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Related by context. All words. (Click for frequent words.) 73 c Includes 72 b Excludes 69 c Represents 68 intangible asset impairments 68 c Excludes 68 Excludes 67 debt extinguishments 65 b Represents 65 f Represents 65 - Adjusted [029] 65 - AdjusETON 64 b Reflects 64 - Adjusted [009] 64 - Non GAAP [007] 63 Asset impairment 63 Goodwill impairment charge 63 - Adjusted [025] 63 - Non GAAP [002] 63 - Adjusted [028] 63 - Non GAAP [023] 63 d Represents 63 c Reflects 63 g Represents 62 -Josephine Marcotty 62 identifiable intangible 62 intangible impairment 62 intercompany eliminations 62 depreciation depletion amortization 62 Non recurring 62 - - [111] 61 f Reflects 61 - - [090] 61 - Adjusted [033] 61 intangible assets impairment 61 - Adjusted [016] 61 Unallocated expenses 61 j Includes 61 Lease termination 61 Reconciling Items 61 early extinguishments 61 Includes 61 asset impairment 61 Nonrecurring 61 - Non GAAP [027] 61 unrealized derivative 61 Goodwill impairment 60 equity method investees 60 - Adjusted [026] 60 pension curtailment 60 noncash intangible 60 Partially offset 60 Asset impairments 60 - - [005] 60 Valuation allowance 60 Excluding goodwill impairment 60 OREO valuation 60 -David# 60 early extinguishment 60 -Gottron 60 -Angelo Nieves 60 - Non GAAP [018] 60 - - [085] 60 - Non GAAP [005] 60 - - Total [037] 60 Visa indemnification 60 remeasurement 60 investees partially offset 60 - Adjusted [010] 60 d Reflects 60 - - Net [047] 60 -Brad Dorfman editing 60 - Adjusted [001] 59 - - [021] 59 LPT Agreement 59 - Operating [029] 59 - Adjusted [024] 59 - - Total [062] 59 - - [108] 59 b Relates 59 unallocated corporate 59 - Adjusted [022] 59 - Adjusted [015] 59 -ABGL 59 -Tilak Marg 59 - Non GAAP [012] 59 - -Corporatism 59 timberland disposals net 59 FDIC indemnification 59 addback 59 = Adjusted [002] 59 - - [088] 59 - Total [013] 59 - Aijaz Hussain 59 excluding depreciation depletion 59 Contingent consideration 59 d Excludes 59 - - [097] 59 - Adjusted [034] 59 - - [045] 59 - - Nesignandsight newsletter 59 - Adjusted [003] 59 - Operating [025] 59 intangibles impairment 59 Unusual Items 59 Unrealised gains 59 - - EarningsGordan Strachan 59 - - [071] 58 - Non GAAP [017] 58 Debt extinguishment 58 Asset Impairment 58 - Non GAAP [021] 58 - - [104] 58 - Operating [003] 58 #,# -Radhika Menon Theodore 58 -Laemmle Music 58 - - Net [003] 58 Consists 58 - - Net [031] 58 - - [074] 58 #,#,#,# [002] 58 - Adjusted [008] 58 - - [049] 58 - Loss [013] 58 - -Bredbury 58 - Non GAAP [001] 58 - - [041] 58 - InFree Documentation License 58 Restructuring impairment 58 - - Total [007] 58 BEFORE TAXES 58 discontinued operations 58 INCOME LOSS FROM CONTINUING 58 - - [014] 58 NONRECURRING ITEMS 1 58 debt extinguishment 58 - -OfficeMax ImPress R 58 depreciation amortization impairment 58 - Operating [028] 58 unamortized debt 58 Intangible amortization 58 - - Non GAAPHawai'i Paroling Authority 58 - - [066] 58 Excludes amortization 58 - Unaudited [001] 58 - Adjusted [006] 58 MSEK -# [002] 58 - Loss [030] 58 = Adjusted [005] 58 Noncash 58 - Non GAAP [004] 58 Innovis Entities 58 Restructuring Charges 58 unconsolidated subsidiaries 58 - - [086] 58 - - Total [016] 58 -hooker Marius Tincu 58 - Adjusted [007] 58 Other Income Expense 58 - - Total [041] 58 - - [067] 58 Accelerated depreciation 58 - - Earnunderwent