Related by context. All words. (Click for frequent words.) 81 c Excludes 80 f Represents 77 c Represents 77 d Represents 76 b Reflects 76 g Represents 75 b Represents 75 c Reflects 75 d Reflects 75 FDIC indemnification 74 debt extinguishments 74 b Relates 73 OREO valuation 73 c Includes 72 c Relates 72 b Includes 71 excludes unrealized gains 71 early extinguishments 71 j Represents 70 excluding goodwill impairment 70 depreciation depletion amortization 70 c Consists 70 - Adjusted [016] 70 Visa indemnification 69 Partially offset 69 f Reflects 69 Excluding goodwill impairment 69 non capitalizable 69 Nonrecurring 69 - Adjusted [028] 69 d Excludes 69 LIFO adjustments 69 Excludes amortization 68 noninterest expense partially offset 68 intangible asset impairments 68 - - [054] 68 intangible assets impairment 68 intangible impairments 68 SEK -#.# -#.# [003] 68 MFB Corp 68 currency remeasurement 68 FDIC indemnification asset 68 excluding BIBP 68 intangible impairment 68 - Non GAAP [002] 68 Unrealised gains 68 noncash intangible 67 unconsolidated investee 67 intercompany receivables 67 CAD#m [002] 67 unrealized derivative 67 Surface Specialties acquisition 67 DJO Merger 67 DAC offsets 67 EUR -#.# -#.# [001] 67 MSEK -# [002] 67 MSR valuation 66 - Adjusted [033] 66 Contingent consideration 66 -Josephine Marcotty 66 EBITDAA 66 operatingincome 66 Adjusted OIBDA excludes 66 loss NOL carryforward 66 MSR hedging 66 excludes noncash 66 - Loss [013] 66 excludes depreciation amortization 66 LAE reserves 66 - - Net [055] 66 intercompany balances 66 undepreciated 66 - Adjusted [001] 66 Individual Annuities segment 66 foreign currency remeasurement 66 j Includes 66 identifiable intangible 66 - Non Shane Germann 66 - Adjusted [022] 66 Positively impacting 66 AGY Asia 66 LIFO adjustment 66 -PROCTOR Water 66 Adjusted EBITDA excludes 66 Innovis Entities 66 - Adjusted [006] 66 - - Net [031] 66 #.#mln rub [007] 66 OREO write downs 66 incentive accruals 66 - Non GAAP [018] 66 SEK -#.# [003] 66 catastrophe reinsurance reinstatement 66 - Adjusted [008] 66 Copano commodity 66 unamortized deferred 65 ofapproximately 65 - Non GAAP [019] 65 iii Ps 65 -# -# -#,# 65 - Non GAAP [027] 65 addback 65 excluding unrealized gains 65 noncash unrealized 65 LPT Agreement 65 - - Net [047] 65 -# TEUR 65 excluding nonrecurring 65 BlackRock MLIM transaction 65 EBITDAO 65 Valuation allowance 65 EUR -#.# [001] 65 Qualcomm Strategic Initiatives 65 SunOpta Foods 65 asset impairments restructuring 65 - AdjusETON 65 NETg acquisition 65 Add subtract 65 Unfavourable Changes 65 Pro forma EPS 65 #,#,# #,#,# Accrued [001] 65 Consists primarily 65 LIFO inventory valuation 65 FHLB advances decreased 65 Consolidated Entities 65 - - Net [003] 65 -ABGL 65 prepayment speeds loan originations 65 = Net [019] 65 stock basedcompensation 65 - Adjusted [034] 65 - Adjusted [026] 65 amortizable 64 - - Net [035] 64 EUR #,# Mio 64 - Non GAAP [007] 64 nonconsolidated affiliate 64 DPAC amortization 64 Ningbo Zhehua 64 uncollectible accounts receivable 64 inventories revalued 64 equity method investees 64 DAC unlock 64 Vyvx advertising 64 - - Non arachnophobes 64 noncash goodwill 64 - Net [014] 64 Pro forma EBITDA 64 Eur #,# 64 Acquired Intangible Assets 64 pretax goodwill impairment 64 - Total noninterest expense 64 GSCT program 64 #,#.