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(Click for frequent words.) 82 valuation allowance 77 valuation allowances 63 LIFO adjustment 63 intangible impairment 63 OTTI charges 62 intangibles impairment 62 pension curtailment 62 foreign currency remeasurement 62 hedge ineffectiveness 62 netincome 61 asset impairment 61 debt extinguishments 61 per dilutedshare 60 #.# perdiluted 60 intangible assets impairment 60 NOL carryforwards 60 OTTI charge 60 loss carryforward 59 realizability 59 Valuation allowance 59 loss carryforwards 59 d Represents 59 Visa indemnification 59 DAC unlock 59 intangible asset impairments 59 NOL utilization 59 #.#per diluted 59 goodwill impairment charge 58 unrealized derivative gains 58 discontinued operations 58 amortization expense 58 diluted share 58 LAE reserves 58 remeasurement 58 impairment charge 58 LIFO accounting 58 non recurring 58 LIFO inventory valuation 58 Including discontinued operations 58 Consolidated EBITDAR 58 noncash goodwill impairment 57 #.#/diluted share 57 carryforwards 57 Adjusted Diluted EPS 57 items affecting comparability 57 AGY Asia 57 impairment charges 57 f Reflects 57 unrealized hedging 57 goodwill impairment 57 operating loss carryforwards 57 asset impairments 57 nonoperating expense 57 DAC unlocking 56 noncash goodwill 56 amortizable intangible assets 56 Discontinued Operations 56 LIFO expense 56 EURO#.# [002] 56 MtM gains 56 Excluding goodwill impairment 56 Partnered Brands segment 56 currency remeasurement 56 operatingincome 56 OSIs 56 currency translation 56 continuingoperations 56 accretion expense 56 Polymer Additives segment 56 valuation adjustments 56 unrealized derivative 55 unconsolidated investee 55 compensation expense 55 Assumed provision 55 Reconciling Items 55 adjusted EBITDAR 55 LIFO adjustments 55 ended September# 55 credit carryforwards 55 unrealized appreciation 55 USD#.#m USD#.# per [002] 55 unfavorable variance 55 per share1 55 Excluding nonrecurring items 55 noninterest expense decreased 55 DiaMed acquisition 55 = Loss [007] 55 Currency translation 55 early extinguishment 55 accruals 55 IAROC 55 Pro forma adjusted EBITDA 55 = Earnings [019] 55 stock basedcompensation 55 Adjusted EBITDA excludes 55 QUALCOMM Strategic Initiatives 55 LIFO inventory 55 goodwill impairments 55 retroactive reinstatement 55 unrealized depreciation 55 Asset Retirement Obligations 55 operating income1 54 noncash impairments 54 deductible goodwill impairment 54 fiscal# 54 Chemicals Segment 54 reinstatement premiums 54 accrual 54 FAS CAS pension 54 normalized FFO 54 Items impacting comparability 54 pretax goodwill impairment 54 translation adjustment 54 postretirement benefit 54 NETg acquisition 54 inventory write downs 54 Pro forma EPS 54 intercompany loans 54 Impairment Charges 54 c Represents 54 Pro forma adjustments 54 accrual reversal 54 Interest expense decreased 54 OREO valuation 54 loss NOL carryforward 54 Non GAAP adjusted EBITDA 54 intercompany balances 54 Fully diluted earnings 54 Significant Items 54 b Relates 54 Normalized EPS 54 Tax Expense 54 Drivetrain segment 54 No. #R 54 Exterran stockholders 54 millioncompared 54 Vinyls segment 54 Unusual Items section 53 Background Screening segment 53 Adjusted Earnings 53 AOCL 53 accretion DD & 53 FDIC indemnification 53 EURO#.