discontinued operations

Related by string. Discontinued operations * discontinuing : Excluding discontinued operations / Operations : sting operation * Discontinued operations Income . Discontinued Operations Net . Discontinued operations Loss . Including discontinued operations . LOSS FROM DISCONTINUED OPERATIONS . .# Discontinued operations . Discontinued Operations Income *

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(Click for frequent words.) 78 Discontinued Operations 73 Discontinued operations 68 impairment charge 68 asset impairment 66 non recurring 66 Excluding discontinued operations 66 Discontinued Operation 65 goodwill impairment charge 65 diluted share 65 impairment charges 65 asset impairments 64 early extinguishments 64 nonrecurring items 64 Pro forma 63 Adjusted EBITDA excludes 63 amortization expense 62 pension curtailment 62 debt extinguishments 62 intangible asset impairments 61 reportable segment 61 Continuing Operations 61 Pro forma net 61 netincome 61 Including discontinued operations 61 continuingoperations 61 intangible impairment 61 unrealized gains 60 pretax 60 goodwill impairment 60 noncash goodwill impairment 60 unallocated corporate 60 OSIs 60 Net income 60 c Excludes 60 noncash impairment charge 59 Excluding goodwill impairment 59 Discontinued Operations Loss 59 intersegment transactions 59 Adjusted diluted 59 - Ifreshly dug 59 Adjusted 59 hedge ineffectiveness 59 Adjusted Earnings 59 deconsolidation 59 f Reflects 59 nonrecurring 59 pro forma basis 59 c Includes 59 Income Loss 58 f Represents 58 - - Net [047] 58 reportable segments 58 Equity Investees 58 asset valuation allowance 58 condensed consolidated statements 58 Pro forma adjustments 58 d Represents 58 - - Net [055] 58 b Includes 58 early extinguishment 58 noncash impairments 58 - Income [004] 58 unconsolidated subsidiaries 58 divestiture 58 Qualcomm Strategic Initiatives 58 debt extinguishment 58 Adjusted EBITDA 58 Timeshare segment 58 j Includes 58 unrealized derivative 57 accretion expense 57 per dilutedshare 57 Excluding nonrecurring items 57 AGY Asia 57 currency translation 57 currency remeasurement 57 IAROC 57 Reconciling Items 57 - LossSanta Margarita Ranch 57 discontinued operations - 57 - Adjusted [009] 57 adjusted EBITDA 57 unallocated expenses 57 - - EarningsGordan Strachan 57 valuation allowance 57 Consolidated Adjusted EBITDA 57 inventories revalued 57 LIFO adjustment 57 - Loss [031] 57 intangibles impairment 57 unconsolidated investments 56 Diluted earnings 56 noncontrolling interests 56 depreciable real estate 56 b Reflects 56 unrealized gain 56 temporary impairments OTTI 56 diluted EPS 56 LIFO inventory valuation 56 LIFO expense 56 Discontinued operation 56 goodwill amortization 56 - Loss [030] 56 DISCONTINUED OPERATIONS Loss 56 items affecting comparability 56 unconsolidated investees 56 - Income [006] 56 - Income [019] 56 #.