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(Click for frequent words.) 83 asset impairment 75 impairment charges 69 intangible asset impairments 68 pension curtailment 68 impairment charge 68 inventory write downs 67 intangible impairment 67 goodwill impairment charge 67 non recurring 67 goodwill impairments 67 Asset impairment 66 goodwill impairment 65 amortization expense 65 discontinued operations 64 intangibles impairment 64 lease terminations 63 debt extinguishments 63 asset impairments restructuring 63 debt extinguishment 61 intangible assets 61 intangible assets impairment 61 Restructuring impairment 61 Asset impairments 61 accelerated depreciation 60 pretax 60 noncash impairments 60 unallocated expenses 60 compensation expense 60 valuation allowances 60 impairment 60 noncash goodwill 59 identifiable intangibles 59 noncash impairment 59 intangible asset 59 valuation adjustments 59 early extinguishment 59 intangibles amortization 59 nonrecurring items 58 temporary impairments 58 inventories revalued 58 shutdowns asset impairments 58 Impairments 58 Goodwill impairment 58 d Represents 58 Excluding goodwill impairment 58 amortizable intangible assets 58 accruals 58 Accelerated depreciation 58 Impairment 58 inventory obsolescence 58 noncash impairment charge 58 c Excludes 57 accretion expense 57 goodwill intangible 57 postretirement benefit 57 LIFO adjustments 57 nonrecurring expenses 57 amortization 57 identifiable intangible assets 57 LIFO adjustment 57 uncollectible accounts receivable 57 asset valuation allowance 57 nonrecurring 57 impairments 57 noncash goodwill impairment 57 asset write downs 56 unrealized derivative 56 LIFO inventory valuation 56 DAC unlock 56 unfavorably impacted 56 Adjusted EBITDA excludes 56 asset impairments severance 56 Unallocated expenses 56 unrealized gains 55 diluted share 55 unrealized hedging 55 hedge ineffectiveness 55 intangible impairments 55 f Represents 55 currency translation 55 Partially offset 55 Surface Specialties acquisition 55 LIFO expense 55 temporary impairments OTTI 55 unallocated corporate 55 b Includes 55 Asset Impairment 55 noncash pretax 55 affecting comparability 55 b Excludes 55 Unallocated corporate 55 unrealized derivative gains 55 non capitalizable 55 early extinguishments 55 Non recurring 54 noncash charge 54 divestitures 54 favorably impacted 54 valuation allowance 54 Excluding discontinued operations 54 postretirement benefits 54 depreciable assets 54 c Reflects 54 acquired intangible assets 54 unrealized losses 54 intangible amortization 54 Goodwill impairment charge 54 Excluding 54 c Includes 54 equity investee 53 Unusual Items 53 OREO valuation 53 currency remeasurement 53 timberland disposals net 53 Impairment Charges 53 Pretax 53 doubtful accounts receivable 53 Pro forma adjustments 53 temporary impairment OTTI 53 OTTI charges 53 noncash accounting 53 Unizan merger 53 f Reflects 53 aftertax charge 53 OSIs 53 Restructuring 53 b Reflects 53 b Relates 53 aftertax 53 Visa MasterCard antitrust 53 items affecting comparability 53 unabsorbed overhead 53 Valuation allowance 53 Discontinued operations 53 OTTI charge 53 LIFO accounting 53 - Adjusted [028] 53 j Includes 52 unamortized deferred 52 intercompany loans 52 - -Labyer 52 Intangible amortization 52 preopening expenses 52 excluding goodwill impairment 52 IAROC 52 pretax noncash 52 LIFO inventory reserve 52 stock basedcompensation 52 Catastrophe losses 52 unamortized financing 52 g Represents 52 Visa indemnification 52 nonroutine income 52 Reconciling Items 52 c Relates 52 b Represents 52 pretax goodwill impairment 