resection 58 - Total [005] 58 - - [015] 58 - NeDEFENDERS 58 - Adjusted [012] 57 Accretion expense 57 - Operating [016] 57 -Gacy 57 - - Total [053] 57 Pro forma net 57 uncollectible accounts receivable 57 - Operating [008] 57 ofapproximately 57 excludes noncash 57 - Operating [026] 57 - Adjusted [013] 57 - Non GAAP [028] 57 = Net [005] 57 excludes unrealized gains 57 - - [054] 57 - Adjusted EBITDA [001] 57 OxyVinyls 57 - Loss [033] 57 - - Net [027] 57 - Total [030] 57 intercompany balances 57 j Represents 57 excluding goodwill impairment 57 -Von Hippel Lindau 57 c Consists 57 -TUMS 57 - - [112] 57 -# TEUR 57 Items impacting comparability 57 unamortized deferred 57 - - Total [034] 57 - Net [014] 57 Expensed 57 accretion expense 57 Curtailment gain 57 noncash impairment 57 - IncomeMarkit Economics showed 57 Deduct 57 Pro Forma EBITDA 57 - - Non GAAP [004] 57 - Income [020] 57 income1 57 = Loss [007] 57 Nonrecurring items 57 #,#,# [026] 57 -Batho Pele 57 Intangibles amortization 57 - Net [006] 57 - OpBPMs 57 -blueberry barrens 57 #,#,# [031] 57 - Stave Lake 57 intersegment eliminations 57 - - [080] 57 - Jim Clack 57 Depletion depreciation amortization 57 - -champioship 57 - - [019] 57 Consists primarily 57 - - [106] 57 - OperAyscough 57 - - [098] 57 -cleveland.com 57 - - Total [020] 57 Consolidated Entities 57 Timeshare segment 57 Adjusted EBT 57 loss NOL carryforward 57 - - [087] 57 - - [122] 57 SEK -#.# -#.# [003] 57 Excluding nonrecurring items 57 Addback Depreciation 57 - Income [028] 57 - Non GAAP [019] 57 - - Net [055] 57 - - Total [058] 57 #,#,# [023] 57 Preopening 57 - -TINDALL 57 - -Apprenticeship Standards 57 Derivative Liabilities 57 Unrealized foreign 57 - Operating [004] 57 Nonoperating 56 - - [013] 56 Discontinued operations 56 - OperatiMcGrath RentCorp 56 impacting comparability 56 - Operatinluddites 56 - Adjusted [030] 56 non capitalizable 56 -DD2 56 c Relates 56 - Non GAAP [009] 56 discontinued operations - 56 Depreciation Amortization 56 Subtotal 56 - Adjusted EBITDA [004] 56 - Adjusted [017] 56 - - [023] 56 Adjustments Impairment 56 - Income [011] 56 Represents 56 equity investees 56 Total noninterest expenses 56 Imputed interest 56 - - Net [035] 56 #,#,# = [009] 56 - Operating [027] 56 #,#,# [005] 56 - Operating [021] 56 SEK -#.# [003] 56 Goodwill Impairment 56 - Loss [020] 56 - Ifreshly dug 56 -lipid nanoparticles 56 Depreciation depletion amortization 56 Continuing Ops 56 - Adjusted [019] 56 #,# =Bill Duemling 56 equity investee 56 Currency translation 56 LOSS INCOME FROM DISCONTINUED 56 EARNINGS LOSS FROM CONTINUING 56 EUR -#.# -#.# [001] 56 - NetTransy 56 shutdowns asset impairments 56 - - Net [046] 56 Olefins Polyolefins 56 - Operating [010] 56 - - [012] 56 - Loss [009] 56 Adjusted OIBDA excludes 56 Reorganization Items 56 unamortized issuance costs 56 Debt extinguishment costs 56 Innovene operations 56 - Non GAAP [029] 56 expenses# [002] 56 - - Nforecaddie 56 - - [124] 56 - Operating [022] 56 Debt Extinguishment 56 - -watt amp 56 - Income [025] 56 - Income [004] 56 DISCONTINUED OPERATIONS Loss 56 - - [115] 56 - OCBSO 56 OTHER EXPENSE 56 hedge ineffectiveness 56 - Non GAhornbeams lining 56 - - Total [061] 56 LIFO inventory valuation 56 - - Total [003] 56 - Loss [015] 56 nonoperating income 56 excl. 56 Addback 56 - -larg 56 Unallocated corporate 56 - - [035] 56 - Income [017] 56 - - [103] 