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(Click for frequent words.) 65 compensation expense 58 amortized 57 amortization expense 57 SFAS #R 56 unabsorbed fixed manufacturing 55 non recurring 55 expensing 54 uncollectible accounts receivable 54 FAS #R 54 SFAS No. 54 intangible impairment 53 c Represents 53 pension curtailment 53 stock basedcompensation 53 expenses 53 unamortized deferred 53 b Represents 52 administrative expenses 52 Expenses 52 unamortized 52 intangible amortization 52 Based Compensation 52 unallocated expenses 52 asset impairment 52 Noncash 52 SFAS 52 debt extinguishments 52 intangible assets 52 accruals 52 FASB #R 51 intangibles amortization 51 c Includes 51 accrual 51 Statement #R 51 LIFO accounting 51 Capital expenditures 51 amortization 50 accretion expense 50 -triseries 50 amortizable intangible assets 50 Expensed 50 unamortized financing 50 Partially offset 50 incurred 50 NETg acquisition 50 intangible assets impairment 50 applied prospectively 50 DSUs 50 unabsorbed manufacturing 50 adopting SFAS #R 50 depreciation depletion amortization 50 preopening expenses 50 asset impairments 50 f Represents 49 incentive accruals 49 b Includes 49 deferred 49 recognized ratably 49 Operating expenses 49 LIFO inventory valuation 49 d Represents 49 FASB Statement #R 49 goodwill impairment 49 depreciable assets 49 profitsharing 49 unvested options 49 capitalizable 49 intangibles impairment 49 unallocated corporate 49 intangible asset 49 #.#/BOE [002] 49 amortizable 49 noncash 49 severance accruals 49 purchased intangible assets 49 Non recurring 49 intangible asset impairments 49 adopted SFAS #R 49 No. #R 49 expenses incurred 49 YTD Fiscal 48 compensation accruals 48 EITF #-# [001] 48 identifiable intangible assets 48 Contingent consideration 48 RSUs granted 48 Visa indemnification 48 MDP Transaction 48 diluted share 48 Expenses incurred 48 identifiable intangibles 48 b Excludes 48 client reimbursables 48 excluding depreciation amortization 48 c Consists 48 LIFO adjustments 48 c Excludes 48 pretax noncash 48 LIFO adjustment 48 accelerated depreciation 48 Reclassifications 48 #.#/BOE [001] 47 nonrecurring expenses 47 SFAS# R 47 No. #R SFAS 47 unvested 47 excluding depreciation depletion 47 reimbursable expenses 47 Unvested 47 retrospectively adjusted 47 intangible impairments 47 Business Combinations 47 debt extinguishment 47 nondeductible 47 Excludes amortization 47 nonrecurring 47 MFB Corp 47 warranty accruals 47 ended September# 47 inventories revalued 47 LIFO inventory 47 OTTI charges 47 favorably impacted 47 bonus accruals 47 Capitalized 47 FSP APB #-# 47 purchased intangibles 47 accrual reversal 47 primarily attributable 47 acquired intangible assets 47 noncash amortization 47 j Includes 47 IAROC 46 EITF #-# [002] 46 unrealized hedging 46 accelerated vesting 46 pretax noncash charges 46 Adjusted EBITDA excludes 46 depletion depreciation 46 acquired intangibles 46 non capitalizable 46 Pro forma adjustments 46 unfavorable variance 46 unamortised 46 Deduct 46 collected markdown allowances 46 reimbursables 46 principally attributable 46 GSCT program 46 FAS#R 46 Timeshare segment 46 early extinguishment 46 depreciation amortization 46 severance 46 postretirement benefit 46 Adjusted OIBDA excludes 46 nonoperating expenses 46 nonoperating expense 46 unrealized derivative 46 FIFO method 46 expenses LOE 46 noninterest expense decreased 46 goodwill impairment charge 46 unconsolidated investee 46 QUALCOMM pro forma 46 unabsorbed overhead 46 goodwill impairments 46 misdated stock 46 Unizan merger 46 Consolidated OIBDA 46 SFAS No.