dispositions

Related by string. disposition * * acquisitions dispositions . Accelerated Rehabilitative Disposition . acquisitions mergers dispositions . cheerful disposition . cheery disposition . sunny disposition . asset dispositions . Real Estate Disposition . Sweet Disposition . Asset Disposition . Share Disposition Agreement . accelerated rehabilitative disposition *

Related by context. All words. (Click for frequent words.) 68 disposition 56 Dispositions 54 Promptly determining 54 acquisitions dispositions 52 non CDFS 50 financing leasebacks 50 debt extinguishments 50 lease terminations 50 asset dispositions 49 divestitures 49 inventories revalued 49 Inventory Portfolio 49 consummating acquisitions 48 en vertu des 47 CDFS 47 intangible asset impairments 47 infrequently occurring 47 - -Guldeniz 47 unconsolidated investees 47 uncollectible accounts receivable 46 Valuation allowance 46 Realized gains 46 identifiable intangibles 46 early extinguishments 46 Pro forma adjustments 46 asset impairments 46 unrealized derivative gains 46 Lease termination 46 FDIC indemnification 46 OREO valuation 45 SunPower incurs amortization 45 divestitures Accounts receivable 45 acquisitions divestitures 45 Disposition 45 unproved acreage 45 Asset impairment 45 intangible impairment 45 Restructuring asset impairments 45 Restructuring impairment 45 NPREIT 45 - -Labyer 45 CDFS properties 45 depreciation accretion 45 carryforwards 44 mergers consolidations 44 Accretion expense 44 b Excludes 44 unrealized gains 44 credit carryforwards 44 depreciable assets 44 - Adjusted [001] 44 b Reflects 44 - INVESTING ACTIVITIES [004] 44 unconsolidated investee 44 CDFS joint ventures 44 intangibles impairment 44 -#Gb s InfiniBand 44 b Includes 44 equity investees 44 amortize intangible assets 44 Debt extinguishment costs 44 - Adjusted [033] 44 -Josephine Marcotty 44 depreciable real estate 44 unrealized derivative 43 -worht 43 non capitalizable 43 Investing Activities Payments 43 goodwill impairments 43 d Represents 43 hedge ineffectiveness 43 Loss Gain 43 AvenEx 43 b Represents 43 -PowerRating VIA.B 43 early extinguishment 43 unconsolidated joint ventures 43 f Represents 43 Derivative instruments 43 BlackRock MLIM transaction 43 -Laemmle Music 43 asset monetizations 42 LIFO adjustments 42 Reorganization Items 42 SESCo acquisition 42 Adjusted EBITDA excludes 42 FFO allocable 42 Impairments 42 repossessed assets 42 temporary impairments 42 c Relates 42 Addback Depreciation 42 Intangibles amortization 42 investees 42 - - Net [031] 42 depreciable 42 - Total noninterest [010] 42 Projected NOI 42 Unrealized gains 42 c Excludes 42 Barrett NDEx 42 amortizable intangible assets 42 - NeDEFENDERS 42 reasonably determinable 42 LAE reserves 42 Goodwill impairment charge 42 - - Nesignandsight newsletter 42 Intangible assets 42 unconsolidated subsidiaries 42 Reported Unaudited Condensed 42 Och Ziff Operating 42 - -Hylo Road 42 c Represents 42 -TUMS 42 depreciable property 42 -lipid nanoparticles 42 CompAir acquisition 42 unrealized hedging 42 - - [127] 42 leaseback transactions 