# [001] 53 establishing valuation allowance 53 LPT Agreement 53 f Represents 53 OTTI 53 LIFO inventory reserve 53 goodwill intangible 53 - Adjusted [025] 53 unrealized gains 53 debt extinguishment 53 prioryear 53 IBNR reserve 53 nonrecurring items 53 USD#.#m USD#.# [002] 53 Projected FFO 53 VIOXX Lawsuits 53 g Represents 53 Surface Specialties acquisition 53 Adjusted diluted 53 unrealized derivative gain 53 c Excludes 53 Qualcomm Strategic Initiatives 53 Olefins segment 53 identifiable intangibles 53 Pro forma Adjusted EBITDA 53 Segment EBIT 53 temporary impairments OTTI 53 Income Taxes 53 reinsurance commutations 53 Catastrophe losses 53 Net Loss 53 = Basic [015] 53 incentive accruals 53 excluding depreciation depletion 53 Equity Investees 53 USD#.#m USD#.# per [001] 53 Asset Retirement Obligation 53 b Reflects 53 adopting SFAS #R 53 - - NetMarigot Bay r 53 Accounting Principle 53 pershare 52 unfavorably impacted 52 nonroutine income 52 FASB Interpretation No. 52 GSCT program 52 unaudited consolidated balance sheets 52 Announces Debt Refinancing 52 uncollectible accounts receivable 52 Valhi stockholders 52 recourse indebtedness 52 excluding goodwill impairment 52 Order Backlog 52 temporary impairment OTTI 52 Normalized EBITDA 52 - CASH FLOWS [012] 52 Asset Impairment 52 EBDDT 52 Arana Therapeutics Limited 52 Noninterest Expense Noninterest expense 52 Consolidated OIBDA 52 derivative liabilities 52 unallocated expenses 52 BioMarin Genzyme LLC 52 Goodwill Impairment Charge 52 NET EARNINGS PER DILUTED 52 Impairment Charge 52 Non GAAP Proforma 52 Core FFO 52 LIFO reserve 52 aftertax gain 52 Rmb#.# [006] 52 Debt Extinguishment 52 Stendal mill 52 noncash pretax charge 52 Individual Annuities segment 52 c Relates 52 Non GAAP Diluted EPS 52 unallocated corporate 52 intangible impairments 52 ATCF 52 thefourth quarter 52 b Excludes 52 - - Income [022] 52 Consolidated Adjusted EBITDA 52 aftertax charge 52 FIN #R 52 Pro Forma EBITDA 52 LIFO liquidation 52 OPERATING LOSS INCOME 52 NTIC consolidated 52 Cumulative Effect 52 unrealized gain 52 Diluted EPS 52 Non Controlling Interests 52 Restructuring Charge 52 postretirement benefits 52 Hesperion acquisition 52 Noninterest expense decreased 51 MSR impairment 51 - - Income [009] 51 - Adjusted [030] 51 standardized distributable cash 51 Pro Forma EPS 51 = Earnings [026] 51 nine monthsended 51 INCOME TAX EXPENSE BENEFIT 51 Filtran Microcircuits Inc. 51 Profile Research AMXL.MX Quote 51 DEPS guidance 51 Interest Expense Interest expense 51 depletion depreciation 51 TEB adjustment 51 NOLs 51 ANOI 51 -Laemmle Music 51 - Loss [013] 51 Adjusted EBITDAX 51 Oilseeds Processing 51 aftertax 51 - Adjusted [022] 51 affecting comparability 51 FSP APB #-# 51 = Adjusted [002] 51 LIFO inventory adjustments 51 loss carrybacks 51 Specified Items 51 temporary impairments 51 loss carryovers 51 FAS# R 51 noncash pretax 51 noncash impairment charge 51 = NetSao Pedro 51 profitsharing 51 intersegment