Related by context. All words. (Click for frequent words.) 77 intangible impairment 76 intangible assets impairment 74 intangibles impairment 71 asset impairment 71 debt extinguishments 71 c Includes 71 c Excludes 70 d Represents 70 - Adjusted [028] 70 excluding depreciation depletion 69 pension curtailment 69 asset impairments 69 identifiable intangibles 68 Asset impairments 68 b Includes 68 b Excludes 68 f Represents 68 Nonrecurring 68 early extinguishments 68 nonoperating expense 67 goodwill intangible 67 -Josephine Marcotty 67 unrealized derivative 67 intangible impairments 67 - Adjusted [025] 67 -David# 67 f Reflects 67 Asset impairment 67 Excludes amortization 67 FDIC indemnification 67 noncash impairments 66 Goodwill impairment 66 Asset Impairment 66 Impairment Charges 66 - - Net [047] 66 OREO valuation 66 Excluding goodwill impairment 66 b Represents 66 asset impairments restructuring 66 timberland disposals net 66 - Adjusted [009] 66 identifiable intangible 66 Restructuring impairment 66 Intangibles amortization 66 Add subtract 66 - Non GAAP [002] 66 accretion DD & 66 c Reflects 66 unamortized deferred 66 excludes unrealized gains 65 - -Labyer 65 - Operating [028] 65 early extinguishment 65 - Adjusted EBITDA [001] 65 unallocated corporate 65 Adjusted EBITDA excludes 65 - Adjusted EBITDA [006] 65 noncash impairment 65 Unallocated expenses 65 Debt extinguishment costs 65 intangibles amortization 65 Mayne Pharma intangible assets 65 -Gottron 65 - - Nesignandsight newsletter 65 Adjustments Restructuring 65 - Adjusted [029] 65 Non GAAP adjustments 65 IAROC 65 goodwill impairments 65 GSCT program 65 - Adjusted [016] 65 NONRECURRING ITEMS 1 65 Restructuring Charges 65 Valuation allowance 65 Other Income Expense 65 Items excluded 65 - Loss [013] 65 - Loss [033] 65 - Non GAAP [018] 65 - Adjusted [006] 65 - Non GAAP [009] 65 - Operating [029] 64 non recurring 64 noncash intangible 64 noncash goodwill 64 - Income [004] 64 per dilutedshare 64 - - [019] 64 uncollectible accounts receivable 64 amortization expense 64 - Adjusted [015] 64 equity method investees 64 -Brad Dorfman editing 64 Qualcomm Strategic Initiatives 64 - Adjusted [010] 64 remeasurement 64 - Adjusted [022] 64 postretirement benefit 64 - Adjusted [034] 64 Noncash 64 investees partially offset 64 - - [015] 64 Goodwill impairment charge 64 Non recurring 64 Debt extinguishment 64 - Operatinluddites 64 Goodwill Impairment 64 intangible asset 64 excluding goodwill impairment 64 TOTAL EXPENSES 64 - Income [017] 64 - Operating [019] 64 b Reflects 64 impairment charges 64 Restructuring asset impairments 64 - AdjusETON 64 Pro forma adjustments 64 - OpBPMs 64 Nonrecurring items 64 shutdowns asset impairments 64 - Non GAAP [027] 64 Acquired intangibles 64 unrealized derivative gains 64 - - [045] 63 currency remeasurement 63 b Relates 63 unamortized financing 63 unallocated expenses 63 - Adjusted [026] 63 Alcott Routon intangible assets 63 - Loss [024] 63 - InFree Documentation License 63 - Income [020] 63 - - [035] 63 Timberland