b Reflects

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Related by context. All words. (Click for frequent words.) 76 f Represents 76 b Excludes 76 b Represents 74 d Reflects 74 c Reflects 74 c Represents 72 d Represents 71 f Reflects 70 c Relates 70 g Represents 70 debt extinguishments 70 c Excludes 69 OREO valuation 69 early extinguishments 68 FDIC indemnification 68 impacting comparability 67 excludes unrealized gains 67 LIFO adjustment 67 currency remeasurement 67 pension curtailment 66 Adjusted OIBDA excludes 66 unrealized derivative 66 j Represents 66 intersegment transactions 66 b Relates 66 LIFO inventory 66 LIFO adjustments 66 Positively impacting 66 c Consists 66 Timeshare segment 65 amortizable intangible assets 65 unamortized deferred 65 severance accruals 65 c Includes 65 adopting SFAS #R 65 inventories revalued 65 depreciation depletion amortization 65 Excluding goodwill impairment 65 Partially offset 65 LIFO inventory valuation 65 hedge ineffectiveness 65 nonroutine income 64 b Includes 64 Pro forma EBITDA 64 Visa indemnification 64 addback 64 LIFO accounting 64 AGY Asia 64 Nonrecurring 64 accrual reversal 64 unrealized derivative gain 64 incentive accruals 64 intangible asset impairments 64 Consolidated EBITDAR 64 noninterest expense partially offset 64 excluding goodwill impairment 64 MSEK -# [002] 64 - Non Shane Germann 63 millioncompared 63 No. #R SFAS 63 FDIC indemnification asset 63 intercompany receivables 63 BIBP 63 - Non GAAP [009] 63 MFB Corp 63 noncash amortization 63 -Laemmle Music 63 j Includes 63 foreign currency remeasurement 63 Pigments segment 63 Adjusted EBITDA excludes 63 MSEK -# [001] 63 Qualcomm Strategic Initiatives 63 loss NOL carryforward 63 operatingincome 63 excluding nonrecurring 63 excluding BIBP 63 undepreciated assets 63 DAC unlock 62 EUR -#.# -#.# [001] 62 intercompany balances 62 intersegment revenues 62 unconsolidated investee 62 - Adjusted [029] 62 ended September# 62 unallocated corporate 62 OREO write downs 62 Pro Forma EBITDA 62 nonoperating expense 62 - Adjusted [010] 62 - Adjusted [013] 62 INOVA Geophysical 62 MSR valuation 62 DAC unlocking 62 FAS CAS pension 62 FASB Statement #R 62 accretion expense 62 -Josephine Marcotty 62 noninterest expense decreased 62 - Non GAAP [031] 62 Excluding nonrecurring items 62 temporary impairments OTTI 62 Individual Annuities segment 62 operating income1 62 non capitalizable 62 Contingent Consideration 62 GSCT program 61 c Calculated 61 = Non GAAP [005] 61 SEK -#.# [003] 61 remeasurement 61 junior subordinated deferrable 61 FASB #R 61 EUR #,# Mio 61 - Adjusted [026] 61 MtM gains 61 reinsurance commutations 61 intangible assets impairment 61 unbilled revenue 61 TEB adjustment 61 noncash unrealized 61 Acquired Intangible Assets 61 intangible impairment 61 DPAC amortization 61 noncash goodwill 61 EBIT amounted 61 IAROC 61 Extra Ordinary Items 61 uncollectible accounts receivable 61 unamortized portion 61 excludes depreciation amortization 61 - Adjusted [017] 61 SEK -#.