Related by context. All words. (Click for frequent words.) 71 purchased intangible assets 71 intangible assets 69 acquired intangibles 69 compensation expense 68 purchased intangibles 66 intangible asset 66 intangibles impairment 64 intangible assets impairment 63 intangible amortization 63 intangibles amortization 63 amortization expense 62 identifiable intangible assets 61 intangible impairment 60 Adjustments Amortization 60 Pro forma adjustments 59 Goodwill impairment 59 Asset impairment 59 Intangibles amortization 59 SFAS #R 59 Adjusted EBITDA excludes 59 intangible asset impairments 58 Intangible asset 58 debt extinguishments 58 amortizable intangible assets 58 - Adjusted [025] 58 asset impairment 58 Non GAAP net 58 Qualcomm Strategic Initiatives 57 adopting SFAS #R 57 Restructuring asset impairments 57 Asset Impairment 57 Surface Specialties acquisition 57 Intangible amortization 56 QSI segment certain 56 FAS #R 56 IPRD 56 amortizable 56 identifiable intangibles 55 excludes amortization 55 goodwill impairment 55 Purchased intangibles amortization 55 Non GAAP diluted 55 - Adjusted [006] 55 nonoperating expense 55 SunPower incurs amortization 55 Pro forma net 55 Adjusted diluted 55 Goodwill Impairment 55 - Non GAAP [002] 55 - Non GAAP [004] 55 Non recurring 55 non recurring 54 - Operating [009] 54 - Loss [022] 54 - Adjusted [017] 54 - Non GAAP [019] 54 - Operating [004] 54 No. #R 54 unconsolidated affiliate 54 BioMarin Genzyme LLC 54 Depreciation Amortization 54 - Non GAAP [027] 54 Pro forma diluted 54 - Non Shane Germann 54 QUALCOMM Strategic Initiatives 54 - Adjusted [028] 54 depreciation amortization accretion 54 asset impairments 54 Purchased intangible assets 54 Non GAAP Diluted EPS 54 - Loss [010] 54 - Operating [026] 54 Amortization 54 incurs amortization 54 No. #R SFAS 54 intangibles 53 - Adjusted [003] 53 Diluted EPS attributable 53 Noncash 53 Purchased Intangibles 53 depreciation accretion 53 Excludes amortization 53 - Adjusted [031] 53 - Non GAAP [025] 53 intangible impairments 53 Items excluded 53 SFAS No. 53 NETg acquisition 53 goodwill intangible 53 - Non GAAP [018] 53 excluding MSRs 53 INCOME LOSS BEFORE INCOME 53 Capitalized software 53 - -Labyer 53 - - Non GAAP [006] 53 Adjusted OIBDA excludes 53 Adjustments Restructuring 53 - Adjusted EBITDA [006] 53 Intangibles Goodwill 53 Goodwill impairment charge 53 - - Net [034] 53 Assuming Dilution 53 - Adjusted [022] 53 - Adjusted [010] 53 depreciable assets 52 INCOME TAX EXPENSE BENEFIT 52 - Operating [029] 52 - Loss [006] 52 Based Compensation Expense 52 - - Non GAAP [005] 52 Stock Compensation Expense 52 early extinguishment 52 unamortized deferred 52 c Consists 52 = NetSao Pedro 52 exclude noncash 52 - - Net [003] 52 identifiable intangible 52 inventories revalued 52 #,# -oxidative enzymes 52 FAS# R 52 - - Net [047] 52 Nonoperating income 52 - -Corporatism 52 - Income [004] 52 - Non GAAP [009] 52 - Income [017] 52 valuation allowances 52 - Non GAAP [021] 52 - Operating [019] 52 f Represents 52 NET LOSS INCOME 52 unamortized debt 52 Mayne Pharma