incentive accruals

Related by string. * INCENTIVE . Incentives . INCENTIVES . InCentive . incen tives . incentives . Incentive : Environmental Quality Incentives . Hiring Incentives . incentives perks . Long Term Incentive Plan . Incentive Scheme . perverse incentives . perverse incentive / Accrual . Accruals : bonus accruals . Restructuring accrual . accrual reversal . accrual reversals . non accrual . Non accrual * *

Related by context. All words. (Click for frequent words.) 79 bonus accruals 76 compensation accruals 72 Partially offset 70 unfavorable variances 69 DAC unlocking 68 DPAC amortization 68 c Represents 67 LIFO adjustments 67 Hesperion acquisition 67 currency remeasurement 67 PDP MLR 66 unabsorbed overhead 66 f Represents 66 Unizan merger 66 OREO write downs 66 Pigments segment 66 ONEOK Partners segment 66 b Excludes 65 unabsorbed manufacturing 65 OREO valuation 65 stock basedcompensation 65 operatingincome 64 Halotron revenues 64 unabsorbed fixed manufacturing 64 prioryear 64 unfavorable variance 64 g Represents 64 d Represents 64 nondeductible expenses 64 FSAH acquisition 64 c Consists 64 adopting SFAS #R 64 LIFO adjustment 64 b Reflects 64 LIFO inventory reserve 64 b Represents 64 impacting comparability 64 LAE reserves 63 non capitalizable 63 accounts receivable balances 63 unabsorbed fixed overhead 63 TEB adjustment 63 GSCT program 63 Visa indemnification 63 accrual reversal 63 SEK -#.# [002] 63 MFB Corp 63 severance accruals 63 DSG Canusa 63 principally attributable 63 Federal Mogul Alapont 63 operating income1 63 noninterest expense partially offset 63 Partnered Brands segment 62 noninterest expense decreased 62 c Relates 62 debt extinguishments 62 FDIC indemnification 62 postretirement obligations 62 OshKosh wholesale 62 earnings pershare 62 Fine Chemicals segment 62 ECU netbacks 62 intersegment revenues 62 deferred loan origination 62 millioncompared 62 EUR -#.# -#.# [001] 62 b Relates 62 FUEL CHEM segment 62 billable headcount 62 BPE Segment 62 invisibles surplus 62 accrual reversals 62 normalized EBIT 62 iii Ps 62 pension curtailment 61 intangible impairment 61 LIFO liquidation 61 SEK -#.# -#.# [003] 61 Surface Specialties acquisition 61 NETg acquisition 61 foreign currency remeasurement 61 Newsstand Distribution Services 61 AGY Asia 61 Interest Expense Interest expense 61 Enventis Sector 61 Medicare Advantage premiums 61 HealthStream Learning 61 Acquired Intangible Assets 61 unallocated expenses 61 uncollectible accounts receivable 61 Petrofund merger 61 noninterest expenses 61 Plant Nutrient Group 61 Innovis Entities 61 reinsurance commutations 61 Excluding goodwill impairment 61 Steel narrows 1Q 61 inventories revalued 61 Ps.3 61 Individual Annuities segment 61 accruals 61 depreciation depletion amortization 61 postretirement benefit 61 Depreciation Amortization Taxes 60 Billable headcount 60 f Reflects 60 Business.com Acquisition 60 GBP #.