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(Click for frequent words.) 65 doubtful accounts receivable 65 uncollectible accounts 58 uncollectible accounts receivable 57 Accounts receivables 57 Accounts receivable 57 receivable 56 obsolete inventory 56 Doubtful Accounts 54 accounts receivable 54 Trade accounts receivable 54 receivables 53 accounts receivable balances 52 notes receivable 52 Deferred revenue 52 uncollectible reinsurance 52 inventory obsolescence 52 accruals 52 #,#,# #,#,# Inventories [002] 51 accretion expense 51 Accounts receivable net 51 intangible impairment 51 Deferred income 50 doubtful debts 50 compensation expense 50 Receivables net 50 receivable balances 50 uncollectable receivables 50 #,#,# #,#,# Inventory 50 Unbilled accounts receivable 50 accrued expenses 50 amortization expense 50 liabilities Accounts receivable 50 intangible assets impairment 50 unbilled revenue 49 millioncompared 49 uncollectible 49 accumulated amortization 49 3Q FY# 49 noncovered loans 49 ended September# 49 nonoperating expense 48 operatingincome 48 #,#,# #,#,# Accounts receivable [001] 48 uncollectibles 48 Interest expense 48 #,#,# Accounts receivable [001] 48 LAE reserves 48 debt extinguishments 48 Notes Receivable 48 #,#,# #,#,# Prepaid expenses [001] 48 Noninterest expense decreased 48 unamortized 48 Acquired Intangible Assets 47 Restricted cash 47 Ps.3 47 DAC offsets 47 OREO write downs 47 intangibles impairment 47 uncollectible receivables 47 accrued liabilities 47 Accretion expense 47 loans receivable 47 Fabricated Products segment 47 Deferred rent 47 administrative expenses 47 receivables #,#,# #,#,# 47 OREO valuation 47 Unearned premiums 47 depreciable assets 47 intangible impairments 47 Incurred losses 47 unfavorable variance 47 reinsurance recoverables 47 #,#,# #,#,# Inventories [001] 47 liabilities Decrease 47 #,# -appartment 47 LIFO adjustment 47 #,#,# Prepaid expenses 47 noncurrent assets 47 #,#,# #,#,# Prepayments [001] 47 #,#,# #,#,# Accounts receivable [002] 46 #,#,# Accounts receivable [002] 46 Interest Expense Interest expense 46 Impaired loans 46 unrealized losses 46 postretirement benefit 46 Unbilled 46 Trade receivables 46 net realizable 46 Interest expense decreased 46 MFB Corp 46 IBNR reserves 46 Nonperforming assets totaled 46 Receivable 46 outstanding DSO 46 unamortized deferred 46 unamortized discount 46 Accrued liabilities 46 netincome 46 intangibles amortization 46 marketable securities 46 hedge ineffectiveness 46 Inventories #,#,# #,#,# [001] 46 accumulated depreciation 46 Unbilled revenue 46 net chargeoffs 46 Oxy ER 46 Derivative instruments 46 Based Compensation Expense 46 losses ALLL 46 LIFO reserve 46 unrealized derivative 46 d Represents 46 consolidated VIEs 46 identifiable intangible assets 45 HealthStream Learning 45 - Total Current Assets [005] 45 4Q FY# 45 derivative liabilities 45 reinsurance receivables 45 deferred loan origination 45 nine monthsended 45 noncurrent 45 excluding depreciation depletion 45 Prepaid Expenses 45 Merchandise inventories 45 amort 45 Visa indemnification 45 Non GAAP adjusted EBITDA 45 loan chargeoffs 45 Unearned premium 45 accretion