# #,#.# - [003] 64 unrealized derivative gain 64 accumulated undistributed 64 = Net [005] 64 DAC unlocking 64 unfavorable variance 64 - - Non GAAP [008] 64 - Non GAAP [009] 64 postretirement obligations 64 - Adjusted [010] 64 USOGP 64 junior subordinated deferrable 64 investees partially offset 64 - Adjusted [025] 64 prioryear 64 - Non GAAP [031] 64 - - [061] 64 securitized Timeshare notes 64 = Adjusted [002] 64 - - [042] 64 undepreciated assets 64 - - [016] 64 - - Net [040] 64 Adjusted Gross Profit 64 SEK -#.# [002] 64 INOVA Geophysical 64 3Q FY# representing 64 - - Nesignandsight newsletter 64 severance accruals 64 postretirement benefit 64 - - Non GAAP [004] 64 - - Nforecaddie 64 - Total noninterest [003] 64 Debt extinguishment 64 - - [045] 64 unamortized portion 64 Incurred losses 64 Och Ziff Operating 64 Adjusted EBT 64 - Adjusted [003] 64 - - [005] 64 identifiable intangibles 64 Noninterest expense excluding 64 impacting comparability 64 income1 64 - Adjusted [029] 64 - Aijaz Hussain 64 - - Non GAAP [001] 64 hedge ineffectiveness 64 Tikcro holdings 63 deferred loan origination 63 nonoperating expenses 63 temporary impairments OTTI 63 nonoperating expense 63 Addback Depreciation 63 Pigments segment 63 BEFORE TAXES 63 -David# 63 Debt extinguishment costs 63 MSR impairment 63 amortizable intangible assets 63 #.#bn rub [001] 63 Lease termination 63 -Laemmle Music 63 - - NetGranara 63 adopting SFAS #R 63 noncash amortization 63 E# Mn 63 - INVESTING ACTIVITIES [004] 63 operating income1 63 Favourable Changes total 63 - Non GAAP [012] 63 mandatorily redeemable preferred 63 = Basic [015] 63 - - Non GAAP [007] 63 Normalized EPS 63 - Non GAAP [001] 63 - Adjusted [019] 63 Nonoperating income 63 - Adjusted [017] 63 fiscal# 63 Noncash 63 per dilutedshare 63 -DD2 63 Excludes goodwill 63 Nonoperating Income Expense 63 #,#,# #,#,# -DH Ellis Burks 63 - Adjusted [030] 63 valuation adjustments 63 Accounts receivables 63 Total noninterest 63 Noninterest 63 normalized EBIT 63 unallocated expenses 63 LIFO accounting 63 pension curtailment 63 ended September# 63 Tecstar Automotive Group 63 #,# -ANDREW J. FERRARO 63 - NeDEFENDERS 63 IDT Carmel 63 #,#,# #,#,# Deferred [001] 63 ASUR regulated 63 reinsurance reinstatement 63 - - Total [037] 63 #,#,# Deferred [003] 63 millioncompared 63 -blueberry barrens 63 - - [019] 63 nonoperating income 63 - - Total [007] 63 Unizan merger 63 Pro Forma EBITDA 63 LIFO liquidation 63 modified coinsurance 63 Equity Investees 63 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 63 Amortized 63 Timeshare segment 63 noncurrent portion 63 - NET INCOME [002] 63 Variable Interest Entities VIEs 63 - - Net [034] 63 accrual reversal 63 - - Net [008] 63 TEB adjustment 62 = Adjusted [005] 62 Cobalt Gordian 62 Realized gains 62 Goodwill impairment charge 62 Interest Expense Interest expense 62 - Operating [028] 62 Headline PBIT 62 MEP Joint Venture 62 FHLB borrowings decreased 62 - Expenses [016] 62 Business.com Acquisition 62 noninterest expense decreased 62 MDP Transaction 62 - Loss [033] 62 Paperboard Packaging segment 62 = NetSao Pedro 62 netincome 62 - Non GAAP [021] 62 promissory notes payable 62 prorata 62 #.