#m [003] 60 severance outplacement 60 c Excludes 60 Rental Comps 60 ascompared 60 Noninterest expense decreased 60 excluding goodwill impairment 60 contractual minimums 60 LIFO inventory valuation 60 PGP Acquisition 60 ceded reinsurance 60 Chemicals Segment 60 balance sheet deleveraging 60 d Reflects 60 NOL utilization 60 Prepaid churn 60 Preneed funeral sales 60 reimbursables 60 Evaporative Cooling segment 60 Q2 FY'# 60 Largely offsetting 60 PTOI 60 obj obj = 60 c Includes 60 SEK #.#M #.# 60 Klean Prep TM 60 Gujiao facility 60 IBNR reserves 60 LIFO inventory decrement 60 noncash amortization 60 nonrecurring expenses 60 Noninterest expense totaled 60 andoperating 60 Timeshare segment 60 client reimbursables 60 Polymer Additives segment 60 c Reflects 60 nonaccrual loan 60 Q1 FY'# 60 3Q FY# representing 59 Preprint revenues 59 Unusual Items section 59 Lead Fabricating 59 Positively impacting 59 Copano commodity 59 intangible impairments 59 Irrigation Segment 59 Material Handling Segment 59 Interest expense decreased 59 Chlor Alkali segment 59 receivable balances 59 thequarter 59 undepreciated assets 59 AMPAC ISP Holdings 59 netsales 59 gross activations 59 MVAS gross 59 EnPro consolidated 59 Drivetrain segment 59 DAC unlock 59 Pro forma EPS 59 noncash accounting 59 Medicare Advantage MLR 59 principal paydowns 59 YonY 59 #.# perdiluted 59 EBIT beia 59 j Represents 59 PMPS brand 59 nonroutine income 59 DiaMed acquisition 59 theprior 59 STECO acquisition 59 Excluding nonrecurring items 59 4Q FY# 59 Lubrizol Additives segment 59 FTE staffing 59 TWACS NG software 59 #.#/BOE [002] 59 expenses LOE 58 #.#bn rub [001] 58 Wireline adjusted EBITDA 58 unabsorbed fixed costs 58 profitsharing 58 EBITD 58 LIFO inventory 58 LPT Agreement 58 securitized Timeshare notes 58 FASB #R 58 Tecstar Automotive Group 58 warranty accruals 58 SEK -#.# [001] 58 Rs.#.#cr 58 fuel CASM 58 Broadspire segment 58 ended September# 58 affecting mortality morbidity 58 excluding depreciation amortization 58 Compensation Expenses 58 SG &A; 58 FDIC indemnification asset 58 Non GAAP adjusted EBITDA 58 MSR valuation 58 intersegment transactions 58 income teb 58 DSD Dairy segment 58 Noninterest expenses 58 Oilseeds Processing operating 58 Harland Acquisition 58 Operating Expenses Operating 58 Vinyls segment 58 Cobalt Gordian 58 LIFO expense 58 EBITDA1 58 continuingoperations 58 OTTI write downs 58 #bps YoY [001] 58 Adjusted FIFO EBITDA 58 affecting comparability 58 Crisa acquisition 58 Guidant vascular stent 58 loss carrybacks 58 Reinsurance recoverables 58 MSEK -# [002] 58 Ribavirin royalties 58 excludes depreciation amortization 58 increaseof 58 nondeductible portion 58 #bps QoQ [001] 58 Q2 FY# [001] 58 InteliStaf 58 loss NOL carryforward 58 noncash goodwill impairment 58 MSEK -#.# 58 Engineered Products segment 58 hedge ineffectiveness 58 worksite employee 58 accrual 58 Visa MasterCard antitrust 58 Retransmission consent revenue 58 distort comparability 58 Coatings Segment 57 consolidated PRASM 57 pretax noncash 57 invoiced shipments 57 Promotions.com subsidiary 57 noninterest expense 57 QSI SG & 57 Q1 #F 57 Vacation Interval sales 57 Blended churn 57 Nonperforming asset 57 #.