42 dispositions financings 42 Unizan merger 42 unrealized gains losses 41 valuation adjustments 41 assets# [002] 41 - Adjusted [017] 41 unproved properties 41 -cleveland.com 41 intangible assets impairment 41 Debt extinguishments 41 asset impairments severance 41 strategic alliances divestitures 41 - Non GAAP [002] 41 - - Total [002] 41 Divested 41 normalized FFO guidance 41 Excludes 41 PERH 41 owned OREO 41 GSCT program 41 From Investing Activities 41 excluding unrealized derivative 41 identifiable intangible assets 41 accretion expense 41 recourse indebtedness 41 -GUSTAV SANDSTROM 41 successfully integrate Legerity 41 nonroutine income 41 Excludes amortization 41 joint ventures divestitures 41 DJO Merger 41 - Loss [032] 41 realizability 41 flow hedges 41 Fairborne 41 AcG 41 - Adjusted [012] 41 - - Net [028] 41 Timeshare segment 41 Asset Impairment 41 Items excluded 41 operated bakery cafes 41 IAROC 41 -Musul Mosul 41 - - [085] 41 - -Muthana airfield 41 Goodwill impairment 41 Unrealised gains 41 Acquired Assets 41 temporary impairments OTTI 41 undepreciated real estate 41 Nonrecurring 41 prorata 41 Non GAAP adjustments 41 extinguishment 41 unitholder liability 41 -Candra Wijaya Sigit Budiarto 41 d Excludes 40 acquisitions divestitures strategic alliances 40 Cleco Midstream 40 xxvii 40 discontinued operations 40 NOI decreased 40 Non recurring 40 reinsurance commutations 40 unconsolidated investments 40 d Reflects 40 Unconsolidated Entities 40 INVESTING ACTIVITIES Purchase 40 hedging derivative instruments 40 xv 40 Distributions payable 40 - Adjusted [028] 40 - Adjusted [026] 40 - Income [019] 40 Contingent consideration 40 Undepreciated 40 - - Income [002] 40 impairment 40 Petrowest 40 - Expenses [006] 40 c Consists 40 Non NAREIT Compliant 40 addback 40 xvi 40 Refinancing Transactions 40 -Edelsberg 40 Unallocated corporate 40 #,#.# #,#.# Intangible assets 40 viii 40 FSP #-# 40 identifiable intangible 40 - Income [020] 40 Adjustments Impairment 40 Investing Activities Acquisitions 40 -Ivgi 40 Realised gains 40 Unconsolidated Real Estate 40 - -Cropwell Bishop 40 xxi 40 - Loss [022] 40 derivative instruments 40 -him.I 40 -Tommy Salo 40 INVESTING ACTIVITIES Proceeds 40 COGP 40 - Loss [024] 40 monetizations 40 - - Total [039] 40 - InFree Documentation License 40 amortizable 40 -McNemar 40 SFSB transaction 40 INVESTING ACTIVITIES Additions 40 postretirement benefit plans 40 Currency translation adjustments 40 Preopening expenses 40 vii 40 -dissect frog 40 Accounts receivables 40 Subordinate MBS 40 tables summarize 40 INVESTING ACTIVITIES Acquisition 40 geological geophysical geochemical 40 - - [097] 40 unrealized derivative gain 40 SFAS No. 40 Exchangeable LP units 40 - - [074] 40 reissuances 40 Noncurrent assets 40 integrate restructurings consolidations 40 -RiverRats 40 Investing Activities Purchase 40 - - Net [047] 40 pension curtailment 40 -David# 40 FDIC indemnification asset 40 strategic reallocations 40 - Loss [009] 40 Items impacting comparability 40 CDR Private Placement 40 excluding unrealized gains 40 asset impairments