# [002] 61 Derivative Liabilities 61 netincome 61 prioryear 61 - Non GAAP [019] 61 Pro forma EPS 61 MA PFFS 61 DAC offsets 61 Adjusted Gross Profit 61 SEK -#.# -#.# [003] 61 Valuation allowance 61 Surface Specialties acquisition 61 accretable 61 OSIs 61 EUR -#.# [001] 61 NETg acquisition 61 capitalizable 61 PMPS brand 61 Add subtract 61 amortizable 61 Variable Interest Entities VIEs 61 Negatively impacting 61 Pro forma adjusted EBITDA 61 Equity Investees 61 unfavorable variances 61 EBITDAO 61 - Adjusted [006] 60 Unizan merger 60 noncash impairments 60 - Adjusted [016] 60 infrequently occurring 60 Headline PBIT 60 credit carryforwards 60 depreciable real estate 60 LPT Agreement 60 Non GAAP adjusted EBITDA 60 retrospectively adjusted 60 - Adjusted [001] 60 #.# perdiluted 60 contingently convertible securities 60 Adjusted EBT 60 - Adjusted [025] 60 nondeductible expenses 60 stock basedcompensation 60 postretirement benefit 60 MDP Transaction 60 Currency translation 60 Drivetrain segment 60 securitized receivables 60 Tikcro holdings 60 reconciles GAAP 60 LIFO provision 60 Excludes amortization 60 excludes noncash 60 Pro forma Adjusted EBITDA 60 FSP #-# 60 - Adjusted [028] 60 mandatorily redeemable preferred 60 - Non GAAP [018] 60 Normalized EBIT 60 Normalized EBITDA 60 NON CASH EXPENSES 60 identifiable intangible 60 - - Net [047] 60 SILO LILO charges 60 Items impacting comparability 60 unfavorable variance 60 unrealized hedging 60 - AdjusETON 60 months endedSeptember 60 MSR hedging 60 expenses LOE 60 TSEK 60 unallocated expenses 60 deferred loan origination 60 - Non GAAP [027] 60 - Non GAAP [002] 60 LIFO reserve 60 fiscal# 60 IFRS IFRS 60 Goodwill impairment charge 60 postretirement obligations 60 depreciation amortization impairment 60 - - Non GAAP [001] 60 securitized Timeshare notes 60 LAE reserves 60 SG &A; 59 excluding depreciation depletion 59 non recurring 59 - Adjusted [034] 59 Partnered Brands segment 59 Summarized consolidated 59 excluding unrealized gains 59 Tecstar Automotive Group 59 OTTI write downs 59 unamortized financing 59 NOL utilization 59 asset impairments restructuring 59 amortization expense 59 unamortized deferred financing 59 Consists primarily 59 Excludes unrealized 59 per dilutedshare 59 - Adjusted [033] 59 Debt Extinguishment 59 pro forma adjusted EBITDA 59 LIFO liquidation 59 reasonably determinable 59 Visa MasterCard antitrust 59 carryforwards 59 catastrophe reinsurance reinstatement 59 asset impairments severance 59 Interest Expense Interest expense 59 MSR impairment 59 Och Ziff Operating 59 ofapproximately 59 OPEB expense 59 Q1 #F 59 - - Non GAAP [007] 59 - Non GAAP [023] 59 EBITDAA 59 AOCL 59 h Represents 59 early extinguishment 59 -# -# -#,# 59 nonoperating income 59 unaudited consolidated balance sheets 59 - EBITDA [003] 59 aftertax gain 59 PGP Acquisition 59 Pro Forma Adjusted EBITDA 59 Compensation Expenses 59 SEK -#.# [001] 59 3Q FY# representing 59 profitsharing 59 AMPAC ISP Holdings 59 Non recurring 59 - NeDEFENDERS 59 - -Belusko 59 Ps.#.