deducting

Related by string. deducted * * deducting underwriting discounts . Add deduct . automatically deducted . deducting royalties . deducting underwriting commissions . deducting underwriting . deduct TDS . deducting placement . Add Deduct . automatically deducts . Tax Deducted . deducting underwriters . Add Deduct Net . employer deducts . Deduct Gain . Add Deduct Ineffectiveness *

Related by context. All words. (Click for frequent words.) 63 deducted 58 subtracting 57 deduct 55 deducts 54 underwriting discounts commissions 52 underwriting discounts 51 Deducting 50 deducting underwriting 50 subtracted 50 deducting underwriting commissions 49 includible 48 deducting underwriting discounts 48 includable 47 remitting 47 unamortised 47 deducting placement 47 debited 46 calculating 46 prorating 45 accruing 45 allocable 45 zakah 45 computed 44 depreciation amortization impairment 44 - Income [029] 44 Unlevered 44 deducting TDS 44 deducting underwriters 44 - Loss [010] 44 excludes noncash 43 accrues 43 d Represents 43 deducting royalties 43 accrued 43 b Excludes 43 - Income [004] 43 deductions 43 provident fund dues 42 debiting 42 allowable deductions 42 collected markdown allowances 42 - Income [015] 42 actuarially determined 42 - Income [034] 42 - Levered 42 f Represents 42 Rp#.# trillion [007] 42 EUR -#.# -#.# [001] 42 calculating FFO 42 deduction 42 automatically deducted 42 Cheneys owed 42 Increases 42 remitted 42 pro rata 41 excluding goodwill impairment 41 j Represents 41 taxes depreciation amortization 41 deduct TDS 41 provident fund gratuity 41 #,#,# #,#,# Provision [001] 41 unconsolidated partnerships 41 addback 41 equity method investees 41 INR #.# [002] 41 leviable 41 prorations 41 unamortized portion 41 escrowing 41 Rs#.# [002] 41 - Loss [016] 41 MOSAID litigation 41 excludes depreciation amortization 41 plus prejudgment 41 unconsolidated affiliates accounted 41 receivable 41 unamortized 41 - LossSanta Margarita Ranch 41 EBITDAS EBITDA 41 employer deducts 41 garnisheeing wages 41 accrue 41 - Income [033] 41 TVOE 40 subtracts 40 - ADLs 40 - IncoMudug 40 income taxes# [002] 40 - Non GAAP [007] 40 unabsorbed fixed 40 annualizing 40 reimbursing 40 Rs6 lakh 40 - Income [018] 40 ncome 40 GST payable 40 profitsharing 40 #,#,# #,#,# Accrued [003] 40 reimbursable expenses 40 cenvat credit 40 LIFO accounting 40 notional intergroup debt 40 - IncomeMarkit Economics showed 40 fluctuating workweek 40 Increasing 40 noncash intangible 40 - Income [024] 40 - Income [009] 40 amortized ratably 40 - Loss [019] 40 Royalties Royalties 40 - Loss [031] 40 excluding BIBP 40 - Adjusted [016] 40 calculate 40 - Income [011] 40 itemizing deductions 40 Non Controlling Interest 40 allowability 40 levying 40 Rp#.# billion [002] 40 #,#,# #,#,# Provision [002] 40 depreciation depletion amortization 40 calculating distributable cash 40 messages SFist 40 - - Non GAAP [001] 40 Retaliatory Tax 40 accrued thereon 40 depreciation amortization 39 - Loss [003] 39 unallocated corporate 39 Rp#.# [003] 39 garnisheeing 39 nondeductible 39 - Ifreshly dug 39 - Loss [017] 39 -Ladies Auxiliary bingo 39 Nu.