Related by context. All words. (Click for frequent words.) 80 intangible impairment 77 intangibles impairment 76 intangible asset impairments 74 debt extinguishments 73 intangible impairments 71 noncash goodwill 71 nonoperating expense 70 Visa indemnification 70 pretax goodwill impairment 70 Excluding goodwill impairment 70 Adjustments Restructuring 70 d Represents 69 - Adjusted [028] 69 noncash goodwill impairment 69 FDIC indemnification 69 unamortized deferred 68 b Excludes 68 - - [016] 68 - - Net [047] 68 identifiable intangible 68 f Represents 67 per dilutedshare 67 asset impairments restructuring 67 - - Net [035] 67 LIFO inventory valuation 67 Mortgage Servicing Rights 67 purchased intangible assets 67 c Excludes 67 identifiable intangibles 67 c Represents 67 doubtful accounts receivable 67 - - Net [003] 67 intangibles amortization 67 OREO valuation 67 unamortized financing 67 - Adjusted [025] 67 FDIC indemnification asset 67 Acquired Intangible Assets 67 asset impairment 66 Noncash goodwill impairment 66 Based Compensation Expense 66 IAROC 66 Surface Specialties acquisition 66 amortizable 66 noncash impairment 66 Alcott Routon intangible assets 66 unconsolidated investee 66 Intangibles amortization 66 - Adjusted [006] 66 Adjusted EBITDA excludes 66 Noncash 66 = Net [005] 66 foreign currency remeasurement 66 amortizable intangible assets 66 Debt extinguishment costs 66 c Includes 66 Goodwill Impairment 66 unamortized issuance costs 66 Restructuring asset impairments 66 Adjusted OIBDA excludes 66 excluding depreciation depletion 65 early extinguishments 65 = Basic [015] 65 - Adjusted [016] 65 - Adjusted [003] 65 unamortized deferred financing 65 Valuation allowance 65 Contingent consideration 65 Pro forma adjustments 65 Debt extinguishment 65 - - Net [055] 65 Unizan merger 65 - Aijaz Hussain 65 c Consists 65 TOTAL OTHER INCOME EXPENSE 65 intangible assets 65 OTTI charges 65 - AdjusETON 65 unamortized debt 65 unrealized derivative 65 Intangibles Goodwill 65 Mayne Pharma intangible assets 65 valuation adjustments 65 - Non Shane Germann 65 Intangible Assets Net 64 = Net [019] 64 goodwill impairment 64 nonconsolidated affiliate 64 - NeDEFENDERS 64 Noninterest 64 LIFO adjustment 64 -David# 64 timberland disposals net 64 Visa MasterCard antitrust 64 identifiable intangible assets 64 Noninterest expense decreased 64 millioncompared 64 = Net [036] 64 - Adjusted EBITDA [006] 64 unamortized portion 64 - Adjusted [029] 64 f Reflects 64 Intangible asset 64 = Net [039] 64 - Adjusted [001] 64 - - NetGranara 64 b Represents 64 j Includes 64 #.#per diluted 64 - -freefall parachute 64 Nonrecurring 64 -DD2 64 business acquired VOBA 64 acquired intangible assets 64 = Net [031] 64 amortization expense 64 = Loss [007] 64 Excludes amortization 63 SILO LILO charges 63 discount accretion 63 OTTI charge 63 = Net [033] 63 - - [019] 63 Goodwill impairment 63 #,# -ANDREW J. FERRARO 63 excluding goodwill impairment 63 - -OSCAR WINNING 63 Reconciling Items 63 = Net [006] 63 - Non GAAP [002] 63 #,# -SPIN BOLDAK Afghanistan 63 =SpatialFX 63 Assumed provision 63 = Net [018] 63 