DD & 45 valuation allowance 45 Romaco segment 45 depreciation depletion amortization 45 outstanding DSOs 45 MEP Joint Venture 45 Vacation Interval sales 45 - Revenues [009] 45 Imputed interest 45 Loss Gain 45 liabilities Receivables 45 noninterest expense decreased 45 -sky scrapers 45 Pigments segment 45 viii insufficient 45 MBbls 45 unamortized debt 45 -DD2 45 FDIC indemnification 45 Unrealized derivative 45 liabilities 45 Loan Losses ALLL 45 Depreciation Amortization Taxes 45 GBP #.#m [003] 45 f Represents 45 depletion depreciation 45 Nonperforming loans totaled 45 Normalized EBITDA 45 marketable securities totaled 45 Other Current Assets 45 equity method investees 45 payables 45 RMB2 #.# 45 Net chargeoffs 44 Lease Losses 44 MSR impairment 44 Fine Chemicals segment 44 Derivative instrument 44 ceding commissions 44 foreign currency remeasurement 44 b Excludes 44 OPERATING EXPENSES 44 Other Noncurrent Liabilities 44 = LIABILITIES AND SHAREHOPinkNews 44 Noninterest expense totaled 44 Deferred Income Tax 44 expense LOE 44 Prepaids 44 goodwill impairment 44 Deferred 44 Noncurrent 44 Receivables 44 Unbilled receivables 44 - Revenues [006] 44 Gross profit 44 Programmer Paradise segment 44 unrealized derivative gain 44 - NeDEFENDERS 44 ascompared 44 intangible assets 44 valuation adjustments 44 IBNR 44 owned OREO 44 Broadspire segment 44 Cardiac Surgery Systems 44 Restructuring impairment 44 Adjusted Operating Expenses 44 postretirement benefit obligations 44 - - Total [058] 44 Discontinued Lines 44 Gross Profit Gross 44 MVAS gross 44 - - Non GAAP [005] 44 Timeshare segment 44 Prepaid expenses 44 unrealized gains 44 Unitrin Direct segment 44 repossessed assets 44 Scantron segment increased 44 NET INTEREST INCOME AFTER 44 Gross margin 44 Accrued warranty 44 non capitalizable 44 Notes receivable 44 Reinsurance recoverables 44 -BY LESLIE BIXLER • 44 totaled Ps 44 Noncash 44 inventory write downs 44 Mortgage Servicing Rights 44 Hesperion acquisition 44 -David# 44 Premiums Earned 44 reestimates 44 recourse indebtedness 44 Restructured Loans 44 prioryear 44 purchased intangible assets 44 LIFO accounting 44 uncollectable 44 Scantron segment decreased 44 JPY8 43 expenses LOE 43 - Total assets [003] 43 MMBbls 43 - OperatKarnas 43 CURRENT LIABILITIES Accounts payable 43 impairment charges 43 Noninterest Expense Noninterest expense 43 -Josephine Marcotty 43 unbilled receivables 43 lease inducements 43 Asset Retirement Obligation 43 Scantron segments 43 unfavorable variances 43 EBITDA1 43 - Operating [030] 43 uncollected receivables 43 Intangibles net 43 Compensation Expenses 43 accrual 43 #.#per diluted 43 #compared 43 Than Temporary Impairments 43 Leasehold inducement 43 reinsurance recoverable 43 Inventory obsolescence 43 #.