#mln rub [002] 62 Currency translation 62 SG &A; 62 expense LOE 62 = Per [005] 62 Pharmacia Monsanto 62 - OperAyscough 62 OTTI write downs 62 AND FINANCING ACTIVITIES 62 EBITD 62 - NetTransy 62 expenses# [002] 62 - - Adjusted [004] 62 Huarun minority interest 62 EBIT amounted 62 SEK -# 62 LOCOM adjustment 62 intangibles impairment 62 - - Non GAAPHawai'i Paroling Authority 62 - Adjusted [012] 62 - - [092] 62 Intangibles amortization 62 IAROC 62 Equinix excludes 62 adjusted1 net 62 FAFLIC 62 -#,# -#,# -#,# -#,# [003] 62 - Loss [030] 62 goodwill impairments 62 #,# -BOB SANSEVERE 62 - Adjusted EBITDA [004] 62 Noninterest expense decreased 62 amort 62 -By Cliodhna McGowan 62 discontinued operations - 62 IBNR reserves 62 Reported Unaudited Condensed 62 c Calculated 62 Underwriting Income Loss 62 - Adjusted EBITDA [001] 62 - Operating [025] 62 - - EarningsGordan Strachan 62 Corus Aluminum 62 #,#,# #,#,# #,#,# #,#,# [001] 62 + - [010] 62 noncash impairment 62 unallocated corporate 62 Nonregulated 62 #,#,# #,#,# - TotYemeni descent 62 exchangeable debenture 62 UNDERWRITING LIMITATION b 62 No. #R SFAS 62 nonroutine income 62 #.#mln rub [006] 62 Olefins Polyolefins 62 - Non GAAP [004] 62 OTHER EXPENSE 62 intangibles amortization 62 expenses associated therewith 62 - - Net [012] 62 Mortgage Servicing Rights 62 principal paydowns 62 - - Total [039] 62 - Net [013] 62 USD#.#m USD#.# [002] 62 TOLL BROTHERS INC. AND 62 - - Net [002] 62 dividing noninterest expense 62 Solectron pro forma 62 - - Income [012] 62 -Tilak Marg 62 - - [094] 62 PRE TAX OPERATING EARNINGS 62 Vinyls segment 62 - - Net [046] 62 CDFS joint ventures 62 Negatively impacting 62 depreciable real estate 62 -Celine Dion Eric Clapton 62 exclude noncash 62 Nonutility 62 discount accretion 62 OFS BrightWave LLC 62 - Loss [020] 62 intersegment eliminations 62 unconsolidated ventures 62 unamortized issuance costs 62 SmartGrowth Deposits 62 depreciation amortization impairment 62 PMPS brand 62 accretable 62 #.#bn rub [005] 62 - Loss [010] 62 Consolidated EBITDAR 62 YonY 62 = Adjusted [008] 62 Reconciling Items 62 noncash impairments 62 Excludes unrealized 62 timberland disposals net 62 AOCL 62 - Adjusted [009] 62 - Operating [030] 62 - - Income [006] 62 - Operatinluddites 62 Variable annuity 62 noncash accounting 61 nondeductible expenses 61 Realised gains 61 ascompared 61 - Adjusted [007] 61 Cumulative translation adjustment 61 purposes Torchmark defers 61 Mowood LLC 61 accretion expense 61 remeasurement 61 nonrecurring expenses 61 intersegment transactions 61 - Total [015] 61 Hedge ineffectiveness 61 expenses LOE 61 - Loss [032] 61 Convertible debenture 61 months endedSeptember 61 convertible exchangeable 61 Reinsurance recoverables 61 LIFO provision 61 - - [087] 61 -Duncalfe 61 capitalizable 61 reissuances 61 - Stave Lake 61 pershare 61 strategic reallocations 61 Than Temporary Impairments 61 - Non GAAP [023] 61 - -TINDALL 61 EARNINGS LOSS FROM CONTINUING 61 mezzanine financings 61 Mortgage loan originations 61 Non Recurring 61 #.