# 46 accretion DD & 46 capital expenditures 46 FAS# R 45 hedge ineffectiveness 45 Business.com Acquisition 45 inventory write downs 45 noncash intangible 45 allocable 45 deferred loan origination 45 nonroutine income 45 remeasurement 45 intercompany balances 45 -orchitis 45 derivative liabilities 45 Asset impairment 45 ratably 45 SFAS#R 45 reasonably estimable 45 unproved properties 45 per dilutedshare 45 Nonrecurring 45 unamortized portion 45 per MCFE 45 Acquired Intangible Assets 45 Bois d' Arc's 45 OREO write downs 45 Intangibles amortization 45 identifiable intangible 45 millioncompared 45 Operating Expenses Operating 45 intersegment eliminations 45 noncash impairment 45 restatement 45 Compensation Expenses 45 depletable 45 reissuances 45 Amortization 45 Accretion expense 45 adopting SFAS 45 improperly backdated 45 ASC #-#-# 45 No. #R Share 45 depreciation accretion 45 doubtful accounts receivable 45 EBITDAS EBITDA 45 accrual reversals 45 FAS #R expense 45 Rosebel royalty 45 unamortized debt 45 SEK -#.# -#.# [003] 45 net realizable 45 RSUs vest 45 graded vesting 45 amortized ratably 45 adjusted EBITDAS 45 netincome 45 nondeductible portion 45 Operating Expenses 45 b Reflects 45 Compensation Expense 45 NOL utilization 45 - Adjusted [028] 45 Qualcomm Strategic Initiatives 44 amortization DD 44 months endedSeptember 44 ASC #-# 44 partially offset 44 Pharmacia Monsanto 44 lease terminations 44 impairment charges 44 nonvested 44 operatingincome 44 MAGNETIX 44 Excluding goodwill impairment 44 Expensing 44 amortize 44 Excludes 44 reinsurance commutations 44 OTTI charge 44 noninterest expense 44 Surface Specialties acquisition 44 LIFO expense 44 expense 44 SG & 44 amort 44 accrued 44 DAC offsets 44 Gross margin 44 Certain reclassifications 44 - Expenses [016] 44 RMB#.# [008] 44 FDIC indemnification 44 -Musul Mosul 44 vesting provisions 44 unproved acreage 44 unconsolidated joint 44 per Mcfe 44 adopted SFAS 44 NPREIT 44 Restructuring asset impairments 44 LIFO reserve 44 APB# 44 Payment SFAS #R 44 #R Share 44 Gross Addition CPGA 44 pretax 44 #R Share Based 44 c Relates 44 -Josephine Marcotty 44 invoiced 44 credit carryforwards 44 loss NOL carryforward 44 noncash pretax 44 vest ratably 44 asset impairments severance 44 DPAC amortization 44 impairment charge 44 QUALCOMM Strategic Initiatives 44 Interest expense 44 LAE reserves 44 Unamortized 44 prorations 44 valuation adjustments 44 Vacation Interval sales 44 unevaluated properties 44 #.# perdiluted 44 unrealized derivative gain 44 Pro forma net 44 Avantome Inc. 44 - Non GAAP [019] 44 unrealized derivative gains 44 Tecstar Automotive Group 44 discontinued operations 44 TWACS NG software 44 Depletion Depreciation 43 Fully diluted earnings 43 - Adjusted [024] 43 amortizing 43 Chubb repurchased 43 Noninterest expenses 43 receivable 43 CDFS properties 43 Goodwill impairment charge 43 #.#/diluted share 43 ofapproximately 43 Pro forma 43 excludes depreciation amortization 43 injectants 43 #,#,# #,#,# Impairment 43 pretax goodwill impairment 43 OREO valuation 43 Represents 43 repurchased 43 PMPS brand 43 unfavorably impacted 43 unvested restricted stock 43 Unallocated expenses 43 depreciable asset 43 NOL carryforwards 43 Q#'# Ivanhoe Mines 43 SFAS #R Share 43 MOSAID litigation 43 nonoperating income 43 noncash goodwill impairment 43 Remainco 43 Consists 43 Negatively impacting 43 Amortized 43 Cortelco 43 dilutive 43 unabsorbed fixed overhead 43 Lease termination 43 CalFirst Bancorp 43 asset impairments restructuring 43 LPT Agreement 43 unabsorbed fixed 43 d Reflects 43 unbilled revenue 43 earnings pershare 43 drilling recompletions 43 OSIs 43 nonrecurring items 43 condensed consolidated 43 FIFO inventory 43 Non GAAP adjusted EBITDA 43 n#.