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(Click for frequent words.) 66 expenses 61 Expense 55 Expenses 53 expenses incurred 52 costs 51 administrative expenses 51 Pete Kalvass senior 49 uncollectible accounts receivable 49 Nonrecurring 49 Amanda Farinos dines anonymously 48 cost 48 expenditures 48 depreciable assets 47 depreciation depletion amortization 47 compensation expense 47 ex penses 47 uncollectible accounts 47 non capitalizable 46 f Represents 46 Unallocated expenses 46 reimbursable expenses 46 Visa indemnification 46 Administrative Expense 45 intangible impairment 45 E Forex.ro accepts 45 d Represents 45 SG &A; 45 accretion expense 45 unamortized deferred 45 intangibles amortization 44 #,# -BOB SANSEVERE 44 nonoperating income 44 accrual reversal 44 expensed 44 reimbursables 44 Deduct 44 nondeductible portion 44 Partially offset 44 accruals 44 b Represents 44 expenses LOE 44 ultraconservative ideologues here 44 #,#,# #,#,# Depreciation 44 Noncash 44 cringe worthy backward 44 Operating expenses 44 Pharmacia Monsanto 44 c Consists 44 expenditure 44 LIFO inventory valuation 43 - Non GAAP [007] 43 Fred Eckhard Annan 43 intangible asset impairments 43 compensation accruals 43 Noninterest expenses 43 Intangible amortization 43 - Adjusted [028] 43 - - Total [037] 43 #.#/BOE [002] 43 Interest Expenses Salaries 43 Operating Expenses 43 sexually suggestive jokes 43 intangible assets 43 excluding depreciation amortization 43 Vacation Interval sales 43 incurred 43 3Q FY# representing 43 amortization allocable 43 loss carrybacks 43 incentive accruals 42 nonrecurring expenses 42 stock basedcompensation 42 noncash impairment 42 reimbursements 42 - Non GAAP [019] 42 bonus accruals 42 Expenses incurred 42 unabsorbed manufacturing 42 noninterest expenses 42 Debt extinguishment costs 42 Noninterest Expense Personnel 42 - Total noninterest expense 42 c Excludes 42 f Reflects 42 unallocated corporate 42 uncollectibles 42 g Represents 42 per dilutedshare 42 FDIC indemnification 42 postretirement expense 42 -triseries 42 amort 42 severance accruals 42 client reimbursables 42 Mainline CASM excluding 42 profitsharing 42 unabsorbed fixed manufacturing 42 noncash intangible 42 Compensation Expenses 42 deferred loan origination 42 uncollectible reinsurance 42 MSR impairment 42 pension curtailment 42 Interest expense 42 Unallocated Corporate 41 b Excludes 41 - INCOME LOSS [001] 41 nonoperating expense 41 Total noninterest expense 41 #,# -Reid Brignac homered 41 #,#,# [005] 41 noncovered 41 intangible assets impairment 41 expense LOE 41 - Non GAAP [015] 41 -Senanu 41 Administrative Expenses 41 - Non GAAP [023] 41 - Non GAAP [002] 41 doubtful accounts receivable 41 nondeductible 41 noninterest expense 41 Nonoperating income 41 unallocated expenses 41 Goodwill impairment 41 b Relates 41 Remeasurement 41 Accretion expense 41 - Total Operating Expenses [002] 41 - NET INCOME [020] 41 Selling Expenses 41 - Expenses [012] 41 intercompany balances 41 - Adjusted [010] 41 expense# [001] 41 undernoted 41 Expenses Operating 41 Interest Expense Interest expense 41 #,#,# #,#,# Impairment 41 undernoted items 41 amortizable 41 Restructuring asset impairments 41 Unizan merger 41 expence 41 Pro forma adjustments 41 - Adjusted [006] 41 Depreciation 41 reinsurance commutations 41 expenses# [002] 41 uncollectible receivables 41 postretirement benefit expense 41 -Ivgi 41 Reported Unaudited Condensed 41 CASM excluding fuel 41 Adjusted OIBDA excludes 41 accrual 41 Goodwill impairment charge 40 - Expenses [018] 40 #,#,# #,#,# Accrued [002] 40 #,# -Guastello 40 intangible amortization 40 Expensing 40 TWACS NG software 40 Expensed 40 DPAC amortization 40 debt extinguishments 40 - -champioship 40 Positively impacting 40 addback 40 TRUEXPENSE 40 - - Income [021] 40 - - Net Loss Attributable 40 - Adjusted [029] 40 REMOVAL Removal shall 40 Non GAAP adjustments 40 EXPENSES 40 Expenses Selling 40 - Total nonintespokesman Jasman Pandjaitan 40 Noninterest expense 40 DAC unlocking 40 impacting comparability 40 Inventory obsolescence 40 Non recurring 40 Total noninterest expenses 40 Unallocated corporate 40 capitalizable 40 #,#,# #,#,# Deferred [001] 40 - Adjusted [026] 40 - Operating [028] 40 - TotalZayadi 40 unamortized discount 40 -#,# -#,# -#,# -#,# [003] 40 NON INTEREST EXPENSE Salaries 40 #,#,# #,#,# #,#,# #,#,# [001] 40 Nonregulated 40 intangibles impairment 40 Maan al Obeidi 40 -Angelo Nieves 40 - Total operating 40 Ps.3 40 depreciation 40 FAS CAS Pension 40 Copano commodity 40 - Adjusted [031] 40 c Reflects 40 - Loss [010] 40 excluding depreciation depletion 40 - -TINDALL 40 identifiable intangible assets 40 -READFIELD Maine 40 c Represents 40 CASM excluding 40 - Expenses [015] 40 - Gross Margin [001] 40 OREO write downs 40 Occupancy expense 40 b Reflects 40 EXPENSES Property 40 - Loss [017] 40 - Non GAAP [027] 40 penny pinching vacationers 40 Operating Expenses Operating 40 operating income1 39 intangible asset 39 #,#,# -Somawansa Amarasinghe 39 INCOME LOSS BEFORE TAXES 39 postretirement benefit 39 unreimbursed expenses 39 - - Total [058] 39 - - [042] 39 - Income [017] 39 Visa MasterCard antitrust 39 - Expenhouse Anna Neur 39 warranty accruals 39 - Loss [021] 39 amortization expense 39 Efficiency Ratio Non 39 Total Operating Expenses 39 prorata 39 Excluding goodwill impairment 39 contingently convertible securities 39 - Expenses [006] 39 Purchased intangible assets 39 - - EarningsGordan Strachan 39 Equinix excludes 39 Less Accumulated depreciation 39 write offs 39 #,#,# #,#,# [001] 39 - Loss [022] 39 ProOnGo Expense 39 - Loss [028] 39 TOTAL EXPENSES 39 Costs 39 Depletion depreciation amortization 39 #,#,# #,#,# -Provides Status 39 - Expenses [016] 39 unabsorbed overhead 39 MNOK #.