Goodwill impairment charge 63 - - Net [031] 63 Debt Extinguishment 63 DAC offsets 63 Identifiable intangible assets 63 OREO write downs 63 Qualcomm Strategic Initiatives 63 - Adjusted [009] 63 - CASH FLOWS [012] 63 - - Total [037] 63 nonoperating expenses 63 Purchased intangible assets 63 - Adjusted EBITDA [001] 63 No. #R SFAS 63 = NetSao Pedro 63 undesignated hedges 63 Restructuring Charge 63 = Earnings [018] 63 noncash intangible 63 = Earnings [019] 63 Adjustments Amortization 63 - - Net [026] 63 - - Nesignandsight newsletter 63 - Operating [028] 63 Add subtract 63 depreciation amortization impairment 63 Asset Impairment 63 Total noninterest expenses 63 accretion DD & 63 - Adjusted [031] 63 stock basedcompensation 63 BEFORE TAXES 63 - -watt amp 63 DAC unlock 63 netincome 63 non amortizing intangible 63 = Earnings [008] 63 hedge ineffectiveness 63 - Loss [013] 63 -homing instinct 63 -lipid nanoparticles 63 NETg acquisition 63 LIFO accounting 63 b Relates 63 deductible goodwill impairment 63 -Brad Dorfman editing 63 - - Net [051] 63 - - [124] 63 - - NetMarigot Bay r 63 #.#/diluted share 63 adopting SFAS #R 63 - Adjusted [022] 62 OPERATING LOSS INCOME 62 Intangible amortization 62 OTHER EXPENSE 62 #,# =Bill Duemling 62 unrealized derivative gain 62 unamortized discount 62 excludes unrealized gains 62 Impairment Charges 62 equity method investees 62 - Non GAAP [021] 62 Accounts receivables 62 =steepling bounce 62 excludes noncash 62 income teb 62 Compensation Expenses 62 #,#,# #,#,# Accrued [001] 62 noncash impairments 62 - - Non GAAP [001] 62 - - Net [060] 62 - Total Assets [012] 62 MFB Corp 62 - Loss [010] 62 = Basic [035] 62 pension curtailment 62 - - [015] 62 incurs amortization 62 = Net [034] 62 NET LOSS INCOME 62 = Adjusted [003] 62 intangible asset 62 -Josephine Marcotty 62 - - [045] 62 c Reflects 62 - - [041] 62 Exterran stockholders 62 Total noninterest 62 - Net income 62 compensation expense 62 - - Income [033] 62 - Non GAAP [018] 62 #,# -Ehie 62 - NetTransy 62 - - Net [019] 62 - Non GAAP [027] 62 - - Diluted [007] 62 impairment charges 62 = Reconciliation [003] 62 - - Net [028] 62 AMF Ultra Short 62 = Net [002] 62 - - Earnunderwent resection 62 #.# perdiluted 62 = Basic earnings [010] 62 taxes EBDDT 62 - - Total [007] 62 uncollectible accounts receivable 62 - Non GAAP [004] 62 expenses# [002] 62 - Non GAAP [001] 62 - Adjusted [010] 62 - Adjusted [012] 62 unamortized 62 - - [054] 62 accretion expense 62 - Operating [026] 62 - Loss [033] 62 GSCT program 62 #,#,# #,#,# Deferred [001] 62 Accretion expense 62 = ReconciliIsilon IQ delivers 62 owned OREO 62 - Stave Lake 62 = Net [007] 62 - Non GAAP [019] 62 Restructuring impairment 62 Asset impairment 62 = Basic [010] 62 INCOME BEFORE TAXES 62 loss NOL carryforward 62 Depreciation Amortization 62 SPECIAL ITEMS 62 accrual reversal 62 - - Net [038] 62 - - Net [049] 62 -#.