transactions 51 c Includes 51 Extraordinary Item 51 - Adjusted [028] 51 noncash accounting 51 Visa MasterCard antitrust 51 exclude noncash 51 j Includes 51 Harland Acquisition 51 VIACOM INC. AND SUBSIDIARIES 51 Foreign Currency Translation 51 nonGAAP 51 #compared 51 thirdquarter 51 Possible Loan Losses 51 pro forma adjusted EBITDA 51 noncurrent liabilities 51 condensed consolidated balance sheet 51 nonoperating income 51 FDIC indemnification asset 51 NONRECURRING ITEMS 1 51 noncurrent assets 51 DSD Dairy segment 51 SPECIAL ITEMS 51 timberland disposals net 51 BIBP 51 - SegmentPrincess Dina Mired 51 income allocable 51 Thomas Regout operations 51 excluding BIBP 51 = Adjusted [004] 51 share assuming dilution 51 - Adjusted [009] 50 diluted EPS 50 carryforward 50 Accounting Guideline AcG 50 depreciable assets 50 Income Tax Expense 50 Pigments segment 50 Pro Forma Net 50 inventories revalued 50 Pro Forma Adjusted EBITDA 50 BEFORE TAXES 50 DEPS 50 NOL carryforward 50 Pro forma net 50 Income Taxes Allocable 50 = Earnings [007] 50 asset impairments restructuring 50 = Net [006] 50 - Adjusted [013] 50 = Net [018] 50 FSP #-# 50 USD#.#m USD#.# [001] 50 4Q FY# 50 addback 50 Non GAAP Adjusted EBITDA 50 intersegment revenues 50 Segment Profit 50 = Adjusted [013] 50 intangible asset 50 accounts receivable balances 50 =steepling bounce 50 = Diluted earningsAll Dogfighters 50 Remainco 50 Non GAAP diluted 50 Normalized FFO 50 nondeductible expenses 50 IBNR reserves 50 Panamax Bulk Carrier 50 3Q FY# representing 50 Valuation Allowance 50 Adjusted FIFO EBITDA 50 substantively enacted 50 condensed consolidated balance sheets 50 unitholder distributions 50 Compensation Expenses 50 - Ifreshly dug 50 intercompany indebtedness 50 EBDT 50 Benefit Provision 50 unrealized losses 50 SFAS No.# 50 nonrecurring 50 early extinguishments 50 b Includes 50 Noninterest expense totaled 50 doubtful accounts receivable 50 Comprehensive Income Loss 50 Cardiac Surgery Systems 50 MSR valuation 50 normalized EBIT 50 ascompared 50 WWS Divestiture 50 Adjusted EBIDTA 50 nondeductible portion 50 Retirement Obligations 50 -Gottron 50 - - Net [047] 50 Company TSX IFP.A 50 OPEB expense 50 = Net [017] 50 Negatively impacting 50 - Weighted average [004] 50 impacting comparability 50 pretax noncash charges 50 NYSE MIM MID 50 TASE EVGN.TA 50 adjusted distributable cash 50 MA PFFS 50 undistributed earnings 50 Comparable FFO 50 3Q FY# 50 OREO write downs 50 PMPS brand 50 Nonrecurring items 50 Premiums Earned 50 #,# =Jaegle 50 NMHG Retail 50 LOSS FROM DISCONTINUED OPERATIONS 50 equity investee 50 Variable Interest Entities VIEs 50 retrospectively adjusted 50 - Loss [014] 50 #,# ADMTs 50 excludes unrealized gains 50 INCOME TAXES 50 b Represents 50 Extra Ordinary Items 50 PIXMA MX# Office 50 Pro forma EBITDA 50 NASDAQ NASB 50 taxes EBDDT 50 marketable securities 50 EPADS estimates 50 Beverage Concentrates 50 Act AJCA 50 Partially offset 50 extinguishment 50 c Reflects 50 Diluted earnings 50 Variable Interest Entities 50 ofapproximately 50 PNOI 50 Income Tax Provision 50 Recurring FFO 50 DILUTED SHARE 50 SFAS No. 50 c Consists 50 ninemonths 