# [002] 43 unamortized issuance costs 43 INOVA Geophysical 43 - Adjusted [016] 43 Asset impairments 43 f Reflects 43 Marbob acquisition 43 includable 43 deducting underwriters 43 RSUs 43 Dropdown Predecessor 43 addback 43 impacting comparability 43 leasehold improvements 43 IFRS2 43 unrealized gains 43 -Angelo Nieves 43 unvested stock 43 Accelerated depreciation 43 valuation allowance 43 exclude noncash 43 DNOI 43 materially misstated 43 Capitalized software 43 Payment FAS #R 43 Unlevered Cash Flow 43 temporary impairment OTTI 43 defeased loans 43 Non Recurring 43 c Reflects 43 leasehold acquisitions 43 Innovium 43 Restricted Share 43 millionin 43 LIFO method 43 EBITDAS 43 ASC Topic #-# 43 MNOK #.# 43 contingently convertible securities 43 Incurred 43 retroactive reinstatement 43 Liquidated damages 43 Unallocated Corporate 43 -Mr Devani 43 noncash impairments 43 FAS #R Share 43 Non GAAP net 43 Filtran Microcircuits Inc. 43 accretable yield 43 - AdjusETON 42 currency remeasurement 42 Fazenda Nova Mine 42 Promotions.com subsidiary 42 Domestic Car Rental 42 Interest Expense Interest expense 42 fiscal# 42 Intangible amortization 42 FAS CAS pension 42 - -Labyer 42 reimbursed 42 Excluding 42 - -Justin Timberlake Boyz 42 Depreciation Amortization 42 earnouts 42 excluding BIBP 42 reimbursable 42 2Q FY# [001] 42 Adjusted EBITDAX 42 #,# -BOB SANSEVERE 42 pershare 42 reclassified 42 diluted EPS 42 phytosterol revenues 42 -Ladies Auxiliary bingo 42 postretirement benefits 42 retrospectively restated 42 DAC unlock 42 j Represents 42 #.#per diluted 42 noncash impairment charge 42 Q#/# [001] 42 depreciation amortization impairment 42 expense LOE 42 fully diluted 42 untouchable Gio Gonzalez 42 UNUSUAL ITEMS 42 promissory notes payable 42 Shares issuable upon 42 b Relates 42 andadministrative 42 3Q FY# 42 dilutive securities 42 #,#,# #,#,# Deferred [001] 42 Fine Chemicals segment 42 dilutive effect 42 -Bisque 42 taxes EBDDT 42 contingently convertible debt 42 ANS Parties 42 -Vallipunam 42 anniversaried 42 negatively impacted 42 Noninterest expense decreased 42 PGP Acquisition 42 Au eqv oz 42 Lodging Reported EBITDA 42 Positively impacting 42 Alcott Routon intangible assets 42 nondeductible expenses 42 amortization #,#,# 42 Scantron segments 42 Acquired Assets 42 rebased amounts 42 retroactively restated 42 Normalized FFO 42 Note Certain reclassifications 42 unrealized depreciation 42 reclassed 42 operating income1 42 DAC unlocking 42 unamortized discount 42 Stendal mill 42 - - Total [058] 42 Symphony GenIsis 42 FINANCIAL DETAILS 42 Units RSUs 42 Depletion depreciation 42 valuation allowances 42 - -Bredbury 42 marketable securities 42 -worht 42 #.#/Mcfe 42 Depreciation amortization 42 Non GAAP 42 - Non Shane Germann 42 Expense 42 Convertible subordinated debt 42 Imputed interest 42 -experimentations 42 - Non GAAP [002] 42 EUR#.#million 42 antidilutive 42 undepreciated 42 aftertax 42 -ABGL 42 Excluding nonrecurring items 42 Non GAAP adjustments 42 depletable base 42 - -OSCAR WINNING 42 Ps.3 42 -him.I 42 FINANCIAL OVERVIEW 42 Restructuring impairment 42 LIFO provision 42 - Adjusted [025] 42 CRCE 42 investees partially offset 42 - Adjusted [010] 42 GBP#.