Related by context. All words. (Click for frequent words.) 82 early extinguishment 76 debt extinguishment 64 debt extinguishments 64 early extinguishments 63 Extinguishment 63 unamortized debt 62 unamortized financing 61 unamortized 60 extinguishments 60 Debt Extinguishment 60 extinguish ment 58 accretion expense 58 Unrealized foreign 58 unamortized discount 58 unamortized deferred financing 58 unamortized deferred 58 Interest expense 56 -Gottron 56 valuation adjustments 56 Early Extinguishment 56 Interest expense net 56 intangible assets impairment 55 remeasurement 55 hedge ineffectiveness 55 unconsolidated investee 55 junior subordinated deferrable 55 intangible asset impairments 55 Visa indemnification 54 unrealized gain 54 OTTI charge 54 unrealized depreciation 54 Realized gains 54 Asset impairment 54 Accretion 54 pension curtailment 54 unrealized derivative 54 discount accretion 54 Nonrecurring 54 temporary impairments 54 Non recurring 54 OTTI charges 54 mandatorily redeemable preferred 53 intangible impairment 53 intangibles impairment 53 amortization expense 53 - Adjusted [024] 53 convertible subordinated notes 53 addback 53 Goodwill impairment 53 derivative liabilities 53 b Includes 53 Accretion expense 53 Valuation allowance 53 - InFree Documentation License 53 unamortized portion 53 d Represents 52 - -Punishes 52 Impairment 52 Pro forma net 52 recourse indebtedness 52 Debt extinguishment 52 Debt extinguishment costs 52 Other Income Expense 52 b Reflects 52 -TUMS 52 - Adjusted [028] 52 unrealized gains losses 52 Gain Loss 52 c Reflects 52 derivative instruments 52 unrealized derivative gains 52 b Excludes 52 Adjusted EBITDA excludes 52 Remeasurement 52 Accreted interest 52 Unrealized gains 52 - Net [006] 52 asset impairments restructuring 52 Unamortized 51 j Includes 51 Imputed interest 51 Lease termination 51 Unrealized gain 51 TOTAL OTHER INCOME EXPENSE 51 unrealized derivative gain 51 f Reflects 51 unrealized hedging 51 notes receivable 51 c Represents 51 Assumed provision 51 unamortized issuance costs 51 LIFO accounting 51 FDIC indemnification 51 Goodwill impairment charge 51 - Income [033] 51 convertible subordinated 51 - - EarningsGordan Strachan 51 asset impairment 51 Reclassification adjustment 51 unconsolidated affiliate 51 compensation expense 51 unconsolidated subsidiaries 51 excluding unrealized gains 50 LIFO inventory valuation 50 Reorganization Items 50 Transeastern JV 50 - IncomeMarkit Economics showed 50 TOTAL EXPENSES 50 AOCL 50 unrealized gains 50 Loss Gain 50 - - Net [047] 50 Unrealized derivative 50 #,#,# -Samsung DualView TL# 50 non recurring 50 exchangeable debentures 50 f Represents 50 - Income [002] 50 - - Income [007] 50 convertible exchangeable 50 Unrealized 50 - Adjusted [029] 50 - Loss [013] 50 - Income [020] 50 foreign currency remeasurement 50 unallocated corporate 50 asset valuation allowance 50 Nonrecurring items 50 asset dispositions 50 Adjusted diluted 50 Pro forma adjustments 50 - - [085] 50 OREO valuation 50 currency remeasurement 50 equity investee 50 Restructuring