50 pretax noncash 50 earnings pershare 50 Comprehensive Income 50 Restructuring Charges 50 = Basic earnings [014] 50 - LTEAMMATES 50 Licorice Products segment 50 Income Applicable 50 favorably impacted 50 unbilled revenue 50 Adjusted Non GAAP 50 currency translations 50 Second Quarter Highlights 50 Fully diluted EPS 50 infrequently occurring 50 - Adjusted [016] 50 = Earnings [006] 50 BioGlue ® 50 depletion calculation 49 quarter# 49 = Basic earnings [009] 49 NET LOSS INCOME 49 - Adjusted [002] 49 Commodity Margin 49 - - [085] 49 2Q FY# representing 49 No. #R SFAS 49 QUALCOMM pro forma 49 excluding nonrecurring 49 FAS #R expense 49 Futureway Communications Inc. 49 NASDAQ ULCM 49 Hedging Relationships AcG 49 Discontinued operations 49 OTTI write downs 49 - NeDEFENDERS 49 Nasdaq PVSA 49 dollar denominated debenture 49 inventory obsolescence 49 GAAP 49 theprior 49 unconsolidated investees 49 - LossSanta Margarita Ranch 49 affiliate Evogene Ltd. www.evogene.com 49 Restructuring Costs 49 shortline railway 49 unamortized discount 49 Non GAAP Adjustments 49 netsales 49 FROM OPERATING ACTIVITIES Net 49 Pro forma diluted 49 CIC convertible debenture 49 Normalised earnings 49 Unizan merger 49 - Adjusted [010] 49 unamortized deferred 49 MDP Transaction 49 unrealized gains losses 49 =MAP Pharmaceuticals MAPP 49 noninterest expense partially offset 49 - Adjusted [024] 49 identifiable intangible assets 49 Non GAAP net 49 noncash charge 49 AOCI 49 Termination Benefits 49 Continuing Operations Before 49 Discontinued Operation 49 Dropdown Predecessor 49 - - Nforecaddie 49 pretax 49 unamortized financing 49 Impairment Losses 49 adopting FIN 49 intercompany eliminations 49 - Adjusted [006] 49 acquired intangible assets 49 noncash impairment 49 unrealized derivative losses 49 Non GAAP adjustments 49 - - Income [033] 49 unevaluated properties 49 Scantron segment decreased 49 - Net income 49 Adjusted EBITDA 49 discontinued operations - 49 GMDB 49 Incurred losses 49 COMPREHENSIVE INCOME 49 - Non GAAP [031] 49 - - Net [055] 49 severance accruals 49 securitized receivables 49 = Adjusted [001] 49 Convertible Subordinated Debt 49 Non Controlling Interest 49 DAC offsets 49 BD Biosciences segment 49 Income Loss Per Share 49 Olefins Polyolefins 49 Total Capitalization 49 EBITDAS 49 Exceptional Items 49 = Income [003] 49 - InFree Documentation License 49 invoiced shipments 49 ninemonths ended 49 AcG 49 EBIT amounted 49 = Income [002] 49 Octane Additives 49 reinsurance commutation 49 Timeshare segment 49 Net Income 49 -Inc. NASDAQ CHTR 49 identifiable intangible 49 -NatWest Pro# 49 = Diluted earnings [012] 49 Comparable EBITDA 49 =Implementation Unit PIU 49 SUPPLEMENTAL DISCLOSURES REGARDING NON 49 accelerated depreciation 49 Items affecting comparability 49 EBITDAA 49 Distributable Income 49 - Non GAAP [001] 49 invoiced shipment 49 - Non GAAP [009] 49 Debt extinguishments 49 Provision Benefit 49 Unallocated Corporate 49 undepreciated assets 49 NET EARNINGS 49 Positively impacting 49 intangible assets 49 consolidated balance sheet 49 - ADLs 49 - Loss [032] 49 FINANCIAL RESULTS 49 postemployment benefits 49 