#m [003] 42 Debt extinguishment costs 41 Items impacting comparability 41 business acquired VOBA 41 ADVENT SOFTWARE INC. CONDENSED 41 excluding 41 intersegment revenues 41 quarter# 41 Pigments segment 41 shares issuable upon 41 Adjusted EBT 41 OPEB expense 41 deducting underwriting 41 loss carrybacks 41 QSI segment certain 41 adopting FAS #R 41 #.#/boe [002] 41 Pro forma EPS 41 CTVgm 41 -READFIELD Maine 41 -GUSTAV SANDSTROM 41 Noncash investing 41 prorata 41 - -OfficeMax ImPress R 41 millionfor 41 Contingent Consideration 41 Equinix excludes 41 adopting FIN 41 Och Ziff Operating 41 intercompany eliminations 41 depreciation amortization accretion 41 temporary impairments 41 - -Frode Johnsen 41 Amortisation 41 non cancelable lease 41 - -Panmure Gordon downgraded 41 noncash goodwill 41 excluding goodwill impairment 41 Expired warrants 41 quarterended 41 -Laemmle Music 41 Gross profit 41 Isidora Mine 41 accounts receivable balances 41 FIN #R 41 - Adjusted [017] 41 incur unanticipated 41 Acquired intangibles 41 #.#/boe [001] 41 QE1 FY 41 GAAP 41 TEB adjustment 41 g Represents 41 Veraz excludes 41 reinstatement premiums 41 FASB Statement 41 misdated options 41 - Non GAAP [007] 41 -Cretin 41 early extinguishments 41 underwriting discounts commissions 41 unconsolidated subsidiaries 41 Including discontinued operations 41 unamortized deferred financing 41 affecting comparability 41 EBITDAO 41 standardized distributable cash 41 incurs amortization 41 unrecouped 41 Diluted EPS attributable 41 - -Cash Flow Available 41 Fabricated Products segment 41 translation adjustment 41 Selling general 41 Valuation allowance 41 FASB ASC #-# 41 per mcfe 41 CICA Handbook Section 41 Stapled Unit options 41 - Non GAAP [015] 41 ascompared 41 adjusted EBITDAR 41 depreciation depletion 41 - - Net [047] 41 Based Compensation Expense 41 Filtran 41 Haynesville Joint Venture 41 Unallocated corporate 41 Accounts receivables 41 Pro Forma EBITDA 41 CASM excluding fuel 41 EITF Topic D 41 CICA Handbook section 41 Deferred revenue 41 Normalized EBITDA 41 Payment #R 41 Amortiz 41 -Artunduaga 41 Asset Retirement Obligations 41 Individual Annuities segment 41 Goodwill impairment 41 accretive thereafter 41 unexercised options 41 Interest expense decreased 41 -David# 41 Asset Impairment Charge 41 reportable segment 41 inventory obsolescence 41 excludes noncash 41 Gross margins 41 RMB#.# [005] 41 FAS CAS Pension 41 depletion calculation 41 LibertyBank Acquisition 41 STOCK BASED COMPENSATION 41 Xantic acquisition 41 BPLP 41 mildly dilutive 41 equity investee 41 EUR -#.# -#.# [001] 41 Quality Process Improvement 41 noninterest expenses 41 -Candra Wijaya Sigit Budiarto 41 currency translation 41 Refugio Mine 41 commodity derivative instruments 41 NOI decreased 41 uncollectible receivables 41 unrealized gain 41 nine monthsended 41 Galore Creek Partnership 41 Voisey Bay royalty 41 FASB Interpretation No. 41 Adjusted diluted 41 offhire 41 -Caged Bird Sings 41 PlayLine 41 SurfControl deferred revenue 41 Restricted Cash 41 - - Total [007] 41 derivative instruments 41 equivalent Mcfe 41 Curtailment gain 41 -lipid nanoparticles 41 - - Net [003] 41 Deferred 41 - Adjusted [031] 41 Stablex 40 #.