asset impairments 50 Surface Specialties acquisition 49 - Income [028] 49 d Reflects 49 Impairment Charges 49 accretion DD & 49 asset impairments 49 - - Earnunderwent resection 49 Amortization 49 - Adjusted [003] 49 Exchangeable Senior 49 unfavorable variance 49 - - Net [007] 49 LPT Agreement 49 LAE reserves 49 - Income [027] 49 g Represents 49 - - Income [005] 49 b Represents 49 severance accruals 49 - - Income [016] 49 per dilutedshare 49 Visa MasterCard antitrust 49 - - Net [011] 49 - Aijaz Hussain 49 FSP APB #-# 49 - AdjusETON 49 -Laemmle Music 49 Convertible Debt 49 - - Income [021] 49 - Net [013] 49 - Adjusted [001] 49 - - Income [009] 49 #,# -Ehie 49 #,# -SPIN BOLDAK Afghanistan 49 Interest expense decreased 49 temporary impairment OTTI 49 intercompany balances 49 - Loss [021] 49 goodwill impairments 49 postretirement benefit 49 noncash goodwill 49 noncurrent portion 49 amortization 49 - LTEAMMATES 49 - - [016] 49 translation adjustment 49 Convertible subordinated 48 MDP Transaction 48 - Adjusted [006] 48 derivative instrument 48 - - Net [028] 48 LOSS BEFORE INCOME TAXES 48 - Adjusted [009] 48 convertible notes 48 - - Net [041] 48 - Adjusted [016] 48 - Ifreshly dug 48 - Income [011] 48 unrealized appreciation 48 - Loss [031] 48 redeemable preferred stock 48 #,# -INDUSTRIES INC. 48 - Loss [026] 48 INCOME TAX EXPENSE BENEFIT 48 accretion 48 - Adjusted EBITDA [006] 48 - - Net [003] 48 b Relates 48 temporary impairments OTTI 48 defeasance 48 nonoperating income 48 - LossSanta Margarita Ranch 48 -rightness 48 #,# -ANDREW J. FERRARO 48 undernoted items 48 - Loss [009] 48 intercompany loans 48 MSR impairment 48 Than Temporary Impairment 48 No. #R 48 profitsharing 48 prepayment 48 - Adjusted [017] 48 Provision Benefit 48 BlackRock MLIM transaction 48 depreciable assets 48 Reported Unaudited Condensed 48 = Net [005] 48 - - [074] 48 - Income [009] 48 = NetSao Pedro 48 - - Net [004] 48 - - Total [061] 48 - - Net [055] 48 - Loss [019] 48 - Loss [003] 48 - -OSCAR WINNING 48 - NeDEFENDERS 48 Currency translation adjustment 48 Deferred income 48 discontinued operations 48 purchased intangible assets 48 - - Nesignandsight newsletter 48 - - Net [031] 48 - Income [017] 48 - - Net [035] 48 Asset Retirement Obligations 47 FHLMC preferred stock 47 SFAS No. 47 unrealized 47 - Income [001] 47 Restructuring impairment 47 FDIC indemnification asset 47 - Income [010] 47 - Net [005] 47 OTTI 47 nonoperating expense 47 SFAS 47 investees partially offset 47 adopting SFAS 47 ASC #-# 47 - NetTransy 47 - Adjusted [022] 47 Leasehold inducements 47 LIFO inventory 47 - - Net [042] 47 Asset impairments 47 - ADLs 47 Financing Activities Issuance 47 Non Controlling Interests 47 LIFO adjustment 47 nonconsolidated affiliate 47 Goodwill Impairment 47 - Income [004] 47 - Loss [004] 47 - - Income [014] 47 unaccreted discount 47 c Includes 47 commodity derivative instruments 47 Senior Secured Revolving Credit 47 - Non GAAP [018] 47 Noncash 47 - Income [005] 47 senior subordinated convertible 47 Income Tax Provision 47 noncash unrealized 47 -dnj.com 