# [007] 59 - Adjusted [012] 59 FHLB advances decreased 59 Total noninterest 59 Noninterest 59 exclude noncash 59 -ABGL 59 investees partially offset 59 Fazenda Brasileiro Mine 59 theprior 59 ASUR regulated 59 Polyurethanes segment 59 principal paydowns 59 MEP Joint Venture 59 #,# -BOB SANSEVERE 59 = NetSao Pedro 59 Core FFO 59 loss carrybacks 59 - -seemingly unquenchable 59 MSEK -#.# 59 noncash intangible 59 condensed consolidated balance sheets 59 BlackRock MLIM transaction 58 non gaap 58 Hugoton Properties 58 modified coinsurance 58 DiaMed acquisition 58 FIFO inventory 58 nine monthsended 58 affecting comparability 58 Equinix excludes 58 intersegment eliminations 58 - - [054] 58 Pharmacia Monsanto 58 - - [087] 58 Including discontinued operations 58 Adjusted EBTIDA 58 shutdowns asset impairments 58 - Adjusted [030] 58 PRE TAX OPERATING EARNINGS 58 nonoperating expenses 58 Pro forma adjustments 58 accumulated undistributed 58 noncash impairment 58 nonGAAP 58 items affecting comparability 58 accretion DD & 58 Interest expense decreased 58 debt extinguishment 58 Consolidated OIBDA 58 Exterran stockholders 58 ASC Topic #-# 58 Items excluded 58 expenses totaled Ps 58 unrealized derivative gains 58 Reported Unaudited Condensed 58 FSP APB #-# 58 Hesperion acquisition 58 EBIAT 58 Consolidated Entities 58 compensation accruals 58 - Non GAAP [004] 58 Apco Argentina Reports 58 intersegment purchases 58 #.#-#.# excluding 58 LIFO expense 58 EnPro consolidated 58 - Non GAAP [028] 58 actuarial liabilities 58 Olefins Polyolefins 58 unamortized issuance costs 58 Convertible debenture 58 EDITDA 58 depreciation amortization accretion 58 Realized gains 58 Polymer Additives segment 58 goodwill impairments 58 MNOK #.# 58 #,#,# #,#,# Accrued [001] 58 dividing noninterest expense 58 depreciation noncash 58 - Adjusted [009] 58 nondeductible portion 58 timberland disposals net 58 Lillie Rubin chain 58 unabsorbed fixed manufacturing 58 Nonoperating 58 - Adjusted [019] 58 Normalized EPS 58 #.#/diluted share 58 -Ladies Auxiliary bingo 58 QE1 FY 58 PDP MLR 58 MOSAID litigation 58 - Adjusted [022] 58 MtM impacts 58 - -plumbers pipefitters 58 Earnout 58 Copano commodity 58 Vinyls segment 58 -Health Care DMHC 58 - - Non GAAP [004] 58 continuingoperations 58 intangible impairments 58 principally attributable 58 unabsorbed manufacturing 58 intangibles amortization 58 earnings pershare 58 LIFO inventory reserve 58 discontinued operations - 58 SFAS#R 58 SFAS# R 58 Non GAAP adjustments 58 - Adjusted [003] 58 - OperatiMcGrath RentCorp 58 intangibles impairment 58 - Operating [016] 58 LTM adjusted EBITDA 58 - - Nesignandsight newsletter 57 ascompared 57 = Adjusted [008] 57 - -Guldeniz 57 QUALCOMM Strategic Initiatives 57 Business.com Acquisition 57 - - Net [031] 57 Nonutility 57 SEK -# 57 - Loss [013] 57 EURO#.# [002] 57 -# TEUR 57 SunOpta Foods 57 Specified Items 57 JasmineSola brand 57 Unrealised gains 57 USD#.#m USD#.