disposals net 63 - Income [031] 63 amortizable intangible assets 63 - Income [019] 63 - Loss [032] 63 - NeDEFENDERS 63 - INVESTING ACTIVITIES [004] 63 - Stave Lake 63 d Reflects 63 amort 63 lease terminations 63 OPERATING LOSS INCOME 63 Depreciation Amortization 63 - - Net [031] 63 Adjustments Amortization 63 recourse indebtedness 63 - Income [007] 63 unamortized debt 63 c Represents 63 noncash goodwill impairment 63 foreign currency remeasurement 63 hedge ineffectiveness 63 - - Total [037] 63 - Adjusted [003] 63 - Loss [021] 63 - - Earnunderwent resection 63 Accelerated depreciation 63 - Income [002] 63 - Income [025] 63 - OperAyscough 63 SEK -#.# -#.# [003] 63 -Laemmle Music 63 - Operating [015] 63 j Includes 63 inventories revalued 63 - Loss [022] 63 - Operating [006] 63 #,# -oxidative enzymes 63 - Non GAAP [019] 63 - Adjusted [020] 63 Partially offset 63 - Loss [019] 63 Intangible amortization 63 - Income [005] 63 Addback Depreciation 63 - Income [023] 63 Purchased intangible assets 63 - Adjusted [001] 63 - - [085] 63 Depreciation depletion amortization 63 - Operating [009] 63 - Income [006] 63 Harland Clarke tradename 63 Depreciations 63 Loss Gain 63 Visa indemnification 63 Stock Compensation Expense 63 Non GAAP Diluted EPS 63 debt extinguishment 63 - - Net [028] 62 unamortized discount 62 non amortizing intangible 62 OSIs 62 depreciation depletion amortization 62 Futureway Communications Inc. 62 Total noninterest expenses 62 Reconciling Items 62 - - Net [060] 62 amortizable 62 OTHER EXPENSE 62 - Loss [030] 62 - - NetMarigot Bay r 62 exclude noncash 62 intersegment eliminations 62 accretion expense 62 c Consists 62 non capitalizable 62 nonconsolidated affiliate 62 - Adjusted [019] 62 LIFO inventory valuation 62 addback 62 - LossSanta Margarita Ranch 62 severance accruals 62 goodwill impairment charge 62 Pro forma adjusted EBITDA 62 Mortgage Servicing Rights 62 - - Net [051] 62 unrealized derivative gain 62 #,# -ANDREW J. FERRARO 62 #,# -BOB SANSEVERE 62 Asset Impairments 62 - Non GAAP [015] 62 Nonoperating income 62 depreciation accretion 62 #,# -Ehie 62 Reported Unaudited Condensed 62 DJO Merger 62 discontinued operations 62 - Adjusted [005] 62 Interest Expense Net 62 unconsolidated investments 62 - Non GAAP [025] 62 - -Corporatism 62 INCOME LOSS FROM CONTINUING 62 - - Net [035] 62 - Ifreshly dug 62 identifiable intangible assets 62 doubtful accounts receivable 62 - - Net [055] 62 - Income [028] 62 intercompany eliminations 62 = Adjusted [002] 62 -# -# -1 62 LIFO adjustment 62 CASM excluding 62 goodwill impairment 62 - - Operating [001] 62 - - [088] 62 Debt Extinguishment 62 - Loss [017] 62 noninterest expense decreased 62 - - Total [007] 62 - Operating [021] 62 - Income [012] 62 Adjustments Inventory 62 intangible assets 62 Currency translation adjustments 62 - Loss [031] 62 - - Net [003] 62 - Loss [034] 62 - Income [024] 62 -#.# -#.# -#.