allocable

Related by string. Allocable * * Minority Interest Allocable . loss allocable . income allocable . FFO allocable . Income Taxes Allocable . amortization allocable . Diluted FFO allocable *

Related by context. All words. (Click for frequent words.) 62 FFO allocable 61 income allocable 59 includible 59 OP Units 58 prorata 58 undistributed earnings 58 addback 57 includable 56 OP Unit 55 unallocated corporate 55 Allocable 55 intersegment eliminations 54 Hardwoods LP 54 Stapled Unit 54 Pro rata 54 reimbursable expenses 54 excluding BIBP 53 FDIC indemnification 53 Pro forma diluted 53 Distributable cash 53 Income Applicable 53 Noncontrolling 53 Income Taxes Allocable 53 - - Net [047] 53 pro rata 53 unconsolidated investees 53 Ziffs 53 = Earnings [026] 53 HPU holders 53 #,# -Guastello 53 Liquidation Preference 53 excludes depreciation amortization 53 Exchangeable LP units 52 loss allocable 52 - Income [004] 52 loss carrybacks 52 Exchangeable Units 52 b Excludes 52 Hardwoods USLP 52 FFOM 52 d Represents 52 Haynesville Joint Venture 52 #.# perdiluted 52 adjusted distributable cash 52 Products Declare Monthly 52 - Adjusted [010] 52 Distributable Earnings 52 = Basic [010] 52 per dilutedshare 52 MCLP 52 HFF Holdings 52 - Adjusted [028] 52 Adjusted FFO 51 Conversion Price 51 - - Net [003] 51 pro rata portion 51 - - [087] 51 - - [085] 51 - Income [020] 51 SILO LILO charges 51 reimbursables 51 - Loss [023] 51 - Loss [033] 51 Adjusted EBITDAX 51 NAREIT FFO 51 intersegment revenues 51 c Excludes 51 - Adjusted [016] 51 equity excluding AOCI 50 calculating distributable cash 50 = Net [025] 50 Shares issuable upon 50 Pro forma EBITDA 50 -Resiliency Campus 50 equity investees 50 -Caged Bird Sings 50 taxable REIT 50 Distributable Cash Flow 50 - - [042] 50 Interest Coverage Ratio 50 Pro forma net 50 Non GAAP adjusted EBITDA 50 calculates FFO 50 = Net [013] 50 - Loss [010] 50 Adjusted diluted 50 = Net [019] 50 mandatorily redeemable 50 = Net [017] 50 EUR -#.# -#.# [001] 50 accumulated undistributed 50 Evercore LP 50 -Gacy 50 distributable cash flow 50 elective deferrals 50 unvested restricted shares 50 adjusted EBITDAR 50 NOL utilization 50 - Loss [032] 50 REIT taxable 50 EBITDAA 50 unvested restricted stock 50 -displayed bongs vaporizers 50 Och Ziff Funds 50 = Net [005] 50 FFO payout ratio 50 = Earnings [027] 50 USOGP 50 Canexus LP 50 = Earnings [018] 50 continuingoperations 50 SEGMENTED INFORMATION 50 CurrencyShares SM Exchange Traded 50 PFICs 50 nonoperating expense 50 adopting SFAS #R 50 DSUs 50 Income Loss Available 50 = Net [018] 50 - - Income [012] 50 - Diluted 50 Diavik Joint Venture 50 nonvested 50 d Reflects 50 MMLP 50 LP NYSE ETE 50 Items excluded 50 c Reflects 50 contingently issuable shares 50 Comparable FFO 49 impacting comparability 49 SEK -#.# -#.