promissory note receivable 53 -triseries 53 FIFO inventory 53 Add Deduct Impact 53 intercompany eliminations 53 - - [015] 53 ofapproximately 53 reinsurance receivables 53 MVAS gross 53 amortizable intangible assets 53 - Non GAAP [001] 53 j Includes 53 Dropdown Predecessor 53 Adjusted Diluted EPS 53 Chemicals Segment 53 unallocated ESOP shares 53 FAS# R 53 AMF Ultra Short 53 Currency translation 53 Paperboard Packaging segment 53 Recurring Adj 53 Than Temporary Impairment 53 TSEK 53 MOSAID litigation 53 Before Unusual Items 53 § #-#-# b [001] 53 -Mr Devani 53 APB# 53 Other Income Expense 53 Adjusted EBITDA1 53 Specialty Pharmacy Segment 53 SFAS No.# 53 - - [043] 53 - Operating [004] 53 - - [060] 53 3Q FY# 53 - Adjusted [029] 53 uncollectible receivable 53 -Von Hippel Lindau 53 = NetSao Pedro 53 Crisa acquisition 53 = Net [006] 53 FUEL CHEM segment 53 - - Net [035] 53 - INVESTING ACTIVITIES [004] 53 Accelerated depreciation 53 #,#,# -Somawansa Amarasinghe 53 fuel CASM 53 intersegment transactions 53 Less Unearned 53 EBDDT 53 AMPAC ISP Holdings 53 PLAVIX R patent 53 CRIC shareholders 53 Qualcomm Strategic Initiatives 53 - Non GAAP [031] 53 Vacation Interval sales 53 - Non GAAP [020] 53 - - Earnings [004] 53 - Non GAAP [025] 53 ECU netbacks 53 Curtailment gain 53 Billable headcount 53 GAAP Diluted EPS 53 USD#.#m USD#.# per [002] 53 SMTEK 53 Profile Research AMXL.MX Quote 53 Proforma adjustments 52 Units RSUs 52 -lipid nanoparticles 52 Anhui Jucheng 52 Nonrecurring items 52 Diluted weighted 52 - Adjusted [026] 52 SEK -# 52 Current Installments 52 -By Cliodhna McGowan 52 Currency translation adjustments 52 Based Compensation 52 Copano commodity 52 Resilient Flooring 52 - - [130] 52 Retransmission consent revenue 52 - -Frode Johnsen 52 -Josephine Marcotty 52 PTOI 52 Huarun minority interest 52 - - Earnunderwent resection 52 Gross Addition CPGA 52 postretirement expense 52 Assumed provision 52 iii Ps 52 - Non GAAP [004] 52 reclass 52 Prepaid churn 52 Discontinued Lines 52 noninterest expenses 52 Purse TBA 52 pretax noncash charges 52 j Represents 52 MSR hedging 52 - Adjusted [031] 52 - - [085] 52 FSAH acquisition 52 Pro forma net 52 Per Fully Diluted 52 Components Segment 52 OIBDAN declined 52 adjusted OIBDA margin 52 Unitrin Direct segment 52 Convertible Subordinated Debt 52 -Brad Dorfman editing 52 reimbursables 52 EnPro consolidated 52 Noncash goodwill impairment 52 timberland disposals net 52 Loan origination 52 FINANCIAL DETAILS 52 - - [005] 52 Second Quarter Highlights 52 Property NOI 52 MSEK -# [001] 52 depletion depreciation 52 Normalized EBITDA 52 b Includes 52 - Adjusted EBITDA [002] 52 unabsorbed fixed 52 Impairment Charge 52 Ps.3 52 -BiH Presidency 52 asset impairment 52 Selling Expenses 52 - Aijaz Hussain 52 Pro forma Adjusted EBITDA 52 FAS #R expense 52 nonoperating expenses 52 - Pro forma [003] 52 Unrealized derivative 52 Projected FFO 52 - - Net [003] 52 Fully diluted EPS 52 Predecessor Period 52 adopted SFAS #R 52 EBITD 52 Excluding nonrecurring items 52 LSV Employee Group 52 FASB ASC #-# 52 FAS#R 52 earnout provision 52 BIBP 52 Pension Curtailment 52 - Loss [010] 52 - - [041] 52 Programmer Paradise segment 52 NTIC joint ventures 52 USD#.#m USD#.# [002] 52 UNDERWRITING LIMITATION b 52 Benefit Expense Ratio 52 capitalizable 52 Polyurethanes segment 52 Mainline CASM 52 = Income [004] 52 EUR #,# Mio 52 -READFIELD Maine 52 Act AJCA 52 doubtful accounts receivable 52 Stock Compensation Expense 52 #.#/diluted share 52 amort 52 EUR -#.# [001] 52 Timberland disposals net 52 USC § #f 52 - - [042] 52 Pro forma diluted 52 nonrecurring items 52 amortizable 52 - - [016] 52 AutoZone repurchased 52 - - EarningsGordan Strachan 52 SEK #.#M #.