# [009] 62 Accounts receivables 62 - Operating [025] 62 -lipid nanoparticles 62 - - Income [012] 62 Realized gains 62 - Income [027] 62 -dnj.com 62 Partnered Brands segment 61 - - [016] 61 - Loss [010] 61 acquired intangibles 61 nonoperating expenses 61 amorti zation 61 Items impacting comparability 61 - Adjusted [030] 61 - - [041] 61 - - [036] 61 purchased intangible assets 61 - Adjusted [024] 61 - - [061] 61 - Non GAAP [004] 61 - ADLs 61 Noncash goodwill impairment 61 - - Net [040] 61 - - Net [043] 61 valuation adjustments 61 owned OREO 61 Curtailment gain 61 - OperatiMcGrath RentCorp 61 - Net [014] 61 - Adjusted [017] 61 = Adjusted [008] 61 Derivative Liabilities 61 - - [092] 61 Adjusted diluted 61 - NetTransy 61 #,# -Outasight 61 Debt extinguishments 61 Lease termination 61 Unallocated Corporate 61 -TUMS 61 Acquired Intangible Assets 61 unamortized deferred financing 61 Exclude Restructuring 61 - Income [018] 61 discontinued operations - 61 Restructuring Charge 61 Goodwill impairment - [002] 61 - Operating [026] 61 - Loss [027] 61 - Non Shane Germann 61 - - Non GAAP [007] 61 - Adjusted [011] 61 - - Income [007] 61 postretirement expense 61 Adjusted OIBDA excludes 61 OTTI charges 61 - Earnings [001] 61 Consolidated Entities 61 - - Income [033] 61 - Adjusted [033] 61 =Implementation Unit PIU 61 - OperatKarnas 61 nonoperating income 61 - Income [011] 61 - Income [003] 61 nonrecurring items 61 temporary impairments 61 - -Bredbury 61 - Adjusted [002] 61 - Non GAAP [023] 61 - OCBSO 61 SEK -#.# [003] 61 - Loss [004] 61 Expense Income 61 discount accretion 61 DAC unlock 61 BlackRock MLIM transaction 61 Unizan merger 61 = Loss [007] 61 - Operating [027] 61 Addback 61 excludes depreciation amortization 61 - Income [009] 61 depreciation amortization impairment 61 - - [060] 61 -Tilak Marg 61 Excluding discontinued operations 61 DAC offsets 61 LIFO adjustments 61 #,# =Bill Duemling 61 g Represents 61 - - Net [038] 61 - -watt amp 61 - Adjusted [012] 61 -Angelo Nieves 61 Discontinued operation 61 Extinguishment 61 - Loss [002] 61 - CASH FLOWS [012] 61 EUR -#.# [001] 61 -# -# -#,# 61 amortization 61 - - Net [046] 61 - - Net [049] 61 intangible amortization 61 - - [042] 61 Compensation Expenses 61 - Operating [008] 61 #,#,# #,#,# - [004] 61 - Operating [016] 61 #,#,#,# [002] 61 - - Total [072] 61 - IncomeMarkit Economics showed 61 stock basedcompensation 61 EUR -#.# -#.# [001] 61 - Loss [008] 61 - - Income [025] 61 c Relates 61 Impairment Losses 61 - - Income [027] 61 -DD2 61 TOTAL OTHER INCOME EXPENSE 61 - -Mike Butia 61 - Operating [013] 60 AND INCOME TAXES 60 impairment 60 Noncurrent assets 60 - - [084] 60 - - [112] 60 Pigments segment 60 -Batho Pele 60 continuingoperations 60 - Aijaz Hussain 60 EBIAT 60 - - Net [034] 60 nonrecurring expenses 60 = Net [005] 60 Interest Income Expense 60 USED IN OPERATING ACTIVITIES 60 intercompany balances 60 equity investees 60 - - NetGranara 60 - Operating [004] 60 junior subordinated deferrable 60 - - [111] 60 - IncoMudug 60 Reorganization Items 60 -Gacy 60 FAS CAS Pension 60 -By Cliodhna McGowan 60 Noncurrent liabilities 60 - Adjusted [007] 60 - Net [006] 60 Amortiz 60 - - Loss [001] 60 - - [054] 60 