Currency translation differences 49 Unusual Items 49 ACCOUNTING CHANGE 49 compensation accruals 49 Generics Segment 49 Income Loss 49 - INCOMSergio Quintana 49 Non GAAP EPS 48 - - [054] 48 = Adjusted [014] 48 Adjusted EBIT 48 intersegment eliminations 48 Re eng 48 purchased intangibles 48 #,# -Ehie 48 BlackRock MLIM transaction 48 fuel CASM 48 = Earnings [027] 48 = Earnings [001] 48 revolver borrowings 48 NYSE CHT Chunghwa 48 owned OREO 48 - Income [006] 48 = Adjusted [008] 48 = Basic [002] 48 FSP FAS #-# 48 NA HME 48 -Resiliency Campus 48 Proforma EBITDA 48 Nonoperating income 48 Underlying EBIT 48 reportable segment 48 Reclassification adjustment 48 LIFO inventory decrement 48 Goodwill impairment charge 48 FAS#R 48 GAIN LOSS 48 - Non GAAP [027] 48 PTOI 48 NON CASH EXPENSES 48 FASB Statement #R 48 Vishay stockholders 48 Art's Way Scientific 48 Fine Chemicals segment 48 thethird quarter 48 - Income [021] 48 FIN #R Consolidation 48 - NET INCOME [004] 48 Cash Flows Unaudited Expressed 48 Oxy ER 48 = Basic earnings [004] 48 = Income [001] 48 - Adjusted [017] 48 - Net [011] 48 INOVA Geophysical 48 fully diluted 48 - Loss [017] 48 Asset impairment 48 Deferred Income Tax 48 calculating FFO 48 EBITDA1 48 intercompany transactions 48 - -Sumi é Art 48 Unallocated corporate 48 noninterest expense totaled 48 Net income 48 Conditional Asset 48 noncash amortization 48 Corus Aluminum 48 EUR -#.# -#.# [001] 48 LifePoint LifePoint Hospitals 48 - NProstate Cancer Therapy 48 #,# -BOB SANSEVERE 48 FSAH acquisition 48 Net Loss Attributable 48 - Income [020] 48 MEP Joint Venture 48 = Net [033] 48 Derivative Liabilities 48 Items Affecting Comparability 48 - Adjusted [023] 48 Inc. OTC CDCO 48 AutoZone repurchased 48 Expense Adjustment 48 charges IAROC 48 EBIAT 48 RAPTIVA R 48 CGAAP 48 Q2 FY# [001] 48 = Net [019] 48 PLRMBS 48 Position APB #-# 48 SEK -#.# -#.# [001] 48 PROVISION BENEFIT FOR 48 nonrecurring expenses 48 - Adjusted [003] 48 NET INCOME 48 contingently convertible securities 48 - - Income [012] 48 = Earnings [018] 48 SEK -#.# [002] 48 Engineered Material Systems 48 NON GAAP NET INCOME 48 mainline CASM 48 INCOME TAX PROVISION BENEFIT 48 collaborator Bayer HealthCare 48 Proforma adjustments 48 Diluted Earnings Per Share 48 unamortized debt 48 Unitrin Direct segment 48 - Loss [030] 48 shutdowns asset impairments 48 PROVISION FOR BENEFIT FROM 48 EARNINGS PER SHARE DILUTED 48 OP Unit 48 Hedging Relationships 48 unabsorbed overhead 48 - Loss [024] 48 Section #/#K 48 DISCONTINUED OPERATIONS 48 - Income [031] 48 threemonths ended 48 Based Compensation Expense 48 discount accretion 48 Tecstar Automotive Group 48 FFO Per Share 48 OxyVinyls 48 #,# =@ elite ir.com 48 SFAS #R 48 #,# -ANDREW J. FERRARO 48 FSP EITF #-#-# [002] 48 unabsorbed fixed overhead 48 Aerostructures segment 48 - - Nesignandsight newsletter 48 OTHER COMPREHENSIVE INCOME 48 Before Unusual Items 48 #,#,# =blueberries strawberries 48 TBtu 48 NeedleTech 48 Currency translation effects 48 Inc. Nasdaq IESC 48 carrybacks 48 Intersegment Eliminations 48 Copano commodity 48 Items excluded 48 FFOM 48 Endoscopic Technologies 48 QCRH 48 = Adjusted [003] 48 OTHER EXPENSE 48 accompanying unaudited consolidated 48 Harland Clarke tradename 48 - IncomeMarkit Economics showed 48 FFO payout ratio 48 OTCBB ISGT today 48 Not Meaningful 48 depreciation noncash 48 noncash pretax impairment 48 Acquired Intangible Assets 48 Earnings Per Diluted 48 American Jobs Creation 48 -mintages 48 Non GAAP Adjusted 48 Crisa acquisition 48 #,# -INDUSTRIES INC. 48 Than Temporary Impairment 48 - Adjusted EBITDA [006] 48 Petrojarl Varg FPSO 48 Equinix excludes 48 Adjusted EBITDA1 48 Goodwill Impairment 48 YTD# 48 Reports Wider 47 Paperboard Packaging segment 47 = Diluted [019] 47 Unitholder distributions 47 DJOFL 47 NET INCOME PER COMMON 47 = LIABILITIES AND SHAREHOPinkNews 47 quarterended 47 Noncash goodwill impairment 47 depreciation amortization depletion 47 Downstream CCS 47 consolidated balance sheets 47 OPERATIONS BEFORE 47 Reorganization Items 47 Wireline adjusted EBITDA 47 Scantron segment 47 AJCA 47 = Basic [035] 47 FAS #R 47 = EarningSTEF 47 Lifecomm Joint Venture 47 SFSB transaction 47 Unlevered Cash Flow 47 = NDelara 47 - Income [022] 47 normalized FFO guidance 47 - Income [011] 47 EBIT Margin 47 Standardized distributable cash 47 FASB #R 47 Effect Pigments 47 SEGMENT RESULTS 47 #,#,# =Rayola Dougher senior 47 NASDAQ STKL TSX SOY 47 TOTAL OTHER INCOME EXPENSE 47 SEK -#.# [001] 47 equity method investees 47 EARNINGS BEFORE 47 unabsorbed manufacturing 47 impairment 47 d Reflects 47 Steel narrows 1Q 47 Fabricated Products segment 47 purchased intangible assets 47 -DD2 47 fiscal year# 47 Lead Fabricating 47 GAAP Diluted EPS 47 - NET INCOME [028] 47 1Q FY# representing 47 Other Income Expense 47 DISCONTINUED OPERATIONS Loss 47 = BPurba Medinipur 47 - - Earnunderwent resection 47 = Earnings [010] 47 secondquarter 47 Excluding discontinued operations 47 SEK -#.# -#.# [003] 47 MSEK -# [002] 47 phytosterol revenues 47 uncollectible receivables 47 Doubtful Accounts 47 Arlon Coated Materials 47 quarterof 47 Timberland disposals net 47 current NAREIT definition 47 Polyurethanes segment 47 EARNINGS BEFORE INCOME TAXES 47 Selected GAAP Measures 47 CAD#m [002] 47 ASC #-# 47 Net Income Loss 47 Goodwill impairment 47 Noncontrolling Interest 47 EBITDAO 47 Segment Operating 47 MFB Corp 47 Custom Electrical Components 47 income1 47 TRY1 #.# 47 Accretion expense 47 - Total Current LiabilitiDouglas H. McCorkindale 47 financialstatements 47 EnPro consolidated 47 adjusted EBITDA 47 Roadway Sensors 47 - Total Assets [012] 47 Cortelco 47 = Net [034] 47 unfavorable variances 47 NASDAQ TONS 47 -SIFs 47 European Windstorm Xynthia 47 = Loss [004] 47 ASC# 47 Unfavourable Changes 47 Klean Prep TM 47 TO ADJUSTED NET INCOME 47 = Per [005] 47 nonconsolidated affiliate 47 - Adjusted [031] 47 INCOME PER SHARE 47 NAREIT FFO 47 ATOI 47 hardboard siding claims 47 Adjusted EBT 47 - - Income [007] 47 Synthetic Fuel 47 LOSS FROM CONTINUING OPERATIONS 47 Specified Investment 47 Real Estate Owned OREO 47 #,#,# =GARDENA 47 Adjustment Expenses 47 Other Specified Items 47 - - Net [028] 47 NET OPERATING INCOME 47 Debt extinguishment costs 47 SIFT Legislation 47 adopting SFAS 47 LOSS INCOME FROM DISCONTINUED 47 #.