56 asset impairments severance 56 - Operating [018] 56 - - Net [008] 56 - Loss [022] 56 - - [058] 56 #,# #,# #,# [015] 56 DAC offsets 56 GSCT program 56 Adjusted EBITDA excludes 56 -Senanu 56 - Totgarden gnome 56 undepreciated 56 - LossSanta Margarita Ranch 56 - Loss [023] 56 - - [016] 56 millioncompared 56 - Operating [015] 56 - -Justice Lynn Ratushny 55 accruals 55 - - Total [002] 55 - Total [027] 55 Excludes unrealized 55 - Total [007] 55 CNH GLOBAL NV 55 - Total operating 55 - Loss [019] 55 - - [096] 55 Pro forma EBITDA 55 - - Income [002] 55 - -plumbers pipefitters 55 Segment Profit 55 -Mr Devani 55 - Loss [031] 55 Items excluded 55 Profile Research AMXL.MX Quote 55 Gain Loss 55 - Operating [024] 55 - Income [031] 55 per dilutedshare 55 - - [081] 55 - - Net [028] 55 - -VVAF 55 CAD#m [002] 55 -astrolabe 55 -Aspiring Principals 55 - - Total [060] 55 Add subtract 55 Oilseeds Processing 55 - - Total [039] 55 - - Total [059] 55 - OperaStankowski 55 - - Non GAAP [007] 55 - - [092] 55 currency remeasurement 55 severance accruals 55 - -DARDEN 55 Acquired Intangible Assets 55 - -Punishes 55 - - Toandrea@andreakay.com 55 - Loss [010] 55 -Tioman 55 Impairment Charges 55 - Income [024] 55 foreign currency remeasurement 55 - - Net [049] 55 unamortized financing 55 - ToTrain Derails 55 - Expenses [006] 55 -Unprovoked 55 #,#,# [017] 55 -#,# -#,# [004] 55 - Non Shane Germann 55 unallocated expenses 55 - - [127] 55 Loan servicing 55 months endedSeptember 55 Pro forma 55 Futureway Communications Inc. 55 Interest expense 55 -Crohn disease rheumatoid arthritis 55 - - Income [016] 55 #,#,#,# [016] 55 - - Total [045] 55 Nonregulated 55 #,# -ANDREW J. FERRARO 55 Incurred losses 55 - - Income [033] 55 - OperatKarnas 55 = Income [003] 55 Loss Gain 55 = Net [019] 55 - - [064] 55 - Operating [019] 55 - Income [018] 55 Reconciling items 55 -rightness 55 - Total [012] 55 asset impairments 55 = Non GAAP [005] 55 ended September# 55 - Non GAAP [014] 55 -By Cliodhna McGowan 55 - Expenses [007] 55 - Non GHanno Coetzee 55 unconsolidated investee 55 - Adjusted EBITDA [003] 55 = NetSao Pedro 55 intercompany loans 55 - - [070] 55 -SIFs 55 Expense Benefit 55 - - Net [007] 55 #,# -Reid Brignac homered 55 - Income [003] 55 - -Anna Morena Baccarin 55 valuation adjustments 55 - Income [019] 55 - Non GAAP [025] 55 Discontinued operation 55 #,# -BOB SANSEVERE 55 - - [130] 55 Interest expense net 55 unrealized hedging 55 - TotaMTBC 55 BlackRock MLIM transaction 55 - Operating [023] 55 - TSANTA CLARITA Calif. 55 # - -Huddinge 55 unconsolidated affiliate 55 OPERATING REVENUE 55 Realized gains 55 Beverage Concentrates 55 - Expenses [018] 55 - -Walshaw 55 - - [065] 55 - Total [003] 55 - EBITDA [003] 55 - - Total [001] 55 -# -# -#,# 55 -Caged Bird Sings 55 - - Income [012] 55 - - [036] 55 -megabases 55 - - Income [005] 55 equity accounted investees 55 Depletion Depreciation 55 OSIs 55 - Income [002] 55 - Operating [030] 55 - Non GAAPsmokable form 55 - - NetGranara 55 - Net [030] 55 -#,# -#,# [010] 55 non recurring 55 + - [010] 55 -# -# [005] 55 expense# [002] 55 - Total [022] 55 - Segment [005] 55 -Brookfield Asset Management BAMa.TO 55 - - Total [033] 55 Discontinued Operations Income 55 - Adjusted [020] 55 Mortgage loan originations 55 nonoperating expense 55 - Total [015] 55 - Net [013] 55 - -Dennis Georgatos 54 Non GAAP adjustments 54 Currency translation