Surface Specialties acquisition 60 - IncLightWorks 60 Pro forma net 60 -Unprovoked 60 Identifiable intangible assets 60 - - Total [034] 60 - Operating [018] 60 Amortization Expense 60 - SegmentPrincess Dina Mired 60 equity investee 60 -#,# -#,# [010] 60 - Net [011] 60 amortization# 60 #,#,# #,#,# [001] 60 nonroutine income 60 adjusted EBITDAR 60 - - Income [032] 60 - Income [010] 60 Segment Profit 60 LOSS FROM OPERATIONS 60 Unallocated corporate 60 hedging derivative instruments 60 - Operating [010] 60 #,# -Radhika Menon Theodore 60 - Total operating 60 unconsolidated investee 60 -#,# -#,# [004] 60 Remeasurement 60 - Income [021] 60 - - Total [061] 60 Restructuring 60 - - Total [021] 60 inventory write downs 60 income1 60 - -Virginie Ledoyen 60 - Non GAAP [021] 60 - Operating [012] 60 - - Income [009] 60 - Loss [012] 60 Contingent consideration 60 - Loss [016] 60 - - [005] 60 - Operating [024] 60 - Non GAAP [031] 60 MSR hedging 60 - - Income [031] 60 = Adjusted [003] 60 -ABGL 60 operations# 60 BEFORE TAXES 60 - Income [033] 60 Depletion Depreciation 60 FDIC indemnification asset 60 Octane Additives 60 Pro forma EPS 60 -BY LESLIE BIXLER • 60 -Resiliency Campus 60 - - [108] 60 Continuing Operations Before 60 Nonoperating 60 impairment charge 60 INCOME TAX EXPENSE BENEFIT 60 Accretion expense 60 - - [103] 60 - - Total [060] 60 FAS CAS pension 60 Nonoperating Income Expense 60 - - [067] 60 - - Earnings [001] 60 Interest expense 60 - - Nforecaddie 60 pretax goodwill impairment 60 - - [023] 60 -Inc. NASDAQ CHTR 60 INCOME NET 60 Capitalized Interest 60 unconsolidated subsidiaries 60 Asset Impairment Charge 60 -cleveland.com 60 - - [130] 60 - - [074] 60 - - Total [002] 60 Non Recurring 60 depletion depreciation 60 Excluding nonrecurring items 60 noncurrent liabilities 60 MSEK -# [001] 60 undernoted items 60 - -DARDEN 59 - Operating [001] 59 - - Income [006] 59 LPT Agreement 59 - - Net [025] 59 Significant Items 59 INCOME LOSS FROM OPERATIONS 59 SPECIAL ITEMS 59 - Non GAAP [017] 59 -Von Hippel Lindau 59 - Loss [015] 59 - - Net Loss Attributable 59 Currency translation 59 noncash unrealized 59 Continuing Ops 59 - - Income [021] 59 #,# -SPIN BOLDAK Afghanistan 59 - Loss [003] 59 - - Income [022] 59 temporary impairments OTTI 59 Equity Investees 59 Excludes goodwill 59 - - [126] 59 - - Income [019] 59 MSR valuation 59 - - Income [035] 59 BY USED IN 59 #,# #,# #,# [010] 59 - Adjusted [014] 59 noncurrent assets 59 Brand Exiting Activities 59 - - Loss [007] 59 = Net [018] 59 Income Taxes Allocable 59 - Loss [023] 59 taxes EBDDT 59 - - Net [026] 59 - Operating [007] 59 - Loss [026] 59 = Adjusted [005] 59 - CASH FLOWS [014] 59 translation adjustment 59 - - [073] 59 unamortized issuance costs 59 #,#,# #,#,# -Inc. TSX PLI 59 - Non GAAP [016] 59 Pro forma EBITDA 59 intercompany loans 59 - - [049] 59 Recurring Adj 59 amortization #,#,# 59 - - Net [008] 59 Amortized 59 Intangible Assets Net 59 Assumed provision 59 - Adjusted EBITDA [004] 59 - Operating [003] 59 - Operating [030] 59 - OpeDHQ 59 = Net [031] 59 - Total [015] 59 Noninterest 59 Adjustments Impairment 59 =SpatialFX 59 - - Net [061] 59 - TotaMTBC 59 aftertax 59 Intangibles Goodwill 59 OPERATING LOSS 59 - - Income [002] 59 - - EarningsGordan Strachan 59 PROVIDED BY FINANCING ACTIVITIES 59 Visa MasterCard antitrust 59 Intangible asset 59 - - Quicks 59 - - Net [007] 59 SEK -#.