#/diluted share 43 - - Total [007] 43 COST OF SALES 43 TEB adjustment 43 - -watt amp 43 liabilities Accounts payable 43 invoiced shipments 43 - - TotalYourLink 43 Seamap equipment 43 Unizan merger 43 intangible asset impairments 43 - Total [006] 43 #,# [022] 43 expenses totaled Ps 43 - Non GAAP [007] 43 Goodwill impairment 43 - Segment [005] 43 Core FFO 43 Possible Loan Losses 43 Incurred 43 LIFO adjustments 43 Total Stockholders Equity 43 realizability 43 #,#,# #,#,# Prepaid expenses [002] 43 Commodity derivative 43 Inventories #,#,# #,#,# [002] 43 Asset Retirement Obligations 43 Licorice Products segment 43 - ToTrain Derails 43 valuation allowances 43 Reimbursable expenses 43 preneed cemetery 43 b Relates 43 #,#,# #,#,# Accrued expenses [002] 43 Surface Specialties acquisition 43 deemed uncollectible 43 Rebates receivable 43 charge offs 43 Premiums receivable net 43 NETg acquisition 43 - -stories contradicted Silsby 43 unconsolidated affiliate 43 reinsurance recoveries 43 -Hyndman Pa. 43 excludes fuel surcharges 43 barrels MMBbls 43 unamortized deferred financing 43 - TSANTA CLARITA Calif. 43 #,#,# #,#,# Goodwill [002] 43 #,#,#,# [016] 43 - Jim Clack 43 nonaccrual loan 43 Drivetrain segment 43 - - Net [003] 43 Unamortized 43 - Revenues [010] 43 MSR hedging 43 current liabilities# [001] 43 1Q FY# 43 2Q FY# representing 43 #,# -BOB SANSEVERE 43 unrealized depreciation 43 -homing instinct 43 -XHTZ 43 #,#,# #,#,# - [003] 43 OTTI charges 43 Intangibles amortization 43 -Alcampo 43 Reinsurance Assumed 43 #,# -INDUSTRIES INC. 43 - -blatant politicization 43 #.#/BOE [002] 43 - Revenues [016] 43 amortizable intangible assets 43 AND MINORITY INTEREST 43 Intersegment revenues 43 #,#,# #,#,# - TotYemeni descent 43 - INCOMSergio Quintana 43 NOL carryforwards 43 unproved properties 43 - - Total [049] 43 BEFORE TAXES 43 noninterest expense totaled 43 unevaluated properties 43 OREO properties 43 Accounts payable 43 - - Net [047] 43 COST OF GOODS SOLD 43 #,#,# #,#,# - [013] 43 excluding BIBP 43 - IncomeMarkit Economics showed 43 Decrease Increase 43 Accounts receivable #,#,# #,#,# [002] 43 - Total operating 42 -TUMS 42 ASSETS Property 42 FARESTON ® 42 -Caged Bird Sings 42 - Total [028] 42 intersegment revenues 42 Accrued Expenses 42 equity investees 42 - Operating [019] 42 #,#,# #,#,# Allowance [001] 42 Long Term Liabilities 42 Current Liabilities Accounts payable 42 Lexiscan R 42 DPAC amortization 42 RLEC adjusted EBITDA 42 asset impairment 42 - Total Current LiabilitieEhsaan Qureshi 42 Credit Losses 42 - OpBPMs 42 Ps.#.# [002] 42 BioMarin Genzyme LLC 42 #.# perdiluted 42 ninemonths ended 42 Partnered Brands segment 42 ASUR regulated 42 c Includes 42 LIFO inventory 42 - Non GAAP [002] 42 Identifiable intangible assets 42 = LIABILITIES AND SHAREHOLDERS [006] 42 ECU netbacks 42 Non Current Assets 42 Adjustments Inventory 42 Segment Totals 42 Explosive Metalworking segment 42 - Total Current LiabilitiDouglas H. McCorkindale 42 Unrealized foreign 42 LOSS BEFORE INCOME TAXES 42 - Loss [021] 42 Debt extinguishment costs 42 thefourth quarter 42 Hedge ineffectiveness 42 postemployment benefits 42 Adjusted EBITDA excludes 42 temporary impairments 42 Prepayments 42 - Loss [013] 42 remeasurement 42 c Consists 42 #,#,#,#,# [010] 42 -Gottron 42 -KGMU Trauma Centre 42 unconsolidated investee 42 - Expenses [018] 42 - - [030] 42 unallocated expenses 42 undernoted 42 - Income [006] 42 andoperating 42 income# [002] 42 Accrued expenses #,#,# #,#,# 42 Gross Margin Gross 42 Taxes Payable 42 Marbob acquisition 42 #,#,#,#,#,# [001] 42 #,# -Radhika Menon Theodore 42 unallocated corporate 42 current assets# [002] 42 Marketable securities 42 Unlevered Cash Flow 42 MYR#.