52 - Adjusted [025] 52 infrequently occurring 52 FDIC indemnification 52 MSR valuation 52 Nonrecurring 52 Partnered Brands segment 52 Scantron segments 52 Octane Additives 52 remeasurement 51 unabsorbed manufacturing 51 severance accruals 51 BlackRock MLIM transaction 51 write offs 51 incentive accruals 51 Discontinued Operations 51 excludes unrealized gains 51 GSCT program 51 aftertax gain 51 Write downs 51 asset dispositions 51 Adjustments Inventory 51 c Consists 51 netincome 51 OTTI 51 -Mr Devani 51 accrual reversal 51 goodwill writedown 51 noncash 51 DAC unlocking 51 NOL utilization 51 unrealized derivative gain 51 unamortized debt 51 depreciation amortization 51 headcount reductions 51 Timeshare segment 51 unabsorbed fixed manufacturing 51 #.# perdiluted 51 leasehold improvements 51 foreign currency remeasurement 51 d Reflects 51 OTTI write downs 51 LIFO inventory 51 Capital expenditures 51 Thomas Regout operations 51 reinstatement premiums 50 purchased intangible assets 50 Non GAAP adjustments 50 Qualcomm Strategic Initiatives 50 per dilutedshare 50 exclude noncash 50 purchased intangibles 50 Lease termination 50 LAE reserves 50 OREO write downs 50 - Adjusted [009] 50 postretirement benefit plans 50 Aluminum Extrusions 50 owned OREO 50 fiscal# 50 nonoperating expense 50 partially offset 50 FAS CAS pension 50 Bazet France 50 Pro forma EPS 50 depreciation depletion amortization 50 identifiable intangible 50 Intangibles amortization 50 RVP segment 50 Realized gains 50 LIFO reserve 50 obsolete inventory 50 intercompany balances 50 -Josephine Marcotty 50 unfavorable variance 50 PTOI 50 Debt extinguishment costs 50 compensation accruals 50 expensed 50 Huarun minority interest 50 Harland Clarke tradename 50 marketable securities 50 Amortization 50 EURO#.# [002] 50 LIFO liquidation 50 write downs 50 acquired intangibles 50 Excluding nonrecurring items 50 MSR hedging 49 BIBP 49 Restructuring Charges 49 depreciable real estate 49 c Represents 49 warranty accruals 49 unevaluated properties 49 realizability 49 Items impacting comparability 49 NETg acquisition 49 Pharmacia Monsanto 49 extinguishment 49 DiaMed acquisition 49 unamortized 49 Geoffrey Beene outlet 49 Restructuring asset impairments 49 Including discontinued operations 49 unamortized deferred financing 49 NMHG Retail 49 Curtailment gain 49 Adjusted diluted 49 #.#per diluted 49 unconsolidated subsidiaries 49 deferred loan origination 49 administrative expenses 49 #.# -Rineholt 49 taxes EBDDT 49 - -Corporatism 49 postretirement 49 Segment EBIT 49 Other Specified Items 49 unrealized gains losses 49 capital expenditures 49 pretax noncash charges 49 Arlon Coated Materials 49 Mayne Pharma intangible assets 49 - Adjusted [001] 49 Drivetrain segment 49 Specified Items 49 - Non GAAP [027] 49 Unrealized gains 49 noncash unrealized 49 Identifiable intangible assets 49 -lipid nanoparticles 49 Adjusted EBIT 49 -Gottron 49 DPAC amortization 49 postretirement expense 49 excluding nonrecurring 49 excluding depreciation depletion 48 unamortized issuance costs 48 EBITDAO 48 net realizable 48 Nonrecurring items 48 OxyVinyls 48 Noninterest expenses 48 accretion DD & 48 Significant Items 48 Pro forma net 48 MSR impairment 48 nonoperating items 48 Reclassification adjustment 48 unconsolidated investee 48 Noninterest expense decreased 48 noncash amortization 48 postemployment benefits 48 - SegmentPrincess Dina Mired 48 - - [019] 48 nonoperating expenses 48 Unusual Items section 48 unfavorable variances 48 operatingincome 48 -Celine Dion Eric Clapton 48 EBIAT 48 unrealized gain 48 noninterest expenses 48 writedown 48 noninterest expense 48 LIFO provision 48 unrealized 48 hedging instruments 48 Debt Extinguishment 48 TOTAL EXPENSES 48 noninterest expense decreased 48 depletion depreciation 48 leaseback transactions 48 equity method investees 48 Interest expense 48 #.