restructuring 40 Identifiable intangible assets 40 Consists 40 NONRECURRING ITEMS 1 40 noncash impairments 40 OREO properties 40 Transferred Assets 40 iii 40 Leisura 40 ASC #-#-# 40 Depreciation depletion amortization 40 intangible assets 40 -Duncalfe 40 OTTI charges 40 - - [019] 40 -triseries 39 PGP Acquisition 39 - Non GAAP [012] 39 depreciation depletion amortization 39 Investing Activities Acquisition 39 Core FFO 39 nonrecurring items 39 equity method investees 39 - Income [033] 39 Acquisition Disposition 39 debt extinguishment 39 acquisitions divestitures transfers 39 nonrecurring expenses 39 Provident Upstream 39 - - Net [049] 39 Adjustments Inventory 39 Intangible asset 39 Privateco 39 #,# -Radhika Menon Theodore 39 Capitalized software 39 prepayment speeds loan originations 39 FSP FAS #-# 39 joint ventures strategic alliances 39 Unconsolidated Properties 39 Severance 39 ACTIVITIES Additions 39 divestures 39 iv 39 Adjusted diluted 39 - Adjusted [015] 39 Filtran Microcircuits Inc. 39 - Income [018] 39 INOVA Geophysical 39 uncollectable receivables 39 Dropdown Predecessor 39 xxvi 39 -orchitis 39 Privileged Access 39 Varvarinskoye Project 39 remeasurement 39 NETg acquisition 39 - -Corn Palace 39 #,#,# #,#,# Impairment 39 c Reflects 39 Discontinued Operations 39 unrealized appreciation 39 actuarial liabilities 39 BIBP 39 Durus Life 39 divestiture 39 j Includes 39 Asset Retirement Obligations 39 FASB Interpretation No. 39 Depletion depreciation amortization 39 Represents 39 discontinued operations - 39 Kereco 39 - - [111] 39 Property NOI 39 NCE Petrofund 39 -FreeAgent Pro 39 Hedge ineffectiveness 39 Noncash 39 NOL carryforwards 39 -Tioman 39 ScissorTail 39 MDP Transaction 39 - Loss [034] 39 - - [086] 39 b Relates 39 -ABGL 39 - - Income [022] 39 acquisitions divestitures joint ventures 39 Divestitures 39 expenses LOE 39 xxxiii 39 Clairvest realizes value 39 Including newbuildings 39 -Kibby Mountain 39 LIFO accounting 39 - - [106] 39 Extensions discoveries 39 intangibles amortization 39 - - Net [055] 39 Copano commodity 39 - Loss [019] 39 GLJ Report 39 - - Net [027] 39 - AdjusETON 39 MSEK -# [002] 39 Consists primarily 39 - - EarningsGordan Strachan 39 translation adjustment 39 Deduct 39 - Adjusted [022] 39 - Non GAAP [015] 39 -cyclohexane methyl ethyl ketone 39 investees partially offset 39 INVESTING ACTIVITIES Purchases 39 - - [073] 39 unallocated expenses 39 Impairment 39 -Silicon Roundabout 39 LibertyBank Acquisition 39 orother 39 drilling recompletions 39 -Gottron 39 f Reflects 39 depreciation amortization impairment 39 CASH FLOWS USED IN 39 Purchased intangible assets 39 amortization expense 39 xxxi 39 - Impairment 39 - Adjusted [009] 39 de novo branching 39 JasmineSola brand 39 mandatorily redeemable 39 - - Non GAAP [007] 39 #,#,# #,#,# -DH Ellis Burks 39 nonaccrual loan 39 Accelerated depreciation 38 - - Net [003] 38 NOI excludes 38 adopting SFAS #R 38 uncollectible receivables 38 Discontinued operations 38 unconsolidated affiliate 38 - -Bredbury 38 USOGP 38 Curtailment gain 38 Gain Loss 38 - -Allegany Limestone 38 - Net [011] 38 - - TotalYourLink 38 - - Non GAAP [008] 38 xxii 38 Asset impairments 38 prorations 38 USED IN FINANCING ACTIVITIES 38 loss carryovers 38 Hedging Activities 38 Investing Activities Purchases 38 - - Net [035] 38 -Andrew Mayeda Postmedia News 38 Debt Extinguishment 38 Visa indemnification 38 Crisa acquisition 38 -Vallipunam 38 expenses associated therewith 38 Pre QT Financing 38 reorganizations mergers 38 - - Net [043] 38 consents authorizations 38 -Tilak Marg 38 - - [087] 38 #,# -ANDREW J. FERRARO 38 MSR hedging 38 - Non GAAP [003] 38 DAC unlock 38 - Loss [023] 38 Partnered Brands segment 38 - Loss [021] 38 - - [092] 38 - - [012] 38 - OperatiMcGrath RentCorp 38 - Non GAAP [005] 38 Other Income Expense 38 -Alcampo 38 - -Sumi é Art 38 Divestiture 38 Proventure 38 - Income [017] 38 - - [023] 38 Business Combinations 38 Hypernex assets 38 c Includes 38 - - Income [007] 38 - IncomeMarkit Economics showed 38 - - Net [034] 38 reclass 38 - Non GAAP [009] 38 Fayetteville Shale Haynesville Shale 38 - OCBSO 38 Promotions.com subsidiary 38 Gramercy Realty 38 LIFO reserve 38 securitized accounts receivable 38 - Operating [008] 38 -Senanu 38 - Income [025] 38 - Loss [006] 38 - Non GAAP [019] 38 - - Total [061] 38 Gaz Mtro 38 goodwill intangible 38 Derivative Liabilities 38 - - [045] 38 - - Net [033] 38 - -TEST 38 applies prospectively 38 FIN #R 38 Real Estate Owned OREO 38 economically recoverable reserves 38 - - Income [006] 38 ultimate recoverability 38 SFAS 38 Identified intangible assets 38 postretirement benefit obligations 38 - Non GAAP [018] 38 mergers dispositions 38 - Total [031] 38 - -Corporatism 38 FROM INVESTING ACTIVITIES Purchases 38 - Total [007] 38 unevaluated properties 38 exclude noncash 38 CIP FENOFIBRATE 38 - Adjusted [030] 38 NMHG Retail 38 Capital expenditures 38 CREIT 38 - -watt amp 38 Income Taxes Allocable 38 Avantome Inc. 38 LREIT 38 leasehold interests 38 -Shanghai Dacheng 38 noncash impairment 38 intercompany balances 38 Remeasurement 38 FSP EITF #-#-# [001] 38 TREIT 38 - Non GAAP [027] 38 TEPPCO GP 38 - - Total [025] 38 Nitram backlog 38 - Operating [009] 38 principal paydowns 38 subsections b 38 - -champioship 38 impairments 38 risks associatedwith 38 - - [005] 38 non recurring 38 Section #/#K 38 DISCONTINUED OPERATIONS Income 38 - - Total [060] 38 - -Schaake 38 intersegment eliminations 38 CDFS dispositions 38 - Loss [020] 38 sublease recoveries 38 Excludes depreciation 38 Investing Activities Property 38 SFSB Inc. 38 PIXMA MX# Office 38 - - [058] 38 - - Nforecaddie 38 Investing Activities Expenditures 38 asset impairment 38 USED IN OPERATING ACTIVITIES 38 - Income [006] 38 Accelerated Depreciation 38 capital expenditures 38 - - Income [025] 38 Total noninterest 38 Mangazeisky Project 38 PRE TAX OPERATING EARNINGS 38 Adjusted Homebuilding EBITDA 38 - OperatKarnas 38 -AccessLine brand 38 Currency translation adjustment 38 Investing Activities 38 Transeastern JV 38 - NET CASH [003] 38 - - Total [041] 38 Adjustments Amortization 38 - Subtotal [002] 38 DEFS 37 NCGS § 7B 37 -Ewurun 37 Halterm Income Fund 