# [005] 42 depreciable asset 42 ACCOUNTS RECEIVABLE 42 - - Total [041] 42 - - Total [020] 42 - RevenBrz 42 - Revenues [007] 42 LIFO inventory valuation 42 DSOs 42 OTTI charge 42 Consolidated Adjusted EBITDA 42 GROSS PROFIT #,#,# #,#,# [001] 42 - OpeDHQ 42 Lodging Reported EBITDA 42 noncash unrealized 42 1Q FY# representing 42 STOCKHOLDERS EQUITY CURRENT LIABILITIES 42 - - Total [052] 42 - Net [006] 42 Reimbursable costs 42 #,#,#,#,# [003] 42 b Includes 42 loss NOL carryforward 42 Current Assets 42 bln.togrogs 42 actuarial liabilities 42 - Babelgum Online 42 = Income [004] 42 REMOVAL Removal shall 42 iii Ps 42 #,#,# #,#,# Deferred [002] 42 adopting SFAS #R 42 SORL consolidated 42 PLANT AND EQUIPMENT 42 - - [103] 42 c Relates 42 goodwill impairments 42 Intersegment Eliminations 42 noncurrent liabilities 42 RESERVE FOR 42 Interest Expense Net 42 Total noninterest expenses 42 #,#,# Deferred [003] 42 Fazenda Nova Mine 42 #,#,# #,#,# #,#,# #,#,# [001] 42 #,#,# [017] 42 Premiums ceded 42 -Gacy 42 unabsorbed fixed overhead 42 Purchased intangibles 42 Homebuilding pretax 42 Total noninterest 42 Currency translation differences 42 Asset impairment 42 - Unaudited Audited [002] 42 date Wholesale Leathercraft 42 Fluid Handling Technologies 42 -triseries 42 Nonutility 42 acquired intangible assets 42 Premiums receivable 42 Subscription receivable 42 Partially offset 42 Operating Expenses Operating 42 -READFIELD Maine 42 A'# 42 MSRs 42 Ps.#.# [007] 42 noncovered 42 GROSS LOSS 42 Ps.7 42 Nonaccrual loans totaled 42 - Operating [009] 42 commodity derivative instruments 42 sec dep 42 intersegment eliminations 42 preopening expenses 42 Revenue Trades DARTs 42 Interest receivable 42 Reimbursed costs 42 Average dayrate 42 - OCBSO 42 unrealized gains losses 42 - - Nesignandsight newsletter 42 reinsurance ceded 42 Income Taxes 42 Goodwill impairment - [002] 42 Accruals 42 AND STOCKHOLDERS EQUITY Current 42 - - [088] 42 Preakness Impeachment 42 ALLL 42 Derivative Instruments 42 - Gross [022] 42 - Revenues [003] 42 #,# -inch #:# widescreen 42 Domestic Car Rental 42 Prepayments deposits 42 DOVONEX 42 Covered Loans 42 temporary impairments OTTI 42 - Total Assets [013] 42 write offs 42 FSAH Acquisition 42 Prepaids deposits 42 Unallocated expenses 42 Chemicals Segment 42 phytosterol revenues 42 FSAH acquisition 42 excludes noncash 42 2Q FY# [001] 42 - Loss [024] 42 expen ses 42 - Expenses [006] 42 Convertible subordinated debt 42 nonoperating expenses 42 -Tilak Marg 42 #.#/MCFE 42 Unrealized Gain Loss 42 Income Taxes Allocable 42 nonperforming loans totaled 42 Visa MasterCard antitrust 42 #,#,# #,#,# Provision [002] 42 Accrued Liabilities 42 - - EarningsGordan Strachan 42 unrealized hedging 42 asset valuation allowance 42 deducting underwriters 42 #,#.# #,#.# Inventories 42 #,#,# #,#,# - Totalholder Paul Tergat 41 #,#,# #,#,# - [005] 41 Derivative liability 41 MNOK #.