Related by context. All words. (Click for frequent words.) 75 unrealized derivative 69 MtM gains 69 FDIC indemnification 68 derivative instrument 68 remeasurement 67 intangible impairment 67 unrealized hedging 66 excludes unrealized gains 66 OTTI charge 66 unrealized derivative gains 66 unrealized derivative gain 66 debt extinguishments 66 LAE reserves 66 FDIC indemnification asset 66 OTTI charges 66 valuation adjustments 66 amortizable intangible assets 66 MSR valuation 65 unrealized gains 65 excluding unrealized gains 65 d Represents 65 derivative liabilities 65 unrealized gain 65 LIFO adjustments 65 LIFO inventory valuation 65 currency remeasurement 65 temporary impairments OTTI 65 Unrealized gains 65 b Reflects 65 unrealized gains losses 65 early extinguishments 64 OREO valuation 64 LIFO adjustment 64 LPT Agreement 64 DAC unlock 64 AOCL 64 NOL utilization 64 DAC unlocking 64 noncash unrealized 64 Unrealised gains 64 actuarial liabilities 64 b Excludes 63 MSEK -# [002] 63 MSR impairment 63 LIFO inventory 63 unamortized discount 63 unfavorable variance 63 nonoperating expense 63 c Represents 63 unrealized losses 63 intangible asset impairments 63 Visa indemnification 63 Derivative instruments 63 Hedge ineffectiveness 63 intangible assets impairment 63 unamortized deferred 63 unrealized depreciation 63 Realized gains 63 noncash impairments 63 nonoperating income 62 Timeshare segment 62 commodity derivative instruments 62 translation adjustment 62 GSCT program 62 intercompany balances 62 unconsolidated investee 62 LIFO accounting 62 derivative instruments 62 f Reflects 62 depletion depreciation 62 foreign currency remeasurement 62 GMDB 62 asset valuation allowance 62 OTTI write downs 62 Amortized 62 Dropdown Predecessor 61 per dilutedshare 61 flow hedges 61 SEK -#.# -#.# [003] 61 -Gottron 61 - Adjusted [028] 61 Buzzard derivative 61 Realised gains 61 DAC offsets 61 c Consists 61 goodwill impairments 61 unrealized 61 reinsurance commutations 61 accretion expense 61 accretion DD & 61 Currency fluctuation 61 Embedded Derivatives 61 f Represents 61 Unizan merger 61 Items impacting comparability 61 Adjusted EBITDA excludes 61 aftertax gain 61 Currency translation adjustments 61 intercompany loans 61 adopting SFAS #R 61 Copano commodity 61 undepreciated assets 60 depreciable assets 60 uncollectible accounts receivable 60 Pro forma adjustments 60 g Represents 60 intangibles impairment 60 unrealized appreciation 60 noninterest expense decreased 60 temporary impairments 60 Impairment Losses 60 - -seemingly unquenchable 60 identifiable intangibles 60 Unrealized derivative 60 MSEK -# [001] 60 securitized receivables 60 CIC convertible debenture 60 non recurring 60 unevaluated properties 60 OTTI 60 carryforwards 60 early extinguishment 60 - Adjusted [016] 60 Section #/#K 60 b Relates 60 MSR hedging 60 Unrealised 60 accruals 60 Valuation allowance 60 undesignated hedges 60 EUR -#.# -#.# [001] 60 #.# perdiluted 59 unamortized 59 Partially offset 59 c Relates 59 Equity Investees 59 d Reflects 59 EUR -#.