#/diluted share 48 Excludes amortization 48 Interest expense decreased 48 PMPS 48 Filtran Microcircuits Inc. 48 derivative instruments 48 Intangible assets 48 acquisitions dispositions 48 Noncash 48 Copano commodity 48 primarily attributable 48 accounts receivable balances 48 noncash pretax charge 48 - Adjusted [022] 48 excluding 48 unrealized depreciation 48 Preopening 48 intersegment sales 48 Accretion expense 48 JasmineSola brand 48 postretirement benefit obligations 48 Underlying EBIT 48 NONRECURRING ITEMS 1 48 Excluding acquisitions divestitures 47 #,#.# #,#.# Intangible assets 47 SFSB transaction 47 Lasertel subsidiary 47 reinsurance recoveries 47 negatively impacted 47 MDP Transaction 47 Non GAAP Diluted EPS 47 amort 47 - Income [006] 47 - Operating [029] 47 divestiture 47 noncash writedown 47 Olefins Polyolefins 47 noncash intangible 47 derivative liabilities 47 - Non GAAP [002] 47 investees partially offset 47 Partially offsetting 47 Efficiency ratio excluding 47 Fully diluted earnings 47 distort comparability 47 Impairment Charge 47 Alcott Routon intangible assets 47 unrealized appreciation 47 severance outplacement 47 Intersegment eliminations 47 - - [054] 47 Polymer Additives segment 47 CASM excluding 47 unproved properties 47 - INVESTING ACTIVITIES [004] 47 - Adjusted [006] 47 Currency translation 47 ofapproximately 47 - - Total [002] 47 Goodwill impairment - [002] 47 divestures 47 discount accretion 47 Negatively impacting 47 millioncompared 47 Items excluded 47 adopting SFAS #R 47 intersegment transactions 47 Oilseeds Processing 47 Nonoperating 47 Pro forma adjusted EBITDA 47 Derivative Liabilities 47 excluding depreciation amortization 47 MA PFFS 47 Loss Gain 47 FDIC indemnification asset 47 - - Net [047] 47 -cleveland.com 47 Intangible asset 47 Timberland disposals net 47 Adjustments Restructuring 47 profitsharing 47 refranchising transactions 47 dunnage bag 47 excludes noncash 47 AGY Asia 47 unabsorbed fixed overhead 47 depreciation accretion 47 - - [124] 47 Debt extinguishments 47 MFB Corp 47 GMNA 47 - - Earnunderwent resection 47 SFAS No. 47 unconsolidated investments 47 accrual 47 Purchased intangible assets 47 noncurrent assets 47 LOSS INCOME FROM DISCONTINUED 47 forecasts typically exclude 47 recourse indebtedness 47 DJO Merger 47 QSI segment 47 incurrence 47 Stendal mill 47 Printing Papers 47 - - Nesignandsight newsletter 46 Equinix excludes 46 Depreciation depletion amortization 46 Taco Cabana restaurants 46 - Adjusted [002] 46 - - [130] 46 depreciation depletion 46 excludes depreciation amortization 46 operating income1 46 - - [088] 46 - Adjusted [013] 46 continuingoperations 46 restructuring 46 Adjusted 46 credit carryforwards 46 COS Restructuring 46 deductible goodwill impairment 46 Containerboard Packaging 46 -Angelo Nieves 46 unrealized derivative losses 46 DAC offsets 46 Unrealized foreign 46 FAFLIC 46 noncurrent liabilities 46 Performance Coatings segment 46 - - Net [031] 46 - Income [011] 46 undernoted items 46 - Adjusted [003] 46 - Adjusted [010] 46 - - [111] 46 -David# 46 asset writedowns 46 unconsolidated affiliate 46 loss NOL carryforward 46 Incurred losses 46 #.#/BOE [001] 46 dispositions 46 amortizable 46 - Income [002] 46 - - [021] 46 #.