# perdiluted 56 - Loss [032] 56 valuation allowances 56 loss NOL carryforward 56 Items impacting comparability 56 equity investee 56 Segment EBIT 56 - - Income [007] 56 noncash impairment 56 - IncoMudug 56 - IncomeMarkit Economics showed 56 unrealized hedging 56 accompanying condensed consolidated 56 remeasurement 56 Diluted EPS 56 amortization 56 - Adjusted [025] 56 goodwill intangible 56 - Income [002] 56 LIFO inventory 56 consolidated balance sheet 56 ATCF 56 intangible assets 56 - Income [017] 56 intangible assets impairment 56 noncash goodwill 55 - - IncoLawrence Schiffman 55 OTTI charge 55 operatingincome 55 - Income [024] 55 Background Screening segment 55 Goodwill impairment charge 55 unconsolidated affiliate 55 c Represents 55 nonoperating expense 55 EBDDT 55 fiscal# 55 - ADLs 55 OTTI charges 55 Individual Annuities segment 55 FAS CAS pension 55 intangibles amortization 55 #.#/diluted share 55 equity method investees 55 aftertax charge 55 - NeDEFENDERS 55 DISCONTINUED OPERATIONS Income 55 - Loss [034] 55 - Loss [023] 55 affecting comparability 55 condensed consolidated balance sheets 55 Normalized EBITDA 55 depreciation amortization impairment 55 - Discontinued Caramel Peanut 55 asset impairments restructuring 55 depreciation amortization 55 intersegment eliminations 55 b Excludes 55 excluding goodwill impairment 55 - Income [011] 55 nonroutine income 55 Pro forma Adjusted EBITDA 55 EBIT 55 ended September# 55 #,# -ANDREW J. FERRARO 55 noninterest expense decreased 55 = Earnings [019] 55 - Loss [013] 55 - Income [020] 55 goodwill writedown 55 unconsolidated affiliates 55 Divested 55 shutdowns asset impairments 55 deconsolidated 55 foreign currency remeasurement 55 - Loss [017] 55 FDIC indemnification 55 Normalized EPS 55 LIFO accounting 55 = Loss [007] 55 - Income [001] 55 proforma basis 55 DAC unlock 55 Vinyls segment 55 attached condensed consolidated 55 Discontinued Operations Income 55 SEK -#.# -#.# [003] 55 Adjusted EBIT 55 Pro forma EBITDA 55 unrealized derivative gains 55 Significant Items 55 consolidated balance sheets 55 Pro forma adjusted EBITDA 55 - Loss [022] 55 - Loss [033] 54 retrospectively adjusted 54 - Loss [029] 54 condensed consolidated balance sheet 54 Continuing Ops 54 Other Income Expense 54 - Income [010] 54 - Adjusted [028] 54 DISCONTINUED OPERATIONS 54 - Earnings [002] 54 Unallocated corporate 54 owned OREO 54 Discontinued Businesses 54 - - Income [002] 54 - Income [025] 54 - - Net [028] 54 INCOME LOSS FROM CONTINUING 54 - Incombingos 54 - Income [031] 54 equity accounted investees 54 =steepling bounce 54 BIBP 54 - Loss [003] 54 - - Income [005] 54 Exterran stockholders 54 intersegment revenues 54 EBITDAA 54 c Reflects 54 -#.# % [001] 54 Discontinued operations Income 54 Restructuring Charges 54 - Income [022] 54 Non GAAP net 54 - Adjusted [010] 54 - Net [011] 54 income allocable 54 amortizable intangible assets 54 unrealized depreciation 54 excludes unrealized gains 54 normalized EBIT 54 unrealized derivative gain 54 - - Income [031] 54 - LTEAMMATES 54 Innovene operations 54 Continuing Operations Before 54 aftertax gain 54 - - Earnunderwent resection 54 uncollectible accounts receivable 54 EBITDA 54 Polymer Additives segment 54 Remainco 54 Adjusted Diluted