#mln rub [001] 61 Other Income Expense 61 INCOME LOSS BEFORE INCOME 61 reinsurance commutations 61 unfavorable variances 61 Excluding nonrecurring items 61 - - Net [028] 61 equity accounted investees 61 - Loss [009] 61 - - [041] 61 - - Net [009] 61 = Net [039] 61 unamortized discount 61 charges IAROC 61 actuarial liabilities 61 - -seemingly unquenchable 61 OSIs 61 - -Corporatism 61 continuingoperations 61 affecting comparability 61 Xantic acquisition 61 Products Declare Monthly 61 Y Cumulative Preferred 61 intercompany loans 61 Remeasurement 61 Cheneys owed 61 - - Net [007] 61 asset impairments severance 61 - - Total [058] 61 = Non GAAP [005] 61 NONRECURRING ITEMS 1 61 unrealized derivative gains 61 noncumulative perpetual preferred 61 -Alcampo 61 excluding depreciation depletion 61 -GUSTAV SANDSTROM 61 - Operating [029] 61 Ps.3 61 client reimbursables 61 Recurring Adj 61 = Loss [007] 61 Nonoperating 61 SUREWEST COMMUNICATIONS 61 Convertible subordinated debt 61 intersegment revenues 61 -Brad Dorfman editing 61 FASB Statement #R 61 = Net [006] 61 Geomark 61 -#.# -#.# -#.# [009] 61 ceded reinsurance 61 - Non GAAP [028] 61 Unearned premium 61 -Von Hippel Lindau 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 - - [093] 61 Pro forma Adjusted EBITDA 61 Operating Expense Ratio 61 #,#,# - [003] 61 Realised Earnings 61 #,# #,# #,# [010] 61 FARESTON ® 61 -#,# -#,# [010] 61 Convertible subordinated debentures 61 SunLink Specialty Pharmacy 61 - - Net [051] 61 PLANT AND EQUIPMENT 61 early extinguishment 61 increaseof 61 defeased loans 61 unamortized financing 61 # # # [001] 61 Liabilities Deferred 61 CIC convertible debenture 61 #.#-#.# excluding 61 Derivative instrument 61 NetDeposit LLC 61 SORL consolidated 61 - - [130] 61 unabsorbed fixed manufacturing 61 noncurrent assets 61 uncollectable receivables 61 #,# -Radhika Menon Theodore 61 - Operating [022] 61 #,#,# #,#,# -HAROLD MEYERSON 61 -TUMS 61 deducting underwriters 61 = Net [004] 61 - - Income [033] 61 - INCOME LOSS [001] 61 SEK -#.# [001] 61 SFSB transaction 61 EnPro consolidated 61 Visa MasterCard antitrust 61 - Income [017] 61 - Total noninterest [010] 61 = Adjusted [013] 61 #,#,# =coach Anthony Levrets 61 d Calculated 61 assets# [002] 61 Unallocated expenses 61 - - Total [059] 61 - - TotRobert Gisevius Jr. 61 - Total noninterest [002] 60 - - Quicks 60 - - Totcheering lustily 60 - Operating [026] 60 Noncurrent deferred income 60 - Income [004] 60 CAD#.# [001] 60 AirIQ Announces 60 - - NetMarigot Bay r 60 2Q FY# representing 60 MA PFFS 60 DISCONTINUED OPERATIONS Loss 60 -Ladies Auxiliary bingo 60 -Ajkai Timfoldgyar plant 60 - - [106] 60 Depreciations 60 Goodwill Impairment 60 UILIC 60 Imputed interest 60 SUMMARY INCOME STATEMENTS 60 - Adjusted [005] 60 nine monthsended 60 n#.