#bn rub [005] 57 contributable 57 primarily attributable 57 #bp qoq [001] 57 Fab 3E 57 unbilled revenue 57 Fabricated Products segment 57 THOMSONplus 57 EBITDAS EBITDA 57 nonoperating expense 57 thefourth quarter 57 YoverY 57 Adjusted OIBDA excludes 57 intangible asset impairments 57 Pharmacia Monsanto 57 TiO2 selling 57 EPADS estimates 57 Currency translation effects 57 GSR2 royalty 57 FQ = fiscal 57 Imputed Revenue 57 MA PFFS 57 noncash pretax charge 57 Catastrophe losses 57 expenses totaled Ps 57 EUR #,# Mio 57 Unfavourable Changes 57 TRY#.# [005] 57 MOSAID litigation 57 NBV margin 57 postretirement benefit expense 57 Posterloid 57 LIFO accounting 57 preopening expenses 57 Bezeq Fixed Line 57 SEK -#.# [003] 57 profit beia 57 Cold Remedy segment 57 anincrease 57 Dhs1 #m 57 unamortized deferred 57 Rosebel royalty 57 Possible Loan Losses 57 nonoperating income 57 Negatively impacting 57 Prepaid ARPU 57 #.#/BOE [001] 57 BOLI COLI 57 quarterended 57 ofapproximately 57 non recurring 57 MSEK -# [001] 57 MDP Transaction 57 FSAH Acquisition 57 EBITDAO 57 compensation expense 57 MtM gains 57 EBITA amounted 57 thethird quarter 57 cardmember spending 57 Underlying EBIT 57 depreciable asset 57 Components Segment 56 MSR impairment 56 Total noninterest 56 Aon Benfield restructuring 56 Variable annuity deposits 56 Xantic acquisition 56 months endedSeptember 56 fiscal# 56 Fusion OMS 56 excludes unrealized gains 56 LIFO provision 56 USOGP 56 excluding reimbursables 56 FINANCIAL DETAILS 56 lease terminations 56 SunOpta Foods 56 CASM excluding fuel 56 unrealized derivative 56 EUR -#.# [001] 56 inventory obsolescence 56 adjusted OIBDA margin 56 repricing downward 56 CBOT oats futures 56 Engineered Support Structures Segment 56 FHLB borrowings decreased 56 asset impairments restructuring 56 andadministrative 56 WWS Divestiture 56 subaccounting fees 56 netincome 56 offiscal 56 Margin compression 56 Partnered Brands 56 Wireline segment 56 accretion DD & 56 LIFO inventory adjustments 56 reinsurance recoverables 56 EUR#.#million 56 Byproduct revenues 56 SFAS# R 56 capitalizable 56 % unannualized 56 NGL margins 56 asset impairments severance 56 intercompany eliminations 56 Segment EBIT 56 Explosive Metalworking segment 56 Refractories segment 56 ceding commissions 56 excludes noncash 56 identifiable intangible 56 sameperiod 56 ` #cr [001] 56 EBITDAA 56 PGS Onshore acquisition 56 adversely affect Waste Connections 56 Adjusted EBTIDA 56 EBIT amounted 56 Variable Interest Entities VIEs 56 EFT Processing Segment 56 early extinguishments 56 Noninterest 56 nondeposit fees 56 MARRIOTT REVENUES totaled 56 noncash goodwill 56 IBNR reserve 56 PMPM basis 56 Solectron pro forma 56 CHF #'#'# 56 Repliform R revenues 56 unabsorbed fixed 56 adjusted2 56 Q3 FY'# 56 nonequity incentive 56 amortized ratably 56 GMDB 56 DJO Merger 56 FHLB advances decreased 56 Consolidated adjusted EBITDA 56 NextRx pharmacy benefit 56 Polyurethanes segment 56 Adjusted Operating Expenses 56 FunTees 56 Engineered Materials segment 56 C #J deliveries 56 JPY8 56 outstanding DSOs 56 #,# ADMTs 56 CYP #k 56 Partly offsetting 56 OSV segment 56 Currency translation negatively impacted 56 LibertyBank Acquisition 56 Unitrin Direct segment 56 Nonrecurring items 56 EDITDA 56 Metal Framing segment 56 Olefins Polyolefins 56 lien RMBS 56 per dilutedshare 56 Adjusted EBITDA excludes 56 Paperboard Packaging segment 56 -#.