# [003] 49 Acquired Assets 49 early extinguishments 49 undepreciated real estate 49 - Operating [028] 49 Distributions declared 49 Funded Debt 49 -Senanu 49 - Loss [019] 49 SIFT Rules 49 Unconsolidated Properties 49 - Adjusted [030] 49 taxable equivalent FTE 49 Distributable Income 49 per MCFE 49 = Income [003] 49 capitalizable 49 Unitholder distributions 49 b Calculated 49 Undistributed earnings 49 accrued thereon 49 - - Nesignandsight newsletter 49 ARIF II 49 unconsolidated subsidiaries 49 = Loss [007] 49 Comprehensive Income Loss 49 nonroutine income 49 - Adjusted [029] 49 -# -# -#,# 49 diluted share 49 expenses LOE 49 - Adjusted [017] 49 NOL carryforwards 49 PERH 49 EITF #-# [001] 49 FFO Fully Diluted 49 = Adjusted [003] 49 subordinated unitholders 49 #,#,#,# #,#,#,# #,#,#,# 49 Distributable Cash 49 intercompany eliminations 49 Priority Unitholders 49 - - Net [008] 49 unconsolidated investee 49 = Net [026] 49 = Net [038] 49 unallocated expenses 49 unconsolidated entities 49 = Net [027] 49 Interest expense 49 amortization expense 49 SEK -#.# -#.# [002] 49 Currency translation adjustments 49 profitsharing 49 Ps.3 49 NPREIT 49 - Loss [015] 49 = Earnings [001] 49 = Net [033] 49 b Reflects 49 EBITDAC 49 Earnings Applicable 49 c Includes 49 -# TEUR 49 Nonregulated 48 NOI FFO 48 - Aijaz Hussain 48 netincome 48 LIFO adjustments 48 - Ifreshly dug 48 client reimbursables 48 -ABGL 48 #,# -ANDREW J. FERRARO 48 - Loss [022] 48 EIFH 48 applicable 48 - Income [017] 48 Unvested 48 Equity Investees 48 Distributions 48 months endedSeptember 48 - Adjusted [033] 48 LPT Agreement 48 -Laemmle Music 48 segment adjusted OIBDA 48 Unallocated 48 Whitebox Entities 48 depreciation depletion amortization 48 MEP Joint Venture 48 Additional Entitlements 48 Preferred Units 48 #,#,# Commitments 48 = Earnings [009] 48 carryforwards 48 = Earnings [017] 48 Standardized distributable cash 48 Discontinued Operations Including 48 consolidated Och Ziff 48 -Arzola 48 - - Net [055] 48 Non GAAP diluted 48 administrative expenses 48 -Juan'ya Green 48 consolidated VIEs 48 - - Diluted [008] 48 collected markdown allowances 48 Exchangeable LP Units 48 Recurring FFO 48 phytosterol revenues 48 Normalized EBITDA 48 ANOI 48 ATCF 48 - LTEAMMATES 48 - Income [025] 48 operating income1 48 = NDelara 48 - - [094] 48 - - Net [002] 48 MFG Ordinary Shares 48 applied prospectively 48 -FreeAgent Pro 48 AFFO payout ratio 48 - Loss [006] 48 - Income [033] 48 Total Capitalization 48 noncurrent liabilities 48 FINANCIAL DETAILS 48 = Net [006] 48 Non GAAP Adjusted EBITDA 48 - - [106] 48 Adjusted 48 stock basedcompensation 48 - Net income 48 unvested restricted 48 Interest Expense Interest expense 48 - IncomeMarkit Economics showed 48 consolidated VIE 48 - Non GAAP [019] 48 - Loss [017] 48 Subordinated LP 48 = Diluted [019] 48 - - Net [015] 48 § #.