# [001] 39 reimbursables 39 b Represents 39 Deduct 39 incurring 39 - Income [010] 39 - Income [030] 39 noninterest expense divided 39 #,# -BOB SANSEVERE 39 - - Net [003] 39 USD1m 39 tallied Roogow 39 contingent earnout 39 AUCTIONEER CONSIGNOR OR 39 incurred 39 unconsolidated investees 39 prorata 39 loss carrybacks 39 DSUs 39 Daily TVOE 39 disqualifying dispositions 39 R#m R#m [002] 39 payroll withholdings 39 - Adjusted [028] 39 nonvested 39 P1 #,#,#.# 39 Roth IRA withdrawals 39 - Loss [005] 39 factoring 39 #,#,# #,#,# Deferred [003] 39 = Net [019] 39 - Income [021] 39 - - Income [020] 39 cash outflow inflow 39 incometax 39 subtract 39 b Computed 39 Tk #,#,# [002] 39 - - Net [047] 39 Qualcomm Strategic Initiatives 39 unamortized deferred 39 excluding 39 impacting comparability 39 - Income [020] 39 - IncLightWorks 39 accruable 39 subsidizing 39 LIFO inventory valuation 39 EBIT amounted 39 - Income [002] 39 undeducted 39 receipt 39 reinsurance recoveries 39 -# TEUR 38 carrybacks 38 Rs1 crore 38 Income Tax Provision 38 - Income [026] 38 automatically deducts 38 #,#,# Deferred [003] 38 RM#.#mil [002] 38 PAYE deductions 38 loss NOL carryforward 38 encashing 38 Headline PBIT 38 undernoted items 38 - Loss [011] 38 intangible assets impairment 38 Rs.3 crores 38 - - Income [002] 38 overcollected 38 equity accounted investees 38 N2 #,#,# 38 deducting TAC 38 taxes depreciation depletion 38 undernoted 38 GVIC consolidated debt 38 amortization 38 - - Income [026] 38 EUR #,# Mio 38 - - Income [030] 38 Rs #,#,#,# [001] 38 - Loss [034] 38 Ad valorem taxes 38 - Adjusted [029] 38 Marpep 38 Nu.# [002] 38 FIFO inventory 38 Mr Bannapot 38 pocketing 38 Rs #,# [002] 38 - LTEAMMATES 38 totaled Ps 38 - Net [014] 38 - Income [003] 38 #,#,# #,#,# #,#,# #,#,# [001] 38 automatically debited 38 P9 #,#.# 38 Liquidated damages 38 Rs.#cr [001] 38 disallowable 38 TRY# [002] 38 purposes Torchmark defers 38 zakat fitrah 38 #.#mln rub [006] 38 - Income [023] 38 amortizing 38 underdeclared 38 #.#mln rub [001] 38 - Loss [025] 38 N1 #,#,# 38 Rs#.# lakh [003] 38 c Relates 38 aftertax 38 taxes EBDDT 38 Cenvat credit 38 c Represents 38 - Loss [027] 38 Compensatory damages 38 HRK #.#bn [002] 38 dutiable value 38 taxable income 38 fraudulently inflating 38 Continuing Ops 38 N4 #,#,# 38 - Income [016] 38 recalculate 38 - Income [022] 38 - Loss [008] 38 - NET INCOME [020] 38 rebilling 38 Rs #,#,#,#,# 38 - Income [031] 38 depositing 38 NOPAT 38 #.#.# [001] 38 Unfunded pension 38 carryforwards 37 - Loss [018] 37 expense# [002] 37 c Includes 37 = Non GAAP [005] 37 dividing noninterest expense 37 refunded 37 P# #,#.# [002] 37 Itemized deductions 37 - Income [027] 37 elective deferrals 37 - Income [019] 37 Amount Amount 37 table summarizes 37 Excluding nonrecurring 37 -BiH Presidency 37 R#.#m [004] 37 repaying 37 Extend 37 dilutive securities 37 - - Non GAAPHawai'i Paroling Authority 37 calculation 37 - Adjusted [031] 37 b Relates 37 #,#,# #,#,# Accrued [001] 37 USD#.#m [001] 37 contingently convertible securities 37 = Diluted [003] 37 crores Rs. 37 Astaris joint venture 37 Tk# [001] 37 RMB6 37 Rs.#.# crore Rs.# [001] 37 - Income [001] 37 - Income [025] 37 Tk #,#,# [001] 37 b Calculated 37 - - Income [021] 37 EnPro consolidated 37 - Income [014] 37 - Loss [029] 37 -#.# -#.# -#.# [003] 37 underdeclaration 37 - Income [007] 37 - -Walshaw 37 client reimbursables 37 recouping 37 - Income [032] 37 depreciation 37 accrual reversals 37 Borrowing Fees 37 Tax PBT 37 - Income [013] 37 depreciation amortization goodwill impairment 37 willful evasion 37 Rs.