# [001] 59 -Commissioner Srinagar Mehraj 59 operatingincome 59 receivable balances 59 accretable 59 impairment charges 59 amortization expense 59 unfavorable variances 59 noncurrent liabilities 59 noncash amortization 59 DiaMed acquisition 59 BlackRock MLIM transaction 59 amort 59 TEB adjustment 59 unconsolidated subsidiaries 59 impacting comparability 59 realizability 59 NOL carryforwards 59 discontinued operations 59 Interest Expense Interest expense 59 LibertyBank Acquisition 59 OREO write downs 59 Accounts receivables 59 operating income1 59 Derivative Liabilities 59 pretax goodwill impairment 59 intangible impairments 59 Headline PBIT 59 Reclassification adjustment 59 Currency translation 59 c Calculated 59 WWS Divestiture 59 c Reflects 59 Items excluded 59 excluding depreciation depletion 59 AcG 59 SILO LILO charges 59 millioncompared 59 MDP Transaction 59 Surface Specialties acquisition 59 condensed consolidated balance sheet 59 pension curtailment 59 Unrealized Gain 59 Consolidated EBITDAR 58 estimated undiscounted 58 Compensation Expenses 58 MSR valuation adjustments 58 aftertax charge 58 -Laemmle Music 58 LIFO reserve 58 Standardized distributable cash 58 Underlying EBIT 58 postretirement benefit 58 IBNR reserves 58 principal paydowns 58 Asset Retirement Obligation 58 Incurred losses 58 - Adjusted [019] 58 EURO#.# [002] 58 nonaccruing loans 58 unbilled revenue 58 goodwill impairment charge 58 ceding commissions 58 AMF Ultra Short 58 EUR#.#b 58 SEK -#.# [002] 58 inventories revalued 58 noncash accounting 58 notional amounts 58 Subordinate MBS 58 -Josephine Marcotty 58 MSEK -#.# 58 goodwill intangible 58 temporary impairment OTTI 58 - - Net [047] 58 amortized cost 58 EURO#.# [001] 58 Unusual Items 58 Noncash 58 netincome 58 Debt Extinguishment 58 - -Guldeniz 58 Nonrecurring items 58 Non GAAP adjusted EBITDA 58 - -Belusko 58 mandatorily redeemable 58 EBITDAO 58 intercompany receivables 58 ceded reinsurance 58 SEK -#.# [001] 58 unamortized portion 58 IBNR reserve 58 doubtful accounts receivable 58 noncash goodwill impairment 58 severance accruals 58 accrual reversal 58 Normalised earnings 58 c Excludes 58 unamortized premiums 58 postretirement benefit plans 58 nondeductible expenses 58 OSIs 58 - -Victor Ezeji 58 identifiable intangible assets 58 noncash goodwill 58 MEUR -#.# 58 infrequently occurring 58 Impaired loans 58 Contingent Consideration 58 nonrecurring items 58 Nonoperating 58 incentive accruals 58 Doubtful Accounts 58 debt extinguishment 58 FSAH acquisition 57 postretirement benefit expense 57 recoverables 57 b Represents 57 j Includes 57 nonrecurring 57 SEK -#.# [003] 57 accretable yield 57 discount accretion 57 Reconciling Items 57 Commodity Margin 57 Operating Expense Ratio 57 loss NOL carryforward 57 c Includes 57 uncollectable receivables 57 depreciable asset 57 AGY Asia 57 excluding goodwill impairment 57 identifiable intangible 57 reinsurance recoverable 57 j Represents 57 adopting FIN 57 amortisations 57 items affecting comparability 57 INOVA Geophysical 57 MSRs 57 Excludes amortization 57 - - [094] 57 reclass 57 EUR# mn [001] 57 unallocated expenses 57 NON CASH EXPENSES 57 reasonably estimable 57 - -TINDALL 57 Catastrophe losses 57 recourse indebtedness 57 NONRECURRING ITEMS 1 57 Excludes unrealized 57 Exterran stockholders 57 Termination Benefits 57 postretirement obligations 57 - - Net [031] 57 Real Estate Owned OREO 57 depletable base 57 SFAS No.