47 lease terminations 47 shutdowns asset impairments 47 - - Net [049] 47 - - Quicks 47 - Income [022] 47 - - Income [022] 47 - - IncoLawrence Schiffman 47 - Incombingos 47 Based Compensation Expense 47 CIC convertible debenture 47 - - [054] 47 - - Net [010] 47 - Loss [017] 47 Unizan merger 47 OSIs 47 - Adjusted [015] 47 - -Offensive Rookie 47 diluted share 47 - - NetMarigot Bay r 47 - INCOME LOSS [001] 47 - Income [006] 47 Profile Research AMXL.MX Quote 47 accrual reversal 47 EURO#.# [001] 47 equity method investees 47 NONRECURRING ITEMS 1 47 OTHER INCOME Gain 47 Excludes unrealized 47 contingently convertible securities 47 - Income [025] 47 depreciation amortization 47 postretirement benefits 47 impacting comparability 47 Senior Secured Term 47 - Net [002] 47 - Income [019] 47 - Loss [029] 47 pretax goodwill impairment 47 - Net [014] 47 -Brad Dorfman editing 47 mandatorily redeemable 47 c Excludes 47 stock basedcompensation 47 - Income [024] 47 Reconciling Items 47 Significant Items 47 valuation allowance 47 Qualcomm Strategic Initiatives 47 AGY Asia 47 Unallocated expenses 47 - Income [023] 47 - -Victor Ezeji 47 uncollectible accounts receivable 47 amortizable intangible assets 47 - Loss [030] 47 -ABGL 47 aftertax charge 47 - Net [030] 47 Asset Impairment 47 - Loss [006] 47 OPERATING LOSS INCOME 47 - Income [021] 47 OTHER EXPENSE 47 Deferred Income Tax 47 noncurrent liabilities 47 Add subtract 47 MDS Proteomics 46 - Net [029] 46 unconsolidated subsidiary 46 undesignated hedges 46 paydown 46 - Net [011] 46 - Operating [019] 46 receivable 46 Nonoperating income 46 - Income [029] 46 Conditional Asset 46 -CSMMU 46 depreciation depletion amortization 46 intangible impairments 46 identifiable intangible 46 - IncLightWorks 46 - Loss [022] 46 Prepayment penalty 46 - Income [034] 46 - OperatiMcGrath RentCorp 46 - - [096] 46 INCOME LOSS BEFORE INCOME 46 - - Net [037] 46 unconsolidated ventures 46 - Adjusted [025] 46 subordinated convertible notes 46 - Income [007] 46 Contingent consideration 46 - - Net [040] 46 - -Kondhwa 46 - -Guldeniz 46 = Net [039] 46 Depreciation amortization 46 - Income [003] 46 Discontinued Operations 46 identifiable intangibles 46 nonroutine income 46 Discontinued operations 46 - Adjusted [013] 46 timberland disposals net 46 FAS #R 46 OTHER INCOME EXPENSE Interest 46 Depletion Depreciation 46 EURO#.# [002] 46 LIFO adjustments 46 unconsolidated investees 46 Unusual Items 46 deferred loan origination 46 Convertible debenture 46 - - Income [036] 46 - Adjusted [034] 46 -Musul Mosul 46 Secured Convertible Notes 46 - Net [026] 46 - Adjusted [010] 46 - Non GAAP [021] 46 - Income [031] 46 noncash amortization 46 MSR valuation 46 excludes unrealized gains 46 - Non GAAP [019] 46 Partially offset 46 currency translation 46 - Loss [020] 46 MSR hedging 46 - Non GAAP [027] 46 excluding goodwill impairment 46 #.#/diluted share 46 undernoted 46 - - Adjusted [001] 46 Deferred 46 - Non GAAP [023] 46 - Income [018] 46 NETg acquisition 46 -David# 46 #.