# [002] 57 -By Cliodhna McGowan 57 - Non GAAP [007] 57 Noninterest expense decreased 57 Consolidated adjusted EBITDA 57 Noncurrent deferred income 57 distort comparability 57 -triseries 57 Chemicals Segment 57 NONRECURRING ITEMS 1 57 Hedge ineffectiveness 57 Noncash 57 = Adjusted [002] 57 -Edelsberg 57 Than Temporary Impairments 57 unabsorbed fixed overhead 57 UILIC 57 nonrecurring expenses 57 equity accounted investees 57 Geomark 57 OTTI charge 57 SEK -#.# -#.# [001] 57 - Loss [030] 57 BioMarin Genzyme LLC 57 3Q FY# 57 TWACS NG software 57 noncash pretax 57 Amortized 57 adjusted OIBDA margin 57 Currency translation adjustments 57 undepreciated real estate 57 FAS #R expense 57 adjusted EBITDAR 57 reconciles EBITDA 57 USOGP 57 AUDIOCODES LTD 57 Depreciation Amortization Taxes 57 pretax goodwill impairment 57 depletion depreciation 57 identifiable intangibles 57 - Adjusted EBITDA [001] 57 CICA Handbook section 57 Corus Aluminum 57 - Non GHanno Coetzee 57 adjusted2 57 noncash goodwill impairment 57 aftertax 57 - OpBPMs 57 reconciles Adjusted EBITDA 57 intercompany loans 57 ASSET RETIREMENT OBLIGATIONS 57 securitized accounts receivable 57 Adjusted FIFO EBITDA 57 expense LOE 57 intercompany indebtedness 57 Non Recurring 57 SUREWEST COMMUNICATIONS 57 - Aijaz Hussain 57 earnout provision 57 SFAS No.# 57 Unconsolidated Investments 57 -Soft soled shoes 57 Unfavourable Changes 57 - Operating [025] 57 Nonoperating income 57 - Operatinluddites 57 goodwill intangible 57 unrealized depreciation 57 Normalised earnings 57 CASM decreased 57 translation adjustment 57 Huarun minority interest 57 -Brad Dorfman editing 57 APB# 57 unamortized discount 57 Promotions.com subsidiary 57 #,# -INDUSTRIES INC. 57 Unallocated corporate 57 Nonoperating expense 57 prorations 57 Q1 FY'# 57 ASC #-#-# 57 -DD2 57 LIFO inventory decrement 57 SunLink Specialty Pharmacy 57 Items affecting comparability 57 Debt extinguishment costs 57 - - Net [008] 57 Supervalu 3Q 57 noncash accounting 57 Transeastern JV 57 - Operating [030] 57 - Operating [004] 57 - Loss [009] 57 Adjusted Timeshare 57 -# -#,# 57 MCLP 57 - - [085] 57 Eur #,# 57 = Adjusted [005] 57 adjusted EBITDAS 57 #compared 57 Adjusted EBITDA1 57 promissory note receivable 57 FIN #R 57 = Basic [015] 57 DJO Merger 57 income teb 57 IBNR reserve 56 Privileged Access 56 EBT amounted 56 Realised Earnings 56 - - Net [055] 56 Projected FFO 56 BPLP 56 CAD#m [002] 56 unamortized premiums 56 Remainco 56 Remeasurement 56 - Adjusted [008] 56 Amanda Farinos dines anonymously 56 discontinued operations 56 Supplementary Data 56 nonconsolidated affiliate 56 tables summarize 56 - Operating [008] 56 - Operating [026] 56 Unlevered Free Cash Flow 56 - - [005] 56 ferroalloy segment 56 Adjustments Inventory 56 depreciable assets 56 amort 56 - - Nforecaddie 56 income1 56 - - [016] 56 Current Installments 56 postretirement benefit plans 56 EMEA Subsidiaries 56 FIFO EBITDA 56 = Net [017] 56 IDT Carmel 56 - - Net [040] 56 condensed consolidated 56 #,#,# Deferred [002] 56 #.