EPS 54 adjusted EBITDAR 54 Fully diluted earnings 54 Comparable FFO 54 QUALCOMM Strategic Initiatives 54 unevaluated properties 54 - - Income [016] 54 Intersegment Eliminations 54 Restructuring impairment 54 - - Income [027] 54 - Income [018] 54 Operating Income 54 b Relates 54 pro forma adjusted EBITDA 54 - Loss [018] 54 compensation expense 54 credit carryforwards 54 unconsolidated investee 54 - -Semiconductor Manufacturing International 54 noncash accounting 54 TEB adjustment 54 EUR -#.# -#.# [001] 54 - - Net [031] 54 - Income [028] 54 Impairment Charges 54 unaudited pro forma 54 prioryear 53 - Income [033] 53 valuation adjustments 53 - Loss [019] 53 identifiable intangibles 53 - Adjusted [006] 53 Paperboard Packaging segment 53 Tecstar Automotive Group 53 - Income [023] 53 unrealized gains losses 53 nonrecurring expenses 53 - SegmentPrincess Dina Mired 53 -Gottron 53 - Income [029] 53 Octane Additives 53 unfavorable variance 53 temporary impairment OTTI 53 - Net [006] 53 tables summarize 53 flow hedges 53 - Income [027] 53 Nonrecurring 53 identifiable intangible assets 53 Items excluded 53 - - Income [014] 53 -astrolabe 53 FFO allocable 53 Normalised earnings 53 - Aijaz Hussain 53 Impairment Losses 53 Discontinued operations Loss 53 accelerated depreciation 53 - Loss [006] 53 Variable Interest Entities VIEs 53 - Adjusted [030] 53 - - Earnings [006] 53 - Income [012] 53 Items affecting comparability 53 Visa MasterCard antitrust 53 Partnered Brands segment 53 temporary impairments 53 - Income [003] 53 millioncompared 53 Unallocated expenses 53 PTOI 53 pro forma 53 = Earnings [001] 53 noncash pretax 53 - - Net [003] 53 - Loss [016] 53 - - NetMarigot Bay r 53 goodwill impairments 53 Adjusted EPS 53 operating income1 53 Pro forma diluted 53 Unrealized gains 53 = Net [006] 53 equity investees 53 d Reflects 53 Harland Acquisition 53 Comparable EBITDA 53 Non GAAP diluted 53 exclude noncash 53 - Income [007] 53 depreciable assets 53 intercompany eliminations 53 Realized gains 53 -By DON HUNTER 53 EURO#.# [002] 53 -Senanu 53 -Brad Dorfman editing 53 - Earnings [001] 53 - Income [021] 53 - NUGF 53 Panamax Bulk Carrier 53 GAAP 53 Olefins Polyolefins 53 - - Income [012] 53 - Loss [024] 52 Equinix excludes 52 EnPro consolidated 52 - - Income [019] 52 b Represents 52 Vishay stockholders 52 - With Bogart Bacall 52 NETg acquisition 52 - InFree Documentation License 52 - Adjusted [013] 52 -Inc. NASDAQ CHTR 52 Diluted 52 - - Nesignandsight newsletter 52 pretax goodwill impairment 52 - Loss [012] 52 share assuming dilution 52 inventory write downs 52 Unusual Items section 52 = Income [003] 52 = Basic [015] 52 - - Income [032] 52 Futureway Communications Inc. 52 timberland disposals net 52 intercompany loans 52 lease terminations 52 SFAS No. 52 - Income [032] 52 excluding divestments 52 - CASH FLOWS [012] 52 depletion depreciation 52 - Loss [020] 52 preopening expenses 52 noncash pretax charge 52 ANOI 52 SORL consolidated 52 unrealized losses 52 Non recurring 52 Impairment Charge 52 -Blyleven 52 deconsolidating 52 Extraordinary