# 39 d Reflects 39 - Non GAAP [009] 39 amortizable intangible assets 39 noncash 39 asset impairments severance 39 nonoperating expenses 39 = Adjusted [010] 39 - Adjusted [009] 39 Total noninterest 39 - InFree Documentation License 39 uncollected receivables 39 Intangibles amortization 39 - INVESTING ACTIVITIES [004] 39 per MCFE 39 excludes noncash 39 c Relates 39 c Includes 39 Based Compensation 39 - Loss [015] 39 adjusted EBITDAS 39 Equity investee liquids 39 mainline CASM excluding 39 excludes depreciation amortization 39 Unfunded liabilities 39 DOT HILL SYSTEMS 39 outlays 39 Depreciation amortization 39 -# -# -#,# 39 Acquired Intangible Assets 39 depreciation noncash 39 - - [019] 39 accretion DD & 39 Godo trophy 39 Asset impairments 39 - - [124] 39 unfavorable variance 39 depletion depreciation 39 -Josephine Marcotty 39 - Non GAAPalanquero base 39 Other Expenses Salaries 39 - AdjusETON 39 UNIVERSAL HEALTH SERVICES INC. 39 - Jim Clack 39 Rs.#cr [001] 39 Accounts receivables 39 nasty putdowns 39 OPERATING COSTS AND EXPENSES 38 Excludes amortization 38 QSGI offsets 38 asset impairment 38 - Loss [032] 38 nonlabor 38 -#,# -#,# [002] 38 preopening expenses 38 Asset Impairment 38 - Operating [015] 38 amortization OIBA 38 depreciation amortization 38 - - [043] 38 Segment EBIT 38 Noncash compensation 38 early extinguishments 38 foreign currency remeasurement 38 - Loss [024] 38 postretirement benefit OPEB 38 #,#,#,# [002] 38 overheads 38 - Operating [025] 38 excludes depreciation 38 MSR valuation 38 - - Total [020] 38 asset impairments restructuring 38 - Pro forma [002] 38 recoupments 38 unrecouped 38 Concur Breeze 38 Intangible Amortization 38 - Operating [009] 38 - Loss [012] 38 - - Net [059] 38 - - Net [047] 38 - Adjusted EBITDA [004] 38 income 38 #,#,# Accrued 38 - Non GAAP [001] 38 SXT Quad Cab 38 - Total [022] 38 - - Non GAAP [006] 38 2Q FY# representing 38 Goodwill impairment - [003] 38 intersegment revenues 38 allocable 38 - Expenses [007] 38 - Adjusted [025] 38 - - [015] 38 #.#/Mcfe 38 - Adjusted [008] 38 - Non GAAP [025] 38 amortization 38 post Thanksgiving shopathon 38 b Includes 38 depreciation amortization impairment 38 -Brad Dorfman editing 38 - - [085] 38 - IncomeMarkit Economics showed 38 -Tioman 38 acquired intangible assets 38 FDIC indemnification asset 38 - LossSanta Margarita Ranch 38 NETg acquisition 38 Excluding nonrecurring items 38 - Operating [023] 38 OTHER EXPENSE Interest expense 38 Amortisation 38 - Total noninterest [003] 38 carryforwards 38 Expense Benefit 38 Consolidated adjusted EBITDA 38 - - Income [020] 38 income teb 38 adopting SFAS #R 38 - Adjusted [033] 38 goodwill impairments 38 - Adjusted [019] 38 unamortized issuance costs 38 #,#,#,#,# [009] 38 CIC convertible debenture 38 - Adjusted [017] 38 noncash amortization 38 non recurring 38 ceding commissions 38 - Adjusted [030] 38 unamortised 38 Noninterest expense Compensation 38 Intersegment revenues 38 reclass 38 - - Total [035] 38 fees 38 #,#,# #,#,# Goodwill [002] 38 identifiable intangibles 38 Vacation Ownership Interest 38 unbudgeted expenses 38 - - Net [012] 38 accounts receivable balances 38 - OCBSO 38 Adjusted EBITDA excludes 38 EBITDAO 38 Interest expense net 38 #,# -Outasight 38 #,# -Radhika Menon Theodore 38 -# -#,# 38 Other Income Expense 38 nonsalary 38 unrealized derivative losses 38 #.#/BOE [001] 38 Depreciation depletion amortization 37 -Caged Bird Sings 37 - Loss [013] 37 intersegment eliminations 37 - TotalEstadio 37 Depr 37 iii Ps 37 adminis trative expenses 37 exclude noncash 37 OTHER INCOME EXPENSE Interest 37 -Cruz Echevarria 37 nondeductible expenses 37 depreciation accretion 37 Depreciation -#.