# 52 Expense Income 52 - Non GAAP [028] 52 - - Nesignandsight newsletter 52 FASB ASC 52 prepetition 52 USLP Plan 52 - Adjusted [019] 52 unfavorably impacted 52 -Angelo Nieves 52 - Expenses [016] 52 Depreciation Amortization 52 FSP #-# 52 Noncash 52 dividing noninterest expense 52 UNUSUAL ITEMS 52 Upper DECS 52 -David# 52 - Non GAAPsmokable form 52 SFAS #R Share 52 carrybacks 52 earnout payments 52 Philippe Benacin owns 52 -Wallagrass 52 Debt Settlement Agreements 52 contingently convertible debt 52 reimbursable expenses 52 - Adjusted EBITDA [004] 52 -blueberry barrens 52 - Adjusted [014] 52 No. #R 52 - Non GAAP [017] 51 Gross Margin Gross 51 noninterest income 51 ORS #.# [001] 51 purchased intangible assets 51 - - [019] 51 Unfavourable Changes 51 Lands Royalties 51 Seamap equipment 51 unamortized discount 51 Womacks Adjusted EBITDA 51 NON RECURRING ITEMS 51 FSP FAS #-# 51 - - Total [037] 51 - Loss [013] 51 #,# =Bill Duemling 51 MDS Proteomics 51 Earnings Per Diluted 51 inventory obsolescence 51 Diluted EPS attributable 51 accretable yield 51 - -OfficeMax ImPress R 51 USOGP 51 Mayne Pharma intangible assets 51 - -Labyer 51 voluntary prepayment 51 Non Controlling Interests 51 Adjusted Non GAAP 51 #,#,# #,#,# Accrued [001] 51 accretable 51 Variable Interest Entities VIEs 51 favorably impacted 51 reinsurance reinstatement 51 Conditional Asset 51 #.#-#.# excluding 51 nondeductible 51 1Q FY# representing 51 - Adjusted [023] 51 - - Total [058] 51 Interest expense decreased 51 CASM excluding 51 dilutive securities 51 Offerors Commercial applies 51 gallium arsenide GaAs substrate 51 = Per [005] 51 Diluted HEPS 51 fiscal# 51 VDM Specialists 51 Depreciation Amortization Taxes 51 AFUDC 51 postretirement benefit OPEB 51 Possible Loan Losses 51 - Loss [019] 51 MNOK #.# 51 adjusted2 51 - INCOME LOSS [001] 51 -orchitis 51 Evaporative Cooling segment 51 - -OSCAR WINNING 51 ninemonths ended 51 ASC #-# 51 - Non GAAP [021] 51 EBITDAC 51 unevaluated properties 51 - EBITDA [003] 51 postpetition 51 Reclassification adjustment 51 Interest Income Expense 51 asset impairments 51 Debt Capitalization 51 Q#/# EUR [002] 51 nonoperating items 51 MSEK -#.# 51 - Operating [025] 51 phytosterol revenues 51 adjusted distributable cash 51 - - Net [055] 51 DJO Merger 51 Adjusted EBT 51 Adjusted EBIT 51 - Non GAhornbeams lining 51 quarterended 51 OC BVI 51 LOCOM adjustment 51 OPANA franchise 51 - Adjusted [024] 51 depreciation amortization depletion 51 Underwriting Income Loss 51 Expensed 51 FAS #R 51 - -DARDEN 51 - - Loss [006] 51 Rev. Rul 51 Explosive Metalworking segment 51 Broadway Ticketing 51 Asset impairment 51 Litigation Settlement 51 withholdable payment 51 non gaap 51 - OpeDHQ 51 - - Net [007] 51 - Revenues [017] 51 Previous Corresponding Period 51 accumulated undistributed 51 undepreciated assets 51 equity investees 51 Liquidated damages 51 - Diluted 51 revenues excluding nonrecurring 51 Expense Benefit 51 - - [027] 51 - Loss [033] 51 - - Total [072] 51 Intangibles Goodwill 51 depreciable real estate 51 Payment FAS #R 51 adjusted EBITDAR 51 Klean Prep TM 51 Legal #.# 51 #,# -BOB SANSEVERE 51 nonaccrual loan 51 Geomark 51 Related Expenses 51 unconsolidated joint 51 Ribavirin royalties 51 unamortised 51 = Net [026] 51 Significant Items 51 4Q FY# 51 FIFO gross 51 - - NetGranara 51 - - NetMarigot Bay r 51 BPLP 51 Currency translation negatively impacted 51 EBITA amounted 51 AFBS formerly Therics 51 - -freefall parachute 51 Preneed funeral sales 51 Nominal Delta 51 - - Net [049] 51 AJCA 51 -astrolabe 51 PIXMA MX# Office 51 Prepayment penalty 51 theprior 51 - -profitabilty 51 undrawn revolver 51 defeased loans 51 Postpay ARPU 51 Successor Period 51 LOE decreased 51 Accounts receivables 51 Amortization Expense 51 - - Total [040] 51 allowability 51 = Income [003] 51 amortization OIBA 51 loss carryforward 51 Rosebel royalty 51 noncash