Item 52 = Income [002] 52 Non GAAP 52 aftertax 52 securitized receivables 52 Operations FFO 52 Pro Forma Net 52 - - [041] 52 - Loss [009] 52 Beverage Concentrates 52 NOL utilization 52 - - Net [049] 52 Non GAAP Diluted EPS 52 MA PFFS 52 Non GAAP adjusted EBITDA 52 = Income [001] 52 - - Net [011] 52 - - Loss [001] 52 - Income [015] 52 Nonoperating 52 - Income [009] 52 Net Income 52 - - Income [022] 52 Core FFO 52 unaudited condensed consolidated 52 Non GAAP Adjusted EBITDA 52 months endedSeptember 52 - Income [034] 52 Rmb#.# [006] 52 USD#.#m USD#.# [001] 52 - AdjusETON 52 USOGP 52 dunnage bag 52 noncash charge 52 Profile Research AMXL.MX Quote 52 refranchising transactions 52 - - [019] 52 Capital expenditures 52 = Earnings [026] 52 #,# -BOB SANSEVERE 52 Net Loss 52 intersegment sales 52 #,# -Ehie 52 - Income [013] 52 NET INCOME 52 Pretax 52 unamortized deferred 52 Add subtract 52 Cleco Midstream 52 undernoted items 52 Goodwill impairment 52 FIN #R 52 -Gacy 52 SEK -#.# [002] 52 -Resiliency Campus 52 = Earnings [007] 52 c Calculated 52 Vyvx Advertising Distribution 52 Earnings Loss 52 -Sununu 52 DAC offsets 52 intercompany transactions 52 adopting SFAS #R 52 marketable securities 52 addback 52 Segment Profit 52 - - Net [042] 52 =Implementation Unit PIU 52 Wireline segment 52 nonconsolidated affiliate 52 - - Income [009] 52 -Laemmle Music 52 Before Depreciation Amortization 52 = Earnings [025] 52 #,# -Guastello 52 condensed consolidated 52 Adjusted EBT 52 - - [094] 52 = Adjusted [005] 52 - Net [014] 52 Arlon Coated Materials 52 - - Non GAAP [007] 52 NET INCOME LOSS 52 - - Quicks 52 intangible amortization 52 - IncLightWorks 52 = Net [025] 52 Nonregulated 51 noncontrolling interest 51 Impairment 51 Non Regulated 51 Restructuring Charge 51 - -Bredbury 51 #,# -Outasight 51 excluding BIBP 51 infrequently occurring 51 - Loss [021] 51 Excluding 51 mandatorily redeemable preferred 51 non gaap 51 - Non GAAP [004] 51 accompanying unaudited consolidated 51 Exceptional Items 51 impacting comparability 51 - - Net [019] 51 -Josephine Marcotty 51 reclassed 51 - Net [013] 51 postretirement benefit plans 51 - - Net [026] 51 fully diluted 51 - Adjusted [022] 51 nonoperating items 51 - Adjusted [012] 51 g Represents 51 Non GAAP adjustments 51 Drivetrain segment 51 EUR -#.# [001] 51 distort comparability 51 Profit Loss 51 Recurring FFO 51 non GAAP 51 proportionately consolidated 51 c Consists 51 - Net [015] 51 = Earnings [006] 51 - Net [030] 51 #,# =Jaegle 51 SEK -# 51 Valuation allowance 51 Currency translation 51 unbilled revenue 51 DiaMed acquisition 51 Thomas Regout operations 51 #compared 51 adjusted distributable cash 51 -Cruz Echevarria 51 Pro Forma EBITDA 51 Surface Specialties acquisition 51 LIFO adjustments 51 invoiced shipment 51 - Loss [011] 51 Continuing Operations Excluding 51 CNH GLOBAL NV 51 noncash unrealized 51 Discontinued operations Gain 51 -DD2 51 - Net [029] 51 intangible asset 51 Underlying EBIT 51 - LoGuillaume Duchesne 51 LOSS FROM DISCONTINUED OPERATIONS 51 - - [085] 51 SCNI 51 Polymer Emulsions 51 kraft papers 51 - - Net [034] 51 - Income [030] 51 Provision Benefit 51 Unallocated Corporate 51 - - Nforecaddie 51 #.