# perdiluted 46 Unrealised gains 46 - Loss [018] 46 c Relates 46 Adjustments Restructuring 46 #,# -Guastello 46 - - Net [060] 46 - - Net [034] 46 junior subordinated debentures 46 Pro forma EBITDA 46 - -Walshaw 46 - EBITDA [003] 46 Accelerated depreciation 46 Borrowings repayments 46 - Income [012] 46 = Adjusted [003] 46 unallocated expenses 46 - Income [032] 46 Realized 46 reinsurance commutations 46 revolver borrowings 46 = Income [002] 46 - -Semiconductor Manufacturing International 46 - Net [033] 46 NON CASH INVESTING 46 Interest Expense Net 46 - Net [035] 46 - -freefall parachute 46 depreciation accretion 46 Derivative liability 46 DAC unlock 46 BEFORE INCOME TAXES 46 - Adjusted EBITDA [003] 46 - - [112] 46 FSP #-# 46 Debt issuance 46 equity investees 46 -Gacy 46 - -plumbers pipefitters 45 -Josephine Marcotty 45 Cumulative translation adjustment 45 % Convertible Subordinated 45 accretable 45 DAC offsets 45 convertible subordinated debentures 45 Excluding goodwill impairment 45 - - Net [050] 45 FAS CAS Pension 45 depreciation amortization impairment 45 - Loss [011] 45 valuation allowances 45 Items impacting comparability 45 - - Income [032] 45 Deemed dividend 45 Extraordinary Item 45 Total noninterest income 45 Deferred Financing 45 nonrecourse mortgage 45 - - Income [019] 45 AND FINANCING ACTIVITIES 45 - Adjusted [002] 45 BEFORE TAXES 45 = Net [031] 45 - Adjusted [026] 45 amortizable 45 - Loss [010] 45 - NUGF 45 - Loss [033] 45 - -Comic Book Challenge 45 -lipid nanoparticles 45 - -Belusko 45 EITF #-# [001] 45 - - [042] 45 Non GAAP adjusted EBITDA 45 - -Frode Johnsen 45 -cleveland.com 45 Alcott Routon intangible assets 45 - - Loss [009] 45 - Net [003] 45 - -Bredbury 45 - - Net [027] 45 unconsolidated affiliates 45 Participation Payment 45 FFO allocable 45 acquired intangibles 45 nonoperating expenses 45 Noncurrent liabilities Long 45 Embedded Derivatives 45 - - [061] 45 - OpBPMs 45 undepreciated 45 undepreciated assets 45 - Loss [023] 45 non recourse RISPERDAL 45 FAS CAS pension 45 Long Term Obligations 45 intangibles amortization 45 = Net [014] 45 - IncoMudug 45 = Net [034] 45 = Adjusted [002] 45 Accounting Guideline AcG 45 non capitalizable 45 - - [019] 45 doubtful accounts receivable 45 - CASH FLOWS [012] 45 - - Income [033] 45 - - Income [015] 45 c Consists 45 Incurred losses 45 - Total noninterest [010] 45 Purchased intangible assets 45 #,# -Outasight 45 - - Total [039] 45 - Non GAAP [001] 45 postretirement 45 noncash intangible 45 payable noncurrent 45 Restructuring Charges 45 goodwill intangible 45 deducting underwriters 45 Adjusted OIBDA excludes 45 - Income [016] 45 - - Total [037] 45 depreciation amortization depletion 45 Discontinued operation 45 -Blyleven 45 Currency translation differences 45 - - Income [013] 45 - Total [031] 45 - - [005] 45 owned OREO 45 - - Income [029] 45 - - Diluted [007] 45 inventories revalued 45 Intangible amortization 45 BlackRock LTIP shares 45 Pro forma diluted 45 INCOME TAX PROVISION BENEFIT 45 excluding unrealized derivative 45 Income Taxes Allocable 45 Note Receivable 45 - Net [007] 45 - - Income [002] 45 - Loss [034] 45 