#mln rub [002] 56 Non Controlling Interests 56 ASC #-# 56 preopening expenses 56 iii Ps 56 Items Affecting Comparability 56 Reconciling Items 56 exchangeable debenture 56 Innovis Entities 56 accrual reversals 56 LIFO inventory adjustments 56 Generics Segment 56 Intangibles amortization 56 Benefit Expense Ratio 56 noninterest expense totaled 56 Inc. OTC CDCO 56 noninterest expense divided 56 Ps.3 56 unamortized debt 56 SORL consolidated 56 Asset Retirement Obligations 56 nonaccrual loan 56 Vyvx advertising 56 NTD#.# USD1 56 - - Non GAAPHawai'i Paroling Authority 56 #,# =Bill Duemling 56 Ps.2 56 - Adjusted [005] 56 Segment EBIT 56 phytosterol revenues 56 - - [092] 56 Adjusted EBITDAS 56 EURO#.# [001] 56 WWS Divestiture 56 ASC Topic 56 - Adjusted EBITDA [004] 56 4Q FY# 56 -lipid nanoparticles 56 Petrojarl Varg FPSO 56 = Net [019] 56 Non IFRS 56 Contingent consideration 56 accompanying condensed consolidated 56 FFO allocable 56 - Non GAAP [025] 56 intercompany transactions 56 toreflect 56 - CASH FLOWS [012] 56 amortized ratably 56 NeuCo 56 = Loss [007] 56 - Operating [022] 56 non cancelable lease 56 Adjusted EBIT 56 unconsolidated investments 56 unconsolidated joint 56 inter segmental 56 - Operating [028] 56 - OperAyscough 56 Q2 FY# [001] 56 - - Non GAAP [008] 56 LOE decreased 56 - - Net [012] 56 Based Compensation Expense 56 NOI decreased 56 Restructuring impairment 56 FAS# R 56 postretirement benefit expense 56 - - Total [058] 56 revenues excluding nonrecurring 56 - - Net [035] 56 ATCF 56 Other Income Expense 56 - -DARDEN 56 - - Net [019] 56 - - [094] 56 Distributions Distributions 56 unconsolidated investees 56 -T#/T# 56 intersegment 56 = Net [005] 56 Domestic Car Rental 56 Oilseeds Processing 56 aftertax charge 56 2Q FY# representing 56 - Adjusted [031] 56 normalized FFO guidance 56 excluding depreciation amortization 56 - Non GAAP [001] 56 - Loss [033] 56 - Net [014] 56 NOL carryforwards 56 Billable headcount 56 Currency translation adjustment 56 -#,# -#,# -#,# -#,# [003] 56 # # # [001] 56 SEK -#.# -#.# [002] 56 Wireline adjusted EBITDA 56 - - [019] 56 Gross Addition CPGA 56 depreciation accretion 56 -blueberry barrens 56 DonTech 56 - Non GAAP [017] 56 depreciation amortization depletion 56 accruals 56 BEFORE TAXES 56 retroactively restated 56 doubtful accounts receivable 56 - - Total [037] 56 Exceptional Items 56 Adjusted Ebitda 56 CICA Section 56 Convertible subordinated debt 56 PIXMA MX# Office 56 - Gross Margin [001] 56 margin teb 56 undepreciated 56 Expense Expense 56 - Loss [012] 56 Impairment Charges 56 lease terminations 56 warranty accruals 56 intercompany eliminations 56 FAD payout ratio 56 Residential Furnishings 56 Nonrecurring items 56 Reorganization Items 56 - Loss [010] 55 totaled MEUR 55 #.#per diluted 55 unabsorbed overhead 55 deducting underwriters 55 - - Net [028] 55 UNUSUAL ITEMS 55 Adjusted EBITDAX 55 Significant Items 55 accrual 55 adopting FAS #R 55 nonrecurring items 55 #.#bln rbl [003] 55 excludes acquisitions divestitures 55 Gross Margin Gross 55 - Non GAAP [016] 55 Adjusted Operating Expenses 55 Vacation Interval sales 55 PTOI 55 Deductions depreciation 55 - - NetMarigot Bay r 55 - - [061] 55 non recourse RISPERDAL 55 repricing downward 55 - -Corporatism 55 USD#.#m USD#.