# [002] 59 Unrealised 59 excluding BIBP 59 = Net [019] 59 Intersegment eliminations 59 OTHER INCOME Interest 59 = Net [004] 59 - Non GAAP [028] 59 Impairment 59 asset valuation allowance 59 - - [021] 59 Noncash investing 59 - Income [022] 59 - Loss [020] 59 profitsharing 59 cturing 59 - - Income [005] 59 DISCONTINUED OPERATIONS 59 excluding depreciation amortization 59 - - Total [020] 59 Continuing Operations Excluding 59 #,#,# [005] 59 Normalized EBITDA 59 - - [124] 59 - - TotRobert Gisevius Jr. 59 - - [090] 59 - Adjusted EBITDA [003] 59 - - [128] 59 Fundo Wheels 59 liabilities #,#,# [001] 59 COS Restructuring 59 - -seemingly unquenchable 59 - - Toandrea@andreakay.com 59 - Net [013] 59 business acquired VOBA 59 #,# -Reid Brignac homered 59 - - Income [016] 59 - - Net [037] 59 OPERATING ACTIVITIES 59 Pro Forma EBITDA 59 MSEK -# [002] 59 TOTAL OTHER INCOME 59 - Operating [020] 59 Olefins Polyolefins 59 unrealized hedging 59 - - Loss [009] 59 SILO LILO charges 59 -Ivgi 59 - - [043] 59 = NetSao Pedro 59 Total noninterest 59 Depreciation Depletion 59 - - Total [041] 59 INCOME TAX BENEFIT PROVISION 59 PRE TAX OPERATING EARNINGS 59 unconsolidated affiliate 59 acquired intangible assets 59 DISCONTINUED OPERATIONS Loss 59 NOL utilization 59 Oilseeds Processing 59 INCOME TAX PROVISION BENEFIT 59 = Earnings [019] 59 Reclassification adjustment 59 - - Net [002] 59 - - [087] 59 - Operating [022] 59 CASH PROVIDED BY 59 = Adjusted [013] 59 - -Guldeniz 59 flow hedges 59 - - Net [023] 59 - Non GAhornbeams lining 59 INCOME LOSS BEFORE INCOME 59 - - Total [033] 59 Long Term Obligations 59 Purchased intangibles 59 - Operating [014] 59 USED IN FINANCING ACTIVITIES 59 - Jim Clack 59 - - [094] 58 - CASH FLOWS [007] 58 - Operating [023] 58 Interest expense decreased 58 - - Net [011] 58 LOSS BEFORE INCOME TAXES 58 - - [097] 58 Deferred Income Tax 58 Average Tangible Common 58 Current Installments 58 Copano commodity 58 = Earnings [026] 58 - - [065] 58 #,#,# = [009] 58 Total [001] 58 EARNINGS BEFORE INCOME TAXES 58 Divested 58 noncash pretax 58 - Net [033] 58 - Diluted 58 MDP Transaction 58 LOSS INCOME FROM DISCONTINUED 58 - Loss [009] 58 Reconciling items 58 -#,# [002] 58 - Expenses [006] 58 Efficiency ratio excluding 58 #.#/diluted share 58 Non Current Assets 58 - - [093] 58 #,#.# #,#.# Intangible assets 58 - Total Assets [014] 58 Noninterest expenses 58 Adjusted EBT 58 OTHER INCOME EXPENSE NET 58 - - Total [039] 58 - - Net [009] 58 Noninterest Expenses 58 depreciable real estate 58 postretirement benefit expense 58 - Loss [018] 58 -By DON HUNTER 58 #.