# -#.# 37 Deferred revenue 37 -Cretin 37 LIFO adjustments 37 - - Total [007] 37 - - Non GAAP [009] 37 expensing 37 - #,#,# #,#,# [006] 37 - Adjusted [016] 37 - Totgarden gnome 37 wine tasting horseback riding 37 Noncurrent deferred income 37 overexpenditures 37 #,#,# Accumulated depreciation 37 #,#,# #,#,# OPERATING INCOME 37 FAS #R expense 37 #,#,# #,#,# Interest expense 37 ASM excluding 37 h Represents 37 identifiable intangible 37 -eCenter 37 - - Total [053] 37 EXPENSES Depreciation 37 - Total [025] 37 Contingent consideration 37 Excludes depreciation 37 -Health Care DMHC 37 #,#,# #,#,# Accrued [003] 37 - TotalRain disrupts 37 DNOI 37 FIGA assessment 37 - Operating [029] 37 Administrative SG 37 administra tive 37 outlay 37 Broadspire segment 37 - Operating [021] 37 Depletion depreciation 37 - - Nesignandsight newsletter 37 LIFO accounting 37 deducting royalties 37 - OpeDHQ 37 Intangible asset 37 Interest Expense 37 Add subtract 37 = Interest 37 Q1 #F 37 LIFO inventory 37 Mainline CASM 37 receivable 37 Debt extinguishment 37 EXPENSES Operating 37 NOL carryforward 37 Surface Specialties acquisition 37 nonroutine income 37 Reimbursed expenses 37 - Income [031] 37 Unreimbursed 37 - Loss [020] 37 Profit Loss 37 Unallocated 37 - - Non GAAPHawai'i Paroling Authority 37 SEK -#.# -#.# [003] 37 Accuray Incorporated Unaudited Condensed 37 - Income [005] 37 Identifiable intangible assets 37 - - Total [021] 37 DAC unlock 37 - - [130] 37 per ALBD 37 - Loss [026] 37 SELECTED HOSPITAL STATISTICS 37 - - Net [033] 37 PeoplePC Online subscribers 37 Convertible subordinated debt 37 Assumed provision 37 NM Total noninterest 37 Accelerated depreciation 37 Accumulated depreciation 37 OIBA 37 - Operating [002] 37 Adjustments Impairment 37 LIFO adjustment 37 accretable yield 37 - Operating [006] 37 -starmaking 37 expen ses 37 Operating Expense Ratio 37 -Stampede Grandstand 37 owned OREO 37 -Juan'ya Green 37 - Operating [004] 37 -NatWest Pro# 37 Riverside sprawling exurb 37 - Operating [008] 37 MFB Corp 37 -Resiliency Campus 37 - Operating [026] 37 - Operating [030] 37 Efficiency ratio excluding 37 Consolidated EBITDAR 37 - Operatinluddites 37 Goodwill impairment - [002] 37 depreciable asset 37 unfunded accrued 37 - INCOME LOSS [006] 37 Ratios Loss 37 - Earnings [002] 37 - Adjusted [034] 37 Pro forma EBITDA 37 - OperAyscough 37 #,#,# #,#,# Prepaid [002] 37 unamortized financing 37 - - Earnunderwent resection 37 costof 37 #,#,# Deferred [002] 37 - - Loss [006] 37 Operating Expenses Selling 37 Och Ziff Operating 37 - Adjusted [001] 37 - - Non arachnophobes 37 Nonoperating 37 - -Labyer 37 - - NetGranara 37 - Segment [004] 37 Possible Loan Losses 37 andadministrative 37 = Income [003] 37 - - [087] 37 MSEK -# [001] 37 Retaliatory Tax 37 Than Temporary Impairments 37 - - Total [040] 37 depreciable 37 expences 37 - Operating [013] 37 - Adjusted EBITDA [001] 37 INCOME LOSS FROM OPERATIONS 37 OSIs 37 Reimbursed costs 37 - Adjusted EBITDA [006] 37 #.