#.# Crores [002] 37 subordinated unitholders 37 CurrencyShares SM Exchange Traded 37 Rs.3 lakh 37 #,#,# #,#,# [002] 37 recalculated 37 - Adjusted [010] 37 RM#.#mil [006] 37 - - Non GAAP [007] 37 Re.#.# per 37 - - Income [031] 37 - Loss [033] 37 RM9mil 37 itemized charitable 37 Rs#.#mn [002] 37 accruals 37 Assumed provision 37 Rs.#.# crores [002] 37 overclaimed 37 #,#,# #,#,# Deferred [001] 37 collecting 37 TSEK 37 #,#,# #,#,# -DH Ellis Burks 37 Additional Entitlements 37 policyholder dividends 37 excisable 37 FEMA reimburses 37 #,#,# #,#,# Accrued [002] 37 trims 1Q 37 SEK -#.# -#.# [001] 37 Consists primarily 37 thesale 37 LBITDA 37 claimable 37 prizes EXCEPT 37 Karin Welzel 37 expenses associated therewith 37 #,# -Guastello 37 & CAE Unpaid 37 -ZURAB 37 Interest accrues 37 Och Ziff Operating 37 Total noninterest 37 Rs#.#mn [004] 37 pretax goodwill impairment 37 ascertaining 37 Accrued 37 N2 #,#,#.# 37 -#.# -#.# -#.# [009] 37 zakat 37 borrower repays 37 dispatch Anna Smashnova 37 c Reflects 37 SEK -#.# -#.# [002] 37 proportionate 37 KRW2 36 Section #HHC 36 LIFO inventory accounting 36 TRY# [001] 36 #,#.# #,#.# - [003] 36 HKD# [002] 36 cash inflow outflow 36 Refundable 36 = Average [015] 36 - Loss [023] 36 b Reflects 36 -ABGL 36 MNOK #.# 36 ¢ #,#,#,#.# 36 RMB# #,#.# 36 Increase 36 Levered 36 - - Income [007] 36 Miljoner 36 - Aijaz Hussain 36 Telephone Excise Tax Refund 36 PAYE PRSI 36 Prepayment 36 - - Income [016] 36 excludes depreciation 36 LTL #.#mn [001] 36 - Total noninterest expense 36 c Calculated 36 Contingent consideration 36 Rs5 lakh 36 VAT refunds 36 - - IncoLawrence Schiffman 36 -#,# -#,# [010] 36 - Gross [025] 36 - Income [017] 36 metric ignores 36 forfeitable 36 NON CASH EXPENSES 36 Rs.4 crore 36 recharacterizing 36 nondeductible portion 36 biddable goods 36 recoupable 36 Tax NPAT 36 Rs#.#mn [001] 36 restricted Larrikin 36 mahjong parlor 36 - - Income [014] 36 P2 #,#.# 36 3Q FY# 36 Rp#.# trillion [002] 36 Supplemental Disclosures Cash 36 Denray 36 EBITDAA 36 Sh# [001] 36 Items excluded 36 property Detournel 36 R1 9m 36 unremitted 36 per dilutedshare 36 EBITDA distributable cash 36 - - Loss [008] 36 prepaying 36 - -OSCAR WINNING 36 -Resiliency Campus 36 dividing 36 excluding unrealized derivative 36 LIFO method 36 PAYG withholding 36 - Adjusted [006] 36 SELECTED HOSPITAL STATISTICS 36 IREX joint venture 36 BEFORE TAXES 36 - -Sumi é Art 36 put ROIC divides 36 - - Loss [007] 36 leave encashment 36 Deduct Reversal 36 expense# [001] 36 uncollectibles 36 - Loss [015] 36 Rs.#.# crores [006] 36 weighted average 36 noncash amortization 36 -Caged Bird Sings 36 PLN #.#bn [005] 36 Accumulated depreciation depletion 36 LTL #.#mn [003] 36 assessable income 36 levying surcharge 36 LPT Agreement 36 HRK #.#mn [001] 36 intersegment revenues 36 Fujian Gushan 36 imputing 36 OPEB expense 36 #,#,#,# equity [002] 36 -#,#.# [001] 36 #.#bln rbl [002] 36 unaccreted 36 miscellaneous itemized deduction 36 noncash 36 - Loss [024] 36 FICA withholding 36 incepting 36 Unreimbursed 36 Excludes depreciation 36 P# ,# [002] 36 SISM collected 36 Rs.#.# crores [007] 36 prorated 36 Rs.5 lakhs 36 KMP unitholders 36 P4 #,#.