# 57 income teb 57 impairment charge 57 Unusual Items section 57 AFUDC 57 Rebates receivable 57 loan chargeoffs 57 Deferred Income Tax 57 SEK -# 57 - - NetMarigot Bay r 57 LIFO inventory adjustment 57 Interest expense decreased 57 SFSB transaction 57 barrel Bbl 57 - - Non GAAP [007] 57 Noninterest expense decreased 57 realizable value 57 EBITDAF 57 AOCI 57 OPEB expense 57 unproved properties 57 Acquired Intangible Assets 57 Pro forma adjusted EBITDA 56 MTM adjustments 56 distributable earnings 56 equity method investees 56 Unitholder distributions 56 NETg acquisition 56 junior subordinated deferrable 56 Derivative Instruments 56 valuation allowances 56 Innovis Entities 56 FIFO inventory 56 Than Temporary Impairment 56 FHLB advances decreased 56 prioryear 56 PTOI 56 From Operations AFFO 56 Reported Unaudited Condensed 56 - Adjusted [034] 56 Noninterest 56 unallocated corporate 56 Impairment Charges 56 Fixed annuity 56 reinstatement premiums 56 excludes depreciation amortization 56 Drivetrain segment 56 -blueberry barrens 56 unamortized financing 56 Contingent consideration 56 EBDDT 56 uncollectible accounts 56 Hedging Relationships 56 Nonutility 56 uncollectible receivable 56 Excluding goodwill impairment 56 nonrecurring expenses 56 securitized accounts receivable 56 reinsurance receivables 56 goodwill impairment 56 Pro forma EBITDA 56 Specified Items 56 ended September# 56 Invested assets 56 unobservable inputs 56 SFAS No. 56 undiscounted cash 56 CICA Section 56 depletable 56 consolidated balance sheets 56 condensed consolidated balance sheets 56 LIFO expense 56 invoiced shipment 56 PGP Acquisition 56 Normalized EBITDA 56 Promotions.com subsidiary 56 deductible goodwill impairment 56 Currency translation differences 56 Chemicals Segment 56 affecting comparability 56 noncurrent assets 56 depreciation depletion amortization 56 b Includes 56 mandatorily redeemable preferred 56 stock basedcompensation 56 -disc protrusion 56 valuation allowance 56 distort comparability 56 Depreciations 56 Dhs1 #m 56 intersegment eliminations 56 nonaccrual loan 56 - - [042] 56 amortizable 56 consolidated balance sheet 56 impairment 56 LOCOM 56 - - Net [003] 56 unamortised 56 - CASH FLOWS [012] 56 Notes Total Consideration 55 - - Non GAAP [001] 55 modified coinsurance 55 - Adjusted [029] 55 Asset Retirement Obligations 55 Remainco 55 ASC #-#-# 55 investees partially offset 55 FSP FAS #-# 55 depletion calculation 55 continuingoperations 55 uncollectible reinsurance 55 BOLI COLI 55 EBIT amounted 55 AMPAC ISP Holdings 55 - - Net [035] 55 asset impairments 55 net realizable 55 SunPower incurs amortization 55 Petition Date 55 CGAAP 55 nonroutine income 55 unamortized deferred financing 55 noninterest expense partially offset 55 Costs Incurred 55 #.