#/MCFE 36 - - Total [022] 36 Ad valorem taxes 36 #,#,# -Patrick Chamusso 36 administrative expenses# [002] 36 depreciation amortization depletion 36 unproved acreage 36 Administrative Expenses Selling 36 Timberland disposals net 36 Noninterest expense decreased 36 - - [112] 36 - Non GAAP [012] 36 Nonperforming asset 36 reissuances 36 Hedge ineffectiveness 36 - Segment [005] 36 #,#,# #,#,# Inventory 36 - - Total [018] 36 -Laemmle Music 36 lease terminations 36 Items excluded 36 operatingincome 36 disallowable 36 extinguishments 36 intangible impairments 36 purchased intangible assets 36 OTHER INCOME Interest 36 = NetSao Pedro 36 loan paydowns 36 - Loss [003] 36 - Total noninterest [005] 36 Segment EBITDAR 36 #,#,# #,#,# #,#,# #,#,# [003] 36 - Loss [031] 36 Supplemental Disclosures Cash 36 unconsolidated investee 36 MSEK -#.# 36 -# -# -1 36 policyholder dividends 36 - - [092] 36 Real Estate Owned OREO 36 Adjusted EBITDAX 36 Operating Expense 36 Incurred 36 OpEx 36 noncurrent liabilities 36 -#,# -#,# [010] 36 Reimbursable costs 36 unevaluated properties 36 - Total revenues 36 - Ifreshly dug 36 - Loss [018] 36 - - [080] 36 reclassed 36 Imputed interest 36 inventory obsolescence 36 Depreciation Amortization 36 Translation Retained 36 expense# [002] 36 - Expenses [017] 36 - Operating [011] 36 unfavorable variances 36 TOTAL OTHER INCOME 36 Doubts revolve 36 pretax goodwill impairment 36 amortization #,#,# 36 - Adjusted EBITDA [003] 36 Operating Expenses Salaries 36 IBNR reserves 36 Expenses Interest expense 36 Qualcomm Strategic Initiatives 36 - - Total [062] 36 - - Net [008] 36 Intangibles net 36 loss 36 EXPENSE 36 timberland disposals net 36 ST EXPENSE Salaries 36 Acquired intangibles 36 postretirement benefits 36 nonreportable segment revenues 36 FASB #R 36 Ps.#.# [007] 36 Fitzgeralds Tunica 36 #,#,# #,#,# -tuition reciprocity 36 - Income [004] 36 - Operating [018] 36 intercompany eliminations 36 amortization# 36 NOL utilization 36 - Total [007] 36 goodwill impairment 36 strategic reallocations 36 PRE TAX OPERATING EARNINGS 36 expenses# [001] 36 taxes depreciation amortization 36 - - Loss [001] 36 Concur Nasdaq CNQR 36 accrued expenses 36 #,# -First4Internet XCP 36 Floorplan interest 36 - -Mauras 36 = ReconciliationHyperesponse 36 modified coinsurance 36 Per diems 36 - Loss [034] 36 Depreciation depletion accretion 36 #,#,# #,#,# - [003] 36 LIFO liquidation 36 #,#,# #,#,# Amortization 36 obsolete inventory 36 - SegmentPrincess Dina Mired 36 OTHER COSTS AND 36 severance outplacement 36 revenues excluding nonrecurring 36 -Inc. NASDAQ CHTR 36 acquired intangibles 36 Inventory writedown 36 - - Non GAAP [008] 36 accrual reversals 36 b Consists 36 intersegment sales 36 #,#,# #,#,# Occupancy 36 - Total [031] 36 PMPS brand 36 xxxii 36 doubtful accounts 36 Biolevier loan 36 nonrecurring 36 - Operating [001] 36 Asset impairment 36 INCOME LOSS FROM CONTINUING 36 equity accounted investees 36 markdown allowances 36 INCOME LOSS BEFORE INCOME 36 #,# -inch #:# widescreen 36 #,# -SPIN BOLDAK Afghanistan 36 Capitalized 36 - Non GAAP [029] 36 adjusted EBITDAR 36 Lease termination 