# [002] 60 promissory note receivable 60 Contingent Consideration 60 Edulinx 60 - -plumbers pipefitters 60 Astaris joint venture 60 #,#,# #,#,# -IBS C 60 - Adjusted [015] 60 - IncomeMarkit Economics showed 60 - - [081] 60 #,#,# #,#,# - [004] 60 unrealized hedging 60 - - Net [019] 60 - Expenses [006] 60 - Operating [009] 60 Ps.4 60 Nonrecurring items 60 - #,#.# #,#.# [002] 60 JasmineSola brand 60 Domestic Car Rental 60 Total [001] 60 Derivative Liabilities 60 intercompany indebtedness 60 CALLIDUS SOFTWARE INC. CONDENSED 60 Unrealised 60 uncollectible reinsurance 60 TEPPCO GP 60 pretax noncash charges 60 b Calculated 60 noncash goodwill impairment 60 -BiH Presidency 60 E1 #Mn 60 Partnered Brands segment 60 - - Net [052] 60 Hugoton Properties 60 AMPAC ISP Holdings 60 Inc. OTC CDCO 60 unamortized debt 60 ceding commissions 60 MORTGAGE LOANS 60 recourse indebtedness 60 Gramercy Realty 60 #,#,# = [009] 60 FAS CAS pension 60 FSAH 60 - NET INCOME [020] 60 recoverables 60 Debt Extinguishment 60 FFO allocable 60 fiscal year# 60 INCOME LOSS FROM CONTINUING 60 Transeastern JV 60 flow hedges 60 = Net [031] 60 Plazacorp announces 60 - - Net [049] 60 PGP Acquisition 60 - -Justice Lynn Ratushny 60 - Total Current Liabilities [003] 60 Expired warrants 60 vinyl siding MORE 60 LIFO inventory decrement 60 -Polycom telepresence solutions 60 Filtran Microcircuits Inc. 60 OPERATING LOSS INCOME 60 equity investees 60 CurrencyShares SM Exchange Traded 60 Ceded premiums 60 - - [128] 60 = Loss [010] 60 - Diluted 60 Broadspire segment 60 Adjustments Inventory 60 - Income [002] 60 - OpBPMs 60 USD#.#m USD#.# per [002] 60 3Q FY# 60 - - [085] 60 Pro forma adjustments 60 Discontinued operation 60 Q1 FY'# 60 unamortised 60 - - Total [020] 60 - - [074] 60 Ps.7 60 TOTAL EXPENSES 60 DiaMed acquisition 60 FCF = 60 - - [015] 60 =SpatialFX 60 - TOTAL [023] 60 = Earnings [019] 60 Guidant vascular stent 60 MSEK -#.# 60 - Non GAAP [008] 60 MYR#.# [005] 60 contingently convertible securities 60 CHF#.# billion [002] 60 aftertax gain 60 Carrier ARW 60 -#,# -#,# [003] 60 loan chargeoffs 60 #,#,# [005] 60 SEK -#.# -#.# [002] 60 Pro forma adjusted EBITDA 60 #,#,# #,#,# - Totalholder Paul Tergat 60 Steel narrows 1Q 60 affecting mortality morbidity 60 QSGI offsets 60 #,#,# #,#,# -Inc. TSX PLI 60 Restructuring impairment 60 Rs.#cr [001] 60 Real Estate Owned OREO 60 - Income [007] 60 -lipid nanoparticles 60 Currency fluctuation 60 - -Belusko 60 Non Controlling Interests 60 #,# -SPIN BOLDAK Afghanistan 60 TSEK 60 Excludes 60 credit carryforwards 60 FIFO inventory 60 LIFO inventory 60 -Gacy 60 HOPFED BANCORP INC. 60 #.#mln rub [005] 60 -Gottron 60 4Q FY# 60 Depreciation depletion accretion 60 = Net [034] 60 adjusted2 60 #.# perdiluted 60 Stockholder equity 60 - Operating [016] 60 Ps.2 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 EUR -#.# -#.# [002] 60 AFBS formerly Therics 60 reinstatement premiums 60 Nonperforming loans totaled 60 LOSS INCOME FROM DISCONTINUED 60 - OperatingAlcoholics Anonymous nonsmoking 60 amortization EBIDTA 60 Ps.#.