#/oz silver 40 Ningbo Zhehua 40 Handbook Sections 40 earnout payments 40 TBtu 40 - Adjusted [012] 40 earnout payment 40 expenses totaled Ps 40 QSI segment 40 invoiced shipment 40 Copano commodity 40 owned OREO 40 -livin la vida 40 condensed consolidated statements 40 noncancelable 40 impairment 40 voluntary prepayment 40 Comparable EBITDA 40 Noninterest expense 40 - -Majority Whip Roy Blunt 40 EBITDAA 40 continuingoperations 40 - OCBSO 40 EURO#.# [002] 40 Excludes goodwill 40 Chemicals Segment 40 positively impacted 40 SEK -#.# [003] 40 ninemonths 40 b Consists 40 scheduled drydockings 40 #,# -oxidative enzymes 40 Golden Goliath Uruachic 40 Unusual Items 40 Exploration Expense 40 non cancelable 40 -DAVID BRUCE 40 SchoolHouse division 40 sameperiod 40 Primera Bioscience 40 Hardwoods LP 40 Background Screening segment 40 Incurred losses 40 Visa MasterCard antitrust 40 Termination Benefits 40 Second Quarter Highlights 40 - Non GAAP [027] 40 accounting pronouncements 40 thequarter ended 40 Domilens 40 fourth OSV newbuild 40 Amortiza tion 40 share repurchase authorizations 40 Mayne Pharma intangible assets 40 Depreciation Depletion 40 - INVESTING ACTIVITIES [004] 40 prioryear 40 MDS Proteomics 40 BIBP 40 SUPPLEMENTAL CASH FLOW INFORMATION 40 REVENUES Revenues 40 - - Non arachnophobes 40 Appreciation Rights 40 contingently issuable shares 40 Impairment Charges 40 depreciation amortization goodwill impairment 40 excludes amortization 40 FIN #R Consolidation 40 accrued liabilities 40 Consolidated Adjusted EBITDA 40 Petrojarl Varg FPSO 40 depreciation amortization depletion 40 -Soft soled shoes 40 Real Estate Owned OREO 40 Non Brokered Offering 40 iii Ps 40 Exclude Restructuring 40 -Winchester Thurston 40 invoiced shipments 40 upholstery fabrics segment 40 3Q FY# representing 40 -Celine Dion Eric Clapton 40 contingently liable 40 income teb 40 Excludes depreciation 40 Consolidated adjusted EBITDA 40 Items excluded 40 option expensing 40 - Adjusted [019] 40 - - Non GAAP [006] 40 TTB newbuild program 40 - Non GAAP [009] 40 temporary impairments OTTI 40 MEP Joint Venture 40 nonvested shares 40 aftertax charge 40 -APRIL #TH DAY 40 Adjustments Restructuring 40 FFOM 40 - - [124] 40 disallowances 40 mobilization demobilization 40 uncollectible accounts 40 recoupable 40 equity method investees 40 Than Temporary Impairments 40 Medco repurchased 40 asset valuation allowance 40 deducting underwriting commissions 40 Goods Sold 40 intersegment sales 40 - Non GHanno Coetzee 40 Brokered Offering 40 Black Scholes Merton 40 relatedto 40 Deferred Financing 40 Leasehold inducement 40 - Non GAAP [021] 40 Acquisition Related 40 -Youth Organizer 40 - Adjusted [006] 40 -Ivgi 40 Boroo 40 Earnout 40 Pro forma diluted 40 Introductory teaser rates 40 Administrative SG 40 intercompany loans 40 netsales 40 QSI GAAP 40 - -Deccan Mujahideen 40 nonoperational 40 Purchased intangible assets 40 LIFO 40 Equity Investees 40 #.# -§ #C#.# 40 undernoted items 40 Consolidated EBITDAR 40 excludes unrealized gains 40 accretable 40 Yiyang Yukang 40 Ruili Group 40 Unitholder distributions 40 postretirement 40 IBNR reserves 40 Gilead Quarterly Report 40 Rmb#.# [006] 40 - Operating [008] 40 subchapter C 40 Backdating involves manipulating 40 MSR hedging 40 Reimbursable expenses 40 b Computed 40 unfavorable variances 40 - - Adjusted EBITDA [001] 40 shutdowns asset impairments 40 Nonregulated 40 YTD Period 40 VaxGen stockholders 40 EUR #,# Mio 40 - -NASDAQ USTR 40 Scantron segment decreased 40 - -Anna Morena Baccarin 40 FSAH acquisition 39 SFAS No.