# Mio 55 EBITDAF 55 TeamStaff GS 55 Womacks Adjusted EBITDA 55 SEK -# 55 Somewhat offsetting 55 pretax noncash charges 55 MME gross 55 annualization 55 borrower depositor 55 Noninterest Expense Noninterest expense 55 NMHG Retail 55 Orthovisc R 55 xi unanticipated 55 MVAS revenues 55 Non CWI 55 purposes Torchmark defers 55 Items impacting comparability 55 #compared 55 NONINTEREST EXPENSES Salaries 55 Summarized consolidated 55 administrative expenses 55 Pro forma adjusted EBITDA 55 AmericanSingles segment 55 Adjusted Gross Profit 55 loan chargeoffs 55 Domilens 55 loan outstandings 55 ended December# 55 SORL consolidated 55 #bp qoq [002] 55 Hormel 1Q 55 Postpay ARPU 55 Normalized EPS 55 Hugoton Properties 55 uncollected receivables 55 Ps.#.# [002] 55 Pro Forma EBITDA 55 Mecar USA 55 Slightly offsetting 55 Rs.#.# crores [006] 55 SchoolHouse division 55 Anhui Jucheng 55 intersegment sales 55 Downstream CCS 55 Pro forma Adjusted EBITDA 55 unallocated corporate 55 unamortized portion 55 Fazenda Nova Mine 55 SmartGrowth Deposits 55 doubtful accounts receivable 55 Reported Unaudited Condensed 55 IDT Carmel 55 #,# -BOB SANSEVERE 55 Deputy Art Lence 55 EQT Midstream 55 outturn represents 55 Mortgage loan originations 55 #,#,# #,#,# Unearned 55 OTTI charges 55 favorably impacted 55 nonaccruals 55 MNOK #.# 55 iGS 55 Variable annuity 55 MEUR -#.# 55 Corus Aluminum 55 Munghana Lonene Listenership 55 #.#bn rub [004] 55 upholstery fabrics segment 55 postpay subscribers 55 #.#mln rub [006] 55 Adjusted EBIT 55 USD#.#m USD#.# per [002] 55 Supplies Distributors 55 Contingent Consideration 55 PRO Unlimited 55 QSGI offsets 55 Maine Timberlands 55 Nonperforming assets decreased 55 nonreportable segment revenues 55 NOL carryforwards 55 PY EUR 55 React NTI 55 Occupancy expense 55 bps YoY 55 Domestic Car Rental 55 LIFO reserve 55 1Q FY# representing 55 Additive Technologies 55 EURO#.# [002] 55 Excludes amortization 55 Company noncontributory defined 55 easyfinancial 55 deducting underwriters 55 items affecting comparability 55 noninterest expense totaled 55 Onshore Downstream 55 TranSwitch indebtedness 55 xxxii 55 drilling recompletions 55 International Liftboats 55 CalFirst Bancorp 55 Brooks Eckerd acquisition 55 postpaid wireless 55 DSD Dairy 55 Specified Items 55 Amanda Farinos dines anonymously 55 noticeably thinner stark 55 refranchising transactions 55 USLP Plan 55 Yiyang Yukang 55 Currency translation 55 Hönle Group 55 Vyvx advertising 55 Olefins segment 55 Clinical Diagnostics segment 55 noninterest bearing deposit 55 reinsurance reinstatement 55 depletable base 54 Custom Electrical Components 54 Consolidated EBITDA Margin 54 infrequently occurring 54 reestimates 54 Exeon 54 Operating Expense Ratio 54 SigmaKalon acquisition 54 ferroalloy segment 54 Engineered Products Segment 54 BlackRock MLIM transaction 54 ASUR regulated 54 noncash impairments 54 DKK #.