37 #,#,# Deferred [002] 37 Petrofund merger 37 - - Income [012] 37 nondeductible expenses 37 -Commissioner Srinagar Mehraj 37 Unitholder distributions 37 -LLDF 37 - Non Shane Germann 37 Telecomunicaciones de Puerto Rico 37 -livin la vida 37 Recurring FFO 37 * Excludes [001] 37 Hedging Relationships 37 Normalizing adjustments 37 - - [088] 37 Acquisitions Dispositions 37 #,#,# [026] 37 Diluted FFO 37 - Income [011] 37 Fuwan Silver 37 -Youth Organizer 37 - - [048] 37 = Adjusted [003] 37 USED IN INVESTING ACTIVITIES 37 maydiffer materially 37 - Adjusted [003] 37 Cortelco Systems Holding 37 Acquisitions dispositions 37 #,#,# -Samsung DualView TL# 37 MBOE 37 - -Subtract Gain 37 preopening expenses 37 CTVgm 37 Futureway Communications Inc. 37 unbooked resource potential 37 - - NetMarigot Bay r 37 - Adjusted [020] 37 #,# -Abdullah Hamoud 37 Las Cruces Cerattepe 37 Original BioWare 37 RedWater 37 - Operating [030] 37 noncash goodwill 37 Assumptions relating 37 affecting comparability 37 NOARK Pipeline System 37 AMF Ultra Short 37 - Operating [026] 37 ofsuch 37 FAFLIC 37 unrealized depreciation 37 noncurrent assets 37 adjudicating guilt 37 Amortizable intangible assets 37 CICA Section 37 -By Cliodhna McGowan 37 ceded reinsurance 37 NYCRR #.# [001] 37 Comparable EBITDA 37 RDEA# RDEA# RDEA# RDEA# 37 APB Opinion No. 37 risksassociated 37 #,# -Reid Brignac homered 37 EBIAT 37 #,# -Marhoefer 37 CICA Handbook Section 37 excludes 37 noncontrolling 37 depreciation amortization depletion 37 Nonperforming assets equaled 37 foreign currency remeasurement 37 xiv unanticipated 37 deferred 37 Intangible amortization 37 LIFO inventory valuation 37 liabilities Receivables 37 - LTEAMMATES 37 -DD2 37 -#,# [002] 37 OREO 37 leasehold improvements 37 Repadre 37 affirmative covenants 37 amort 37 Foreclosed real estate 37 AgriFinancial 37 - - [042] 37 - - Total [037] 37 intercompany receivables 37 - - Income [032] 37 - Adjusted EBITDA [005] 37 - -SNRE 37 - Adjusted EBITDA [003] 37 EITF #-# [001] 37 Prepaids 37 - - Total [071] 37 leasehold acquisitions 37 intangible asset 37 Restricted Cash 37 Goodwill impairment - [002] 37 OTHER INCOME EXPENSES 37 Recapitalization Transactions 37 DIP Loan 37 - -lovable lugs 37 non amortizing intangible 37 - - Total [020] 37 - - [016] 37 mergers acquisitions divestitures 37 # - -Huddinge 37 - Operating [028] 37 Unconsolidated Investments 37 #,# -INDUSTRIES INC. 37 - TSANTA CLARITA Calif. 37 - -Kondhwa 37 - - Net [042] 37 Pro forma net 37 xii 37 FINOVA 37 nonoperating expenses 37 - Adjusted [010] 37 - TotaMTBC 37 Cash Flow Swap 37 -displayed bongs vaporizers 37 consummation 37 MFB Corp 37 - -Apprenticeship Standards 37 - - [115] 37 Petition Date 37 - - [061] 37 - - Net [029] 37 permitting timelines 37 financings recapitalizations 37 nonconsolidated affiliates 37 AMEX aac 37 nonroutine 37 PFICs 37 currency remeasurement 37 - - [119] 37 ExAlta 37 - - Net [046] 37 = Net [031] 37 - Operating [025] 37 Puskwa 37 Polo Jeans Company 37 Tower CastlePoint 37 valuation allowances 37 shutdowns asset impairments 37 Expenses incurred 37 aresubject 37 shortline railway 37 - Aijaz Hussain 37 Amortized 37 SILO LILO charges 37 -Economically 37 - NET CASH [001] 37 Pro forma EBITDA 37 - -Cash Flow Available 37 - Total [004] 37 nonaccruing loans 37 - -Virginie Ledoyen 37 Asset Impairments 37 -mintages 37 Exploration Expense 37 #,#,# #,#,# Accumulated depreciation 37 adjusted EBITDAS 37 TSX PMT.UN 37 toreflect 37 excludes depreciation amortization 37 Sub metering 37 - - Net [040] 37 Goodwill #,#.