#per diluted 55 Positively impacting 55 MFB Corp 55 -Alcampo 55 equity accounted investees 55 FSAH Acquisition 55 Business.com Acquisition 55 LIFO inventory adjustments 55 excluding unrealized derivative 55 Profile Research AMXL.MX Quote 55 promissory note receivable 55 Equinix excludes 55 hedging derivative instruments 55 asset impairments restructuring 55 GBPm GBPm 55 USOGP 55 FSP APB #-# 55 accrual 55 depreciation accretion 55 #,#,# #,#,# -placekicker Sandro DeAngelis 55 Pro forma EPS 55 IAROC 55 contingently convertible securities 55 - - Net [055] 55 Amortized cost 55 Remeasurement 55 Translation Retained 55 USD#.#m USD#.# per [002] 55 PRE TAX OPERATING EARNINGS 55 ATCF 55 extinguishment 55 -Vallipunam 55 intersegment transactions 55 - - NetGranara 55 accounts receivable balances 55 Nominal Delta 55 Covered Loans 55 aftertax 55 defeased loans 55 Adjusted EBITDAX 55 Mortgage Servicing Rights 55 credit carryforwards 55 hedging instruments 55 Metris Master Trust 55 No. #R 55 owned OREO 55 retrospectively adjusted 55 Hedging Activities 55 Individual Annuities segment 55 - Non GAAP [001] 55 noncovered loans 55 Adjusted EBITDA1 55 Hedging Activity 55 - -Davis Jayalath 55 Current Installments 55 GBP'# 55 Than Temporary Impairments 55 inventory write downs 55 Statutory surplus 55 SFAS 55 undepreciated 55 CDFS joint ventures 55 securitized cardmember loans 55 DKK #m 55 Impairment Charge 55 remeasurements 55 Rosebel royalty 55 acquisitions divestitures transfers 55 Add subtract 55 nonrecourse mortgage 55 addback 55 FASB #R 55 loss carryforward 55 EBIAT 55 Harland Acquisition 55 reinsurance recoverables 55 Unrealized Loss 55 Loss Gain 55 Non GAAP Diluted EPS 55 noncash impairment 55 warranty accruals 55 TSEK 55 compensation expense 55 Early Extinguishment 55 - Adjusted [006] 55 currency translation 55 unaudited consolidated balance sheets 55 EMEA Subsidiaries 55 Total Capitalization 55 PMPS brand 55 ASC Topic #-# 54 Ps.7 54 - -stories contradicted Silsby 54 Nonrecurring 54 excluding nonrecurring 54 discontinued operations - 54 Unrealized foreign 54 adjusted2 54 Pigments segment 54 -MOG.A 54 Conditional Asset 54 Non Controlling Interests 54 normalized EBIT 54 EITF #-# [001] 54 TBtu 54 Canexus LP 54 Capital Gains Losses 54 loss carrybacks 54 Innovene operations 54 Extinguishment 54 Negatively impacting 54 adopting SFAS 54 ONEOK Partners segment 54 -READFIELD Maine 54 LOE decreased 54 amortization# 54 Unlevered Cash Flow 54 materially misstated 54 EBITDAA 54 Adjusted Gross Profit 54 Qualcomm Strategic Initiatives 54 Tangible stockholders 54 #.#/BOE [001] 54 Discontinued operation 54 = Net [006] 54 Xantic acquisition 54 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 54 AIFRS 54 #,# =Bill Duemling 54 - - Non GAAP [002] 54 - - Nesignandsight newsletter 54 convertible exchangeable 54 Cash Flow Swap 54 Filtran Microcircuits Inc. 54 - Adjusted [003] 54 - - Total [007] 54 AFUDC equity 54 BPLP 54 excludes noncash 54 Leveraged Lease 54 Senior Exchangeable Notes 54 pro forma adjusted EBITDA 54 lien RMBS 54 redeemable noncontrolling interest 54 Adjusted EBT 54 - - Nforecaddie 54 Adjusted EBIT 54 