purchased intangibles 45 Interest Expense Interest expense 45 - OperatKarnas 45 intangible assets imputed 45 loss NOL carryforward 45 - Non GAAP [009] 45 Subordinate Notes 45 -FORWARD LOOKING STATEMENTS CONTAINED 45 = Adjusted [013] 45 -BY LESLIE BIXLER • 45 LOCOM adjustment 45 preopening expenses 45 Asset Retirement Obligation 45 = Adjusted [010] 45 - Adjusted EBITDA [001] 45 OFS BrightWave 45 Timberland disposals net 45 -Robin Preiss Glasser 45 - - Operating [003] 45 Reclassification 44 Nonoperating 44 Non GAAP net 44 #,#,#,# [002] 44 - Loss [002] 44 INOVA Geophysical 44 = Basic earnings [010] 44 amortization #,#,# 44 Interest Expense 44 Intangibles amortization 44 Extra Ordinary Income 44 Distributions payable 44 ASC Topic 44 #,#,# -Somawansa Amarasinghe 44 Convertible subordinated notes 44 - Adjusted [011] 44 = Net [021] 44 exchangeable notes 44 - Income [015] 44 Deferred revenue 44 Accrued severance 44 - - Net [008] 44 = Loss [007] 44 depletion depreciation 44 USED IN FINANCING ACTIVITIES 44 - - [025] 44 hedging derivative instruments 44 FASB Staff 44 #,# -oxidative enzymes 44 =SpatialFX 44 - - [045] 44 - OperAyscough 44 Impairments 44 NET LOSS INCOME 44 -READFIELD Maine 44 - - Income [025] 44 - - Income [026] 44 - - Earnings [001] 44 Consolidated Entities 44 nonconvertible debt 44 -Kunati 44 identifiable intangible assets 44 #,#,# #,#,# Deferred [001] 44 INCOME LOSS FROM CONTINUING 44 - - Total [002] 44 - Non GAAP [002] 44 - Operating [021] 44 - -Corporatism 44 reinstatement premiums 44 -mintages 44 #,#,# [023] 44 Normalized EBITDA 44 - - Net [056] 44 - - Total [007] 44 Curtailment gain 44 Interpublic Declares Dividend 44 Petition Date 44 Unrealised 44 - Net [022] 44 noninterest expense decreased 44 -triseries 44 - - Net [024] 44 noncash impairments 44 Acquired Intangible Assets 44 Contingent Convertible Senior Subordinated 44 - - Net [053] 44 Ps.#.# [007] 44 EFFECT OF FOREIGN CURRENCY 44 =steepling bounce 44 Pro forma 44 consolidated VIE 44 FelCor LP 44 redeemable convertible preferred 44 - Net [039] 44 Tikcro holdings 44 NOL utilization 44 ASC Topic #-# 44 EXPENSE Interest expense 44 - - Net [016] 44 - -Deccan Mujahideen 44 intersegment eliminations 44 - Net [040] 44 Conversion Period 44 Dividends paid 44 -Youth Organizer 44 consolidated VIEs 44 postretirement expense 44 Cleartel 44 unconsolidated investments 44 Futureway Communications Inc. 44 - - Income [012] 44 - Net [028] 44 Convertible Subordinated Debentures 44 AutoZone repurchased 44 Promissory note 44 Tax Expense 44 - Adjusted EBITDA [002] 44 - Net [021] 44 Expenses Interest expense 44 Restructuring Expenses 44 Other Noncurrent Liabilities 44 IAROC 44 - INCOME BEFOREokay lang sa 44 FSP FAS #-# 44 noncash goodwill impairment 44 Currency translation adjustments 44 Financing Activities 44 Excludes amortization 44 - Adjusted [031] 44 - CASH FLOWS [006] 44 AcG 44 - - Net [006] 44 Real Estate Owned OREO 44 unproved properties 44 - - Net Loss Attributable 44 - OCBSO 44 - - Income [031] 44 = Net [026] 44 -SIFs 44 - NET CASH [001] 44 SFAS No.