# % [001] 62 - Total Assets [014] 61 - Non GAAP [009] 61 - INCOME LOSS [001] 61 - Adjusted [015] 61 - - Net [034] 61 - OperAyscough 61 = Adjusted [002] 61 Impairment Charge 61 #,# -INDUSTRIES INC. 61 goodwill impairment charge 61 - - Net [008] 61 discontinued operations - 61 - Operating [019] 61 - - Total [072] 61 temporary impairments OTTI 61 inventories revalued 61 = Adjusted [008] 61 early extinguishment 61 - Adjusted [034] 61 asset impairments 61 Excludes depreciation 61 = Net [038] 61 = Diluted earningsAll Dogfighters 61 b Reflects 61 Deferred Income Tax 61 EARNINGS BEFORE INCOME TAXES 61 Purchased intangibles 61 Goodwill impairment - [002] 61 Note Receivable 61 INCOME TAX EXPENSE BENEFIT 61 Huarun minority interest 61 Stock Compensation Expense 61 = Net [017] 61 Than Temporary Impairment 61 Excludes goodwill 61 investees partially offset 61 - Non GAAP [017] 61 - OperatiMcGrath RentCorp 61 #,#,# #,# -Lavalas supporters 61 - Operatinluddites 61 temporary impairments 61 - Non GAAP [012] 61 LOSS FROM DISCONTINUED OPERATIONS 61 depreciable real estate 61 TOTAL OTHER INCOME 61 - OCBSO 61 Tax Expense 61 - Adjusted [024] 61 amort 61 nonoperating income 61 = Net [041] 61 addback 61 Asset impairments 61 equity investee 61 Non Current Assets 61 - - Net [043] 61 3Q FY# representing 61 b Includes 61 Arana Therapeutics Limited 61 - Operating [030] 61 LOSS BEFORE INCOME TAXES 61 TOTAL NONINTEREST EXPENSE 61 - Diluted 61 OPERATING LOSS 61 Excluding nonrecurring items 61 #,#,# #,#,# -Inc. TSX PLI 61 Adjusted Gross Profit 61 - - Non GAAP [007] 61 Pro forma EPS 61 2Q FY# representing 61 = Net [004] 61 - -Labyer 61 INCOME TAX PROVISION BENEFIT 61 #,#,#,# [010] 61 = Basic [002] 61 LOSS FROM OPERATIONS 61 debt extinguishment 61 = Net [014] 61 BioMarin Genzyme LLC 61 - Total Assets [002] 61 - Loss [020] 61 - - Total [061] 61 INCOME LOSS BEFORE INCOME 61 CNH GLOBAL NV 61 income1 61 - - Net [012] 61 goodwill impairments 61 - - Operating [001] 61 3Q FY# 61 - - Net [007] 61 = Basic [001] 61 amortization# 61 - -Belusko 61 OTHER INCOME EXPENSE NET 61 Exclude Restructuring 61 Total Noninterest Expense 61 - - Net [046] 61 - Loss [019] 61 NonInterest expense 61 temporary impairment OTTI 61 -Laemmle Music 61 = Diluted [019] 61 excludes depreciation amortization 61 noncurrent assets 61 -Gacy 61 = Earnings [011] 61 - #,#.# #,#.# [002] 61 Convertible debenture 61 Reclassification adjustment 61 - - Net [015] 61 = NDelara 61 = Earnings [010] 61 pershare 61 - -AMARE 61 goodwill intangible 61 Nonoperating income 61 - COMMITMENTS AND CONTINGENCItowering cherry picker 61 Recurring Adj 61 #,# -Abdullah Hamoud 61 - Net [006] 61 - Adjusted EBITDA [002] 61 PROVIDED BY FINANCING ACTIVITIES 61 Identified intangible assets 61 = Earnings [026] 61 depreciation depletion amortization 61 Acquired intangibles 61 acquired intangibles 61 Interest Income Expense 61 = Net [011] 61 aftertax charge 61 -ABGL 61 - - [130] 61 - Adjusted [026] 61 Unitholder distributions 61 - - [094] 61 - - Toandrea@andreakay.com 60 #,# -BOB SANSEVERE 60 - - Net [021] 60 = Weighted average [003] 60 noncash amortization 60 g Represents 60 - - Non arachnophobes 60 equity accounted investees 60 - Total Assets [013] 60 Noncash investing 60 Acquired intangible assets 60 ofapproximately 60 LOSS INCOME FROM DISCONTINUED 60 -worht 60 #,# = Liabilities [001] 60 = Diluted [021] 60 OTHER INCOME 60 - Total operating 60 Addback Depreciation 60 Including discontinued operations 60 underwriting discounts commissions 60 = Earnings [014] 60 - - Income [031] 60 - - Net [036] 60 asset valuation allowance 60 - Adjusted [008] 60 -Gottron 60 - Income [005] 60 noninterest expense partially offset 60 - Net [011] 60 continuingoperations 60 Discontinued operation 60 recourse indebtedness 60 - - Earnings [001] 60 - - Total [021] 60 LOSS FROM CONTINUING OPERATIONS 60 - Total Liabilities [005] 60 undernoted items 60 - Operating [004] 60 Capitalized Interest 60 = Adjusted [005] 60 -#,# -#,# [010] 60 nonrecurring expenses 60 nonroutine income 60 - - Net [041] 60 - Non GAAP [008] 60 FAS# R 60 - - Net [002] 60 - - Net [042] 60 - Operating [029] 60 Nonrecurring items 60 pretax noncash charges 60 - - [061] 60 - - [126] 60 operatingincome 60 - OpBPMs 60 - Operating [009] 60 -Angelo Nieves 60 - Net [003] 60 Non Controlling Interests 60 = Diluted [036] 60 - - Net [037] 60 Remeasurement 60 deferred loan origination 60 Income Taxes Allocable 60 #,#,# #,#,# TOTAL ASSETS [002] 60 - - [085] 60 =Nguebla 60 Copano commodity 60 #,# -oxidative enzymes 60 OTTI write downs 60 = Basiverrucas 60 amortization 60 - OpeDHQ 60 - TOTAL ASSETS [010] 60 Efficiency ratio excluding 60 Equity Investees 60 Convertible subordinated debt 60 Partially offset 60 -dnj.com 60 - NET INCOME [002] 60 - Total noninterest [002] 60 = Net [008] 60 INTANGIBLE ASSETS 60 TOTAL EXPENSES 60 - - Non GAAP [004] 60 AND MINORITY INTEREST 60 = Diluted [012] 60 Asset Impairment Charge 60 lease terminations 60 - - Net [061] 60 #,#.# #,#.# Intangible assets 60 INCOME PER SHARE 60 Extinguishment 60 NET INCOME LOSS AVAILABLE 60 NONINTEREST INCOME Service 60 FASB Statement #R 60 Interest Expense Interest expense 60 = LIABILITIES AND SHAREHOPinkNews 60 - - Net [027] 60 -Sheikh Mohammed Godolphin 60 = Net [028] 60 INCOME LOSS FROM CONTINUING 60 #,#,# -Somawansa Amarasinghe 60 Unfavourable Changes 60 - - Total [052] 60 - - [067] 60 Unallocated expenses 60 USED IN FINANCING ACTIVITIES 60 expense# [002] 60 = Weighted average [024] 60 = Diluted [015] 60 - Income [018] 60 = Earnings [007] 60 Pro forma diluted 60 Reported Unaudited Condensed 60 - Adjusted [030] 60 Intangible amortization expense 60 NET INCOME LOSS FROM 60 Oilseeds Processing 60 - Total assets [005] 60 BASIC AND DILUTED WEIGHTED 60 noninterest expense decreased 60 - - Net [040] 60 #,#,# #,#,# - [004] 60 LAE reserves 60 Leasehold inducement 60 EBITDAO 60 = NeChau Lam 60 - CASH FLOWS [007] 60 Innovis Entities 60 - - Total [058] 60 - Adjusted [017] 60 Non GAAP Diluted EPS 60 - Income [020] 60 unrealized derivative gains 60 INCOME LOSS FROM OPERATIONS 60 - - TotRobert Gisevius Jr. 60 - Adjusted EBITDA [003] 60 1Q FY# representing 60 Non GAAP adjustments 60 -Hyndman Pa. 60 - - [042] 60 impairment charge 60 postretirement benefit 60 Non GAAP adjusted EBITDA 60 = Earnings [024] 60 PROVISION FOR LOAN 60 - - Total [039] 60 TEB adjustment 60 MSR hedging 60 AND INCOME TAXES 60 - - Diluted [008] 60 PMPS brand 60 INCOME TAX BENEFIT 60 - - [084] 