#R 39 SEK -# 39 obsolete inventory 39 Hengdali 39 Miikana Therapeutics 39 = Average [015] 39 earnout 39 postretirement benefit OPEB 39 SEK -#.# -#.# [002] 39 Addback 39 tonne milled 39 - Balance [003] 39 SORL consolidated 39 Variable Interest Entities VIEs 39 Purchased intangibles 39 expenditures 39 FSP EITF #-#-# [001] 39 Accrued severance 39 Consolidated Entity 39 Nitram backlog 39 Related Parties 39 Bouchard Hébert 39 CICA Section 39 Fully diluted EPS 39 realizability 39 noncash pretax impairment 39 Capital Expenditures 39 Contributed surplus Balance 39 OTTI 39 Amanda Farinos dines anonymously 39 misdating 39 earnout provision 39 TSARs 39 Pro forma EBITDA 39 LTIP 39 AOCL 39 AutoZone repurchased 39 #,#,# #,#,# -placekicker Sandro DeAngelis 39 - Adjusted EBITDA [004] 39 NONRECURRING ITEMS 1 39 Wireline segment 39 equity accounted investees 39 undiscounted cash 39 technicians RadNet 39 Accelerated vesting 39 undrawn revolver 39 EURO#.# [001] 39 Ag Eq oz 39 excluding nonrecurring 39 AGY Asia 39 estimated undiscounted 39 #,# =Bill Duemling 39 LIFO liquidation 39 - -Bert Rechichar 39 GBP #.#m [003] 39 Non GAAP diluted 39 - -Davis Jayalath 39 Projected FFO 39 Tikcro holdings 39 -#,# -#,# -#,# -#,# [003] 39 - Revenues [009] 39 dry dockings 39 Total noninterest expenses 39 -Andrea Seabrook 39 fiscal year# 39 Polyurethanes segment 39 disallowable 39 noncash pretax charge 39 Q1 #F 39 Specified Items 39 - Operating [028] 39 foreign currency remeasurement 39 #compared 39 Impairment 39 noncash unrealized 39 ended December# 39 Administrative Expenses 39 - - [084] 39 Embedded Derivatives 39 exchangeable debentures 39 Xantic 39 Intangibles Goodwill 39 Depreciation Amortization Taxes 39 - Loss [033] 39 realizable value 39 Costs Incurred 39 - Non GAAP [028] 39 -TUMS 39 = Loss [007] 39 amortize goodwill 39 Overhead recoveries 39 - - [066] 39 unvested deferred 39 Successor Period 39 Stock Options 39 normalized EBIT 39 restatements 39 Normalized EPS 39 Expenditures 39 DJO Merger 39 Fazenda Brasileiro Mine 39 tax equivalized 39 convertible promissory notes 39 -fulvic acids 39 - Operating [003] 39 OTTI write downs 39 unproved leasehold 39 EUR -#.# [001] 39 - -profitabilty 39 Petition Date 39 -Alcampo 39 Accumulated depreciation depletion 39 -Warhammer Fantasy 39 deemed uncollectible 39 #,# -inch #:# widescreen 39 metric ignores 39 OREO 39 Derivative Liabilities 39 Carrier ARW 39 SFAS# 39 Reimbursable costs 39 Repurchased 39 write offs 39 extinguishment 39 Depletion expense 39 OREO properties 39 definitized 39 Hardwoods USLP 39 -Chapouk 39 Relevant Period 39 vesting 39 uncollectible reinsurance 39 HealthStream Learning 39 OP Units 39 pro forma basis 39 Depletion depreciation amortization 39 taxable equivalent FTE 39 LILO transactions 39 nonaccrual loan 39 - Operating [021] 39 Art's Way Scientific 39 FASB ASC 39 amortizes 39 Adjusted pro forma 39 units RSUs 39 -cleveland.com 39 #.#Â [001] 39 NMHG Retail 39 PMPS 39 misdated 39 MSEK -# [002] 39 FAS #R Accounting 39 barrels MMBbls 39 Pallancata Mine 39 - Operating Expenses [001] 39 - - [097] 39 - Adjusted [022] 39 modestly accretive 39 pro rata portion 39 taxes depreciation amortization 39 - Adjusted [001] 39 COLLEAGUE infusion pumps 39 Extra Ordinary Items 39 acquisitions dispositions 39 QSI SG & 39 IPRD 39 disqualifying dispositions 39 unrealized appreciation 39 Substantially 39 Harland Acquisition 39 Normalised earnings 39 - - Non GAAPHawai'i Paroling Authority 39 postretirement expense