# per [002] 55 = Non GAAP [016] 55 SunPower incurs amortization 55 Rosebel royalty 55 Generally Accepted Accounting Principle 55 = Income [003] 55 - Non GAAPsmokable form 55 #.#mln rub [001] 55 EARNINGS SUMMARY Net 55 EBITD 55 Asset Retirement Obligation 55 Efficiency ratio excluding 55 -Gottron 55 Recurring Adj 55 HOPFED BANCORP INC. 55 adopting FIN 55 prorata 55 - SegmentPrincess Dina Mired 55 OTTI charges 55 Pro Forma Revenues 55 EBITA amounted 55 JPY8 55 -Murabayashi 55 MEUR -#.# 55 Futureway Communications Inc. 55 = Adjusted [004] 55 recourse indebtedness 55 Prepaid churn 55 - - Total [007] 55 Pro forma 55 - Operating [027] 55 nonreportable segment revenues 55 Pro forma net 55 excluding AOCI 55 NTIC consolidated 55 -Von Hippel Lindau 55 Segment adjusted OIBDA 55 retroactive billings 55 equity method investees 55 Steel narrows 1Q 55 invoiced shipment 55 FHLB borrowings decreased 55 unrealized appreciation 55 Adjusted diluted 55 FIGA assessment 55 - INVESTING ACTIVITIES [004] 55 Introductory teaser rates 55 Wireline segment 55 #,# -ANDREW J. FERRARO 55 Derivative Liability 55 Realized Earnings 55 - - NetGranara 55 REIT Taxable 55 Vyvx Advertising Distribution 55 intersegment sales 55 EBITDA Calculation 55 - Expenses [006] 55 - Net [011] 55 amortisations 55 - Loss [020] 55 Petition Date 55 - Stave Lake 55 Filtran Microcircuits Inc. 55 SUMMARY INCOME STATEMENTS 55 Summarized below 55 Impairment Losses 55 -him.I 55 MVAS gross 55 loan paydowns 55 client reimbursables 55 FSP FAS #-# 55 Amorti 55 = GAAP [002] 55 noncurrent liabilities 55 GBP #.#m [003] 55 Non GAAP Diluted EPS 55 Pro forma diluted 55 Liabilities Deferred 55 Tianyin achieved 55 Unfavorable currency 55 Gramercy Realty 55 amortization #,#,# 55 Ceded premiums 55 Adjusted Diluted EPS 55 Unlevered Cash Flow 55 -hooker Marius Tincu 55 depreciation amortization 55 Dropdown Predecessor 55 MMLP Annual Report 55 OxyVinyls 55 EBITDAC 55 endedSeptember 55 JDA SOFTWARE GROUP INC. 55 -worht 55 Favourable Changes total 55 Unconsolidated Subsidiaries 55 defeased loans 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 - OpeDHQ 55 No. #R 55 -dnj.com 55 Embedded Derivatives 55 FCF = 55 FARESTON ® 55 #,# -Abdullah Hamoud 55 AJCA 55 - Adjusted EBITDA [003] 55 Restated Restated Net 55 thequarter 55 - - [042] 55 - Earnings [001] 55 adjusted1 net 55 Unallocated expenses 55 FASB Interpretation No. 55 Petrofund merger 55 #,# -SPIN BOLDAK Afghanistan 55 Adjusted 55 - - Income [012] 55 - Expenses [016] 55 normalized EBIT 55 Normalized FFO 55 discount accretion 55 Pro forma Pro forma 55 Segment PTOI 55 - Non GAhornbeams lining 55 adopting SFAS 55 Commodity derivative 55 Fazenda Nova Mine 55 purposes Torchmark defers 55 #,#,# #,#,# -Inc. TSX PLI 55 - -Manvinder Singh 55 #,#,# = [009] 55 accretable yield 55 reporting purposes nonreportable 55 Acquisition Related 55 ninemonths 55 contingently convertible 55 -Gacy 55 - Operating [009] 55 acquisitions divestitures transfers 55 #.