60 -ASSAULT ON 60 #,#,# [026] 60 - Operating [021] 60 = Adjusted [014] 60 Asset Impairments 60 #,# =Tobay 59 - Total assets [001] 59 -Kunati 59 Loan servicing 59 Doubtful Accounts 59 - - [007] 59 Adjustments Inventory 59 non recurring 59 - - Net [052] 59 excluding BIBP 59 - Adjusted [014] 59 LIFO adjustments 59 Total [001] 59 -ranolazine extended release 59 hedging derivative instruments 59 Non Recurring 59 = Basic earnings [004] 59 net# [002] 59 = Net [012] 59 currency remeasurement 59 FROM USED IN 59 Acquisition Related 59 PRE TAX OPERATING EARNINGS 59 - CASH FLOWS [014] 59 = Basic earnings [001] 59 Addback 59 Intangible assets Goodwill 59 repossessed assets 59 = Diluted [018] 59 noncash accounting 59 loan chargeoffs 59 - Total noninterest [003] 59 - - [106] 59 - TOTAL ASSETS [004] 59 nondeductible portion 59 - Non GAAP [028] 59 INCOME BEFORE PROVISION FOR 59 DJO Merger 59 - Loss [022] 59 = Diluted earnings [007] 59 Early Extinguishment 59 - TOTAL [023] 59 Restricted Cash 59 Expense Income 59 #compared 59 - Loss [034] 59 - - Total [056] 59 - - Non GAAP [006] 59 #,#,# #,#,# -IBS C 59 TOTAL INTEREST EXPENSE 59 - NET INCOME [026] 59 NET INTEREST INCOME AFTER 59 impairment 59 OTHER INCOME NET 59 - NET INCOME [007] 59 exclude noncash 59 #,# -inch #:# widescreen 59 Timberland disposals net 59 - Total noninterest expense 59 -Sector Index HGX 59 NET INCOME PER COMMON 59 Depreciation Amortization Taxes 59 noncash pretax 59 - -Frode Johnsen 59 Nonperforming assets totaled 59 = Earnings [030] 59 - Non GAAPsmokable form 59 = Earnings [025] 59 Adjusted EBT 59 STEWART ENTERPRISES INC. AND 59 Amortizable intangible assets 59 intercompany balances 59 Segment Totals 59 Other assets# [002] 59 - Weighted average [004] 59 INTEREST EXPENSE NET 59 - ADLs 59 = LIABILITIES AND STOCKHOLDERS [002] 59 NET DECREASE INCREASE IN 59 Intangibles net 59 - -VVAF 59 - NET INTEREST [002] 59 - Income [002] 59 SHARES OUTSTANDING DILUTED 59 LIFO inventory 59 d Reflects 59 GVIC consolidated debt 59 FAS CAS pension 59 ALON HOLDINGS BLUE SQUARE 59 profitsharing 59 - Loss [012] 59 - Operating [016] 59 Normalized EPS 59 INTANGIBLE ASSETS net 59 = LIABILITIES AND SHAREHOLDERS [006] 59 -Unprovoked 59 Other Income Expense 59 #,#,# [023] 59 - Operating [002] 59 SEK -#.# -#.# [003] 59 - Operating [006] 59 - OperatKarnas 59 - Net [030] 59 INCOME FROM DISCONTINUED OPERATIONS 59 Deductions depreciation 59 EUR -#.# -#.# [001] 59 BY USED IN 59 BEFORE INCOME TAXES 59 QUALCOMM Strategic Initiatives 59 - Loss [004] 59 Incurred losses 59 -Andrew Mayeda Postmedia News 59 - NET CASH [001] 59 EURO#.# [002] 59 - - Diluted [005] 59 #,#,#,# [002] 59 Less Accumulated Depreciation 59 - - Net [023] 59 Long Term Obligations 59 - - Quicks 59 - Adjusted EBITDA [004] 59 - Net [013] 59 - - [020] 59 -# -# -#,# 59 - Operating [015] 59 - - [043] 59 Profile Research AMXL.MX Quote 59 #,# -Magga 59 Pro forma adjusted EBITDA 59 Futureway Communications Inc. 59 ISRAEL LTD 59 depreciable assets 59 NET LOSS PER COMMON 59 - Total Assets [005] 59 Pro forma net 59 Reimbursable Expenses 59 PROVISION BENEFIT FOR 59 Realized gains 