# perdiluted 58 - Total [030] 58 netincome 58 CNH GLOBAL NV 58 Impairments 58 - Income [032] 58 Depreciation depletion accretion 58 - -Belusko 58 - Loss [025] 58 asset impairments severance 58 QUALCOMM Strategic Initiatives 58 - Loss [011] 58 = Net [017] 58 Tax Expense 58 #,#,# #,#,# -Lindsay Czarniak 58 - CASH FLOWS [009] 58 - Non GAAPsmokable form 58 deferred loan origination 58 Doubtful Accounts 58 - - [106] 58 = Income [003] 58 depreciable assets 58 = Net [038] 58 - - Net [027] 58 Vinyls segment 58 Total Operating Expenses 58 Adjusted Gross Profit 58 EURO#.# [002] 58 - Net [004] 58 Inventory obsolescence 58 Amorti 58 - - Net [041] 58 - - Income [014] 58 - - Total [059] 58 Normalized EBIT 58 - -contralateral 58 - - [059] 58 OTHER INCOME 58 Based Compensation Expense 58 - -freefall parachute 58 postretirement benefits 58 =steepling bounce 58 Administrative Expense 58 - - [013] 58 loss NOL carryforward 58 Equinix excludes 58 - - Income [020] 58 - - [075] 58 - - Diluted [007] 58 - - Loss [006] 58 Pretax 58 - - Net [058] 58 adopting SFAS #R 58 #,#,# -Samsung DualView TL# 58 Impairment Charge 58 -CSMMU 58 - - Non GAAPHawai'i Paroling Authority 58 EURO#.# [001] 58 - Net [029] 58 - - Total [067] 58 - -OSCAR WINNING 58 Beverage Concentrates 58 OTTI charge 58 Drivetrain segment 58 Merger Related 58 preopening expenses 58 #,# -appartment 58 = Net [007] 58 #,# -INDUSTRIES INC. 58 - Total noninterest [002] 58 equity accounted investees 58 PMPS brand 58 Intangibles net 58 = Earnings [018] 58 -Senanu 58 Bazet France 58 mandatorily redeemable preferred 58 OTTI write downs 58 - - Total [071] 58 -Tioman 58 - Net income 58 = Net [034] 58 Pro forma diluted 58 - Loss [006] 58 OxyVinyls 58 #,#,# #,#,# Deferred [001] 58 -#,# -#,# [002] 58 = Net [006] 58 - - TotalYourLink 58 - Adjusted [013] 58 - -Apace Systems 58 - LTEAMMATES 58 = Adjusted [014] 58 nine monthsended 58 - - Net [044] 58 aftertax gain 58 assets# [002] 58 LIFO inventory 58 affecting comparability 58 - Expenses [018] 58 #,#,# [026] 58 - Non GAAP [012] 58 - -larg 58 - Incombingos 58 - LosEly Buendia 58 -astrolabe 58 - Non GAAP [001] 58 #,#,# [023] 58 LOSS FROM CONTINUING OPERATIONS 58 OTHER INCOME EXPENSE Interest 58 - TSANTA CLARITA Calif. 58 INTEREST EXPENSE NET 58 -BiH Presidency 58 - - Randy Shearouse 58 - - IncoLawrence Schiffman 58 - Loss [029] 58 Unconsolidated Investments 58 - - Total [016] 58 = Non GAAP [005] 58 OPERATING EARNINGS 58 - - [029] 58 - -Justice Lynn Ratushny 58 Noninterest Expense 58 - - [058] 58 currency translation 58 #,# -Abdullah Hamoud 58 = LIABILITIES AND SHAREHOPinkNews 58 INCOME FROM OPERATIONS 58 - -profitabilty 58 Income Loss Before 58 - - Total [013] 58 Interest expense net 58 EFFECT OF FOREIGN CURRENCY 58 - -plumbers pipefitters 58 Background Screening segment 57 compensation expense 57 - - [020] 57 -READFIELD Maine 57 operatingincome 57 - - Net [042] 57 #,#,# Total [002] 57 aftertax charge 57 .