# [007] 60 Motorized RV 60 #,# -Reid Brignac homered 60 freed Leona Helmsley 60 profitsharing 60 - - [112] 60 - Non GAAP [017] 60 LOSS FROM DISCONTINUED OPERATIONS 60 - Non GAAPalanquero base 60 LIFO reserve 60 depreciation accretion 60 policyholder dividends 60 - Non GAAP [016] 60 = Adjusted [014] 60 intangible amortization 60 USD#.#m USD#.# [001] 60 AUDIOCODES LTD 60 LOCOM 60 totaled MEUR 60 #,#,# #,#,# - [003] 60 IMPAIRMENT OF 60 - OperatiMcGrath RentCorp 60 #,#,# = Liabilities [006] 60 -Louise Hawkley 60 quarterended 60 #compared 59 Adjustments Restructuring 59 - - Income [031] 59 #,#,# [023] 59 = Net [001] 59 Leasable area 59 noncash pretax 59 OPERATIONS TO ADJUSTED 59 Denville Scientific 59 Non recurring 59 loss carrybacks 59 - Non GAAP [015] 59 Petrofund merger 59 Motorhome Resorts Segment 59 Non GAAP Diluted EPS 59 Ps.3 #.# 59 Applied Magnesium 59 Currency translation negatively impacted 59 Nitram backlog 59 - Adjusted [013] 59 pretax noncash 59 - Operating [004] 59 BioMarin Genzyme LLC 59 doubtful accounts receivable 59 #,# -Marhoefer 59 - Net [011] 59 - - Total [053] 59 - - Income [021] 59 PDP MLR 59 reclass 59 ASSUMING DILUTION 59 AVAILABLE SEAT KM 59 BIBP 59 Acquisition Related 59 - EBITDA [003] 59 prorations 59 SchoolHouse division 59 -disc protrusion 59 - Loss [023] 59 SunPower incurs amortization 59 - Adjusted [024] 59 LAF apex 59 MSEK -# [001] 59 Cellu Tissue stockholders 59 Resilient Flooring 59 EURO#.# [002] 59 -Andrew Mayeda Postmedia News 59 - Income [020] 59 carryforwards 59 Amortized Cost 59 - - Diluted [008] 59 Asset Impairment 59 Accelerated vesting 59 undrawn revolver 59 - -Bredbury 59 #M/# 59 -Sheikh Mohammed Godolphin 59 - -Guldeniz 59 earnout provision 59 #,#,# #,#,# - TJeff Wathne 59 = Average [015] 59 INR#.#bn [004] 59 Non GAAP adjusted EBITDA 59 - Adjusted EBITDA [005] 59 Accruals 59 expenses totaled Ps 59 Jean Madar owns 59 PERH 59 - Adjusted [031] 59 #,#,# #,#,# - Total [001] 59 Noncash investing 59 -Kunati 59 Chubb repurchased 59 NeedleTech 59 Unamortized 59 ASC Topic #-# 59 Based Compensation Expense 59 Efficiency ratio excluding 59 #.#mln rub [004] 59 SECURITY SYSTEMS LTD 59 Assurant Preneed 59 Ps.#.# [001] 59 unlinked shekel 59 subordinated CMBS 59 FSAH acquisition 59 severance outplacement 59 Danish kroner DKK 59 #.#bn rub [004] 59 n#.# [001] 59 #,# -INDUSTRIES INC. 59 repossessed assets 59 EDITDA 59 Addback 59 Normalised earnings 59 #,# #,# #,# #,# [005] 59 International Liftboats 59 Non GAAP adjustments 59 #.#bn rub [002] 59 - Operating [003] 59 unamortized deferred financing 59 - -Apprenticeship Standards 59 - - Net [061] 59 - SegmentPrincess Dina Mired 59 Adjusted EBITDA1 59 identifiable intangible assets 59 - -Sumi é Art 59 ferroalloy segment 59 Alcott Routon intangible assets 59 unconsolidated investments 59 #,#,# = [017] 59 ISTANBUL Deadline 59 - - [066] 59 #.#/diluted share 59 -Edelsberg 59 hedging derivative instruments 59 GBP #.#m [003] 59 - - Net [011] 59 - - Net [033] 59 Scantron segment decreased 59 -#,# -#,# [004] 59 Accrued severance 59 INCOME FROM DISCONTINUED OPERATIONS 59 - Net [004] 59 NCO GROUP INC. 59 loan originations totaled 59 Supplementary Data 59 CAPITAL ASSETS 59 Ps.