36 Reimbursable 36 Octane Additives 36 - OperatKarnas 36 - Income [003] 36 earnings pershare 36 Depreciation Amortization Taxes 36 Non Interest Expense 36 Deducting 36 undepreciated 36 excluding goodwill impairment 36 Debt extinguishments 36 defrays 36 Depreciation Expense 36 Mcfe Lease operating 36 unbudgeted 36 goodwill impairment charge 36 contributable 36 per ASM CASM 36 estimated undiscounted 36 Depreciation Depletion 36 OTHER EXPENSE 36 j Includes 36 EUR -#.# -#.# [001] 36 Noncontrolling 36 hedge ineffectiveness 36 depreciation depletion 36 WWS Divestiture 36 Foreclosed real estate 36 #,# -Preachintothedevil 36 Expense Salaries 36 - -Corporatism 36 - Operating [027] 36 postretirement liabilities 36 - Income [025] 36 - Loss [027] 36 acquisition earnout payables 36 Noneconomic damages 36 accrued liabilities 36 IAROC 36 principally attributable 36 Currency translation 36 Accumulated depreciation depletion 36 remeasurements 36 Adjustments Restructuring 36 disqualifying dispositions 36 - ADLs 36 compensa tion 36 Retained earnings #,#,# #,#,# [001] 36 - - [061] 36 Commodity derivative 36 income taxes# [002] 36 = Per [005] 36 - - Adjusted [004] 36 OPERATING EXPENSES 36 Overhead recoveries 36 #,#,# -Samsung DualView TL# 36 metric ignores 36 per diem allowances 36 spending 36 ascompared 36 - Incombingos 36 noninterest expense partially offset 36 - Total [003] 36 EXPENSES Salaries 36 - - Income [016] 36 LSV Employee Group 35 income1 35 expenses -#,# -#,# [001] 35 Currency fluctuation 35 #,#,#,# [016] 35 -TUMS 35 Adjustments Amortization 35 unbilled revenue 35 - - Total [045] 35 EXPENSES Selling general 35 UAFC 35 - -Grabarkiewicz 35 CASM decreased 35 LAE reserves 35 - CBoasting wrought iron 35 BlackRock MLIM transaction 35 loss NOL carryforward 35 - Income [022] 35 #,#,# #,#,# -bashings 35 - -SNRE 35 - -contralateral 35 -# -# [005] 35 unproved properties 35 accrued 35 minute Elderberry Facial 35 capital expenditures 35 millioncompared 35 Prepayment penalties 35 Impairment Charges 35 Consists primarily 35 Engineered Support Structures 35 - - [045] 35 #,#,# #,#,# -IBS C 35 Domestic Car Rental 35 AFUDC 35 3Q FY# 35 normalized EBIT 35 = Loss [007] 35 Compensation Expense 35 - Stave Lake 35 Veraz excludes 35 BENEFIT FROM PROVISION FOR 35 cast entitling Kloppenburg 35 Non Recurring 35 Adjusted Gross Profit 35 Unrealized derivative 35 - - Total [044] 35 Restructuring impairment 35 uncollectible accounts expense 35 #F YTD 35 OPERATING LOSS INCOME 35 annualized ROAE 35 Rs.#.#cr 35 -Mr Devani 35 - - Earnings [004] 35 allowable deductions 35 OREO valuation 35 - - Income [012] 35 depreciation amortization goodwill impairment 35 equity investees 35 - Income [018] 35 uncollectible debts 35 Addback Depreciation 35 unrealized derivative 35 Incurred losses 35 Expenses Lease 35 Acquired Intangibles 35 - - Net [003] 35 depletable 35 Overheads 35 - - Total [042] 35 Consolidated OIBDA 35 Based Compensation Expense 35 Addback 35 #,#,#,# [014] 35 securitized Timeshare notes 35 #,#,# #,#,# -Lindsay Czarniak 35 OTTI charge 35 - - TotRobert Gisevius Jr. 35 -Warhammer Fantasy 35 collected markdown allowances 35 - - Total [032] 35 Noncurrent deferred 35 Adjusted FIFO EBITDA 35 - - Income [023] 35 Corporate Overhead 35 - -Walshaw 35 loan chargeoffs 35 - Total noninterest [010] 35 Fine Chemicals segment 35 #,#,# #,#,# -PWM generators 35 - TSANTA CLARITA Calif. 