#-# [007] 48 - - Net [012] 48 promissory note receivable 48 - - NetGranara 48 Ferrellgas annualized 48 #,# =Jaegle 48 Och Ziff Operating 48 Unconsolidated 48 Cumulative Redeemable Preferred 48 TSX ENB www.enbridge.com 48 Income Loss Per 48 Units RSUs 48 Noninterest expense 48 MDP Transaction 48 OTTI charge 48 noncontrolling 48 - - Non GAAPHawai'i Paroling Authority 48 - - Net [026] 48 b Represents 48 Non FT Units 48 excludes unrealized gains 48 -Sununu 48 - Income [011] 48 NON CASH INVESTING 48 loss NOL carryforward 48 -ecoterrorism 48 - - [092] 48 - Adjusted [006] 48 -PROCTOR Water 48 EPE unitholders 47 Adjusted FIFO EBITDA 47 amortization OIBA 47 ascompared 47 loss carryovers 47 PIXMA MX# Office 47 Segment Profit 47 Premiums Earned 47 Futureway Communications Inc. 47 intangible asset impairments 47 - -Walshaw 47 AFFO 47 Net income 47 Beneficial Interest 47 SEK #,#,#.# 47 - Non GAAP [002] 47 - LossSanta Margarita Ranch 47 Unallocated expenses 47 Tecstar Automotive Group 47 Vishay stockholders 47 items impacting comparability 47 c Represents 47 - - EarningsGordan Strachan 47 contingently liable 47 Exchangeable Unit 47 Pro forma Adjusted EBITDA 47 b Includes 47 expense LOE 47 depletion depreciation 47 Liquor Stores LP 47 Operating Expenses Operating 47 Distributions Distributions 47 dividing noninterest expense 47 Recurring Adj 47 FFO FFO 47 - - IncoLawrence Schiffman 47 alternate payee 47 Non Controlling Interests 47 - NeDEFENDERS 47 = Net [007] 47 Goodwill impairment charge 47 #,#,# #,#,# -placekicker Sandro DeAngelis 47 Diluted FFO 47 reinsurance commutations 47 - - [015] 47 amortizable 47 -#,# -#,#,# 47 allocated pro rata 47 WWS Divestiture 47 #.#/BOE [002] 47 mandatorily redeemable preferred 47 #,#,# #,#,# -DH Ellis Burks 47 = Net [034] 47 Compensation Expense 47 -#,# -#,# [010] 47 - -Maria Petrakis 47 Add subtract 47 = NetSao Pedro 47 Unlevered Cash Flow 47 - Adjusted EBITDA [003] 47 TRANSACTIONS WITH RELATED PARTIES 47 expenses# [002] 47 Non GAAP noninterest expense 47 EBITDA distributable cash 47 = Net [041] 47 OTHER EXPENSE 47 = Net [004] 47 = Earnings [013] 47 Benefit Provision 47 DAC unlock 47 - Net [011] 47 Adjusted EBITDA excludes 47 - Total Liabilities [011] 47 redeemable preferred 47 -Boorowa 47 intercompany receivables 47 Net Loss Attributable 47 NOPAT 47 issuable pursuant 47 RSUs granted 47 subordinated CMBS 47 operatingincome 47 #,# Overage rents 47 millioncompared 47 Core FFO 47 - - Net [031] 47 Subordinated Notes Due 47 - Net [040] 47 - Loss [020] 47 - Loss [013] 47 unabsorbed manufacturing 47 Issuer Amended 47 = Basic earnings [001] 47 currency remeasurement 47 LIFO accounting 47 -orchitis 47 #,# -oxidative enzymes 47 LSV Employee Group 47 AvenEx 47 SELECTED HOSPITAL STATISTICS 47 Cash Flow Available 47 excludes depreciation 47 = Weighted average [024] 47 -eCenter 47 - Income [012] 47 EdgeStone Funds 47 - - [041] 47 taxable 47 - IncLightWorks 47 = Earnings [006] 47 attributable 47 - IncoMudug 47 Katonah Debt Advisors 47 - -Corporatism 47 - -Hylo Road 47 - - Net [023] 47 Variable Interest Entities VIEs 47 -DD2 47 - Adjusted [003] 47 - - Loss [007] 47 Consolidated EBITDAR 47 - Adjusted [022] 47 noninterest expense divided 47 Average Tangible Common 47 Adjusted distributable cash 47 CDFS joint ventures 47 YTD Fiscal 47 MNOK #.