intangible assets 52 equity investee 52 -dnj.com 52 - AdjusETON 52 - Loss [016] 52 - Non GAAP [012] 52 Total Operating Expenses 52 - - [092] 52 pension curtailment 52 noncurrent assets 52 INCOME LOSS FROM OPERATIONS 52 - Non GAAP [031] 52 amortization 52 Restructuring Charges 52 noncash amortization 52 - Operating [028] 52 OPERATING LOSS 52 c Excludes 52 equity method investees 52 Excludes goodwill 51 - Loss [013] 51 Impairment Charges 51 - Operating [001] 51 b Excludes 51 Pro forma EPS 51 Other Income Expense 51 - Non GAAP [003] 51 - Net [006] 51 NOL utilization 51 - - Nesignandsight newsletter 51 unconsolidated investee 51 INCOME LOSS FROM CONTINUING 51 assuming dilution 51 - - [019] 51 - Loss [017] 51 - Loss [034] 51 #,# -Preachintothedevil 51 debt extinguishment 51 - Income [018] 51 - Non GAAP [017] 51 LIFO adjustment 51 Acquired intangibles 51 EARNINGS BEFORE INCOME TAXES 51 - Loss [031] 51 - Adjusted [005] 51 - Adjusted [016] 51 OPERATING LOSS INCOME 51 FAS #R expense 51 - Income [023] 51 impairment charges 51 Alcott Routon intangible assets 51 - - Total [067] 51 uncollectible accounts receivable 51 PROVISION BENEFIT FOR 51 Acquired Intangibles 51 - Adjusted [019] 51 Harland Clarke tradename 51 Purchased Intangible Assets 51 IAROC 51 LIFO adjustments 51 Intangible assets 51 - NeDEFENDERS 51 - - Non GAAP [007] 51 - Loss [033] 51 Arana Therapeutics Limited 51 - Diluted 51 Amortizable intangible assets 51 Interest expense net 51 YTD Fiscal 51 No. #R Share 51 INCOME FROM OPERATIONS 51 -Brad Dorfman editing 51 Purchased intangibles 51 Remeasurement 51 #,#,# #,#,# Goodwill [002] 51 nonconsolidated affiliate 51 - Total assets [005] 51 Impairment 51 #,# -Outasight 51 #.# perdiluted 51 = Loss [004] 51 = Net [014] 51 Expensed 51 - - Net [043] 51 Interest expense 51 GAAP NET INCOME 51 = Adjusted [008] 51 Filtran Microcircuits Inc. 51 realizability 51 MFB Corp 51 - - Net [031] 51 expenses# [002] 51 - - Total [072] 51 Intangibles net 50 - - Net [026] 50 Based Compensation 50 - LTEAMMATES 50 - - Total [021] 50 = Diluted [031] 50 - - [015] 50 Non GAAP adjustments 50 Compensation Expense 50 OPERATING EXPENSES Research 50 Pro forma EBITDA 50 - OCBSO 50 Valuation allowance 50 per dilutedshare 50 Non GAAP 50 - Total operating 50 - IncomeMarkit Economics showed 50 NET CASH PROVIDED BY 50 = Non GAAP [017] 50 Acquired Intangible Assets 50 Intangible Assets Net 50 b Represents 50 - Adjusted [024] 50 OTHER INCOME EXPENSE Interest 50 unallocated expenses 50 amortize intangible assets 50 Normalized EBITDA 50 - Adjusted [007] 50 - Loss [003] 50 Tax Expense 50 d Represents 50 - Income [002] 50 Lodging Reported EBITDA 50 Goodwill impairment - [002] 50 = Adjusted [003] 50 Reconciling items 50 - Adjusted [026] 50 - INCOME LOSS [003] 50 f Reflects 50 = DilutedG. Neeleman 50 - Non GAAP [028] 50 MDS Proteomics 50 NET LOSS 50 3Q FY# 50 DAC offsets 50 USED IN FINANCING ACTIVITIES 50 -Robin Preiss Glasser 50 EBIAT 50 Compensation Expenses 50 #,# -BOB SANSEVERE 50 valuation allowance 50 - Loss [014] 50 - Operatinluddites 50 #,#,#,# [002] 50 = Earnings [018] 50 - LossSanta Margarita Ranch 50 - Operating [021] 50 unamortized 50 - - Income [022] 50 excludes depreciation 50 Accelerated depreciation 50 -Laemmle Music 50 LOSS FROM CONTINUING OPERATIONS 50 - Loss [030] 50 - - NetMarigot Bay r 50 = Basic earnings [010] 50 #,# -Abdullah Hamoud 50 -DD2 50 Unizan merger 50 - Non GAAP [026] 50 - Nowww.bjc.psu.edu 50 Add subtract 50 - Income [006] 50 = Net [018] 50 - Loss [019] 50 - Loss [023] 50 = Loss [007] 50 Unconsolidated Affiliates 50 - Non GAAPsmokable form 50 LOSS FROM OPERATIONS 50 - Income [030] 50 - - Total [007] 50 - Gross Profit [004] 50 - - [085] 50 Fully diluted earnings 50 - Adjusted [001] 50 = Earnings [026] 50 unamortized financing 50 c Includes 50 = Net [017] 50 -Josephine Marcotty 49 discontinued operations 49 - - [124] 49 undesignated hedges 49 - INVESTING ACTIVITIES [004] 49 = Diluted [027] 49 - Adjusted [011] 49 Excluding goodwill impairment 49 Contingent consideration 49 Interest Expense Net 49 early extinguishments 49 - Loss [027] 49 = ReconciliIsilon IQ delivers 49 = Diluted [015] 49 - IncLightWorks 49 - Incombingos 49 goodwill impairment charge 49 Asset impairments 49 - Loss [025] 49 Accretion expense 49 - Adjusted EBITDA [001] 49 - Loss [020] 49 -Hyndman Pa. 49 Visa indemnification 49 Partnered Brands segment 49 - NetTransy 49 - Income [011] 49 - - Net Loss Attributable 49 - - Diluted [007] 49 adopting FAS #R 49 Depreciation amortization 49 - OperAyscough 49 #,#,# #,#,# - TotYemeni descent 49 INCOME TAX PROVISION 49 = Non GAAP [003] 49 #,# -ANDREW J. FERRARO 49 - - [058] 49 - - [054] 49 - Adjusted [008] 49 SFAS#R 49 - - Net [060] 49 - Adjusted [015] 49 - Income [027] 49 - Non GAAP [015] 49 noncash goodwill 49 = Basic [002] 49 NET INCOME LOSS PER 49 Imputed interest 49 - OperatiMcGrath RentCorp 49 -David# 49 non amortizing intangible 49 - - Net [012] 49 - Loss [018] 49 Exclude Restructuring 49 - - Non GAAPHawai'i Paroling Authority 49 noncash intangible 49 - - EarningsGordan Strachan 49 -Miner Res 49 asset valuation allowance 49 Acquired intangible assets 49 inventory obsolescence 49 - - TotaCNK 49 Loss Gain 49 Identifiable intangible assets 49 DJO Merger 49 timberland disposals net 49 = Earnings [019] 49 - - Non arachnophobes 49 -Gottron 49 INCOME TAX PROVISION BENEFIT 49 BEFORE INCOME TAXES 49 - - Net [055] 49 Goodwill impairment - [003] 49 EBDDT 49 NET INCOME PER COMMON 49 - Operating [030] 49 SFAS No.# 49 unamortized deferred financing 49 OPERATING ACTIVITIES 49 - - Total [020] 49 - TotalRain disrupts 49 - Operatingdanged 49 - - Net [037] 49 -Sheikh Mohammed Godolphin 49 = Diluted [036] 49 =steepling bounce 49 - - Income [007] 49 - Loss [029] 49 temporary impairments 49 - - Net [028] 49 Avantome Inc. 49 - - Total [061] 49 #.# = Larry McKeeman 49 Accounts receivables 49 - Adjusted [020] 49 Equity Investees 49 Nonoperating expenses 49 FAS#R 49 = Basic [015] 49 FAS CAS pension 49 - NET INCOME [007] 49 - Income [032] 49 - - [016] 49 - - [084] 49 = Weighted average [007] 49 - Total assets [003] 49 adopted SFAS #R 49 - TOTAL LIABILITIES AND [013] 49 #.