35 Ps.4 35 MDP Transaction 35 Specialty Admitted segment 35 - Adjusted [022] 35 Amortization 35 - Income [009] 35 payfor 35 Cheneys owed 35 Unearned revenue 35 - - Non GAAP [001] 35 undeserved windfall 35 Amortization Expense 35 FFO allocable 35 Necho Expense 35 postretirement 35 - Income [002] 35 Capital Expenditures 35 losses 35 - Total noninterest [009] 35 NON INTEREST EXPENSES Salaries 35 DAC offsets 35 #,#,# #,#,# Accumulated depreciation 35 #,#,# [031] 35 - Operating [012] 35 Ps 35 INTEREST EXPENSE 35 excl. depreciation 35 - - [023] 35 - Gross Profit [010] 35 -BY ALLISON PRIES 35 Interest Income Expense 35 Operating netbacks 35 noncash goodwill 35 -#.# -#.# -#.# [002] 35 CyberShift Expense 35 - - IncoLawrence Schiffman 35 #,#,# #,#,# Intangible assets [002] 35 Expense Income 35 rebilling 35 MtM impacts 35 - - [081] 35 Pro forma EPS 35 - Income [010] 35 j Represents 35 - Gross [025] 35 -David# 35 = Average [015] 35 ton milled 35 amortization EBIDTA 35 Accretion Expense 35 Interest expense decreased 35 - Non GAAP [004] 35 LIFO expense 35 overhead 35 #,#,# = [009] 35 - -McCOURTY Jason 35 Consolidated Adjusted EBITDA 35 - Gross Profit [001] 35 - Non GAAP [028] 35 = Net [012] 35 EBIT amounted 35 cash fl ow 35 Pigments segment 35 Salaries wages 35 QE1 FY 35 -Eden Monaro 35 - Expenses [003] 35 Inaccurate scales 35 aftertax charge 35 NonInterest income 35 - - Operating [003] 35 Boris Kolesnikov deputy 35 - Loss [009] 35 enhances comparability 35 #,# =Bill Duemling 35 depreciation amortization accretion 35 Intensely worried 35 aggrandized herself 35 Goodwill Impairment 35 - Adjusted EBIJoaquim Rafael 35 - Adjusted [003] 35 FUEL CHEM segment 35 - Subtotal [004] 35 LOSS BEFORE INCOME TAXES 35 #,#.# #,#.# Intangible assets 35 LIFO inventory reserve 35 = Adjusted [008] 35 - IncLightWorks 35 UAAL 35 Convertible debenture 35 postretirement obligations 35 -Batho Pele 35 - EBITDA [003] 35 dividing noninterest expense 35 - Loss [025] 35 administrative expenses# [001] 35 - Loss [016] 35 - Loss [033] 35 - Loss [011] 35 = Adjusted [005] 35 #,#,# #,#,# - [004] 35 Total Noninterest Expense 35 Income Loss Before 35 -#,#.# -#,#.# 35 - OperaStankowski 35 notional intergroup debt 35 Deferred rent 35 pretax noncash charges 35 PNOI 35 Prepayment penalty 35 - Gross Profit [005] 35 Partnered Brands segment 35 - - Total [072] 35 - - Total [002] 35 Noninterest Expense 35 - - Income [014] 35 LPT Agreement 35 Accumulated Depreciation Amortization 35 Tax Expense 35 goodwill 35 Headline PBIT 35 notes receivable 35 - Non Shane Germann 35 Currency translation adjustments 35 common equityholders 35 unearned ESOP 35 Purchased Intangibles 35 - - Income [029] 35 - Adjusted [015] 35 uncollectible receivable 35 Estimates typically exclude 35 - ToTrain Derails 35 Income Taxes Allocable 35 - IncoMudug