#.# [005] 59 = Income [003] 59 Competitive Wireline 59 - - Net [043] 59 LIFO inventory adjustments 59 Licorice Products segment 59 Ambac insures 59 - -Virginie Ledoyen 59 #,#,# =electrowetting displays 59 #,# -Abdullah Hamoud 59 Residential Furnishings 59 Restructuring asset impairments 59 - CASH FLOWS [007] 59 Assuming Dilution 59 #,#,# Deferred [002] 59 EARNINGS SUMMARY Net 59 NOI decreased 59 - -watt amp 59 R'# R'# R'# 59 OshKosh wholesale 59 amortization expense 59 EXPENSE NET 59 1Q FY# representing 59 Kilroy Realty Declares Quarterly 59 accretion DD & 59 - - Net [025] 59 -triseries 59 unabsorbed overhead 59 FUTURE INCOME TAXES 59 #,#,# - [001] 59 SEK -#.# -#.# [001] 59 Professional Liability PL 59 INCOME LOSS BEFORE MINORITY 59 - - Net [015] 59 FINANCIAL INFORMATION UNAUDITED 59 - - [036] 59 AVONEX multiple sclerosis 59 Turkey Disbank 59 SSE Bsantander 59 SILO LILO charges 59 - Segment [005] 59 Illumigen Biosciences Inc. 59 Premiums Written 59 = LMusic Store iTMS 59 NON CASH EXPENSES 59 depreciable assets 59 entities VIE 59 Ps.#.# [002] 59 unbilled revenue 59 Expenses Interest expense 59 Offerors Commercial applies 59 LILO transactions 59 Rm Rm Rm 59 non recurring 59 Exterran stockholders 59 SEK #.#M #.# 59 STATEMENT INFORMATION 59 -Tioman 59 revenues excluding nonrecurring 59 NM Total noninterest 59 = Basic [010] 59 - Operating [008] 59 Polo Jeans Company 59 #,#,# Commitments 59 -Brookfield Asset Management BAMa.TO 59 - - Total [001] 59 #,#,# -Somawansa Amarasinghe 59 reinsurance recoverable 59 NMHG Retail 59 - Income [005] 59 USD#.#m [008] 59 - Unaudited [001] 59 intercompany eliminations 59 - LossSanta Margarita Ranch 59 #,#,# #,#,# - [005] 59 NTAV 59 TOTAL OTHER INCOME EXPENSE 59 balance sheet securitizations 59 translation adjustment 59 MOSAID litigation 59 = Reconciliation [004] 59 - Loss [031] 59 CenterPoint Venture 59 #,#,#,# [009] 59 - Operating [015] 59 Prepayments deposits 59 -#,#.# [001] 59 - Income [003] 59 LibertyBank Acquisition 59 Apco Argentina Reports 59 - - Total [034] 59 Chelopech Mining EAD 59 FTI CONSULTING INC. CONDENSED 59 = Adjusted [003] 59 Realized hedging 59 - Net [006] 59 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 59 postretirement benefit plans 59 Beverage Concentrates 59 Loan servicing 59 PROFIT LOSS 59 liabilities #,#,# [001] 59 -VXIbus 59 Ad valorem taxes 59 - - Total [041] 59 totaled Ps 59 - -OfficeMax ImPress R 59 unconsolidated investees 59 Reimbursable costs 59 nonconsolidated 59 - Loss [024] 59 amortisations 59 - - Total [061] 59 goodwill intangible 59 NINE MONTH PERIODS ENDED 59 Translation Retained 59 Commodity derivative 59 nondeductible portion 59 - - [111] 59 QE1 FY 59 - #,#,# #,#,# [006] 59 unabsorbed fixed overhead 59 Interest expense 59 receivables factoring 59 - OpeDHQ 59 PROVIDED BY FINANCING ACTIVITIES 59 warranty accruals 59 TOTAL NONINTEREST EXPENSE 59 = Net [017] 59 -Unprovoked 59 - Loss [019] 59 - - Toandrea@andreakay.com 59 - Income [024] 59 Hesperion acquisition 59 #,# -oxidative enzymes 59 COMPANY CONSOLIDATED INCOME STATEMENTS 59 - - [088] 59 - Net [040]