reinsurance recoveries 54 - NeDEFENDERS 54 DPAC amortization 54 MA PFFS 54 nonGAAP 54 Petrojarl Varg FPSO 54 - - Net [046] 54 excluding BIBP 54 Exceptional Items 54 Other Income Expense 54 asset impairment 54 adjusted EBITDAR 54 LSV Employee Group 54 equity investee 54 BioMarin Genzyme LLC 54 Premiums Earned 54 Variable Interest Entities VIEs 54 depreciation noncash 54 ASC Topic 54 Projected FFO 54 accumulated undistributed 54 Pro forma Adjusted EBITDA 54 un levered 54 Unfavourable Changes 54 - Adjusted [010] 54 marketable securities 54 nonconsolidated affiliate 54 derivative contracts 54 - Adjusted [017] 54 Possible Loan Losses 54 CAD#m [002] 54 - - Net [052] 54 amortization DD 54 Asset Impairment Charges 54 - - [005] 54 #,# -SPIN BOLDAK Afghanistan 54 Convertible Debt 54 non cancelable lease 54 Incurred 54 junior subordinated debentures 54 deferred loan origination 54 barrels MMBbls 54 = Net [019] 54 CICA Handbook section 54 Lease Losses ALLL 54 Partnered Brands segment 54 1P reserves 54 SHAREHOLDER 'S EQUITY 54 intangible asset 54 unamortized issuance costs 54 -Edelsberg 54 Retirement Obligations 54 SEK -#.# -#.# [002] 54 FSP #-# 54 margin teb 54 ASC #-# 54 OREO properties 54 Ps.3 54 - - [093] 54 Non Recurring 54 GBP'# GBP'# 54 Vishay stockholders 54 - Adjusted EBITDA [006] 54 Accretion expense 54 capitalizable 54 Transeastern JV 54 unabsorbed manufacturing 54 FSAH 54 unconsolidated investees 54 n#.# [002] 54 Other Specified Items 54 #,#,# #,#,# Accounts receivable [002] 54 expense LOE 54 Vinyls segment 54 Fine Chemicals segment 54 Based Compensation Expense 54 Unitrin Direct segment 54 - Adjusted [013] 54 Nitram backlog 54 No. #R SFAS 54 #.#/diluted share 54 SmartGrowth Deposits 54 nondeductible portion 54 Balance Sheet Assets 54 ChannelRe 54 Foreign Currency Translation 54 BlackRock LTIP shares 54 Capitalized Interest 54 Beverage Concentrates 54 Adjusted FIFO EBITDA 54 lease inducements 54 Reinsurance recoverables 53 exchangeable debentures 53 USLP Plan 53 Synthetic Fuel 53 intangible assets 53 profitsharing 53 Ps.#.# [002] 53 Adjusted diluted 53 VIOXX Lawsuits 53 Non Current Assets 53 Comparative Figures 53 Reclassifications 53 Distributions Distributions 53 Tangible Common 53 Mowood LLC 53 Pro Forma EBITDA 53 Significant Items 53 income1 53 - Adjusted [022] 53 - Adjusted EBITDA [004] 53 mainline CASM excluding 53 Tecstar Automotive Group 53 Accounting Guideline AcG 53 adjusted distributable cash 53 -triseries 53 -Murabayashi 53 #M/# 53 readily determinable 53 Expense Ratios 53 depreciation amortization accretion 53 MBS Forwards 53 LIFO inventory reserve 53 prorations 53 BRISTOL MYERS SQUIBB COMPANY 53 thequarter 53 #,# -ANDREW J. FERRARO 53 NOL carryforward 53 extinguishments 53 Paperboard Packaging segment 53 -Kam Puller 53 Extra Ordinary Items 53 intersegment revenues 53 identifying beta coefficient 53 CICA Handbook Section 53 nonqualifying hedges 53 SEK -#.# -#.