#bn [001] 54 Ps.4 54 Termination Benefits 54 Newsprint expense 54 Q#/# EUR [001] 54 mergers consolidations 54 NTIC joint ventures 54 amortisations 54 Hulunbeier Beixue 54 unbilled receivables 54 Realised Earnings 54 3Q FY# 54 amortization expense 54 Wireline EBITDA 54 Rs.#cr [001] 54 technological innovations adversely affecting 54 nonlabor 54 Ps.#.# [007] 54 #bps YoY [002] 54 - - Total [058] 54 fiscal year# 54 postretirement benefit OPEB 54 net chargeoffs 54 Accounts receivables 54 Q2 #F 54 Toll Brothers 4Q 54 Wireless postpaid subscriber 54 mso font pitch 54 adjusted EBITDAS 54 unfavorably impacted 54 SFAS#R 54 Q#/# EUR [002] 54 aftertax charge 54 JMP Credit 54 Unallocated expenses 54 Subscription Fulfillment Services 54 Equity Investees 54 Lodging Reported EBITDA 54 Advertising Insertion 54 #.#mln rub [007] 54 amort 54 GGB Bearing Technology 54 unevaluated properties 54 merchandise markdowns 54 #.#percentage points 54 AFUDC 54 Supermetals Business 54 SEK1 #m 54 earnout payments 54 BioGlue revenues 54 FYs 54 amortizable intangible assets 54 FAS# R 54 SmartGrowth deposits 54 efficiency ratio teb 54 CASM decreased 54 Nonoperating 54 FASB Statement #R 54 per MCFE 54 Aerostructures segment 54 Applehead I. 54 Carrier ARW 54 PeoplePC Online subscribers 54 QUALCOMM Strategic Initiatives 54 incentive LTI 54 -#,# -#,# -#,# -#,# [003] 54 Filtran 54 Futureway Communications Inc. 54 Explosive Metalworking 54 intangible assets impairment 54 aftertax gain 54 Lillie Rubin chain 54 quarter offiscal 54 policyholder dividends 54 Nonutility 54 Vacation Ownership Interest 54 PLN #.#mn [001] 54 STECO 54 hedging derivative instruments 54 Corrugated Packaging segment 54 AFUDC equity 54 Currency fluctuations 54 GVIC consolidated 54 Romaco segment 54 Veraz excludes 54 PBIDT 54 depletion depreciation 54 reserve reestimates 54 Marbob acquisition 54 - Total Current LiabilitiDouglas H. McCorkindale 54 LTL tonnage 54 DKK #m 54 retroactive billings 54 OCF margin 54 Programmer Paradise segment 54 uncollectible accounts 54 #,# bp yoy 54 Scantron segment decreased 54 Bois d' Arc's 54 Ps.7 54 developed PokerPro automated 54 lossof 54 minute Elderberry Facial 54 exclude nonrecurring items 54 Excluding acquisitions divestitures 54 Octane Additives 54 Realized Earnings 54 merchant bankcard processing 54 Noninterest expense 54 Craftmade segment 54 proforma EPS 54 KK Supply Chain 54 Partially offsetting 54 anduncertainties 54 excludes fuel surcharges 54 Nominal incomes 54 Expense Reductions 54 Acquisition Related 54 strategic reallocations 54 Q2 F# 54 Dal Tile segment 54 paycheck withholdings 54 excludes acquisitions divestitures 54 theglobe.com inc 54 MEP Joint Venture 54 Fixed annuity 54 MagTex acquisition 54 Licorice Products segment 54 Broadway Ticketing 54 revenues excluding nonrecurring 54 repricings 54 dry dockings 54 museum Julie Setlock 54 prepaid ARPU 54 downward repricing 53 Surplus Lines segment 53 Kronos TiO2 production 53 billable consultants 53 expense LOE 53 Normalised earnings 53 GTL invests 