#mln rub [006] 55 - Operating [029] 55 Canexus LP 55 hedging derivative instruments 55 Ps.7 55 EUR# mn [001] 55 Fine Chemicals segment 55 - Adjusted EBITDA [005] 55 GMDB 55 sublease recoveries 55 -TUMS 55 - -NASDAQ USTR 55 Unusual Items section 55 Unallocated Corporate 55 AMF Ultra Short 55 LSV Employee Group 55 b Calculated 55 -CANMET Energy 55 carryforward 55 Noninterest expense totaled 55 SEK #.#M #.# 55 #,# -Ehie 55 uncollectable receivables 55 Supplies Distributors 55 Interest Income Expense 55 - - [057] 55 Discontinued Operation 55 Astaris joint venture 54 Nonoperating Income Expense 54 -GUSTAV SANDSTROM 54 FASB ASC #-# 54 - - Total [039] 54 Accretion Expense 54 Programmer Paradise segment 54 CIC convertible debenture 54 undesignated hedges 54 VIEs 54 - Adjusted [015] 54 MDS Proteomics 54 FAS CAS 54 Barrett NDEx 54 IBNR reserves 54 Excluding nonrecurring 54 Addback Depreciation 54 receivable balances 54 Components Segment 54 -Vallipunam 54 Comparable bakery cafe 54 Comdisco Holding Company 54 Unitholder distributions 54 Unlevered free 54 - LossSanta Margarita Ranch 54 quarterended 54 GAAP Adj 54 PERH 54 -David# 54 SFSB transaction 54 Total [001] 54 Adjusted Gaylord Hotels 54 DIP Loan 54 unamortized 54 #,#,# #,#,# Deferred [001] 54 Xantic acquisition 54 pershare 54 - Effect [007] 54 EARNINGS LOSS FROM CONTINUING 54 - Income [011] 54 ended December# 54 exclude nonrecurring items 54 non GAAP1 54 ceded reinsurance 54 Statement #R 54 Acquired intangibles 54 -#,#.# [001] 54 -Louise Hawkley 54 -Kunati 54 Resilient Flooring 54 Exeon 54 deductible goodwill impairment 54 - Non GAAP [021] 54 Stub Period 54 Hedging Relationships 54 Unrealised 54 SmartGrowth Deposits 54 Qtr Qtr Year 54 #,#,# Deferred [003] 54 - Non GAAPalanquero base 54 - - EarningsGordan Strachan 54 NeedleTech 54 Comparable FFO 54 dacetuzumab collaboration 54 postretirement expense 54 = Operating [002] 54 #.#bln rbl [002] 54 Excess Cash Flow 54 - - Net [003] 54 - - Income [019] 54 Ameris Bancorp Reports 54 ninemonths ended 54 applies prospectively 54 = Per [005] 54 Lease termination 54 - Loss [019] 54 fiscal year# 54 Stendal mill 54 - - [045] 54 bonus accruals 54 - - Net [049] 54 - Loss [004] 54 LibertyBank Acquisition 54 Annualized Adjusted EBITDA 54 Recurring FFO 54 - -Comic Book Challenge 54 reinsurance recoverable 54 - Operating [003] 54 noncurrent portion 54 -Ewurun 54 -#,# -#,# [004] 54 favorably impacted 54 QUALCOMM pro forma 54 Och Ziff Funds 54 d Excludes 54 E# Mn 54 - - Non arachnophobes 54 contingent earnout 54 reinsurance receivables 54 Taxable equivalent 54 = Net [006] 54 Unitrin Direct segment 54 revolver borrowings 54 - - [041] 54 Nonregulated 54 NYSE MIM MID 54 Womacks Adjusted EBITDA 54 Rs.#.#cr 54 - Income [017] 54 pretax noncash 54 Ningbo Zhehua 54 Leasehold inducements 54 Amortiz 54 - OperatKarnas 54 - Loss [032] 54 Cold Remedy segment 54 Operating Expense Ratio 54 YTD Fiscal 54 -Kam Puller 54 TBtu 54 morbidity mortality persistency 54 1Q FY# representing 54 QSI SG & 54 - Income [004] 54 Debt extinguishment 54 Accounts receivables 54 Excluding Unusual Items 54 Accrued severance 54 -Celine Dion Eric Clapton

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