59 NonInterest income 59 -BY LESLIE BIXLER • 59 - Net [029] 59 - Loss [021] 59 Consolidated Entities 59 Noncash compensation 59 excluding MSRs 59 - - Nforecaddie 59 Deferred Financing 59 severance accruals 59 Pro forma EBITDA 59 = Net [026] 59 NON INTEREST EXPENSE 59 = Basic [024] 59 COMMON SHARES OUTSTANDING Basic 59 Scantron segments 59 - -secretary VK Duggal 59 -READFIELD Maine 59 - Adjusted [019] 59 OTHER ASSETS Goodwill 59 - - Total [045] 59 - LossSanta Margarita Ranch 59 - - [060] 59 - Income [006] 59 + - [010] 59 - - Net [025] 59 Restructuring Charges 59 - Net [014] 59 -Tilak Marg 59 = Net [035] 59 Nonoperating 59 -NM Sequeira 59 #,#,# #,#,# -DH Ellis Burks 59 Scantron segment decreased 59 Assuming Dilution 59 Interest expense 59 - - Non GAAP [005] 59 GAIN LOSS 59 -Ajkai Timfoldgyar plant 59 No. #R 59 #,#,# =coach Anthony Levrets 59 ACCRETION 59 BASIC AND DILUTED NET 59 Amortized 59 -offcourt 59 Loss Gain 59 Favourable Changes total 59 ACTIVITIES Net 59 AND FINANCING ACTIVITIES 59 - - [092] 59 Amortized cost 59 IMPAIRMENT OF 59 Non recurring 59 - - Net [044] 59 - IncomeMarkit Economics showed 59 - - [074] 59 BlackRock MLIM transaction 59 nine monthsended 59 remeasurement 59 LPT Agreement 59 - Net [033] 59 -#,# -#,# [002] 59 - Loss [027] 59 SHAREHOLDE RS EQUITY 59 Income Applicable 59 - -TINDALL 59 -# -# -1 59 = Net [001] 59 - - Net [011] 59 - - Net [039] 59 - - Total [001] 59 -By DON HUNTER 59 Depletion depreciation amortization 59 - Loss [002] 59 - - Net [009] 59 - - Diluted [003] 59 PROFIT LOSS 59 Derivative Liabilities 59 INCOME FROM CONTINUING OPERATIONS 59 #,#,# #,#,# -Lindsay Czarniak 59 = Net [032] 59 - - Income [019] 59 Normalized EBITDA 59 OP Unit 59 Noncurrent assets 59 Rmb#.# [006] 59 = Diluted [003] 59 - -plumbers pipefitters 58 - - [021] 58 - Total Assets [009] 58 unaccreted 58 AGY Asia 58 #,#,# #,#,# - TotYemeni descent 58 Reorganization Items 58 = Earnings [006] 58 amorti zation 58 - Net [004] 58 #,# -Outasight 58 BASIC EARNINGS PER COMMON 58 - - Total [071] 58 - Operating [008] 58 pretax noncash 58 INCOME NET 58 SEK -#.# [002] 58 OTHER INCOME Interest 58 - - Income [020] 58 = Income [003] 58 - - Net [004] 58 RECEIVABLES 58 aftertax gain 58 NET EARNINGS PER DILUTED 58 = Liabilities [013] 58 unfavorable variance 58 FAS CAS Pension 58 - NET INCOME [003] 58 - Income [004] 58 - #,#,# #,#,# [006] 58 #,#,# = [009] 58 Offerors Commercial applies 58 - NET INCOME [017] 58 - Total Assets [020] 58 carryforwards 58 Excluding nonrecurring 58 DiaMed acquisition 58 NET CASH PROVIDED BY 58 - - Net [024] 58 - TOTAL [019] 58 #,#,# [017] 58 SEK -#.# [003] 58 Adjusted diluted 58 - IncLightWorks 58 - Loss [017] 58 - Total Liabilities [011] 58 noncurrent portion 58 - Adjusted EBIJoaquim Rafael 58 SHARE BASIC AND DILUTED 58 - Loss [023] 58 - - Income [022] 58 depreciation accretion 58 - Total Liabilities [025] 58 = Basic [028] 58 Depreciations 58 Normalised earnings 58 excluding nonrecurring 58 Cumulative translation adjustment 58 = Net [029] 58 = Basic [014] 58 - Operating [014] 58 Amortiz 58 - TOTAL LIABILITIES AND [003] 58 - Non GAAP [025] 58 SFAS No.