# =Atatahak 47 - Income [002] 47 Intersegment eliminations 47 Unallocated expenses 47 NET LOSS 47 Hedging Activity 47 depreciable real estate 47 unconsolidated investments 47 CNH GLOBAL NV 47 COMPANY UNAUDITED CONSOLIDATED 47 ROAA 47 PGP Acquisition 47 Exchangeable Share Ratio 47 loss carryback 47 - Three MZigWheels 47 AND ADJUSTED 47 - Adjusted EBITDA [011] 47 unproved properties 47 accompanying condensed consolidated 47 - Adjusted [012] 47 = Net [039] 47 Unrealized foreign 47 Regentek 47 Recent Accounting Pronouncements 47 No. #R Consolidation 47 Adjusted EBTIDA 47 Normalized EBIT 47 lease terminations 47 Guidance Guidance 47 Gross Premiums Written 47 Non IFRS 47 = Basic earnings [005] 47 - NET LOSS [006] 47 Continuing Operations 47 Denton Rawhide Joint Venture 47 FAS CAS Pension 47 reserve reestimates 47 Unrealized gains 47 = Operating [002] 47 EARNINGS LOSS PER SHARE 47 = Earnings [023] 47 Declared distributions 47 Diluted Earnings 47 THALOMID 47 income teb 47 Intangibles amortization 47 visit http:/www.tronox.com 47 COMMON SHARES OUTSTANDING Basic 47 Before Depreciation Amortization 47 AOCF 47 Cautionary Information 47 DILUTED #,#,# #,#,# [001] 47 Realised Earnings 47 Discontinued operation 47 Consolidated Entities 47 Lasertel subsidiary 47 OREO properties 47 = Diluted [021] 47 nonoperating expenses 47 Nonoperating expenses 47 months endedSeptember 47 Och Ziff Funds 47 Tikcro Technologies Reports 47 Senior Secured Term 47 adjusted EBITDAS 47 - -freefall parachute 47 Operating Income 47 = Diluted earnings [008] 47 - Aijaz Hussain 47 MSR hedging 47 AirIQ Announces 47 Previously Securitized Loans 47 EPS Guidance 47 - NET INCOME [002] 47 - - Non GAAP [006] 47 - Adjusted EBITDA [003] 47 - - Non GAAP [007] 47 -ASSAULT ON 47 hedging derivative instruments 47 = Basic [024] 47 Unilin segment 47 mark eOn 47 BioGlue revenues 47 SIFT Tax 47 CARDINAL HEALTH INC. AND 47 condensed consolidated statements 47 Litigation Settlement 47 = Adjusted [005] 47 - - Income [025] 47 adjusted2 47 MOG.B 47 - - Earnings [003] 47 = Basic earnings [010] 47 specialized polyolefin plastic 47 NYSE CVA Covanta 47 = Earnings [024] 47 intangibles amortization 47 =Thomas van Schaik 47 Convertible Debt 47 MSEK -# [001] 47 - Total Assets [010] 47 FFO FFO 47 Halotron revenues 47 - Income [004] 47 INCOME TAX PROVISION 47 EARNINGS IN RETROSPECT 47 Reports Significantly Improved 47 OIBDAN 47 USD#.#m [008] 47 Adjusted EBITDAS 47 Adjusted EPS 47 Pretax Income 47 - - Net [035] 47 - Income [019] 47 - - Non GAAP [008] 47 - - Income [019] 47 WhiteWave Morningstar 47 - Non GAAP [018] 47 SS NOI 47 excluding nonrecurring items 47 RMB2 #.# 47 Scantron segments 47 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 47 #,#,# = Basic [001] 47 - Non GAAP [016] 47 CASM excluding fuel 47 Innovis Entities 47 QE1 FY 47 SORL consolidated 47 depletable base 47 GAAP BASIS 47 Reschedules Fourth Quarter 47 Asset Impairment Charge 47 -Cruz Echevarria 47 INCOME LOSS FROM CONTINUING 47 undrawn revolver capacity 47 Adjustments Inventory 47 Company Nasdaq IMOS 47 noncash unrealized 47 Hedge ineffectiveness