# 36 unreimbursed employee 36 misdeclaration 36 - Expenses [016] 36 compensating 36 CDSOA 36 -worht 36 - - Earnings [005] 36 - - Income [006] 36 Report Predicted Weakness 36 Acquired Intangible Assets 36 recalculating 36 contractually specified 36 #,# -Daka Designs 36 incrased 36 Rs.#.# crores [004] 36 SEK -#.# [002] 36 CENVAT credit 36 Required Minimum Distribution 36 underpayment 36 b Includes 36 Continuing Operations Excluding 36 - Loss [004] 36 - Incombingos 36 = Net [038] 36 receivable #,#,# #,#,# 36 undepreciated 36 - Adjusted [008] 36 KRW#.# billion [003] 36 -#,#,# -#,#,# [001] 36 Kyat 36 expences 36 Tax Deducted 36 - Net [026] 36 #,#,# Deferred [002] 36 rebill 36 - - Net [035] 36 nonequity incentive 36 unordered merchandise 36 N#.#million [003] 36 unvested restricted stock 36 Tk #,#,#,# 36 SEK #.#M #.# 36 countervailable 36 RRSP contribution room 36 COHT 36 payable 36 = Earnings [018] 36 Profit Loss 36 franking credits attached 36 Rs.# Crores [002] 36 taxpayer itemizes deductions 36 sheltered annuity 36 Convertible subordinated debt 36 eVGA start 36 Bt#.# billion [004] 35 Rs.#.# crore [004] 35 = Adjusted [002] 35 Illegally obtaining 35 #.#mln rub [007] 35 -seashore mallow 35 d Calculated 35 E Forex.ro accepts 35 accumulated undistributed 35 undiscounted 35 Normalised 35 #.#p #.#p [007] 35 #,#,# #,# -Lavalas supporters 35 - - [106] 35 amortization OIBA 35 j Includes 35 Floorplan interest 35 Excluding goodwill impairment 35 Zakat ul Fitr 35 unreceipted 35 SEK -#.# [003] 35 Rs#.# [008] 35 #,# -Outasight 35 - CASH FLOWS FROM [005] 35 Accreted 35 unexpended balance 35 depletion depreciation 35 agricultural immigrations 35 expensed 35 Shares issuable upon 35 waiving 35 Background Screening segment 35 Please mote 35 Sensipar royalties 35 Intangible amortization 35 Rp#.# trillion [003] 35 #.#bn rub [001] 35 applicable 35 transferring 35 d Reflects 35 unabsorbed manufacturing 35 Depreciation -#.# -#.# 35 Section #/#K 35 invoiced 35 #.#bln rbl [003] 35 withholdable payments 35 accrual 35 Taxes Taxes 35 Products Declare Monthly 35 receiving 35 c Excludes 35 Nonregulated 35 amortized 35 intercompany receivables 35 impeding snowplows 35 = Basic [015] 35 Rp#.# trillion [004] 35 NINE MONTH PERIODS ENDED 35 royalty overriding royalty 35 Rp#.# billion [004] 35 phytosterol revenues 35 R2 8bn 35 sheltered annuities 35 El Teniente royalty 35 #,#,#.# [009] 35 distributing 35 intersegment eliminations 35 corruptly soliciting 35 Rs.#.# Cr [002] 35 W. McCahill Posted 35 Amortization OPBDA reached 35 adjusted EBITDAR 35 Rs #,#,#,# [003] 35 OFCD Optionally Fully 35 re imbursed 35 Standardized distributable cash 35 - Loss [026] 35 Rs8 crore 35 -#,# -#,# [002] 35 LIFO adjustments 35 RMB#.# [007] 35 lump sum 35 allocating 35 adjusting 35 lump sump 35 paying 35 HEATHER BAUGHMAN 35 receive nonforfeitable dividends 35 defraying 35 - Net [013] 35 = Net [024] 35 excluding depreciation depletion 35 noncash depreciation 35 pro rata basis 35 FIFO method 35 Normalised earnings 35 Liabilities Deferred 35 agents impose add'l 35 Other Income Expense 35 Rp#.# [004] 35 http:/individuals.eatonvance.com 35 capitalizable 35 AMT disallows certain 35 netincome 35 arbitrage rebate 35 accrual reversal 35 theamount 35 RMB1 35 Rmb#.