# [001] 53 TRUPs 53 Unrealized 53 Contingent Liabilities 53 amortization 53 -GNS seismologist 53 Varvarinskoye Project 53 TOTAL OTHER INCOME EXPENSE 53 business acquired VOBA 53 uncollectible receivables 53 MEP Joint Venture 53 Nonperforming loans totaled 53 MtM impacts 53 1Q FY# representing 53 unrealized derivative losses 53 Purchased intangible assets 53 Gross Addition CPGA 53 adjusted EBITDAS 53 Acquired Assets 53 standardized distributable cash 53 Cobalt Gordian 53 RMBS exposures 53 cash fl ow 53 TFG CLO 53 SHAREHOLDERS FUNDS 53 Adjusted Margin 53 Cleco Midstream 53 Consolidated Entities 53 Ordinary Unitholders 53 loan origination fees 53 postretirement benefits 53 nonreportable segment revenues 53 Vyvx Advertising Distribution 53 Excluding nonrecurring items 53 GBP #.#m [003] 53 noncash pretax impairment 53 Business Combinations 53 Asset Impairment Charge 53 Proved Developed Reserves 53 unbooked resource potential 53 Exchangeable Senior 53 Och Ziff Operating 53 premiums ceded 53 unproved leasehold 53 Fully taxable 53 FASB Statement #R 53 Consolidated OIBDA 53 Consolidated Adjusted EBITDA 53 FAS CAS pension 53 unabsorbed overhead 53 ยง #.#-# [007] 53 DJOFL 53 exclude noncash 53 Ps.2 53 ascompared 53 unconsolidated affiliate 53 nonmarketable 53 Normalized EPS 53 unfavorable fluctuation 53 intersegment sales 53 -DD2 53 Items affecting comparability 53 earnings pershare 53 - Non GAAP [018] 53 - - Income [031] 53 PERH 53 -# -# -1 53 nine monthsended 53 Amortized Cost 53 liabilities# [001] 53 Maintenance Capital Expenditures 53 - - Net [007] 53 - Non GAAP [009] 53 Realized Loss 53 Depletion depreciation amortization 53 Floating Contracts 53 gain LPT Agreement 53 Recurring EBITDA 53 - - Net [051] 53 postretirement benefit obligations 53 Polymer Additives segment 53 Addback 53 Stock Compensation Expense 53 Note Certain reclassifications 53 ARIF II 53 Recurring Adj 53 Subordinate MBS portfolio 53 Denton Rawhide Joint Venture 53 FINANCIAL DETAILS 53 loss carryovers 53 nonaccruals 53 - - Net [034] 53 - -Commey 53 - Adjusted [023] 53 Valhi stockholders 53 Stendal mill 53 Currency translation adjustment 53 hardboard siding claims 53 Hesperion acquisition 53 Preneed funeral sales 53 contingently convertible debt 53 -By Cliodhna McGowan 53 EBITDA1 53 Ps.#.# [007] 53 Hardwoods LP 53 Symphony GenIsis 53 ninemonths ended 53 voluntary prepayment 53 Nonaccruing loans 53 -SVW 53 EKCO Products 53 reasonably determinable 53 per share1 53 underlift 53 Reorganization Items 53 unconsolidated investments 53 excludes acquisitions divestitures 53 - - [045] 53 - -Comic Book Challenge 53 Cdn mcf 53 DJO Merger 53 nonaccrual loans 53 Accruals 53 -Sheikh Mohammed Godolphin 53 RUB#.#bn [001] 53 inventory obsolescence 53 Rm Rm Rm 53 -mintages 52 Convertible debenture 52 Total Capital Expenditures 52 - - Income [022] 52 Hugoton Properties 52 Visa MasterCard antitrust 52 Nonperforming assets totaled 52 Midstream Liquefaction 52 loans receivable 52 AECO natural 52 RCOP 52 Ps.6 52 NOK#.# [006] 52 Consolidated adjusted EBITDA 52 -ABGL 52 -# -# -# [002] 52 Stapled Unit 52 - Total Current LiabilitiDouglas H. McCorkindale 52 #,#,# #,#,# Deferred [001] 52 unbilled receivables 52 SEK1 #m 52 losses ALLL 52 Accumulated depreciation depletion 52 prepayment speeds loan originations 52 GBP'# GBP'# GBP'# 52 ACTIVITIES Additions 52 USD#.