#per diluted 51 - -Punishes 51 -David# 51 - Operating [029] 51 USD#.#m USD#.# per [002] 51 pretax noncash 51 c Relates 51 - - Income [035] 51 Asset impairment 51 Pro Forma Adjusted 51 Performance Polymers segment 51 Filtran Microcircuits Inc. 51 noncurrent assets 51 - - [111] 51 Specialty Chemicals Segment 51 - Income [014] 51 Consolidated Cash Flows 51 Depreciation Amortization 51 Assumed provision 51 Magnesia Specialties 51 - -Theatre Workshop 51 - Loss [004] 51 - Adjusted EBITDA [006] 51 unaudited consolidated 51 Condensed Consolidated Statement 51 - - [124] 51 EBIAT 51 EBIT amounted 51 - - [042] 51 = Net [019] 51 - LosEly Buendia 51 NOI decreased 51 Consolidated Balance Sheet 51 Fully diluted EPS 51 NONRECURRING ITEMS 1 51 GSCT program 51 repossessed assets 51 INVESTING ACTIVITIES Proceeds 51 FIFO inventory 51 Headline earnings 51 Consolidated EBITDA 51 NOL carryforwards 51 Unizan merger 51 excludes noncash 51 condensed consolidated financial 51 Restated 51 LOSS INCOME FROM DISCONTINUED 51 - Loss [025] 51 - - [054] 51 = Earnings [018] 51 Stendal mill 51 Non Controlling Interests 51 Consolidated Entities 51 - - Net [035] 51 - -Walshaw 51 nonoperating expenses 51 - Adjusted [034] 51 = Operating [002] 51 nonoperating 51 Cederroth 51 = NDelara 51 - - Net [002] 51 PGiSend 51 Unconsolidated Subsidiaries 51 - - Diluted [007] 51 Intersegment eliminations 51 NTIC consolidated 51 -SIFs 51 - Net [004] 51 Tax Expense 51 - - Randy Shearouse 51 - Loss [015] 51 = Income [004] 51 reinstatement premiums 51 = NetSao Pedro 51 - -Guldeniz 51 - Net [021] 51 divestitures 51 Noncurrent assets 51 EBITDAC 51 - - Income [030] 50 - - Diluted [005] 50 EURO#.# [001] 50 accretion DD & 50 - - Loss [008] 50 segments Oilseeds Processing 50 - Non GAAP [002] 50 - NetTransy 50 MDS Proteomics 50 items impacting comparability 50 Discontinued operations - [004] 50 - Non GAAP [015] 50 Non GAAP Proforma 50 Pro Forma Combined 50 accruals 50 Discontinued Operations Gain 50 FSP APB #-# 50 Segment Margin 50 3Q FY# 50 nonoperating income 50 Denton Rawhide Joint Venture 50 Radio Frequency Components 50 Discontinued Operations Net 50 USD#.#m USD#.# [002] 50 noncurrent liabilities 50 - Net [003] 50 - - Income [036] 50 - Income [005] 50 Standardized distributable cash 50 - Non GAAP [009] 50 Intangible amortization 50 excluding nonrecurring 50 = Diluted earnings [008] 50 Intangibles amortization 50 = Adjusted [003] 50 Oilseeds Processing 50 - Loss [026] 50 Pro forma EPS 50 - Operating [026] 50 nine monthsended 50 loss carryforwards 50 Scantron segments 50 - - Loss [002] 50 Corporate Overhead 50 - Loss [001] 50 Unusual Items 50 carryforwards 50 - -plumbers pipefitters 50 - - [058] 50 - - Loss [007] 50 VIEs 50 unaudited 50 Synthetic Fuel 50 preferred dividends 50 - - Income [017] 50 Nonutility 50 = Net [005] 50 = Earnings [008] 50 Headline PBIT 50 Income Taxes Allocable 50 - OperAyscough 50 Note Certain reclassifications 50 - - Income [025] 50 OREO valuation 