# #,#.# 37 equity investee 37 Convertible debenture 37 - Income [031] 37 - Operating [006] 37 - - Income [005] 37 #,#,# #,#,# Loans receivable [002] 37 - -seemingly unquenchable 37 - CBoasting wrought iron 37 -Councillor Liz Santry 37 securityholder approvals 37 undepreciated 37 - Adjusted [011] 37 per dilutedshare 37 Barnett Shale Ark 37 ATCF 37 - - [090] 37 Petrojarl Varg FPSO 37 associated therewith 37 Sponsored REITs 37 - - Net [041] 37 Class B USLP 37 substantively enacted 37 unconsolidated affiliates 37 Noncurrent liabilities 37 Discontinued operations Income 37 - - Non GAAPHawai'i Paroling Authority 37 unconsolidated entities 37 - Adjusted [019] 37 OPERATING LOSS INCOME 37 net# [002] 37 Total [005] 37 PetroEdge 37 postretirement benefit 37 - Income [002] 37 doubtful accounts receivable 37 -Physical Therapist Assistant 37 -Gacy 37 Consolidated Entities 37 - [013] 37 InnVest 37 Innovene operations 37 = Non GAAP [005] 37 lease expirations 37 #,#,# #,#,# Amortization 37 - - Net [036] 37 -blueberry barrens 37 SFAS# R 37 noncovered loans 37 - -organizer Emily Eavis 36 OneEx 36 Gain 36 Amortization 36 - - Total [045] 36 - Income [012] 36 Extraordinary Item 36 #,#.# #,#.# Goodwill [002] 36 EdgeStone Funds 36 -hooker Marius Tincu 36 - - [108] 36 Extinguishment 36 #,# -SPIN BOLDAK Afghanistan 36 Loan servicing 36 -READFIELD Maine 36 - Operating [018] 36 outflow inflow 36 Imputed interest 36 NSRs 36 sale leaseback transactions 36 - #,#,# #,#,# [006] 36 Ameriton 36 - - Net [048] 36 - [030] 36 = Adjusted [002] 36 Excluding goodwill impairment 36 Discontinued Operations Including 36 Earnings Applicable 36 - CASH FLOWS [008] 36 - Loss [010] 36 - OpBPMs 36 contingently convertible securities 36 - - Net [007] 36 CDO financings 36 ii 36 Guinea Alumina Refinery 36 - - Net [008] 36 excluding depreciation depletion 36 dispositions joint ventures 36 - Net [006] 36 - Net [014] 36 OP Unit 36 - -Nicolas Leoz 36 -filthy lucre 36 Quebecor Debtors 36 - Earnings [002] 36 - Adjusted [007] 36 -SIFs 36 LPT Agreement 36 accounting pronouncements 36 unamortized issuance costs 36 -PROCTOR Water 36 - - Adjusted [005] 36 undernoted items 36 multiple lease terminations 36 depletion calculation 36 recoupments 36 Declared distributions 36 - Effect [007] 36 Partially offset 36 Pro Forma EBITDA 36 Supplemental Schedule 36 Commodity derivative 36 - Income [023] 36 ninemonths ended 36 xiv 36 OTTI 36 - - [094] 36 Crocotta 36 -Wallagrass 36 results ofoperations 36 Unrealized foreign 36 - Income [007] 36 - Non GAAP [004] 36 unallocated corporate 36 Nonutility 36 relating 36 noncash amortization 36 non cancelable lease 36 FSAH 36 #,#.