#per diluted 49 FROM OPERATIONS 49 -Resiliency Campus 49 OPERATING INCOME 49 net# [002] 49 QSI segment 49 - Loss [001] 49 - - Total [071] 49 Offerors Commercial applies 49 - - Loss [001] 49 Adjusted Gross Profit 49 Prepaid Expenses 49 NET INCOME LOSS 49 equity accounted investees 49 impairment charge 49 - Adjusted [034] 49 Debt extinguishment costs 49 carryforwards 49 - IncoMudug 49 Harland Acquisition 49 SFAS 49 - Ifreshly dug 49 Intangible assets amortization 49 - Operating [018] 49 = Earnings [001] 49 Efficiency ratio excluding 49 Symphony Icon 49 - Aijaz Hussain 49 non GAAP 49 - -Frode Johnsen 49 stock basedcompensation 49 - - [020] 48 Payment SFAS #R 48 - - [106] 48 - Net [030] 48 c Represents 48 TOTAL EXPENSES 48 #,# =@ elite ir.com 48 admini strative 48 NICE SYSTEMS LTD 48 - - Diluted [005] 48 -Ajkai Timfoldgyar plant 48 = Adjusted [013] 48 - - Net [042] 48 OTHER INCOME 48 #,#,# #,#,# Amortization 48 = Diluted [012] 48 = Adjusted [002] 48 OTHER EXPENSE NET 48 - Operating [002] 48 share assuming dilution 48 unrealized derivative 48 temporary impairments OTTI 48 INCOME BEFORE PROVISION FOR 48 = Loss [005] 48 = Earnings [012] 48 - OperaStankowski 48 Long Term Obligations 48 - - NetGranara 48 Significant Items 48 taxes EBDDT 48 = Net [002] 48 intercompany balances 48 unallocated corporate 48 Non Controlling Interests 48 - -freefall parachute 48 - -secretary VK Duggal 48 = Diluted [018] 48 OTHER EXPENSE 48 - - Net [035] 48 Accrued restructuring 48 amortization #,#,# 48 - -watt amp 48 - Income [007] 48 - - Total [058] 48 = Net [029] 48 Tikcro holdings 48 - ADLs 48 = Diluted [021] 48 Si En 48 - InFree Documentation License 48 - Loss [021] 48 #,#,# #,#,# -By Innocent Anaba 48 Discontinued operations - [004] 48 incur unanticipated 48 COST OF GOODS SOLD 48 netincome 48 #R Share Based 48 -Brookfield Asset Management BAMa.TO 48 IN INVESTING ACTIVITIES 48 = Net [021] 48 accretion expense 48 #,#,# #,#,# -bashings 48 Debt extinguishments 48 INCOME BEFORE TAXES 48 Amortization Expense 48 - - Net [024] 48 - Income [028] 48 Intangible assets net 48 - Adjusted [030] 48 -CSMMU 48 Acquisition Related 48 - Non GAAP [029] 48 AVONEX multiple sclerosis 48 - Net income 48 - -TINDALL 48 = Liabilities [001] 48 DISCONTINUED OPERATIONS Loss 48 - Adjusted [012] 48 - - Net [058] 48 - Income [020] 48 = Net [008] 48 = Diluted [019] 48 Equinix excludes 48 - Net [029] 48 = Non GAAP [001] 48 Amorti zation 48 contingently convertible securities 48 Oxy ER 48 Non NAREIT Compliant 48 - - Net [041] 48 = Diluted earnings [008] 48 LOSS BEFORE INCOME TAXES 48 - Non GAAP [022] 48 Addback Depreciation 48 = Diluted earniSivasubramaniam 48 - Net [014] 48 = Diluted [030] 48 Non Current Assets 48 = DiluteAbdul Ghafoor Haideri 48 goodwill impairments 48 3Q FY# representing 48 - Income [025] 48 - - Earnunderwent resection 48 Huipu 48 - Adjusted [009] 48 Identified intangible assets 48 - - [061] 48 Noncash goodwill impairment 48 - NET CASH [001] 48 expense# [001] 48 - Net [002] 48 - - Total [037] 48 =Kasasa Saver account 48 = Diluted [007] 48 deposit intangible 