# 44 = Earnings [006] 44 Timeshare segment 44 Positively impacting 44 Asset Impairments 44 convertible promissory notes 44 Iusacell Celular 44 - Net [020] 44 Loan Payable 44 = Earnings [018] 44 - - Ireporting KPI dashboards 44 = Net [004] 44 - - Income [023] 44 Unrealized hedging 44 Noncurrent 44 Total Stockholders Equity 44 expense# [001] 44 - - Non GAAP [002] 44 Harland Acquisition 44 expired unexercised 44 excluding depreciation depletion 44 lease inducements 44 accreted value 44 #,#,# Deferred [002] 44 Depletion depreciation amortization 44 adopting SFAS #R 44 lease obligations 44 - Income [030] 44 acquired intangible assets 44 - Net [032] 44 #,#,# #,#,# -placekicker Sandro DeAngelis 44 - - NetGranara 44 -murtad 44 - -Labyer 44 - Adjusted [014] 44 reclass 44 Depletion depreciation 44 TOTAL OTHER INCOME 44 = Net [017] 44 nonrecourse 44 - NET INCOME [028] 44 shortline railway 44 - - Income [006] 44 - - Net [043] 44 = Loss [004] 44 - Loss [014] 44 Goodwill impairment - [003] 44 Income Tax Expense 44 noncash pretax 44 Refinancing Transactions 44 Other noncurrent liabilities 44 -deniable 44 = Net [038] 44 - - Net [029] 44 - OpeDHQ 44 Impairment Losses 44 #,# =Bill Duemling 44 Xantic acquisition 44 - Net [031] 44 - Earnings [001] 44 Stock Compensation Expense 44 - Net [017] 44 DJO Merger 43 Contingent Consideration 43 Unearned premium 43 FAS #R expense 43 - - Nforecaddie 43 = Net [018] 43 prorata 43 = Diluted [021] 43 = NDelara 43 INCOME TAX BENEFIT 43 - - [067] 43 = Net [033] 43 Negatively impacting 43 Convertible subordinated debt 43 SFAS #R 43 -Vallipunam 43 unproved acreage 43 Pigments segment 43 -Alcampo 43 OTHER EXPENSE Interest expense 43 - Total Current LiabilitiDouglas H. McCorkindale 43 asset impairments severance 43 ABL revolving 43 - - Net [014] 43 Than Temporary Impairments 43 Current liabilities Current maturities 43 - Loss [012] 43 impairment charges 43 Inventory Portfolio 43 inventory obsolescence 43 - - Net [022] 43 FASB Interpretation No. 43 - -VVAF 43 No. #R SFAS 43 Non GAAP Proforma 43 FASB Statement #R 43 -Tioman 43 nonrecurring 43 Unrealized Gain 43 Preopening expenses 43 exchangeable debenture 43 - Loss [016] 43 - Non GAAP [004] 43 equity accounted investees 43 Intangible asset 43 liabilities noncurrent 43 - Adjusted EBITDA [005] 43 nonrecurring items 43 = Net [029] 43 - - [097] 43 INCOME FROM CONTINUING OPERATIONS 43 - - [092] 43 FIN #R 43 Expired warrants 43 AFUDC 43 contingently convertible debt 43 Huarun minority interest 43 - BalanMarraffa 43 flow hedges 43 - Operating [026] 43 Adjustments Inventory 43 Discontinued Operations Net 43 - - [001] 43 Restructuring 43 taxes EBDDT 43 - Non GAAP [022] 43 Remainco 43 Noncurrent liabilities 43 accrued liabilities 43 Incurred 43 AOCI 43 MSRs 43 = Earnings [019] 43 = Diluted earnings [008] 43 - LBolivia Bolivian 43 - - Net [021] 43 Core FFO 43 - -Corn Palace 43 Cumulative Effect 43 -displayed bongs vaporizers 43 Stockholders equity #,#,# #,#,# [002] 43 #,# -inch #:# widescreen 43 - Loss [005] 43 carryforwards 43 Million Unsecured 43 -Resiliency Campus 43 - Non GAAP [015] 43 Excludes 43 -Sheikh Mohammed Godolphin 43 = Diluted [012] 43 Redeemable convertible preferred 43 -Mark Wahlberg Tyrese Gibson 43 #,#,# #,# -Lavalas supporters 43 -Murabayashi 43 - - Net [015] 43 Adjusted Non GAAP 43 Mortgage Servicing Rights 43 Note Payable 43 adjusted EBITDAR 43 - Net [019] 43 Accounts receivables 43 Unrealized Loss 43 retrospectively adjusted 43 #,#.