# [006] 35 retrying Blagojevich 35 BCGI Shareholders 35 #,#,# #,#,# Interest expense 35 M3nergy 35 Alcott Routon intangible assets 35 #,#,# #,#,# [007] 35 Buyer Respondents Global 35 adjusted 35 - Loss [022] 35 zakat alms 35 RUR #.#bn [001] 35 Holder Put Option 35 disallowance 35 CSRS annuity 35 #,#,# #,#,# - [015] 35 Visa indemnification 35 Re.#.# 35 Co #.HK #.SS 35 judge miscalculated Nacchio 35 MSEK -#.# 35 TDS certificates 35 #,#,# #,#,# - [010] 35 noncash unrealized 35 assessee 35 - - [093] 35 Azizabad killings 35 - - Income [005] 35 #,#,#,#,# [007] 35 Eur #,# 35 RUR#m 35 exploration obligations relinquishments 35 Interest Expense Taxes Depreciation 35 pre paids 35 - - Net [013] 35 collecting Voskopoulos debts 35 itemizing 35 reversionary bonus 35 Rs #,#,# [004] 35 SEK -#.# -#.# [003] 35 Based Compensation Expense 35 - InFree Documentation License 35 R# 2m 35 reasonably estimable 35 Withholding Calculator 35 Noncurrent deferred 35 excluding depreciation amortization 35 - - EarningsGordan Strachan 35 - - Income [029] 35 Rs#.# lakh [002] 35 www.eatonvance.com closed end index.php 35 N#.#billion [008] 35 amortizable 35 calculated 35 Longwell Flacco 35 Optionally Convertible 35 Extraordinary Item 35 Modified Accelerated 35 refund 35 nontransportation 35 = Net [005] 35 allocated pro rata 35 MSEK -# [002] 35 - - Income [019] 35 recoupment 35 = Net [026] 35 Voisey Bay royalty 35 - - Net [008] 35 - Loss [006] 35 participating policyowners 35 reinstatement premiums 35 Rf#.# 35 - - Earnings [003] 35 paycheck Jostes 35 #,#,#,# #,#,#,# #,#,# 35 plus prejudgment interest 35 Rs.# lakh Rs.1 35 General Allen Kagina 35 unconsolidated investee 35 - Income [028] 35 = Diluted [036] 35 Amortiz 35 Rs.#.# lacs [006] 35 AZN #,#.# 35 amortization EBIDTA 35 Borrowings repayments 35 VATable 35 LGEI 35 - Income Loss [007] 35 INR#.#bn [004] 35 DSIC 35 unrealized hedging 35 Rs4 lakh 35 DVOE 35 Rs 1lakh 35 billion soums 35 Noncash investing 35 nontaxable 35 GBP#m GBP#m 35 Rs#.# lakh [004] 35 Claymore Closed End 35 tax withholdings 35 unrecouped 35 - Income [012] 35 UAH #.#mn [004] 35 file Form #X 35 USOGP 35 Lectio Divina combination 35 Debt extinguishment 35 comped meals 35 - Net [032] 35 Rs.#.# cr [001] 35 exclude noncash 35 millioncompared 35 - - Loss [003] 35 apportionment 35 defrayed 35 ISK #.#bn EUR 35 N3million 35 uncollectible receivables 35 deffered 35 Report Predicted Strength 35 CZK #mn 35 Non Recurring 35 Benefit Expense Ratio 35 Rs#.# [010] 35 Y Cumulative Preferred 35 Other Income Deductions 35 topay 35 RANDY HOGAN 35 N#.#billion [002] 35 #,#,#,# #,#,#,# #,#,#,# 35 TRY#.# [005] 35 regularises 35 Adjusted EBT 35 Interest Expenses Salaries 35 #,#,# #,#,# [003] 35 #.# mil rub [003] 35 #crore [001] 35 worth #.#mln rub 35 #.#bn rub [005] 35 - Operating [028] 34 Rita Kaipat estate 34 #.# mln twd 34 uncollectible accounts receivable 34 Respondent concedes 34 FDIC indemnification 34 - - Net [019] 34 - - Loss [009] 34 R1 ,# [002] 34 #,#,# #,#,# - [001] 34 CULAC 34 FERS annuity 34 Adjusted EBTIDA 34 KM #.#mn [001] 34 HUFs 34 PILCOM 34 RMB2 34 unusuals 34 terminating 34 USD#.#m [007] 34 discontinued operations - 34 incurs 34 #,#,# #,#,# #,#,# [006] 34 #,# #,# #,# [011] 34 DIV forms 34 margin teb 34 encashment 34 - Loss [020] 34 Social Secu rity 34 illegal exaction 34 stamps affixed 34 warrants expired unexercised 34 accounted investee 34 Deduction 34 NONINTEREST EXPENSE Salaries 34 Individual Annuities segment 34 = Net [009] 34 convicting Driskell 34 MOP#.