#/BOE [002] 46 - -Bredbury 46 Excludes goodwill 46 OREO 46 Transeastern JV 46 Other Income Expense 46 excluding unrealized gains 46 postretirement benefit expense 46 Real Estate Owned OREO 46 reasonably estimable 46 - Operating [024] 46 non cancelable lease 46 impacting comparability 46 Positively impacting 46 Total noninterest expenses 46 Adjusted OIBDA excludes 46 - - Total [037] 46 repossessed assets 46 No. #R SFAS 46 strategic alliances divestitures 46 unamortized discount 46 Add subtract 46 SEK -#.# -#.# [003] 46 - Operating [019] 46 Harland Acquisition 46 LIFO 46 - Adjusted EBITDA [006] 46 TBtu 46 FAS #R expense 46 - - Income [009] 46 Futureway Communications Inc. 46 - Non GAAP [018] 46 acquisitions divestitures 46 adjusted EBITDAR 46 - - [090] 46 - Adjusted [007] 46 loss carrybacks 46 Core FFO 46 Interest expense net 46 Asset Impairments 46 Reported Unaudited Condensed 46 =steepling bounce 46 -Batho Pele 46 -dnj.com 46 FAS CAS Pension 46 Variable Interest Entities VIEs 46 Acquired Intangible Assets 46 Asset Impairment Charges 46 loss carryforwards 46 -Laemmle Music 46 Inventory writedown 46 -Jill Allread partner 46 asset disposals 46 - Non GAAP [009] 46 ninemonths 46 Goodwill Impairment 46 -Senanu 46 Than Temporary Impairment 46 equity investees 46 - -OfficeMax ImPress R 46 depreciation amortization impairment 46 Unallocated 46 FIFO inventory 46 - - Adjusted [001] 45 Normalized EPS 45 - - Income [016] 45 - - [085] 45 - Non GAAP [019] 45 -TUMS 45 Inventory obsolescence 45 - - Total [021] 45 goodwill amortization 45 TEB adjustment 45 Nonutility 45 LOCOM 45 Intangibles net 45 - - Income [022] 45 hedging derivative instruments 45 Asset Impairment Charge 45 fuel CASM 45 Intersegment Eliminations 45 Chemicals Segment 45 #.#-#.# excluding 45 Debt extinguishment 45 Hesperion acquisition 45 - Adjusted [016] 45 - Adjusted [026] 45 Excludes depreciation 45 SG & 45 EUR -#.# -#.# [001] 45 Operating expenses 45 - Adjusted [017] 45 Background Screening segment 45 - - Total [020] 45 Gains Losses 45 SunPower incurs amortization 45 FSAH acquisition 45 = Earnings [019] 45 postretirement obligations 45 Bois d' Arc's 45 nondeductible expenses 45 Restructuring Charge 45 excludes 45 -Tilak Marg 45 - - Total [067] 45 MSEK -# [002] 45 - Loss [013] 45 Divested 45 Reorganization Items 45 Acquired intangibles 45 MAGNETIX 45 - - Net [035] 45 BOLI COLI 45 Pigments segment 45 normalized EBIT 45 intersegment eliminations 45 unabsorbed fixed costs 45 shortline railway 45 unproved acreage 45 Business.com Acquisition 45 - Adjusted [034] 45 - AdjusETON 45 Inventory write downs 45 FASB Statement #R 45 Corus Aluminum 45 - Loss [031] 45 - - Net [028] 45 - Operating [025] 45 NA Silicone 45 SORL consolidated 45 ended September# 45 LIFO inventory adjustments 45 - Non GAAP [015] 45 Unallocated Corporate 45 - - [084] 45 Pro forma EBITDA 45 - Loss [021] 45 accretable 45 Amortisation 45 Noninterest expense 45 WWS Divestiture 45 & TFC excl. 45 - - Net [003] 45 deconsolidation 45 undrawn revolver 45 invoiced shipments 45 Guidant vascular stent 45 Remeasurement 45 - Adjusted [019] 45 carryforwards 45 - -Guldeniz 45 Amortiz 45 Homebuilding pretax 45 - - Income [031] 45 Total noninterest expense 45 expense LOE 45 j Represents 45 #compared 45 - - [081] 45 NOI decreased 45 uncollectable receivables 45 - Operatinluddites 45 - Non GAAP [004] 45 OREO properties 45 Promotions.com subsidiary 45 per MCFE 45 excludes nonrecurring items 45 Lubrizol Additives segment 45 amortization #,#,# 45 LPT Agreement 45 Non GAAP adjusted EBITDA 45 ceded reinsurance 45 - Total noninterest [002] 45 - Ifreshly dug 45 currency translations 45 LOCOM adjustment 45 CASM excluding fuel 45 Incurred 45 Partly offsetting 45 Discontinued operation 45 undesignated hedges 45 - - [043] 45 client reimbursables 45 Specialty Chemicals segment 45 - -seemingly unquenchable 45 railcar deliveries 45 Consists 45 Jimmy'Z concept 45 relatedto 45 EUR -#.