50 COS Restructuring 50 - Total noninterest [002] 50 excluding depreciation amortization 50 Noninterest expense decreased 50 Consolidated EBITDAR 50 Unlevered Cash Flow 50 ELIOKEM 50 DJO Merger 50 - Income [026] 50 Goodwill Impairment Charge 50 CSBU 50 netsales 50 - - [086] 50 EBT amounted 50 Accelerated depreciation 50 Adjusted FFO 50 Diluted Earnings Per Share 50 FINANCIAL INFORMATION UNAUDITED 50 = Non GAAP [005] 50 - - Net [046] 50 leaseback transactions 50 Interest expense decreased 50 = Earnings [027] 50 Real Estate Owned OREO 50 - Loss [002] 50 International Liftboats 50 Fazenda Brasileiro Mine 50 postretirement benefit 50 MEP Joint Venture 50 Investing Activities Acquisitions 50 Reclassification adjustment 50 Specialty Resins 50 - -Corporatism 50 = Diluted earnings [009] 50 - OpBPMs 50 Goodwill Impairment 50 = Net [026] 50 LPT Agreement 50 MFB Corp 50 - Adjusted EBITDA [001] 50 Nonrecurring items 50 Unconsolidated Entities 50 - - Net [060] 50 Revenues 50 USED IN OPERATING ACTIVITIES 50 No. #R SFAS 50 - - [087] 50 unaudited consolidated balance sheets 50 - OperatiMcGrath RentCorp 50 - Loss [014] 50 - - [005] 50 LIFO inventory adjustments 50 - -Comic Book Challenge 50 OTHER EXPENSE 50 Olefins segment 50 Cumulative effect 50 Operational EBITDA 50 Cobalt Gordian 50 = Net [038] 50 - - Net [016] 50 -Botts 50 - Loss [008] 50 adopting FAS #R 50 -CSMMU 50 - - [106] 50 JDA SOFTWARE GROUP INC. 50 - - Income [021] 50 Normalized FFO 50 INCOME TAX EXPENSE BENEFIT 50 - - Total [037] 50 Continuing Operations Attributable 50 postretirement benefits 50 Lodging Reported EBITDA 50 Asset Impairment 50 -ecoterrorism 50 unrealized appreciation 50 Loss Gain 50 Segment Operating 50 = Basic [024] 50 noncash amortization 50 OCF margin 50 INCOME LOSS FROM DISCONTINUED 50 Promotions.com subsidiary 50 Cinch Connectors 50 - -Virginie Ledoyen 50 - - Net [036] 50 OxyVinyls 50 - - Net [037] 50 ascompared 50 Exclude Restructuring 50 -prosumer 50 nonGAAP 50 operations# 50 following table reconciles 50 CASH PROVIDED BY 50 - - [045] 50 Valhi stockholders 50 - Operating [019] 50 = Diluted [016] 50 Unconsolidated Real Estate 49 unamortized debt 49 acquired intangible assets 49 amortizable 49 Accounting Principle 49 #,# -Julia Cumes 49 noncash 49 Pro Forma Adjusted EBITDA 49 CDFS joint ventures 49 -cleveland.com 49 severance accruals 49 - INVESTING ACTIVITIES [004] 49 PMPS brand 49 = EarningSTEF 49 Previously Securitized Loans 49 Income Loss Before 49 - - Net [041] 49 - Net [033] 49 Adjusted pro forma 49 - Non GAAP [027] 49 undernoted 49 - -DARDEN 49 Recurring EBITDA 49 FFO 49 antidilutive 49 - - Loss [009] 49 ColepCCL 49 Earnings 49 normalized FFO 49 From Continuing Operations 49 DKK #m 49 BioMarin Genzyme LLC 49 = EMusei 49 - Total liabilities [011] 49 SEGMENTED INFORMATION 49 #,# -SPIN BOLDAK Afghanistan 49 - Adjusted [016] 49 consolidated subsidiaries 49 Negatively impacting 49 -Andrew Mayeda Postmedia News 49 - - Net [021] 49 Impairments 49 Adjusted EBITDAX 49 - Adjusted [003] 49 Kauko Telko 49 shortline railway 49 -dnj.com 49 Custom Electrical