48 retrospectively adjusted 48 - - Net [046] 48 Assets Quality Ratios 48 - Non GAAPalanquero base 48 - Net [028] 48 - - TotRobert Gisevius Jr. 48 asset impairments restructuring 48 operatingincome 48 - - Net [053] 48 - Operating [007] 48 - OpeDHQ 48 d Reflects 48 - - Net [051] 48 - Total Assets [006] 48 = Net [034] 48 - Income [019] 48 Reimbursable costs 48 - - Income [033] 48 - - [096] 48 mark eOn 48 - Operating [017] 48 = Net [005] 48 - - Net [036] 48 #,#,# #,#,# -Lindsay Czarniak 48 SFAS# R 48 - NET CASH [004] 48 LOSS FROM DISCONTINUED OPERATIONS 48 #,# -First4Internet XCP 48 specialized polyolefin plastic 48 - -plumbers pipefitters 48 - - Net [032] 48 Deferred income 48 Reconciling Items 48 OTHER INCOME NET 48 - - [126] 48 INTEREST EXPENSE NET 48 = DiluSteel Tariffs 48 depreciation amortization impairment 48 unrealized appreciation 48 OTHER ASSETS Goodwill 48 Prednisporin 48 =Thomas van Schaik 48 1Q FY# representing 48 OTHER EXPENSE Interest expense 48 - - Net [038] 48 DAC unlock 48 - Loss [012] 48 - Net [004] 48 undernoted items 48 = Earnings [029] 48 - - Net [016] 48 #,# -inch #:# widescreen 48 - - Net [027] 48 COMMON SHARES OUTSTANDING Basic 48 - OpBPMs 48 - Operating [008] 48 c Reflects 48 - Income [033] 48 LPT Agreement 48 = Earnings [017] 48 - Loss [008] 48 Unallocated corporate 48 #,# -Reid Brignac homered 48 - - [023] 48 FROM DISCONTINUED OPERATIONS 48 - Income [009] 48 Huarun minority interest 48 #,#,# #,#,# Impairment 48 Concateno plc 48 Intangible Amortization 48 = Adjusted [001] 47 = Diluted [032] 47 = Net [007] 47 Operating expenses 47 COMMON SHARES OUTSTANDING 47 - - Total [056] 47 = Earnings [024] 47 - Total assets [001] 47 depreciation depletion amortization 47 -By DON HUNTER 47 DILUTED #,#,# #,#,# [001] 47 - - [080] 47 - - Total [039] 47 - Non GAAP [023] 47 - - Income [019] 47 addback 47 Related Expenses 47 Reported Unaudited Condensed 47 FAS CAS Pension 47 - - Net [049] 47 - - Total [045] 47 - Operating [015] 47 NET ASSETS 47 Liabilities Accounts Payable 47 = Basic earningziplock bags 47 #,#,# [026] 47 - Loss [009] 47 - - Total [057] 47 - - Net [022] 47 Acquisitions dispositions 47 = Basic [019] 47 loss NOL carryforward 47 - -Guldeniz 47 = Basic [024] 47 = Diluted [016] 47 nine monthsended 47 - - [118] 47 - Total Liabilities [025] 47 - Loss [011] 47 -offcourt 47 NET LOSS PER COMMON 47 diluted weighted 47 #,#,#,# [010] 47 TOTAL COSTS AND EXPENSES 47 Assumed provision 47 noncash impairments 47 liabilities Accounts receivable 47 Intersegment eliminations 47 FDIC indemnification 47 - Non GAhornbeams lining 47 undernoted 47 Cumulative Effect 47 - - Non GAAP [001] 47 = Diluted [020] 47 ãEUR EUR 47 = DilPIC#F 47 -ounce Soy Deli 47 - - Net [045] 47 severance accruals 47 - Operating [006] 47 - Income [012] 47 LOSS BEFORE TAXES 47 - Net [040] 47 - Gross Profit [005] 47 - - Net [039] 47 - - Adjusted EBITDA [001] 47 - - Income [014] 47 ELND# AZD 47 -raindrops pelted 47 #,# =Jaegle 47 #,# =Bill Duemling 47 USED IN OPERATING ACTIVITIES 47 = Net [026] 47 Investing Activities Acquisitions 47 - Loss [024] 