# [001] 45 Filmyard Holdings LLC 45 - Adjusted [029] 45 non amortizing intangible 44 amortization DD 44 Fabricated Products segment 44 - - [103] 44 - - [087] 44 - Adjusted [015] 44 Tecstar Automotive Group 44 Earnings Excluding Specified 44 - - Net Loss Attributable 44 Excludes 44 Total noninterest income 44 Fundo Wheels 44 AWP litigation 44 non gaap 44 commodity derivative instruments 44 Depletion depreciation amortization 44 Normalised earnings 44 - Non GAAP [023] 44 idlings 44 #,#,# #,#,# Impairment 44 OPERATING INCOME 44 securitized Timeshare notes 44 - OCBSO 44 Than Temporary Impairments 44 - Operating [004] 44 Adjusted EBT 44 severance 44 pershare 44 Profile Research AMXL.MX Quote 44 LIFO inventory decrement 44 - -DARDEN 44 Capitalized Interest 44 - - [035] 44 OTHER ITEMS 44 Innovis Entities 44 -By DON HUNTER 44 QUALCOMM Strategic Initiatives 44 MSEK -# [001] 44 depreciation 44 -BY LESLIE BIXLER • 44 Accounting Guideline AcG 44 - Income [017] 44 Bouchard Hébert 44 Depletion depreciation 44 gross margin 44 - -contralateral 44 Individual Annuities segment 44 Iceland Latvia Lithuania 44 Equity Investees 44 exchangeable debentures 44 NMHG Wholesale 44 SchoolHouse division 44 Consists primarily 44 Addback Depreciation 44 prioryear 44 - - Total [072] 44 FIN #R 44 #,# -BOB SANSEVERE 44 - Operating [026] 44 - Income [004] 44 - Non GAAP [007] 44 - Income [003] 44 - Adjusted [033] 44 ELIOKEM 44 Acquired intangible assets 44 Folksamerica Reinsurance Company 44 Supervalu 3Q 44 Xantic acquisition 44 excluding Alumbrera 44 - Adjusted [012] 44 ATOI 44 European Windstorm Xynthia 44 Discontinued Operation 44 mandatorily redeemable preferred 44 - Non GAAP [028] 44 Fully diluted EPS 44 extinguishments 44 Amortized 44 INVESTING ACTIVITIES Purchase 44 noncash pretax impairment 44 Noncash goodwill impairment 44 - Operating [018] 44 #,#.# #,#.# Goodwill [002] 44 - Loss [022] 44 Interest Expense Interest expense 44 - Income [018] 44 - - TotalYourLink 44 Filtran 44 reinsurance reinstatement 44 - OpBPMs 44 Assumed provision 44 Pro forma 44 - Income [005] 44 - -Semiconductor Manufacturing International 44 equity accounted investees 44 partly offset 44 MSR valuation adjustments 44 - -Grabarkiewicz 44 liabilities 44 recoverables 44 - -Dennis Georgatos 44 - Income [020] 44 - - [117] 44 loan chargeoffs 44 contract polymer intermediates 44 - - Non GAAP [007] 44 - -TEST 44 - - EarningsGordan Strachan 44 - Loss [034] 44 - Income [024] 44 Smelter processing 44 - Operating [008] 44 EURO#.# [001] 44 - - Income [002] 44 nonutility 44 - - Non GAAP [008] 44 unproved leasehold 44 Zhaoyuan plant 44 RCOP 44 Exterran stockholders 44 Impairment Losses 44 deconsolidating 44 -DEAD BODY 44 reinsurance commutations 44 FASB #R 44 assets# [002] 44 nonoperating income 44 Discontinued Businesses 44 Cleco Midstream 44 SEK -# 44 Asset Retirement Obligation 44 - Income [023] 44 drilling recompletions 44 FSAH Acquisition 44 Vinyls segment 44 Partially offsetting these 44 Lillie Rubin 44 foundry coke 44 - Operating [030] 44 PGS Onshore acquisition 44 - Loss [024] 44 NOL carryforwards 44 Groveton mill 44 -Edelsberg 44 FASB Interpretation No. 44 expenses LOE 44 notes receivable 44 - Operating [028] 44 Gross margin 44 DSG Canusa 44 Diluted EPS attributable 44 Supermetals Business 44 Compensation Expenses 44 business acquired VOBA 44 Contingent consideration 44 unconsolidated