# #,#.# Intangible assets 43 INCOME TAX EXPENSE 43 - With Bogart Bacall 43 - - Net [051] 43 Long Term Liabilities 43 Redeemable Preferred Stock 43 - - Net [058] 43 - - Non GAAP [001] 43 TMCT LLC 43 Unconsolidated Entities 43 Total [001] 43 Term Securitization 43 OTHER INCOME EXPENSE 43 Earnout 43 Convertible Subordinated Debt 43 #,# -Glenn Argenbright 43 Background Screening segment 43 Non GAAP diluted 43 -APRIL #TH DAY 43 - - [023] 43 -SVW 43 = Net [006] 43 - Non GAAP [017] 43 - Net [037] 43 EARNINGS BEFORE INCOME TAXES 43 Fine Chemicals segment 43 Fully diluted earnings 43 Realized Loss 43 disqualifying dispositions 43 excludes depreciation amortization 43 dilutive securities 43 liabilities #,#,# [001] 43 - Balance [003] 43 millioncompared 43 = Basic [015] 43 - -seemingly unquenchable 43 - - Loss [007] 43 Secured Convertible Debentures 43 #,# -SYLACAUGA Ala. 43 = Net [041] 43 - -TINDALL 43 Transferred Assets 43 AND INCOME TAXES 43 Gains Losses 43 Normalised earnings 43 - - Net [013] 43 promissory note receivable 43 - Loss [028] 43 promissory notes payable 43 Xceed Mortgage Trust 43 LIFO reserve 43 Assumed conversion 43 excluding BIBP 43 CENts 43 - - [007] 43 -Boerne ISD 43 unconsolidated entities 43 - Loss [015] 43 - - Net [039] 43 - -Commey 43 - Net income 43 -Tilak Marg 43 marketable securities 43 = Diluted [036] 43 = Diluted [022] 43 = Net [030] 43 - -AMARE 43 unproved leasehold 43 Debt extinguishments 43 - -secretary VK Duggal 43 Postretirement benefit 43 Total Capitalization 43 unaccreted 43 Convertible Promissory Note 43 assets# [002] 43 Currency translation 43 secured convertible debentures 43 Noncash compensation 43 #,#,# - [003] 43 voluntary prepayment 43 - Income [013] 43 - Total Current Liabilities [004] 43 Projected FFO 43 - - [051] 43 OxyVinyls 43 - - [084] 43 TBtu 43 discontinued operations - 43 Efficiency ratio excluding 43 Mayne Pharma intangible assets 43 = Net [019] 43 TEB adjustment 43 - NET INCOME [016] 43 = LIABILITIES AND SHAREHOLDETrevor Arran 43 Consolidated EBITDAR 43 intercompany indebtedness 43 INCOME BEFORE PROVISION FOR 43 convertible debenture 43 - - Income [027] 43 -By Cliodhna McGowan 43 Noninterest 43 Repurchase 43 - - Total [056] 43 uncollectible receivables 43 - - Net [025] 43 Ps.7 43 = Income [003] 43 - Operating [023] 43 secured convertible promissory 42 - - Loss [004] 42 Buzzard derivative 42 -Senanu 42 LOSS FROM CONTINUING OPERATIONS 42 FINANCING ACTIVITIES 42 noncash impairment 42 Pharmacia Monsanto 42 - - [121] 42 - Non GAAP [016] 42 amortization DD 42 convertible debentures 42 credit carryforwards 42 - - [106] 42 - Loss [027] 42 - Net [023] 42 - -Justice Lynn Ratushny 42 inventory write downs