47 accretion DD & 47 GSCT program 47 -orchitis 47 - Operating [012] 47 Early Extinguishment 47 = Dilutswordsmanship 47 = Diluted [008] 47 = Net [028] 47 = Earnings [010] 47 Commercial Laminating Solutions 47 - - Total [012] 47 - Net [003] 47 diluted share 47 Operating Expenses 47 FASB #R 47 BlackRock MLIM transaction 47 GROSS LOSS 47 - - Nforecaddie 47 - - Non GAAP [004] 47 - - [088] 47 VERISIGN INC. AND SUBSIDIARIES 47 ACLARA 47 - Operating [016] 47 - Operating [013] 47 = Adjusted [009] 47 EFFECT OF FOREIGN CURRENCY 47 - Adjusted EBITDA [002] 47 Symphony GenIsis 47 Interest Income Expense 47 - - Net [021] 47 NON GAAP NET INCOME 47 OTHER INCOME EXPENSE NET 47 BEFORE TAXES 47 AND MINORITY INTEREST 47 FULLY DILUTED EARNINGS PER 47 Statement #R 47 - - Net [061] 47 Deprec iation 47 CyVera 47 = Basic [014] 47 = Net [006] 47 census tabulations 47 = Earnings [007] 47 credit carryforwards 47 #,#,# [005] 47 - Gross Profit [010] 47 INCOME STATEMENT UNAUDITED 47 - - Income [032] 47 Himax stockholders 47 PROVIDED BY FINANCING ACTIVITIES 47 #,#,# #,#,# -DH Ellis Burks 47 - Income [022] 47 PLANT AND EQUIPMENT 47 expenses -#,# -#,# [001] 47 = Diluted earningsAll Dogfighters 47 adopting SFAS 47 OTHER INCOME Interest 47 Adjusted Non GAAP 47 #,#,# #,#,# Intangible assets [002] 47 = DKey4Women 47 - - Total [002] 47 - - Net [013] 47 continuingoperations 47 Operating Expenses Selling 47 Adjusted EBT 47 - Income [024] 47 - Total noninterest [010] 47 = Earnings [030] 47 #.# -Rineholt 47 - - [065] 47 Endoscopic Technologies 47 deferred loan origination 47 - - Net [002] 47 - - Total [050] 47 Nonrecurring 47 Pro Forma Net 47 = Basic [007] 47 #,# -Marhoefer 47 - - Net [023] 47 = Earnings [020] 47 #,#,# #,#,# - [003] 47 - - [087] 47 #,#,# -Samsung DualView TL# 47 USED IN INVESTING ACTIVITIES 47 excludes noncash 47 #.#/diluted share 47 = Diluted [013] 47 - - Net [025] 47 #,#,#,# [016] 47 - - [021] 47 Pro Forma EBITDA 47 NOL carryforwards 47 - Net [011] 47 Financing Activities Issuance 47 TOTAL OPERATING EXPENSES 47 -Kunati 47 disqualifying dispositions 47 Realized gains 47 - Total Liabilities [005] 47 OTTI charges 47 - Operating [014] 47 - INCOME FROM [002] 47 4Q FY# 47 BASIC AND DILUTED EARNINGS 47 = Diluted [014] 47 - - Total [013] 47 non capitalizable 47 - - Net [019] 47 months endedSeptember 47 - SHAREHOLDERS EQUITY [001] 47 LIFO inventory valuation 47 Atria Genetics 47 INTANGIBLE ASSETS net 47 intangible assets imputed 47 Denville Scientific 47 - Stave Lake 47 earnings pershare 47 = Earnings [021] 47 #,# -Julia Cumes 47 =Implementation Unit PIU 47 Deferred Income Tax 47 NewHeights FirstHand 47 - Total Assets [020] 47 = Net [041] 47 Administrative Expense 47 TOTAL OTHER INCOME 47 Unallocated expenses 47 Mircette R 47 Cortelco 47 - #,#.# #,#.# [002] 47 #,# -Radhika Menon Theodore 47 GrowthWorks refers 47 Purchased intangibles net 47 - TOTAL ASSETS [003] 47 Proforma adjustments 47 - Net [013] 47 FSP APB #-# 47 LOGIX SA 47 = Net [039] 47 CHANGE IN ACCOUNTING PRINCIPLE 47 Goodwill #,#.# #,#.