# 47 -astrolabe 47 DKK #,#,# 47 Glatfelter Declares Dividend 47 undepreciated assets 47 - Net [013] 47 § #.#-# [004] 47 SORL consolidated 47 Funds Declare Quarterly 47 depreciation amortization impairment 47 unamortized deferred 47 - - NetMarigot Bay r 47 - - Net [042] 47 discount accretion 47 = Basic [034] 47 Fully diluted 47 Adjusted Distributable Cash 47 = Income [004] 47 f Represents 47 - INCOME LOSS [001] 47 Distributable 47 Fully diluted earnings 47 = Diluted [036] 47 antidilutive 47 = Net [030] 47 Financing Activities Issuance 47 share assuming dilution 47 uncollectible accounts receivable 47 - LosEly Buendia 47 - - Net [061] 47 - Net [026] 47 - Non GAAP [027] 47 # # -read girlie magazines 47 Subordinate Voting Stock 47 #,# -BOB SANSEVERE 47 - -Belusko 47 unamortized discount 47 g Represents 47 - Net [035] 47 translation adjustment 47 - - Quicks 46 UBTI 46 junior subordinated deferrable 46 - - Net [046] 46 = Diluted [022] 46 Lease termination 46 nondeductible 46 standardized distributable cash 46 Operating netback 46 postretirement benefit OPEB 46 - Non GAAP [018] 46 = Net [035] 46 EBIT amounted 46 TOLL BROTHERS INC. AND 46 EBITDAX 46 #.#/diluted share 46 Stapling applies 46 OTTI charges 46 Operating netbacks 46 Declared distributions 46 - Income [018] 46 -SIFs 46 Stub Period 46 - Non GAAP [007] 46 theprior 46 grantor trust 46 - Adjusted EBITDA [004] 46 = Basic [019] 46 Paperboard Packaging segment 46 Income Loss Applicable 46 - - Net [060] 46 Preferred Dividends 46 - BalaSTEWART ENTERPRISES INC. AND 46 intangible impairment 46 #,#,# #,#,# - [018] 46 Trust Units issuable 46 Adjusted EBIT 46 - - Net [025] 46 Dropdown Predecessor 46 undrawn commitments 46 Non Controlling Interest 46 Consolidated Entities 46 International Liftboats 46 accretion expense 46 - - Net [029] 46 - Adjusted [026] 46 Commitments Stockholders equity 46 Ps.6 46 Non GAAP net 46 -#,# -#,# -#,# -#,# [003] 46 AND FINANCING ACTIVITIES 46 - Income [034] 46 - Net [006] 46 - - Income [002] 46 noninterest expense partially offset 46 - Loss [004] 46 - Income [024] 46 Administrative Expenses 46 Petition Date 46 reportable segment 46 - Income [031] 46 - Income [022] 46 - - Net [021] 46 = Net [003] 46 notional intergroup debt 46 UNII Balance Average 46 Internal Revenue Code § 46 Individual Annuities segment 46 Common OP Units 46 intersegment transactions 46 Adjusted EBITDA 46 = WeightedNANNY MCPHEE RETURNS 46 #,#,# -Somawansa Amarasinghe 46 Teekay Offshore 46 Unallocated corporate 46 -David# 46 - - Nforecaddie 46 depreciable property 46 -#.# % [001] 46 ASSUMING DILUTION 46 Consists 46 Excess Cash Flow 46 Parent Entity 46 dilutive securities 46 - Income [009] 46 -Warhammer Fantasy 46 discontinued operations 46 - - [067] 46 - - Non GAAP [001] 46 Consolidated Adjusted EBITDA 46 reissuances 46 - Income [028] 46 Consolidated OIBDA 46 undernoted 46 -#,# -#,# -#,# [006] 46 -Blyleven 46 -cleveland.com 46 nonoperating expenses 46 #.