#m USD#.# per [001] 52 SUMMIT FINANCIAL GROUP INC. 52 receivable 52 Harland Clarke tradename 52 carryforward 52 EBITD 52 undistributed net 52 EBITA amounted 52 Term Securitization 52 - Loss [013] 52 Premiums Written 52 Excludes depreciation 52 phytosterol revenues 52 Adjusted EBTIDA 52 EITF #-# [002] 52 = LIABILITIES AND SHAREHOLDERS [006] 52 - - Net [008] 52 depreciable real estate 52 Largely offsetting 52 actuarially determined 52 -Bussewitz 52 Realized Gains 52 LOCOM adjustment 52 noninterest expense totaled 52 Managed Basis 52 perpetual debentures 52 Crisa acquisition 52 Adjusted Ebitda 52 - - Earnings [004] 52 #.#mln rub [002] 52 - Adjusted [020] 52 -VXIbus 52 #R Share 52 -Chris Bocklet 52 Efficiency ratio excluding 52 Debt extinguishment costs 52 undistributed earnings 52 - - Net [048] 52 - -Labyer 52 - - Net [028] 52 - - [087] 52 = Net [031] 52 Dhs2 #m 52 pretax noncash 52 International Liftboats 52 Marketable Securities 52 Unappropriated 52 #,# -#,# #,# 52 -tiger muskies 52 Unallocated Expenses 52 Order Backlog 52 accompanying condensed consolidated 52 QE1 FY 52 Derivative liabilities 52 CASM excluding 52 #,# #,# #,# [009] 52 elective deferrals 52 Accounting Guideline 52 EnPro consolidated 52 - Non GAAP [002] 52 MFFO 52 MNOK #.# 52 undrawn commitments 52 intercompany eliminations 52 noncash pretax 52 Stockholder equity 52 Operating netbacks 52 = Reconciliation [017] 52 Contingent Value Rights 52 Eur #,# 52 Adjustment Expenses 52 CASH FLOWS PROVIDED BY 52 Beneficial Conversion Feature 52 intangibles amortization 52 Standard #R Share 52 JMP Credit 52 Tax Expense 52 REMOVAL Removal shall 52 asset monetizations 52 Comparable EBIT 52 Net Tangible Assets 52 Cumulative translation adjustment 52 depreciation amortization impairment 52 Debt extinguishment 52 amortization #,#,# 52 % unannualized 52 #.#bn rub [004] 52 Astaris joint venture 52 -#.# -#.# -#.# [009] 52 adequately collateralized 52 LPT deferred 52 Segment EBIT 52 = Earnings [019] 52 Depletion expense 52 securitized Timeshare notes 52 Underwriting Income Loss 52 EUR -#.# [003] 52 - - Cash [003] 52 nonperforming assets totaled 52 FASB Interpretation No. 52 SEK #.#M #.# 52 -Tioman 52 covenant calculations 52 retroactive reinstatement 52 SFAS# R 52 TRY# [001] 52 - - Net [042] 52 Compensation Expense 52 beta coefficient 52 Debt Balances 52 policyholder dividends 52 expenses LOE 52 Realised Earnings 52 reinsurance reinstatement 52 GBP# GBP# GBP# GBP# 52 GBP'# GBP'# GBP'# GBP'# 52 Accelerated Depreciation 52 Mayne Pharma intangible assets 52 Previously Securitized Loans 52 Lease inducements 52 FAFLIC 52 PV NIM 52 - Adjusted [025] 52 - Adjusted [008] 52 Ceded premiums 52 Adjustments Inventory 52 - - Net [049] 52 postretirement benefit OPEB 52 - - [085] 52 Citadel SMaRT 52 Derivative Liability 52 invoiced shipments 52 #,#,# #,#,# - [004] 52 CICA Accounting Guideline 52 Unrealized gain 52 Unearned premiums 52 #.#/BOE [002] 52 Bois d' Arc's 52 xxxiii 52 Borrowing Fees 52 - Aijaz Hussain 52 reclassed 52 principles GAAP