# 58 -orchitis 58 Acceleration Expense 58 Impairment Losses 58 - Non GAAP [007] 58 - Loss [009] 58 - Total noninterest [010] 58 Reimbursable revenues 58 - - Non GAAP [008] 58 CURRENT PORTION OF 58 #,#,# #,#,# - [003] 58 = Basic [012] 58 - - Net [033] 58 NON GAAP NET INCOME 58 CASH PROVIDED BY 58 INCOME LOSS FROM DISCONTINUED 58 - Net [005] 58 = Basic earnings [005] 58 - - Net [006] 58 Vishay stockholders 58 noncash impairment charge 58 - - Total [041] 58 - InFree Documentation License 58 - - [096] 58 Amortization Expense 58 - INCOME LOSS [006] 58 Reconciling items 58 Reimbursable costs 58 noncash 58 Filtran Microcircuits Inc. 58 4Q FY# 58 USED IN INVESTING ACTIVITIES 58 Non GAAP Proforma 58 - NET INCOME [011] 58 - Total assets [002] 58 NM Total noninterest 58 Harland Clarke tradename 58 noncash pretax impairment 58 EUR -#.# [001] 58 Harland Acquisition 58 #,# -Preachintothedevil 58 #,#,#,# [015] 58 - Income [007] 58 MDP Transaction 58 Investing Activities Capital Expenditures 58 Compensation Expense 58 - - Net [059] 58 unallocated corporate 58 Reportable segment 58 Impaired loans 58 - - Net [022] 58 -By Cliodhna McGowan 58 - NET INCOME [019] 58 Income Tax Provision 58 OF CONTINUING OPERATIONS 58 intangible amortization 58 Current Installments 58 - Shareholders Equity [002] 58 -Alcampo 58 = Net [021] 58 purchased intangibles 58 = Earnings [020] 58 Individual Annuities segment 58 - - [005] 58 - Non GAAP [023] 58 non capitalizable 58 - Income [017] 58 - - [087] 58 SUMMIT FINANCIAL GROUP INC. 58 - - Total [002] 58 = Loss [004] 58 - - Net [053] 58 preopening expenses 58 - - [111] 58 = Basic earnings [008] 58 - - Total [060] 58 = Basic [004] 58 unconsolidated affiliate 58 = Loss [005] 58 FNMA preferred 58 #,#,# #,#,# -placekicker Sandro DeAngelis 58 Intangible Impairments 58 Retirement Obligations 58 Purchased Intangible Assets 58 - Non GAhornbeams lining 58 - - Total [020] 58 EARNINGS PER SHARE DILUTED 58 -Robin Preiss Glasser 58 - Loss [024] 58 - TOTAL LIABILITIES AND [008] 58 = Earnings [029] 58 USD#.#m USD#.# [001] 58 ASC Topic #-# 58 -# -1 58 #,#,# #,#,# -Geigers 58 = Diluted [022] 58 - - Income [021] 58 - - [030] 58 -BiH Presidency 58 #,#,# -Samsung DualView TL# 58 NET PROPERTY PLANT 58 - - Randy Shearouse 58 - - Net Loss Attributable 58 CASH INVESTING AND 58 Depreciation amortization 58 = Basic [022] 58 Xantic acquisition 58 Pigments segment 58 Floorplan interest 58 WEIGHTED AVERAGE SHARES 58 Purchased intangibles net 58 - -Guldeniz 58 #,#,# #,#,# - [001] 58 - CASH FLOWS [006] 58 uncollectable receivables 58 Ceded premiums 58 obj obj = 58 Interest Expense Net 58 ASSUMING DILUTION 58 -#,# -#,# [003] 58 AND LEASE LOSSES 58 accretable 58 - Non GAAP [014] 58 NOL carryforwards 58 - - [088] 58 Continuing Ops 58 - + - [009] 58 - Operating [027] 58 CASH FLOWS PROVIDED BY 58 - - [093] 58 FFO allocable 58 - - EarningsGordan Strachan 58 Lease termination 58 - Total assets [003] 58 c Relates 58 OTHER INCOME EXPENSES 58 - -Mike Butia 58 mandatorily redeemable preferred 58 = Adjusted [013] 58 #,# =Jaegle 58 - - Net [016] 58 = Basic earnings [014] 58 Impairment