#per diluted 46 FIN #R 46 Chubb repurchased 46 contingently convertible securities 46 EnPro consolidated 46 - Net [003] 46 - ADLs 46 AutoZone repurchased 46 - Non GAAP [009] 46 Significant Items 46 = DiluteAbdul Ghafoor Haideri 46 Fixed Charges 46 - Adjusted [034] 46 - Income [029] 46 Loan Payable 46 = Net [012] 46 EBDDT 46 =Daggerhorn 46 asset impairments restructuring 46 DMP Resource 46 = Earnings [016] 46 = Diluted [032] 46 - Income [023] 46 Convertible debenture 46 GSCT program 46 -McNemar 46 - Loss [014] 46 Cheneys owed 46 - Income [002] 46 -# -# -1 46 ncome 46 - Pro forma [002] 46 Based Compensation 46 -Wallagrass 46 - Loss [030] 46 nonreportable segment revenues 46 taxable equivalent 46 = Weighted powerfulness 46 - Income Loss [003] 46 Preferred OP Units 46 Comparable EBITDA 46 - INCOME FROM [002] 46 unconsolidated investments 46 - - [061] 46 Payout ratio 46 Subchapter C 46 RSU Plan 46 =steepling bounce 46 pershare 46 Convertible Notes validly tendered 46 Hardwoods Specialty Products 46 Other Income Expense 46 noninterest expense decreased 46 income teb 46 Adjusted OIBA 46 Vinyls segment 46 LIFO inventory 46 = Adjusted [002] 46 - - Net [011] 46 Copano commodity 46 accretion DD & 46 - -plumbers pipefitters 46 -# -#,# 46 NAREIT FFO represents 46 - -champioship 46 - - Income [031] 46 FFO 46 = Diluted earnings [008] 46 ended September# 46 Distribution Amount 46 - NetTransy 46 = Net [040] 46 #,# -SPIN BOLDAK Afghanistan 46 -worht 46 OTUPP 46 AFUDC equity 46 #,# -Outasight 46 #,#,# #,#,# Interest expense 46 SEK -#.# -#.# [001] 46 - TOTAL [019] 46 compensation expense 46 Exterran Partners 46 -Inc. NASDAQ CHTR 46 unamortised 46 Symphony GenIsis 46 Gosman Estate 46 - Adjusted [015] 46 #,# -Ehie 46 c Calculated 46 CNMI Palau 46 - Total noninterest [010] 46 Inergy Holdings LP NRGP 46 - - Diluted [003] 46 investees partially offset 46 Fine Chemicals segment 46 = Adjusted [010] 46 - Adjusted [031] 46 unconsolidated affiliate 46 - Loss [027] 46 Early Tender Consideration 46 -Sheikh Mohammed Godolphin 46 No. #R SFAS 46 Reconciling Items 46 nine monthsended 46 - - [104] 46 = Weighted averageFloodwaters receded 46 DJOFL 46 - Shareholders Equity [002] 46 EITF #-# [002] 46 IRC § 46 DPSPs 46 Diluted earnings 46 Eur #,# 46 j Includes 46 - - [019] 46 undepreciated 46 debt extinguishments 46 actuarial liabilities 46 = Dividends decHungriest 46 = Non GAAP [005] 45 Partially offset 45 Angelini Labopharm 45 Nonutility 45 Pro Forma EBITDA 45 calculating FFO 45 - - Net [013] 45 #,#,# - [003] 45 Xylodyne 45 distributable cash 45 liquidating distributions 45 - Non GAAP [004] 45 - Non GAAP [017] 45 Components Segment 45 - - Net [016] 45 expensed 45 = Average [001] 45 EUR#.