# billion [001] 34 receivable balances 34 - - [074] 34 #,#,# #,#,# - [017] 34 #,#,# [012] 34 ARS# #mn 34 - Non GAAP [018] 34 NOL carryback 34 MOP# [001] 34 proration factor 34 Rs2 lakh 34 Allscripts excludes 34 Himax stockholders excluding 34 SEK #,#,#.# 34 -Gacy 34 = Net [017] 34 Prohibit 34 ratably 34 - Adjusted [025] 34 Adjusted EBITDA excludes 34 JD6 34 - - [094] 34 REIT Taxable 34 #,#,# Deferred [001] 34 Rp#.# billion [003] 34 N3 #,#,# 34 profi ts 34 -Senanu 34 ATCF 34 defines Adjusted EBITDA 34 Rs#.#mn [003] 34 - - Income [012] 34 Rs.#.# lakh [002] 34 totaled RUB 34 pro rata allocation 34 #,#,# #,#,# -Yacht Collection IYC 34 Petruzziello recovered 34 Unrealised gains 34 - - Net [060] 34 Broadspire segment 34 -cleveland.com 34 - Net [031] 34 Interest expense net 34 RSD #.#bn [001] 34 #,#,# #,#,# -bashings 34 - Loss [021] 34 Rs#.# crore [006] 34 Expenses Lease 34 LIFO expense 34 #,# -INDUSTRIES INC. 34 Rs.1 #,#,# 34 #,#,# #,#,# Earnings Per [003] 34 Rs#.#mn [005] 34 #,#,# #,#,# Deferred [002] 34 TOM Eachnet 34 intangibles amortization 34 #.# #.#.# 34 Rs.#.# lakh [003] 34 sh#.#m [001] 34 P7 #,#.# 34 - - Income [023] 34 - - Income [035] 34 covering elective abortions 34 = Basic [028] 34 Deferred 34 Depletion expense 34 £ #.#ma [004] 34 - Net [006] 34 seeks compensatory damages 34 al fitr 34 docked #/#th 34 QSGI offsets 34 unreasonably discriminating 34 Noninterest 34 monthly prebate 34 Sam Vaknin http:/samvak.tripod.com 34 slogged fitfully 34 debarring 34 #,#,# #,#,# Accrued expenses [002] 34 penalizing 34 imputed rents 34 assessing 34 Medcohealth Solutions 34 Rs.one crore 34 intercompany eliminations 34 PBDIT 34 mandatorily convertible preferred 34 Statutory Allocation 34 #,#,# #,#,# #,#,# [005] 34 Ps.#.# [005] 34 intangible impairment 34 kEUR 34 g Represents 34 THB#.# [001] 34 - - Income [015] 34 NHIL 34 - - Net [009] 34 #,#,# #,#,# -placekicker Sandro DeAngelis 34 forfeiting 34 UNII Balance Average 34 Conversion Price 34 repayment IBR 34 distributions reinvested 34 € #,# bn [002] 34 Escrowed Proceeds 34 arrears amounting 34 apportioning 34 - Net [003] 34 disgorgements 34 E ZPass tolls 34 - Non GAAP [027] 34 #,# -ANDREW J. FERRARO 34 Recognia reserves 34 routinely confiscates 34 cashout 34 - Gross [018] 34 RUR#.#bn [002] 34 Rs.#.# cr [002] 34 deferred loan origination 34 -READFIELD Maine 34 #,#,#,# [010] 34 sadaqah 34 liquidating distributions 34 Expense Salaries 34 = Net [035] 34 irrecoverable VAT 34 underrecovery 34 debt extinguishments 34 -#,# -#,# [009] 34 #,#,# #,#,# - [005] 34 nonrecurring expenses 34 QR1 34 OFS BrightWave LLC 34 NOL utilization 34 reimburses 34 - With Bogart Bacall 34 chargeable 34 - Loss [002] 34 withholding 34 numerator 34 - - Balance [001] 34 unallocated ESOP shares 34 thresholds indexed 34 escrowed funds 34 CIP FENOFIBRATE 34 Calculated 34 pro rata portion 34 -#,# -#,# -#,# -#,# [003] 34 R#.# [001] 34 imputed 34 Total noninterest expenses 34 Zakat al Fitr 34 #,#,# quintals 34 Net chargeoffs 34 - Non GAAP [019] 34 deductors 34 Coverage Ratio EBITDA 34 taxable 34 #,#,# -Somawansa Amarasinghe 34 - Adjusted [012]

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