Components 49 - Cash flows [003] 49 Cumulative Effect 49 - Operating [027] 49 adjusted EBITDAS 49 NewHeights Software Corporation 49 NON INTEREST EXPENSE 49 segment adjusted OIBDA 49 = Adjusted [001] 49 #,#,# -Samsung DualView TL# 49 = Earnings [029] 49 EBITDA EBITDAM EBITDAR 49 - Income [016] 49 = Earnings [020] 49 - - [006] 49 - - Net [061] 49 - - Net [038] 49 - Operating [030] 49 income1 49 noninterest expense 49 Non Current Assets 49 - - Diluted [003] 49 = Adjusted [008] 49 Partially offset 49 - - [092] 49 Stock Compensation Expense 49 MSEK -# [002] 49 notes receivable 49 unamortized issuance costs 49 Visa indemnification 49 - - [049] 49 - - Net [025] 49 - Adjusted [029] 49 - Net [035] 49 discount accretion 49 intangible impairments 49 = Net [031] 49 FFOM 49 OTTI 49 -vnunet.com 49 - -OfficeMax ImPress R 49 = Diluted [027] 49 - Non Shane Germann 49 CASH FLOWS PROVIDED BY 49 ofapproximately 49 - - Net [051] 49 Nonutility Group 49 - Adjusted [001] 49 Ps.3 49 AND DISCONTINUED OPERATIONS 49 Less Noncontrolling interests 49 TEPPCO GP 49 - - Total [007] 49 Filtran 49 assuming dilution 49 - Net [040] 49 SFAS #R 49 MIBRAG 49 Dropdown Predecessor 49 Polyurethanes segment 49 = Operating [001] 49 - - [021] 49 Scantron segment 49 =MAP Pharmaceuticals MAPP 49 = Diluted [033] 49 unconsolidated joint 49 UPC Broadband Division 49 Cash Flow Statement 49 cash equivalents 49 Pigments segment 49 Ps.4 49 ebit 49 - Three MZigWheels 49 Licorice Products segment 49 -ABGL 49 = Basic earnings [014] 49 Consolidated Condensed Statements 49 - Non GAAP [018] 49 Fully diluted 49 - - [015] 49 - Loss [010] 49 .# Discontinued operations 49 Currency translation differences 49 Deferred Income Tax 49 recourse indebtedness 49 Discontinued Ops 49 - Net [026] 49 FFO Fully Diluted 49 containers Sharpie pens 49 #,# -INDUSTRIES INC. 49 Assuming Dilution 49 AcG 49 CAD#m [002] 49 n#.# [002] 49 - Diluted 49 - - Net [008] 49 - Operating [013] 49 - - Net [050] 49 Operating Income Loss 49 unconsolidated ventures 49 FROM OPERATING ACTIVITIES Net 49 #,# #,# #,# [010] 49 Net Income Loss 49 - Operating [018] 49 SEK -#.# [001] 49 Unaudited Condensed Consolidated 49 UNUSUAL ITEMS 49 = Earnings [024] 49 nonutility businesses 49 NA HME 49 depreciation amortization depletion 49 unaudited consolidated financial 49 GAAP EPS 49 MDP Transaction 49 loss carryforward 49 = Basic [002] 49 Comparative Figures 49 - - Net [015] 49 SFSB transaction 49 = Net [014] 49 - - Net [024] 49 Ruili Group 49 ninemonths ended 49 undistributed earnings 49 excluding 49 - - [029] 49 - Loss [005] 49 LIFO reserve 49 4Q FY# 49 - - Net [007] 49 derivative instruments 49 - - Net [027] 49 OPERATING LOSS INCOME 49 - Stave Lake 49 EBITDAS 49 - - Adjusted [001] 49 - Net [002] 49 expenses totaled Ps 49 Segment EBITDA 49 - Operating [014] 49 - - [097] 49 Comprehensive Income Loss 49 - - [088] 49 - Loss [028] 49 Reviewed Reviewed Audited 49 Normalized Funds 49 SEK -#.# -#.# [001] 49 Ps.#.# [006] 49 Nonoperating income 49 - - [089] 49 - - Net [023]

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