#million 45 Liquidated damages 45 - EBITDA [003] 45 OREO write downs 45 earnings pershare 45 - Loss [003] 45 -homing instinct 45 disallowable 45 intersegment 45 items affecting comparability 45 No. #R 45 unconsolidated partnerships 45 -Dehring Bunting 45 Brookfield Infrastructure LP 45 - - Income [005] 45 Redeemable noncontrolling interest 45 -Ajkai Timfoldgyar plant 45 ratably 45 excluding AOCI 45 accretable 45 = Per [007] 45 = Net [036] 45 Olefins Polyolefins 45 Minority interests 45 Retained Earnings 45 subchapter C 45 - -watt amp 45 GrowthWorks refers 45 - OperatiMcGrath RentCorp 45 Income Loss Before 45 - Revenues [018] 45 - -Semiconductor Manufacturing International 45 Claymore Closed End 45 non forfeitable 45 = Net [008] 45 - - Total [058] 45 #,#,# #,#,# -NFTY 45 Non GAAP adjustments 45 Q1 #F 45 - - Income [025] 45 Redeemable preferred 45 DDJET 45 nonoperating income 45 - Operating [026] 45 -Crohn disease rheumatoid arthritis 45 Pro forma adjusted EBITDA 45 - Loss [021] 45 Total noninterest 45 Pro forma adjustments 45 diluted 45 Adjusted FFO Adjusted FFO 45 SG &A; 45 #.# =Atatahak 45 Unfunded backlog 45 unconsolidated joint ventures 45 DILUTED INCOME 45 diluted EPS 45 - - Net [001] 45 iASPEC 45 - Adjusted EBITDA [001] 45 hedge ineffectiveness 45 = Earnings [008] 45 #,#,# #,#,# - [015] 45 = Net [023] 45 - Loss [002] 45 Cash Consideration 45 -T#/T# 45 ADSI reliance 45 = EarniPIIGS Portugal Italy 45 Purchased intangibles 45 - - [103] 45 - - Net [007] 45 - Net [029] 45 Operating Expenses Underwriting 45 excluding depreciation depletion 45 - Loss [009] 45 Stockholder equity 45 mandatorily convertible preferred 45 promissory notes payable 45 = Weighted average [026] 45 NOI decreased 45 UNDERWRITING LIMITATION b 45 deducting 45 ASC Topic #-# 45 -fulvic acids 45 Wholly Owned Properties 45 - Adjusted EBITDA [009] 45 Domestic Car Rental 45 = Earnings [007] 45 = Earnings [019] 45 prioryear 45 = Average [015] 45 Unleveraged FFO 45 nonforfeitable 45 Including discontinued operations 45 #,#,# #,#,# Minority [002] 45 = Basic [025] 45 postretirement obligations 45 DNOI 45 - Non GAAPalanquero base 45 b Relates 45 - NET INCOME [020] 45 SEK -#.# [003] 45 depreciable assets 45 Unconsolidated Joint Ventures 45 - Loss [012] 45 issuable upon exercise 45 Royalty Pool 45 deducting royalties 45 Common Stockholders Equity 45 Innovene operations 45 oversubscription privilege 45 foreign currency remeasurement 45 accrual reversal 45 = EarningSTEF 45 Unitholder Distributions 45 FIFO EBITDA 45 unrealized depreciation 45 = Operating [002] 45 - Loss [005] 45 Macerich Partnership LP 45 Items affecting comparability 45 applies prospectively 45 fiscal# 45 intangible assets impairment 45 - RevGreencool 45 withholdable payment 45 intersegment sales 45 Invitel Denmark 45 RYJ ETF 45 - Income [007] 45 noninterest expense totaled 45 unconsolidated ventures 45 - - Total [033] 45 Amortized 45 equity accounted investees 45 depreciation amortization accretion 45 Nonoperating income 45 - - Adjusted [004] 45 Reportable segments 45 Exclude Restructuring 45 worth #mln rub 45 Performance Ratios annualized 45 reclassed 45 amortized ratably 45 INCOME LOSS FROM CONTINUING 45 - - [046] 45 Visa MasterCard antitrust 45 MSEK -# [002] 45 - - Total [002] 45 WBJV 45 Stapled Units 45 Distributions payable 45 - Expenses [007] 45 LIFO adjustment 45 -Gottron 45 = Weighted average [008] 45 Pallancata Mine 45 - AdjusETON 45 = Earnings [010] 45 BioMarin Genzyme LLC 45 #,# =Bill Duemling 45 = Diluted [017] 45 Distributions Declared 45 = Diluted [021] 45 FTE adjustment 45 OPEB expense 45 - - Income [007] 45 Subordinated Units 45 Rosebel royalty 45 Explorator Chile 45 MCFE 45 - - Total [039] 45 Consists primarily 45 Related Parties 45 CGAAP 45 operating netback 45 Profile Research AMXL.MX Quote 45 TEB adjustment 45 SEK -#.