# Discontinued operations 57 Including discontinued operations 57 Restructuring Expenses 57 Profile Research AMXL.MX Quote 57 -Celine Dion Eric Clapton 57 unconsolidated investees 57 Fixed Charges 57 LIFO accounting 57 j Represents 57 = Operating [002] 57 - Total noninterest [010] 57 Unitholder distributions 57 NETg acquisition 57 Than Temporary Impairment 57 Pretax Income 57 pretax noncash 57 Scantron segments 57 Innovis Entities 57 - Operating [005] 57 - - Earnings [004] 57 unrealized depreciation 57 income teb 57 FFO allocable 57 - - Net [048] 57 items affecting comparability 57 Exterran stockholders 57 - - [117] 57 Rm Rm 57 - - Net [015] 57 nonrecurring 57 LIFO liquidation 57 Discontinued Operations Loss 57 - Total Assets [002] 57 #,# =Jaegle 57 Adjusted Diluted EPS 57 Identified intangible assets 57 = Basic [015] 57 #,# -First4Internet XCP 57 -#.# -#.# -#.# [003] 57 accrual reversal 57 - Income [030] 57 Unfavourable Changes 57 net# [002] 57 Depletion depreciation amortization 57 incurs amortization 57 - INCOME LOEducation HMIe 57 - Net [020] 57 - Non GAAP [007] 57 = Adjusted [001] 57 incentive accruals 57 Unlevered Free Cash Flow 57 - - Net [059] 57 -#,# -#,# -#,# [002] 57 noncash accounting 57 - Adjusted EBITDA [002] 57 OTHER EXPENSE INCOME 57 Noninterest expense decreased 57 = Net [033] 57 Unrealized foreign 57 retroactive billings 57 - Operating [002] 57 EARNINGS LOSS FROM CONTINUING 57 Early Extinguishment 57 Imputed interest 57 - - Income [023] 57 - -Hylo Road 57 millioncompared 57 - - [048] 57 Domestic Car Rental 57 Acquired intangible assets 57 - Adjusted [008] 57 - Adjusted [021] 57 - - [001] 57 - Non GAAPalanquero base 57 unamortized 57 - - Total [001] 57 - - Total [058] 57 OREO write downs 57 AND MINORITY INTEREST 57 - - [081] 57 AGY Asia 57 - CASH FLOWS [006] 57 Premiums Earned 57 - - Net [033] 57 - - Total [042] 57 Adjustments Interest expense 57 - -Walshaw 57 depreciation amortization 57 GBP'# GBP'# GBP'# GBP'# 57 -Robin Preiss Glasser 57 inventory obsolescence 57 = Net [026] 57 Commercial Fixturing & 57 Depletion depreciation 57 nonreportable segment revenues 57 -Kunati 57 INVESTING ACTIVITIES Purchase 57 PROVIDED BY USED IN 57 - - Net [019] 57 - Adjusted [027] 57 expenses# [002] 57 Noninterest expense excluding 57 = Net [036] 57 Filtran 57 NET INCOME LOSS FROM 57 LAE reserves 57 noncash amortization 57 Non Recurring Items 57 Intangible amortization expense 57 Qtr Qtr Year 57 DISCONTINUED OPERATIONS Income 57 Specified Items 57 #,# =vahn 57 -Juan'ya Green 57 - - [091] 57 #.# =Atatahak 57 temporary impairment OTTI 57 ofapproximately 57 YRC Truckload 57 depreciation amortization depletion 57 - Income [015] 57 Consists primarily 57 #,#,# #,#,# - [013] 57 PROFIT LOSS 57 = Diluted [012] 57 undesignated hedges 57 -SIFs 57 Currency translation adjustment 57 n#.# [002] 57 EARNINGS PER SHARE DILUTED 57 - -OfficeMax ImPress R 57 #,#,#,# [016] 57 Acquisition Related 57 Pharmacia Monsanto 57 amorti 57 - Earnings [002] 57 unabsorbed manufacturing 57 -#.# % [001] 57 infrequently occurring 57 = Reconciliation [002] 57 - CASH FLOWS [008] 57 Och Ziff Operating 57 Exceptional Items 57 = Income [002] 57 Depreciation amortization 57 -# -#,# 57 INCOME FROM CONTINUING OPERATIONS 57 postretirement benefit plans 57 operating income1