impairments 51 Commodity Margin 51 = Net [019] 51 Note Receivable 51 Expensing 51 MSR valuation adjustments 51 Beverage Concentrates 51 Biolevier loan facility 51 PeoplePC Online subscribers 51 MTM adjustments 51 Adjustments Inventory 51 carryforward 51 #,#,# #,#,# Deferred [001] 51 TOTAL OTHER INCOME EXPENSE 51 thequarter 51 Asset Retirement Obligations 51 Unlevered Cash Flow 51 IBNR reserves 51 Motorhome Resorts Segment 51 EBT amounted 51 continuingoperations 51 - - [103] 51 unaudited consolidated balance sheets 51 = Net [039] 51 Ceding commission 51 Hardwoods LP 51 - - [106] 51 valuation adjustments 51 Carrier ARW 51 loan originations totaled 51 Operating Expenses Operating 51 reserve reestimates 51 Solectron pro forma 51 retrospectively adjusted 51 Medicare Advantage MLR 51 Premiums Earned 51 Tikcro holdings 51 BioGlue ® 51 adopting FIN 51 Guidant vascular stent 51 Nonutility 50 CAD#m [002] 50 - Net [013] 50 excludes fuel surcharges 50 Inc. OTC CDCO 50 QSI SG & 50 Cold Remedy segment 50 = GAAP [002] 50 -Inc. NASDAQ CHTR 50 - - Nforecaddie 50 excluding reimbursables 50 - - [007] 50 Real Estate Owned OREO 50 - Income [017] 50 - Expenses [006] 50 increaseof 50 #.#/BOE [002] 50 reconciles Adjusted EBITDA 50 Segment Margin 50 Vinyls segment 50 FQ = fiscal 50 LBDP 50 Premiums Written 50 -Brookfield Asset Management BAMa.TO 50 - - Total [021] 50 Noncurrent deferred income 50 - - [029] 50 Noninterest Expense Noninterest expense 50 exclude noncash 50 reinsurance recoveries 50 - NeDEFENDERS 50 Q2 FY# [001] 50 CASM excluding fuel 50 Refractories segment 50 - Income [005] 50 = Earnings [019] 50 amortized ratably 50 = Adjusted [003] 50 - Income [004] 50 Intangible Assets Net 50 SECURITY SYSTEMS LTD 50 SunPower incurs amortization 50 = Basic [035] 50 Medco repurchased 50 - - Non GAAP [002] 50 Extra Ordinary Items 50 Churn Rate 50 Taco Cabana restaurants 50 Bois d' Arc's 50 - Operating [014] 50 Restructuring Expenses 50 Scantron segment increased 50 YTD# 50 NeedleTech 50 = Weighted average [026] 50 Consolidated Entities 50 Voisey Bay royalty 50 - Operating [009] 50 Wireline EBITDA 50 millionfor 50 - LossSanta Margarita Ranch 50 nonGAAP 50 NSF OD 50 Aircraft Modifications 50 = Diluted [002] 50 JPY8 50 OshKosh wholesale 50 Och Ziff Operating 50 Romaco segment 50 millionand 50 Motorized RV 50 - - Quicks 50 FHLB advances decreased 50 mso footer margin 50 principal paydowns 50 - Operating [030] 50 Unallocated corporate 50 obj obj = 50 accounts receivable balances 50 Haynesville Joint Venture 50 Q# revs 50 Segment adjusted OIBDA 50 CFR § #.# [006] 50 reinsurance recoverables 50 aftertax 50 OCF margin 50 OxyVinyls 50 noncash pretax 50 income AOCI 50 =Thomas van Schaik 50 = Earnings [014] 50 Cobalt Gordian 50 Pro Forma Earnings Per 50 Pro Forma EPS 50 Recurring royalties 50 Noninterest expense 50 intersegment eliminations 50 early extinguishment 50 STOCK BASED COMPENSATION 50 securitized Timeshare notes 50 Efficiency ratio excluding 50 FARESTON ® 50 Wireline segment 50 Therapeutic Antibodies segment 50 Goodwill Impairment Charge 50 Priority Unitholders 50 Kasco segment 50 BOLI COLI 50 - Total Current LiabilitiDouglas H. McCorkindale 50 FSAH Acquisition 50 - -VVAF 50 netsales 50 - - Diluted [003] 50 DBM Segment 50 BioMarin Genzyme LLC 50 Adjusted Ebitda 50 - Adjusted [020] 50 Transeastern JV 50 pro forma adjusted EBITDA 50 - -champioship 50 reinsurance recoverable 50 -Kunati 50 Reported Unaudited Condensed 50 Amortiza tion 50 setoffs 50 Chubb repurchased 50 Asset Impairment Charge 50 Accounting Standards Codification 50 - - [094] 50 Annualized Adjusted EBITDA 50 - Non GAAP [012] 50 #were 50 uncollectible reinsurance 50 debt extinguishment 50 - Non GAAP [011] 50 securitized accounts receivable 50 Reinsurance recoverables 50 QUALCOMM pro forma