# 41 Depreciation amortization 41 - - Total [053] 41 - Expenses [016] 41 Refundable income 41 excluding depreciation amortization 41 PDP MLR 41 reinsurance reinstatement 41 - - Total [002] 41 -Lucisano 41 Ps.4 41 Competitive Wireline 41 Selling Expenses 41 - Aijaz Hussain 41 OPERATING EXPENSES Cost 41 #,#,# #,#,# [001] 41 intercompany eliminations 41 OPANA franchise 41 - - [084] 41 expense# [001] 41 assets# [002] 41 Vacation Ownership Interest 41 International Liftboats 41 Nonaccrual Loans 41 - Revenues [012] 41 - Total noninterest [010] 41 COST OF REVENUES 41 NASDAQ GTIV 41 - Gross [001] 41 ZANAFLEX tablets shipments 41 - TOTAL [022] 41 marketed workover rigs 41 - CASH FLOWS [012] 41 - Revenues [017] 41 - - Loss [009] 41 AND ADMINISTRATIVE EXPENSES 41 Tax Expense 41 - Total assets [005] 41 Zero Coupon Convertible Notes 41 HSD penetration 41 - Adjusted [028] 41 Intangible asset 41 excluding goodwill impairment 41 asset impairments 41 KZT #.#bn [002] 41 GTSP 41 #.#/BOE [001] 41 - - Total [067] 41 #,#,#,# [010] 41 Purchased intangible assets 41 Unallocated Corporate 41 CECT branded handsets 41 ended December# 41 - Total Current Assets [012] 41 - - [001] 41 Adjusted Timeshare 41 - Revenues [004] 41 j Represents 41 unamortized financing 41 depreciation amortization accretion 41 undepreciated 41 #,# -Preachintothedevil 41 income taxes# [002] 41 - - Total [021] 41 #,#,#,#,#,#,# [001] 41 INTEREST INCOME 41 Downstream CCS 41 - Income [017] 41 - OperAyscough 41 Convertible subordinated debentures 41 - - Total [018] 41 Non GAAP Adjusted EBITDA 41 timberland disposals net 41 Acquired intangible assets 41 QTD * 41 OTHER INCOME EXPENSE 41 - -Items Collectors 41 Segment Segment TLCVision 41 Rmb#.# [006] 41 - - [092] 41 Restricted Cash 41 Remeasurement 41 - Total revuncontrollable shaking 41 ACTIVITIES Purchases 41 -Vallipunam 41 Variable Interest Entities VIEs 41 - Expenses [017] 41 THALOMID 41 Disposable Protective Apparel 41 Accretion 41 Adjustments Restructuring 41 lease obligations 41 = Net [005] 41 -lipid nanoparticles 41 Unrealised gains 41 undiscounted cash 41 #,# -oxidative enzymes 41 AWP litigation 41 include ClindaReach TM 41 Ps.6 41 - Total Assets [018] 41 Reimbursed expenses 41 nonoperating income 41 Individual Annuities segment 41 #.#/Mcfe 41 Pro forma EBITDA 41 - Total [022] 41 nondeposit fees 41 - - Net [051] 41 Background Screening segment 41 noncurrent portion 41 prepayments 41 Liabilities Accounts payable 41 Nonperforming loans decreased 41 - -Cash Flow Available 41 - Non GAAP [028] 41 estimated undiscounted 41 IDT Carmel 41 - - [065] 41 OTHER EXPENSE 41 Expenses Operating 41 MDP Transaction 41 - Total [031] 41 Total Current Assets 41 RightSourcing R 41 Operating expenses 41 c Reflects 41 - Operating [004] 41 amortization 41 PMPS brand 41 noncash pretax charge 41 expenses# [002] 41 - Expenses [008] 41 excluding Alumbrera 41 ninemonths 41 #,# -Outasight 41 Predictive medicine 41 thequarter ended 41 compensation accruals 41 EUR -#.# -#.