53 intangibles amortization 53 NeedleTech 53 LAAP region 53 c Calculated 53 bps qoq 53 NONRECURRING ITEMS 1 53 SFSB transaction 53 plant idlings 53 RLEC adjusted EBITDA 53 h Represents 53 ` #cr [002] 53 exclude noncash 53 Deductions depreciation 53 ay y basis 53 Dhs2 #m 53 Supervalu 3Q 53 realizability 53 adjusted EBITDAR 53 ninemonths 53 adjusted EBITA 53 Unallocated Corporate 53 j Includes 53 reimbursable expenses 53 Ps.2 53 promissory note receivable 53 benefits OPEB liability 53 Adjusted Ebitda 53 Exceptional Items 53 totaled MEUR 53 Seasonally unadjusted 53 Mr. Bazet 53 midwater fleet 53 Quality Process Improvement 53 average assets ROAA 53 overyear 53 COGP 53 YTD Fiscal 53 within capitated agreements 53 EUR -#.# [003] 53 totaled E#.# 53 uncollectible receivables 53 str = i 53 excluding depreciation depletion 53 C4 Processing 53 E#.#m [002] 53 bps QoQ 53 Headcount reductions 53 FIGA assessment 53 nine monthsended 53 FAFLIC 53 - AdjusETON 53 Firmwide assets 53 ITLamp 53 excluding divestments 53 railcar deliveries 53 Loan Facilitation Services 53 Order Backlog 53 NON CASH EXPENSES 53 pro forma adjusted EBITDA 53 excluding BIBP 53 OPANA franchise 53 Lordsburg Mining District 53 nonutility operations 53 quarterof 53 Gross Margin Gross 53 Q1 F# 53 casegoods segment 53 Valhi stockholders 53 Ad valorem taxes 53 increasein 53 intercompany balances 53 Qualcomm Strategic Initiatives 53 MNOK #,# 53 Barrett NDEx 53 NSF OD 53 SFr#.# billion [002] 53 CyberSecurity Solutions segment 53 nonaccruing loans 53 impacting WesBanco 53 PLAVIX R patent 53 Latapack Ball 53 n#.# [002] 53 2Q FY# representing 53 SEK -#,# 53 invoiced shipment 53 deductible goodwill impairment 53 prorations 53 AutoNation 4Q 53 Xi'an Simo 53 noncash impairment 53 Projections ranged 53 Blended ARPU 53 Total nonfarm payroll 53 - Non Shane Germann 53 Interest Expenses Salaries 53 PRE TAX OPERATING EARNINGS 53 Derivative Liabilities 53 LOE decreased 53 Rs#.#b [003] 53 EVTeam 53 DAC offsets 53 entities VIE 53 Specialty Fluids Business 53 phytosterol revenues 53 Todays Staffing 53 Banks.com s 53 noncash intangible 53 Adjusted EBITDA1 53 RGU additions 53 GTSP 53 AUXILIO assumes 53 Cinergy regulated 53 Lilly ICOS joint venture 53 #.#-#.# excluding 53 Long Term Incentive Program 53 LIFO inventory valuations 53 Engineered Support Structures 53 Consists primarily 53 lowerthan 53 millionfor 53 refundings 53 Consolidated EBITDAR 53 Countrywide loan fundings 53 Comparable coffeehouse 53 Electricity Metering 53 Incurred losses 53 uncollectible reinsurance 53 YY =Anders Ostergaard 53 identifiable intangibles 53 unconsolidated investee 53 nonoperating expenses 53 Mainline CASM 53 Miscellaneous Manufacturing 53 Subsea Products 53 SmartMusic subscription 53 hopper railcar 53 MtM impacts 53 Art's Way Scientific 53 pershare 53 Seamap equipment 53 Specialty Phosphates 53 1H FY# [002] 53 USD #.#bln [001] 53 Rental Comps decreased 53 retroactive reinstatement 53 Stablex 53 Debt Extinguishment 53 Upward revision 53 Fiberglass Composite Pipe 53 intersegment eliminations 53 OCTG shipments 53 AMEX Assurance 53 shippable backlog 53 Nacogdoch . 