differences 54 Adjustments Restructuring 54 Discontinued Businesses 54 Commodity derivative 54 USOGP 54 Discontinued Operations 54 INCOME FROM CONTINUING OPERATIONS 54 #,#,# #,#,# [001] 54 identifiable intangibles 54 - - NetMarigot Bay r 54 - -Schaake 54 Discontinued Operation 54 - [030] 54 - - Net [011] 54 Leasehold inducements 54 - IncoMudug 54 Including 54 - - [094] 54 - - Net [059] 54 - Operating [014] 54 -BiH Presidency 54 - Operating [002] 54 - Total [010] 54 - - Net [025] 54 Mortgage Servicing Rights 54 amortization expense 54 - - [048] 54 -Resiliency Campus 54 -FreeAgent Pro 54 - - [126] 54 - - [084] 54 EUR -#.# [001] 54 Goodwill impairment - [002] 54 - -profitabilty 54 Deferred Income Tax 54 Normalized EPS 54 - - Total [072] 54 Depreciation amortization 54 - -contralateral 54 - Income [033] 54 - Net [011] 54 Filtertek 54 - - Net [042] 54 #,#,#,# [014] 54 - Revenues [002] 54 Noninterest expense excluding 54 - -Kondhwa 54 - Expenses [016] 54 Asset Impairments 54 - Loss [017] 54 SILO LILO 54 -ASSAULT ON 54 - - [044] 54 - Total [025] 54 - - [001] 54 Qualcomm Strategic Initiatives 54 - - Income [021] 54 - - [077] 54 doubtful accounts receivable 54 asset impairments restructuring 54 Alcott Routon intangible assets 54 Pro forma adjustments 54 - Adjusted EBITDA [006] 54 Restructuring Charge 54 - - Net [002] 54 - -Nicolas Leoz 54 -#,# -# -#,# 54 THIRD QUARTER HIGHLIGHTS 54 - - Income [026] 54 nonoperating expenses 54 - - Income [007] 54 Remeasurement 54 Less Noncontrolling interests 54 - - [093] 54 unamortized deferred financing 54 - Loss [032] 54 MDP Transaction 54 - Loss [003] 54 = Net [031] 54 Remainco 54 excluding BIBP 54 - Income [006] 54 - Operating [006] 54 - - Net [060] 54 - -Labyer 54 - - Net [019] 54 Pretax 54 - Income [010] 54 - Total noninterest [010] 54 - Net [004] 54 aftertax charge 54 -#.# -#.# -#.# [009] 54 Nonoperating income 54 Excluding discontinued operations 54 FAS CAS pension 54 IAROC 54 Incurred 54 - - [042] 54 - - [008] 54 #,# -appartment 54 favorably impacted 54 = Adjusted [008] 54 - -Woolslayer 54 preacquisition 54 - Adjusted [014] 54 - - Total [021] 54 postretirement benefit 54 - Income [009] 54 - -Virginie Ledoyen 54 -Murabayashi 54 Earnout 54 =SpatialFX 54 TOTAL EXPENSES 54 - - [057] 54 LIFO adjustment 54 - Operating [001] 54 - - [029] 54 - Income [027] 54 Currency translation adjustment 54 - - Total [051] 54 Significant Items 54 exclude noncash 54 - - TotalYourLink 54 - -Semiconductor Manufacturing International 54 Discontinued Operations Loss 54 - - Total [044] 54 - -www.steppenwolf.org 54 Liabilities Deferred 54 #,# -INDUSTRIES INC. 54 - - Total [067] 54 - - Quicks 54 - Non GAAP [031] 54 - Loss [021] 54 Depreciation depletion accretion 54 - Operating [013] 54 assets# [002] 54 = Operating [003] 54 Containerboard Packaging 54 - Adjusted [032] 54 - - [061] 54 - - [002] 54 - Operating [020] 54 - Non GAAP [008] 54 -Soft soled shoes 54 = Net [034] 54 - - Income [035] 54 Unrealized gains 54 noncash goodwill 54 Tax Expense 54 Dilution gain 54 - Total noninterest [002] 54 - Operating [007] 54 - - Operating [001] 54 unrealized derivative gain 54 Including discontinued operations 54 - - Net [026] 54 operatingincome 54 Adjustments Interest expense 54 -Sheikh Mohammed Godolphin 54 Unallocated Corporate 54 Synthetic Fuel 53 - Income [005] 53 Equity investee liquids 53 receivable 53 = Adjusted [003] 53 -NIDC 53 - - Income [031] 53 = Operating [002] 53 LIFO inventory adjustment 53 Currency translation adjustments 53 - -Kratofil 53 - Pro forma [003] 53 LIFO adjustments 53 AND INCOME TAXES 53 OPERATING LOSS 53 - Income [029] 53 #,# -oxidative enzymes 53 - - Totcheering lustily 53 - - [119] 53 LOCOM adjustment 53 - Loss [006] 53 Fundo Wheels 53 LOSS BEFORE INCOME TAXES 53 Divested 53 prioryear 53 AGY Asia 53 Operating Expenses Compensation 53 - Loss [034] 53 continuingoperations 53 - - TotaCNK 53 Background Screening segment 53 - - Total [043] 53 * Excludes [001] 53 amortizable 53 #.#/diluted share 53 Other Specified Items 53 - #,#.# #,#.# [002] 53 -Samuele Dalla Bona 53 - Income [012] 53 -BY LESLIE BIXLER • 53 operating income1 53 Domestic Car Rental 53 -#,# -#,# [009] 53 - Loss [024] 53 Premiums Earned 53 -Celine Dion Eric Clapton 53 Nonutility 53 Extinguishment 53 SORL consolidated 53 LIFO expense 53 amortization #,#,# 53 - - Non GAAP [006] 53 - Adjusted [031] 53 Mayne Pharma intangible assets 53 noninterest expense decreased 53 -him.I 53 - Operating [012] 53 - -Belusko 53 Recurring Adj 53 - Total [031] 53 - Total [034] 53 unfavorably impacted 53 - - [025] 53 Excluding 53 -Onufrak 53 intercompany transactions 53 -#,# -#,# -#,# [002] 53 Reimbursable costs 53 LIFO inventory 53 unfavorable variance 53 - Total [028] 53 OREO write downs 53 ascompared 53 amortizable intangible assets 53 -Castries St. 53 #,#,# [009] 53 - - [128] 53 contract polymer intermediates 53 intersegment 53 -triseries 53 - Non GAAP [026] 53 excluding unrealized gains 53 - Revenues [006] 53 nonconsolidated affiliate 53 - Income [023] 53 - - Total [056] 53 -Ajkai Timfoldgyar plant 53 - - Total [035] 53 - IncLightWorks 53 - Total [006] 53 prorata 53 Unrealized derivative 53 -Youth Organizer 53 CASM excluding 53 Normalized EBIT 53 Acquisitions Dispositions 53 - - [091] 53 - - Total [057] 53 EURO#.# [002] 53 - Incombingos 53 Noncurrent 53 Noncontrolling 53 recourse indebtedness 53 - ADLs 53 Adjustments Inventory 53 Surface Specialties acquisition 53 Transeastern JV 53 affecting comparability 53 - - Net [021] 53 Spin Off Costs 53 Accrued severance 53 - Net [035] 53 expense LOE 53 Paperboard Packaging segment 53 - - [059] 53 SEK -#.# -#.# [002] 53 extinguishment 53 - - Operating [003] 53 equivalents MMcfe 53 #,#,# Deferred [002] 53 NETg acquisition 53 SPECIAL ITEMS 53 - -southwest@lillienews.com 53 #,#,#,#,# [014] 53 - - Income [014] 53 Deconsolidation 53 - Net income 53 NET INCOME LOSS 53 Tecstar Automotive Group 53 - - [060] 53 - - Non GAAP [002] 53 - - Income [027] 53 - Net [029] 53 Filtran 53 - - TotRobert Gisevius Jr. 53 -#,# #,# [002] 53 - #,#,# #,#,# [006] 53 = Income [002] 53 - NUGF 53 goodwill impairments 53 Competitive Wireline 53 Unrealised 53 unbilled revenue 53 - Non GAAP [016] 53 -Alcampo 53 Income Loss Before 53 Debt extinguishments 53 - Total revenueDefensive coordinators 53 - - Total [047] 53 Amortiz 53 - Total [009] 53 Assumed provision 53 - -Greg Geoffroy 53 Equity Investees 53 Segment EBIT 53 - Total noninterest expense 53 LIFO liquidation 53 #,#,# - [003] 53 - - Income [006] 53 -Vallipunam 53 Adjusted 53 unamortized portion 53 NET INCOME 53 - - Income [032] 53 Amortiza tion 53 - Operating [009] 53 Capitalized Interest 53 Non Recurring Items 53 #,# [022] 53 Cleco Midstream 53 BIBP 53 - Income [032] 53 unconsolidated ventures 