# [001] 41 noncash goodwill 41 - Operating [029] 41 nonperforming assets totaled 41 #,#,#,# [009] 41 LIFO expense 41 - Revenues [005] 41 Convertible debenture 41 Deposit Composition 41 -CSMMU 41 -FORWARD LOOKING STATEMENTS CONTAINED 41 #,#,# #,#,# Unearned 41 EBITD 41 early extinguishments 41 fiscal# 41 - Non GAAP [019] 41 LIFO liquidation 41 - Operating [021] 41 Impairment Charges 41 NOI decreased 41 - OPERATING [002] 41 Restructuring accruals 41 monthsended 41 iBook #mb SO DIMM 41 Engineered Material Systems 41 - Revenues [002] 41 DiaMed acquisition 41 HIUBC 41 - -Kondhwa 41 Terminalling 41 Overall NewMarket 41 Components Segment 41 deferred debits 41 NET CASH PROVIDED BY 41 Harland Acquisition 41 Purchased intangibles net 41 -Wallagrass 41 - LTEAMMATES 41 -LABOPHARM 41 Underwriting Expenses 41 NET INCOME LOSS FROM 41 deducting underwriting commissions 41 - Gross [018] 41 - Total [007] 41 LOSS FROM OPERATIONS 41 -Al Shuaibi 41 Invested assets 41 returns chargebacks rebates 41 -worht 41 BioGlue ® 41 - Total [027] 41 Depreciation 41 EURO#.# [002] 41 Reinsurance recoverable 41 - - Loss [001] 41 Administrative Expense 41 accretable 41 -delegitimation 41 Cold Remedy segment 41 - - Total [001] 41 Total Current Liabilities 41 FAS #R expense 41 Fazenda Brasileiro Mine 41 - Total revenueDefensive coordinators 41 Newsstand Distribution Services 41 - - Total [032] 41 -Covered conveyor belts 41 - - [009] 41 Amortization 41 OICM turnover totaled 41 EPADS estimates 41 OPERATING ACTIVITIES 41 Accounts payable accrued 41 3Q FY# representing 41 No. #R 41 #,#,# #,#,# -citywide beautification 41 - Total Liabilities [005] 41 #,# -SPIN BOLDAK Afghanistan 41 IBNR reserve 41 Real Estate Owned OREO 41 EBITDAO 41 Wholesale Leathercraft 41 payor acceptance 41 - Rdetrimentally affected 41 cash equivalents 41 #,#,# [001] 41 RMB3 #.# 41 - - Income [002] 41 component eClinical 41 Claims Payable 41 current assets# [001] 41 BEFORE INCOME TAXES 41 identifiable intangibles 41 - Net [029] 41 - - Total [072] 41 Nonrecurring 41 nonaccrual loans 41 Mortgage loan originations 41 Noninterest expense 41 - Total Assets [014] 41 Amortized cost 41 Premiums Written 41 - - Income [021] 41 recoverables 41 Unfavourable Changes 41 - Gross Profit [004] 41 RMB#.# [008] 41 - - Net [031] 41 - Expenses [010] 41 - - Non GAAP [006] 41 Qtr Qtr Qtr Qtr 41 Non Infringement 41 #,# =Guatemala Honduras Panama 41 unrealized gain 41 - OperatiMcGrath RentCorp 41 - Income [023] 41 COST OF REVENUE 41 European Sewer Rehabilitation 41 Amounts receivable 41 Sales Outstanding DSO 41 Derivative liabilities 41 - Loss [010] 41 Marketable Securities 41 Oxandrin 41 - RevGreencool 41 Preopening expenses 41 = LIABILITIES AND SHAREHOLDETrevor Arran 41 HDTV Listings 41 #,#,# = LIABILITIES [003] 41 per MCFE 41 Other accrued liabilities 41 - Total Assets [009] 41 -Cruz Echevarria 41 Pro Forma EBITDA 41 Currency translation 41 - - [016] 41 Medicare Advantage membership 40 f Reflects 40 - - [025] 40 thousand BOEPD 40 Prepaid churn 40 comparedto 40 FHLB advances decreased 40 #,#,#,#,# [014] 40 Separation Filtration Systems 40 NON INTEREST EXPENSE 40 GBPm GBPm GBPm 40 - - Net [046] 40 MARRIOTT REVENUES totaled 40 quarter offiscal 40 TOTAL EXPENSES 40 purposes Torchmark defers 40 - - Net Loss Attributable 40 - Revenues [013] 40 Including Reseller 40 - Noninterest [003] 40 Liabilities Current liabilities 40 #,#,# #,#,# Deferred [001] 40 - - [033] 40 Administrative Expenses 40 - Subtotal [002] 40 Noninterest income 40 Interest Receivable 40 FASB Interpretation No. 40 - - Total [054] 40 FDIC indemnification asset 40 realizable value 40 Reimbursable revenues 40 - Adjusted [031] 40 Restated Restated Net 40 amortized cost 40 - TOTAL CURRENT ASSETS [003] 40 identifiable intangible 40 #,#,# #,#,# Depreciation 40 - Operating [006] 40 Interest Expenses 40 DJO Merger 40 -Cretin 40 Expired warrants 40 Current Maturities 40 #,# -Abdullah Hamoud 40 - Gross [027] 40 Filtran Microcircuits Inc. 40 net# [002] 40 Federal Mogul Alapont 40 - NetTransy 40 - Income [033] 40 ceded reinsurance 40 INCOME LOSS BEFORE INCOME 40 Realized Loss 40 Preopening 40 early extinguishment 40 Increase decrease 40 earnings pershare 40 operating income1 40 - NUGF 40 liabilities noncurrent 40 #,#,# #,#,# #,#,# [005] 40 #,#,#,#,# #,#,# 40 Certain Consideration Received 40 - Operatinluddites 40 - Revenues [020] 40 Acquired intangibles 40 Total noninterest expense 40 Pro forma Adjusted EBITDA 40 Marketable equity 40 - Income [021] 40 Nonperforming asset 40 - TotaMTBC 40 - - Income [023] 40 Ceded premiums 40 warranty accruals 40 - -Ahnu 40 OTHER INCOME 40 consolidated VIE 40 - Stave Lake 40 Related Expenses 40 EXPENSES Cost 40 incentive accruals 40 - Operating [007] 40 - - NetMarigot Bay r 40 Unrealized Loss 40 #,#,# #,#,# [002] 40 excluding unrealized gains 40 - Non GAAP [001] 40 Net Charge offs 40 - Total [014] 40 #,#,# Loans receivable [002] 40 - Total [026] 40 - - Loss [006] 40 chargebacks rebates income 40 - Operating [012] 40 efficiency ratio teb 40 Depletion depreciation amortization 40 capital expenditures 40 Reported Unaudited Condensed 40 -Brad Dorfman editing 40 temporary impairment OTTI 40 Gain Loss 40 - Operating [026] 40 unabsorbed overhead 40 Inland Barge Group 40 - LossSanta Margarita Ranch 40 TWACS NG software 40 Impairment Charge 40 Preneed funeral sales 40 NONINTEREST INCOME Service 40 MTM adjustments 40 - Total Assets [020] 40 - - Income [029] 40 Other Noncurrent Assets 40 - - Total [037] 40 - Net [014] 40 Panbio Limited 40 LibertyBank Acquisition 40 - Net [033] 40 Smelter processing 40 - Net [031] 40 Impaired Loans 40 = NetSao Pedro 40 Goodwill Impairment 40 Earned premiums 40 Clinical Diagnostics segment 40 MSR valuation 40 #mb PowerBook DIMMs 40 Derivative Liabilities 40 Segment PTOI 40 Production Liquids MBD 40 Amortization Expense 40 Tecstar Automotive Group 40 - Total Current Liabilities [007] 40 Qtr Qtr 40 - Total Liabilities [011] 40 - Gross [008] 40 MEEI litigation 40 Varvarinskoye Project 40 Ps.2 40 Depreciations 40 #,#,#,# [002] 40 Solectron pro forma 40 revenues excluding nonrecurring 40 #,#,# #,#,# -IBS C 40 - - [116] 40 - Total Current Liabilities [006] 40 uncollectability 40 inventories revalued 40 aftertax charge 40 - -Belusko 40 Phosphates segment 40 AGY Asia 40 JPY3 40 postretirement liabilities 40 Goodwill impairment charge 40 - TOTAL ASSETS [014] 40 -NM Sequeira 40 Ps.5 40 Wireline segment 40 Recurring Adj 40 Pretax Income 40 TOTAL CURRENT LIABILITIES 40 - - [080] 40 -DL Albert Haynesworth 40 TOTAL ASSETS #,#,# #,#,# [001] 40 intangible asset 40 client reimbursables 40 Mircette R