# #,#.# Other noncurrent 36 Optim Energy 36 Adjustments Depreciation 36 - TOTAL ASSETS [009] 36 - - TotaCNK 36 - -OSCAR WINNING 36 - -freefall parachute 36 unanticipated 36 Impairment Charges 36 consolidated VIE 36 SIFT Tax 36 - - Net [044] 36 Senior Secured Revolving Credit 36 Newkirk Realty Trust 36 #,#,# #,#,# -Affiliate Membership 36 - - Non GAAP [009] 36 Adjusted FFO 36 - Total Assets [002] 36 - -skeleton sled 36 -Sununu 36 -VXIbus 36 incurs amortization 36 NOL utilization 36 Decrease Increase 36 - Expenses [012] 36 Visa MasterCard antitrust 36 - LossSanta Margarita Ranch 36 -BY LESLIE BIXLER • 36 Intangible assets Goodwill 36 - - Total [034] 36 noncash unrealized 36 derivative instrument 36 - Total noninterest [002] 36 #,#,# #,#,# Goodwill [002] 36 - -secretary VK Duggal 36 DJOFL 36 Immtech clinical trials 36 - INVESTING ACTIVITIES [001] 36 Cutbank Complex 36 - - NetGranara 36 IASIS owns 36 EXPECTED RESULTS 36 purchased intangible assets 36 -dnj.com 36 OP Units 36 Variable Interest Entities VIEs 36 #,# -Ehie 36 - CaLou Smit 36 Significant Items 36 Capitalized Interest 36 nonconsolidated affiliate 36 - Adjusted [034] 36 Genco Glory 36 nonrecurring 36 - Net [002] 36 -Brad Dorfman editing 36 ASC Subtopic #-# 36 liabilities Accounts 36 Discontinued Operations Gain 36 - - [002] 36 OSIs 36 Nonoperating income 36 goodwill impairment 36 lease inducements 36 Investing Activities Capital 36 commodity derivative instruments 36 postretirement 36 tooling outlays 36 Internalization 36 GASB Statement No. 36 - Total [022] 36 Pro forma diluted 36 -Celine Dion Eric Clapton 36 recategorization 36 antidumping rulings 36 - - Net [011] 36 #,#,# #,#,# Minority [002] 36 remeasurements 36 SFAS#R 36 operated bakery cafe 36 Intangible Assets Net 36 - Operating [013] 36 noncash intangible 36 Interest expense net 36 - - Net [060] 36 -BY ALLISON PRIES 36 FROM INVESTING ACTIVITIES Purchase 36 noncash accounting 36 successfully integrate 36 Debt extinguishment 36 - - Total [003] 36 Shellbridge 36 expense LOE 36 unbilled revenue 36 - - Toandrea@andreakay.com 36 BUFC Equity Securities 36 divestitures restructurings product 36 COS Restructuring 36 per mcfe 36 depletion depreciation 36 - Adjusted [024] 36 - - Total [040] 36 -Crohn disease rheumatoid arthritis 36 TOTAL OTHER INCOME 36 MCLP 36 Fitzgeralds Tunica 36 intellectual faculties 36 profitsharing 36 FIN #R Consolidation 36 Deferred 36 - Net [015] 36 TMCT LLC 36 nonreportable segment revenues 36 - Loss [028] 36 CoGen Lyondell 36 -NIDC 36 Mid Continent Appalachian Basin 36 junior subordinated deferrable 36 Fairquest 36 intersegment transactions 36 ONEOK Partners segment 36 - - Net [021] 36 Net Profits Interests 36 Jupiterimages respective 36 = Liabilities [020] 36 Currency translation differences 36 timberland disposals net 36 FASB Statement #R 36 Taos Overlook 36 nonoperating income 36 prepaids 36 EFFECT OF FOREIGN CURRENCY 36 - - Net [052] 36 Nortek Holdings 36 = Net [039] 36 - - [054] 36 nonoperating 36 Capitalized 36 - Adjusted [016]

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