53 Geomark 53 MSR impairment 53 AND FINANCING ACTIVITIES 53 Unallocated 53 Accounts receivables 53 Pro rata 53 fiscal# 53 accrual 53 - Net [003] 53 - - Net [038] 53 aftertax gain 53 - Earnings [001] 52 - Loss [018] 52 Interest Expense Net 52 depreciation accretion 52 - -Mike Butia 52 LIFO accounting 52 - Loss [012] 52 intangibles amortization 52 - [004] 52 Pro forma EPS 52 Non GAAP Diluted EPS 52 - Adjusted EBITDA [007] 52 - Adjusted EBITDA [005] 52 unamortized 52 FINANCIAL INFORMATION UNAUDITED 52 - Income [007] 52 Impairment 52 - [041] 52 - [036] 52 - - Total [009] 52 - Total [024] 52 noncurrent liabilities 52 - Loss [026] 52 unconsolidated investees 52 MSR valuation 52 - Non GAAPalanquero base 52 unrealized derivative gains 52 - - Adjusted EBIEuronext Amsterdam VDMN.AS 52 - Operatingdanged 52 outflow inflow 52 - Total [008] 52 #,# -Abdullah Hamoud 52 #,#,# #,#,# -IBS C 52 - Non GAAP [022] 52 - Adjusted EBITDA [011] 52 - - Net [015] 52 Posts Fourth Quarter 52 -WIZO 52 unconsolidated investments 52 - -freefall parachute 52 EBITDAA 52 - Operating [005] 52 - Operating [017] 52 - - Total [025] 52 accretion DD & 52 - - [027] 52 Intersegment eliminations 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 lease terminations 52 intercompany indebtedness 52 excl 52 - With Bogart Bacall 52 Visa MasterCard antitrust 52 - - Total [054] 52 - - [089] 52 - Loss [027] 52 SemCanada 52 amorti 52 #,#,# #,#,# -Inc. TSX PLI 52 liabilities #,#,# [001] 52 FDIC indemnification asset 52 = Net [001] 52 notes receivable 52 - - [118] 52 netincome 52 -DL Albert Haynesworth 52 -Inc. NASDAQ CHTR 52 profitsharing 52 #,# =Chavist 52 EUR#.#million 52 MSEK -# [001] 52 - - [105] 52 - Expenses [003] 52 #,#,#,# [015] 52 = Operating [001] 52 Depreciations 52 DJO Merger 52 Unrealized gain 52 -Blyleven 52 Acquired intangibles 52 LOSS FROM DISCONTINUED OPERATIONS 52 -Indonesia BBRI.JK 52 Amortized 52 # -Ludivine Kreutz 52 Contract Drilling 52 inventories revalued 52 - OpeDHQ 52 NeuCo 52 Unconsolidated Entities 52 - - Net [061] 52 -Kowalchuk 52 Arlon Coated Materials 52 - Income [021] 52 FARESTON ® 52 MNOK #.# 52 NET LOSS 52 Equity investee 52 - Gross [018] 52 - - [051] 52 - Income [022] 52 -#,#.# [001] 52 -#.# -#.# -#.# [003] 52 -ecoterrorism 52 MEP Joint Venture 52 accrual reversal 52 - -Comic Book Challenge 52 - Adjusted [002] 52 - Loss [025] 52 -#,# -#,# [002] 52 credit carryforwards 52 -Edelsberg 52 operations# 52 WWS Divestiture 52 Restructuring asset impairments 52 = Net [004] 52 excludes depreciation amortization 52 unamortized discount 52 - - Income [019] 52 = Net [017] 52 Expenses Operating 52 #compared 52 accounted investee 52 - Adjusted EBITDA [010] 52 #,#,# #,#,# - [005] 52 - - Total [071] 52 Preopening expenses 52 - Loss [004] 52 -exhaust tailpipe 52 - Adjusted [018] 52 - - [028] 52 Negatively impacting 52 #,#,# [001] 52 - -Guldeniz 52 Noninterest expense decreased 52 Individual Annuities segment 52 = Net [006] 52 - - Total [073] 52 noncurrent portion 52 Rm Rm 52 stock basedcompensation 52 - Non GAAP [030] 52 - Adjusted EBITChanice 52 depreciable real estate 52 Pro forma adjusted EBITDA 52 FAS #R expense 52 - Adjusted [005] 52 currency translation 52 - Total revuncontrollable shaking 52 -dnj.com 52 Extraordinary Item 52 TEPPCO GP 52 - - [113] 52 AMEX aac 52 MTM adjustments 52 pershare

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