# [002] 45 - Income [021] 45 = Diluted [033] 45 Cumulative translation adjustment 45 -# -1 45 - Total operating 45 - Total liabiliCorumba 45 Depreciation Amortization 45 Engineered Support Structures 45 - - Income [016] 45 Webb Duval Gatherers 45 INOVA Geophysical 45 Normalised earnings 45 Consolidated adjusted EBITDA 45 - - [096] 45 - Net [004] 45 - -Kratofil 45 - Adjusted [001] 45 - InFree Documentation License 45 - - Net [028] 45 Fund TSX SEF.UN 45 = Diluted earnings [012] 45 Per boe 45 Discretionary cash 45 indirect pecuniary 45 - Income [015] 45 = Diluted [030] 45 Pro forma EPS 45 ACTIVEnergy Income Fund 45 Adjusted Homebuilding EBITDA 45 undivided beneficial 45 - Operating [019] 45 #,#,# #,#,# Stockholders equity [003] 45 - - Total [007] 45 earnout payment 45 -prosumer 45 - Operating [025] 45 ninemonths ended 45 Total Liabilities #,#,# #,#,# [002] 45 OTHER EXPENSE Interest expense 45 - Loss [034] 45 - - Total [061] 45 Ordinary Units 45 Numerator Net income 45 Teekay LNG 45 shares issuable pursuant 45 NJSA #:#-# [004] 45 Convertible preferred 45 Undistributed 45 intercompany balances 45 undepreciated book 45 Dhs1 #m 45 = Net [002] 45 - Incombingos 45 MBbls 45 Petrojarl Varg FPSO 45 Unleveraged Cash Return 45 REIT Exemption 45 withholdable payments 45 Unitholders Equity 45 - - [045] 45 Convertible Subordinated Debt 45 - - Net [048] 45 FFOA 45 Adjusted pro forma 45 = Adjusted [008] 45 INCOME TAX EXPENSE BENEFIT 45 Segment EBIT 45 #,#,# #,#,# Accrued [001] 45 BPLP 45 3Q FY# representing 45 Insiders subscribed 45 Medco repurchased 45 - - Non GAAP [008] 45 -Kibby Mountain 45 ended December# 45 Cortelco 45 Subordinate Voting Share 45 PNOI 45 - - [058] 45 - - Net [034] 44 ZDP Shares 44 -Soft soled shoes 44 Administrative Expense 44 Rmb#.# [006] 44 depletable base 44 Fully Converted 44 Non Brokered Offering 44 PMPS brand 44 underwriting discounts commissions 44 unconsolidated joint 44 fully diluted 44 -Health Care DMHC 44 - - Earnings [005] 44 Ps.2 44 Stena Compassion 44 Assuming Dilution 44 - - Net [038] 44 -deniable 44 Universal Compression Partners 44 = Basic earnings [004] 44 undercollected 44 - - Net [019] 44 Early Tender Payment 44 indebtedness incurred 44 COMMERCIAL VEHICLE GROUP INC. 44 - CBoasting wrought iron 44 - - Income [014] 44 Nasdaq PZZI franchises 44 Visa indemnification 44 Continuing Operations 44 nonconsolidated affiliate 44 Funded backlog 44 Nonoperating 44 condensed consolidated statements 44 - - Income [021] 44 tax equivalized

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