# 47 - - [117] 47 ofapproximately 47 = BPurba Medinipur 47 - - Quicks 47 j Includes 47 business acquired VOBA 47 Pro Forma Operating 47 Pro forma adjusted EBITDA 47 Mayne Pharma acquisition 47 ACTIVITIES Acquisition 47 - Income [034] 47 = NDelara 47 Income Taxes Allocable 47 expensed 47 - Loss [002] 47 LONG TERM INVESTMENTS 47 Illumigen 47 ATTRIBUTABLE TO CEPHALON INC. 47 = Earnings [027] 47 dacetuzumab collaboration 47 -Inc. NASDAQ CHTR 47 Neurobionix 47 Timberland disposals net 47 Related Costs 47 GROSS PROFIT #,#,# #,#,# [001] 47 Filtran 47 = Diluted [033] 47 Restructuring Charge 47 = Diluted earnings [007] 47 - CASH FLOWS [007] 47 Intangible amortization expense 47 - Total Assets [005] 47 INCOME TAX BENEFIT EXPENSE 47 - TOTAL ASSETS [014] 47 - Adjusted [014] 47 - - Income [002] 47 Qtr Qtr Year 47 - Non GAAP [007] 47 -killing Alan Shalleck 47 = Adjusted [010] 46 - - [094] 46 f h 46 Discontinued operation 46 - Total Assets [011] 46 - - [059] 46 - - Net [014] 46 RESTRICTED CASH 46 #,#,# #,#,# TOTAL ASSETS [002] 46 hedge ineffectiveness 46 TOTAL INTEREST EXPENSE 46 - Loss [032] 46 FASB Interpretation No. 46 OREO valuation 46 = Net [038] 46 = Basic [010] 46 - - Income [034] 46 - - Net [011] 46 = Net [011] 46 noninterest expense decreased 46 = Diluted [017] 46 Discontinued operations 46 Miikana Therapeutics 46 items affecting comparability 46 - - Total [033] 46 - - Randy Shearouse 46 Identified Intangibles 46 postretirement benefit 46 Consolidated Entities 46 - INCOME LOSS [001] 46 Administrative Expenses 46 assets# [002] 46 Leasehold inducement 46 - Income [016] 46 - IncoAdministración Nacional 46 TM Acetavance TM 46 #,#,# #,#,# = DilutedEphrata Raceway 46 - - [045] 46 = Diluted [034] 46 Inventory writedown 46 = Per [005] 46 Contingent Value Right 46 excludes depreciation amortization 46 - Loss [026] 46 -#,# -#,# -#,# [002] 46 - Total [022] 46 visit www.targanta.com 46 = NeChau Lam 46 #,#,# = LIABILIMahonrry Hidalgo head 46 #,#,# #,#,# - [013] 46 = Diluted [005] 46 - Total Operating Expenses [002] 46 Noncurrent deferred 46 AND INCOME TAXES 46 - Income [005] 46 = Earnings [011] 46 Brand Exiting Activities 46 Xantic acquisition 46 mandatorily redeemable preferred 46 - OPERATING [003] 46 - -Punishes 46 - - Net [004] 46 LIFO inventory adjustments 46 - - Net [056] 46 - Operating [023] 46 Expense Income 46 research anddevelopment 46 = Weighted average [003] 46 = Weighted average [024] 46 - OperatKarnas 46 Pro forma 46 - - Income [020] 46 -#,# -#,# [009] 46 Income Per Share 46 - - [112] 46 - -NASDAQ STRM 46 INTANGIBLE ASSETS 46 doubtful accounts receivable 46 leasehold improvements net 46 excluding goodwill impairment 46 Restructuring 46 #,#,#,#,# [009] 46 unamortized portion 46 infrequently occurring 46 = Adjusted [004] 46 NET EARNINGS 46 - Loss [004] 46 BASIC EARNINGS PER COMMON 46 OSIs 46 Accounting Principle 46 Reimbursable expenses 46 amorti zation 46 AcryMed Incorporated 46 LIFO accounting 46 Provision Benefit 46 Segment Totals 46 - - Loss [009] 46 - Income [015] 46 ASC #-# 46 - - Earnings [004] 46 - - Net [008] 46 - - Net [044] 46 noncash 46 pretax goodwill impairment