53 #.#bln rbl [003] 53 yearover 53 Immtech clinical trials 53 asset valuation allowance 53 marketconditions 53 Joel Farwell Northtowns 53 R# 4m [001] 53 noncurrent assets 53 pretax goodwill impairment 53 Novogyne 53 goodwill impairments 53 OPEBs 53 Accrued severance 53 Bekkering basket 53 Xcelecom 53 Tubing Segment 53 NIS #.#b [001] 53 Adjusted EBITA 53 E1 #Mn 53 Specialty Engineered Alloys 53 gallium arsenide GaAs substrate 53 OPEB expense 53 sublease recoveries 53 MYR#.# [005] 53 Ningbo Zhehua 53 Non GAAP adjustments 53 noncash pretax 53 recognized ratably 53 millionand 53 Equinix excludes 52 SKr 52 Disposable Protective Apparel 52 ii Immtech ability 52 uncovering necropolis 52 forecasts typically exclude 52 unaudited consolidated balance sheets 52 Astaris joint venture 52 Generics Segment 52 #.#per diluted 52 gross margin 52 unamortized financing 52 Ruined temples 52 generation OSV dayrates 52 Plazacorp announces 52 nonvested 52 PBDIT 52 Lloydminster Upgrader 52 Gross Addition CPGA 52 ABM Industries ABM 52 Exterran stockholders 52 Keisel quipped 52 dacetuzumab collaboration 52 including Bclear ADV 52 uncollectable receivables 52 SEK -#.# -#.# [001] 52 Support Structures Segment 52 Commodity Margin 52 Katonah Debt Advisors 52 Specialty Chemicals Segment 52 Current Installments 52 partially offset 52 categories threaded fasteners 52 CECT branded handsets 52 EMAPA region 52 IV Infusion Therapy 52 Unilin segment 52 dunnage bag 52 totaled EUR#.#m 52 accretion expense 52 adjusted EDITDA 52 Ag Eq oz 52 Engineered Material Systems 52 RESTASIS 52 KSH detected 52 jill.sherman @ 52 Polaroid LCD HDTVs 52 Imagewear coalition 52 reports Q3 adj 52 multiple lease terminations 52 1Q Profit Triples 52 torsemide ER 52 Adjusted Gaylord Hotels 52 Denville Scientific 52 Operating Expenses Compensation 52 MOSAID licensees 52 No. #R SFAS 52 YTD Q3 52 R# 8m [001] 52 tonnage milled 52 Zhaoyuan plant 52 cardmember lending 52 CAD#m [002] 52 Regentek 52 earnout payment 52 Variable annuity sales 52 excluding nonrecurring 52 Loss severities 52 totaled USD#.#m 52 Scantron segments 52 SMTEK 52 UAAL 52 Reconciling Items 52 Annual Incentive Plan 52 JunJing III 52 - -seemingly unquenchable 52 YTD# 52 FIFO inventory 52 - - Non GAAP [006] 52 JasmineSola brand 52 thirdquarter 52 SKU rationalization 52 Divestco generated 52 Pro forma EBITDA 52 #bps qoq [001] 52 intercompany indebtedness 52 Therapeutic Antibodies segment 52 Homebuilder Lennar posts 52 LSV Employee Group 52 Postpaid ARPU 52 Orthovisc ® 52 IREX joint venture 52 NMHG Wholesale 52 Second Quarter Highlights 52 adjusted1 net 52 Ps.#.# [005] 52 Overhead Costs 52 fourteenth consecutive 52 annualisation 52 NA Silicone 52 atneed 52 Nuo Hua 52 self insured retentions 52 Kasco segment 52 accumulated undistributed 52 frac spreads 52 ninemonths ended 52 Huaron 52 SHKPI 52 #bp YoY 52 RMB4 #.# 52 shareowner processing 52 modified coinsurance 52 Cortelco 52 BIBP 52 FICA withholding 52 EUR1 #.#m 52 Thalomid ® 52 #bp QoQ

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