investees 44 Unrealized derivative 44 - Income [019] 44 Preopening expenses 44 Comparable coffeehouse 44 - -Corn Palace 44 - - [041] 44 - - Income [021] 44 Imputed interest 44 Operating Income Loss 44 Wireline segment 44 Movado boutiques 44 SPECIAL ITEMS 44 Cobalt Gordian 44 Deferred income 43 Resilient Flooring 43 -Ivgi 43 - Total noninterest [010] 43 - -Belusko 43 LILO transactions 43 - - [086] 43 Stablex 43 Fazenda Nova Mine 43 - Loss [033] 43 - - Income [007] 43 receivable balances 43 - Loss [030] 43 uncollectible accounts 43 - LossSanta Margarita Ranch 43 thefourth quarter 43 SEK -#.# [002] 43 Noncurrent assets 43 INCOME LOSS FROM CONTINUING 43 MtM gains 43 divesture 43 = Adjusted [005] 43 - - [092] 43 Unfavourable Changes 43 - - NetMarigot Bay r 43 - Unaudited [001] 43 Depreciations 43 SmartCertify 43 translation adjustment 43 - - Net [055] 43 capitalizable 43 unbilled revenue 43 Based Compensation Expense 43 reinsurance commutation 43 nonoperating 43 accrual reversals 43 Non GAAP net 43 - Non GAAP [021] 43 - SchedulStream 43 Pension Curtailment 43 - - Net [049] 43 Goodwill #,#.# #,#.# 43 ATCF 43 Addback 43 - -Offensive Rookie 43 writedowns 43 Offerors Commercial applies 43 - Adjusted [024] 43 Cederroth 43 Bushman Tanks 43 - - [074] 43 Polo Jeans Company 43 Subtotal 43 Q4 F# 43 pro forma adjusted EBITDA 43 Current Installments 43 joint ventures divestitures 43 - Expenses [006] 43 Intangibles Goodwill 43 reserve reestimates 43 - - Income [027] 43 - - Income [019] 43 = Net [006] 43 Unitrin Direct segment 43 -Aspiring Principals 43 - - Income [012] 43 junior subordinated deferrable 43 Consolidated Adjusted EBITDA 43 PRE TAX OPERATING EARNINGS 43 Radio Frequency Components 43 Non GAAP diluted 43 Unlevered Cash Flow 43 Lodging Reported EBITDA 43 - TotaMTBC 43 Beverage Concentrates 43 TMCT II LLC 43 quarter# 43 adjusted EBITDAS 43 goodwill writeoff 43 Curtailment 43 SFAS #R 43 - - [058] 43 - Stave Lake 43 - Operating [009] 43 EUR# mn [001] 43 discontinued operations - 43 depreciation amortization accretion 43 Magnesia Specialties 43 Extinguishment 43 Items affecting comparability 43 intercompany transactions 43 Therics 43 sublease recoveries 43 Pro forma diluted 43 - Operating [021] 43 Malaucene facility 43 - - Non GAAPHawai'i Paroling Authority 43 Diluted FFO 43 Asset Retirement Obligations 43 - - Net [046] 43 Currency translation adjustments 43 loss carryforward 43 - - [098] 43 Metal Framing 43 - OperAyscough 43 operating loss carryforwards 43 Textile Effects 43 EBIT 43 Paperboard Packaging segment 43 Individual Annuities 43 - - Total [061] 43 - - Non GAAP [006] 43 Estimates typically exclude 43 lien RMBS 43 per mcfe 43 nonconsolidated affiliate 43 Merplas 43 - -Commey 43 Restructuring Costs 43 Domestic Car Rental 43 Adjustments Amortization 43 - - [073] 43 - Income [025] 43 - Income [031] 43 Gross profit 43 AVONEX multiple sclerosis 43 No. #R 43 Mainline CASM excluding 43 Divestments 43 depreciable 43 - InFree Documentation License 43 Goodwill #,#,# #,#,# [002] 43 Hedge ineffectiveness 43 establishing valuation allowance 43 remeasurements 43 = Adjusted [002] 43 OPERATING LOSS INCOME 43 -Tioman 43 Nonregulated 43 anniversaried 43 incurs amortization 43 YTD Fiscal 43 amortize intangible assets 43 dis synergies 43 hefty goodwill impairment 43 amortization# 43 #.# -FSHL 43 SFAS 43 - Income [010] 43 intercompany eliminations 43 Reportable segment 43 thequarter 43 Pro forma Adjusted EBITDA 43 prepayment speeds loan originations 43 - -SNRE 43 undepreciated 43 -worht 43 revolver borrowings 43 - Adjusted EBITDA [001] 43 Operating Expenses