intercompany eliminations

Related by string. Intercompany eliminations * Intercompany : intercompany indebtedness . intercompany borrowings . dollar denominated intercompany . Euro denominated intercompany / Eliminations . ELIMINATION . ELIMINATIONS : Prison Rape Elimination . elimination bracket . Elimination Chamber * #.# Intercompany eliminations . overhead intercompany eliminations *

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(Click for frequent words.) 65 unallocated corporate 64 intersegment eliminations 64 intersegment transactions 63 unallocated expenses 62 nonreportable segment revenues 62 intersegment revenues 62 b Includes 62 Beverage Concentrates 62 Pro Forma EBITDA 62 intangible asset impairments 61 Tecstar Automotive Group 61 operatingincome 61 Wireline segment 61 EUR -#.# -#.# [001] 61 c Includes 61 stock basedcompensation 61 nonoperating expense 61 SORL consolidated 61 continuingoperations 60 - Operating [025] 60 Pro forma adjusted EBITDA 60 SEK -#.# -#.# [003] 60 Prepaid Processing 60 loss NOL carryforward 60 Ps.3 60 d Represents 60 Supplies Distributors 59 Unallocated corporate 59 -Gottron 59 unabsorbed manufacturing 59 months endedSeptember 59 c Represents 59 LSV Employee Group 59 Filtran 59 Partnered Brands segment 59 - - [015] 59 Domestic Car Rental 59 Variable Interest Entities VIEs 59 OSIs 59 b Excludes 59 Exceptional Items 59 currency remeasurement 59 3Q FY# 59 netincome 59 expenses totaled Ps 59 nine monthsended 59 Adjusted EBITDA excludes 59 Excluding nonrecurring items 58 Intersegment revenues 58 Mainline CASM 58 items affecting comparability 58 Reconciling Items 58 Timeshare segment 58 noninterest expense decreased 58 Futureway Communications Inc. 58 Recurring Adj 58 Non Controlling Interest 58 Equity Investees 58 prioryear 58 Licorice Products segment 58 addback 58 Voridian Division 58 USOGP 58 ended September# 58 - Non GAAP [019] 58 client reimbursables 58 Unallocated expenses 58 Seamap 58 Intersegment eliminations 58 Competitive Wireline 58 - CaLou Smit 58 totaled Ps 58 Other Income Expense 58 - - Net [047] 58 DSD Dairy 58 Depreciation Amortization 58 - - Total [058] 58 Unallocated Corporate 58 intercompany balances 57 AGY Asia 57 Reportable segment 57 SELECTED HOSPITAL STATISTICS 57 Contract Compression 57 Drivetrain segment 57 SEGMENTED INFORMATION 57 intangible impairment 57 intersegment sales 57 SEK -#.# [003] 57 - Adjusted [028] 57 NETg acquisition 57 f Represents 57 intercompany transactions 57 Vyvx advertising 57 Refining Segment 57 #,# -BOB SANSEVERE 57 - - Total [007] 57 PGP Acquisition 57 equity accounted investees 57 Ophthalmic Lens Processing 57 FARESTON ® 57 Olefins Polyolefins 57 Currency translation 57 accretion DD & 57 Paperboard Packaging segment 57 reportable segment 57 Non GAAP adjustments 57 -DD2 57 uncollectible accounts receivable 57 - Adjusted [010] 57 Segment Profit 57 - Non GAAP [009] 57 Nonregulated 57 IAROC 57 intersegment 56 unfavorable variance 56 thethird quarter 56 - - Total [021] 56 Ps.2 56 income1 56 EBITDAA 56 Scantron segment 56 - Adjusted EBITDA [001] 56 Filtran Microcircuits Inc. 56 nonoperating income 56 Items excluded 56 Predecessor Period 56 Octane Additives 56 NeedleTech 56 Background Screening segment 56 MEP Joint Venture 56 - Loss [027] 56 c Consists 56 segments Orthopaedic Implants 56 SunLink Specialty Pharmacy 56 - - [106] 56 Currency translation differences 56 Pro Forma Adjusted EBITDA 56 c Excludes 56 TeamStaff GS 56 Gross Addition CPGA 56 - Income [004] 56 MSEK -# [002] 56 Pressure Sensitive Materials 56 Lead Fabricating 56 millioncompared 56 Significant Items 56 Segment Margin 56 Vinyls segment 56 Intangibles amortization 56 Q1 FY'# 56 -Von Hippel Lindau 56 incentive accruals 56 - Adjusted [016] 56 Residential Furnishings 56 - Non GAAP [027] 56 c Reflects 56 intangibles impairment 56 - - [061] 56 - - [105] 56 debt extinguishments 56 expenses# [002] 56 DJO Merger 56 Nonrecurring items 56 #compared 56 early extinguishments 56 -Senanu 56 Hesperion acquisition 56 Excluding goodwill impairment 56 4Q FY# 56 Fluid Handling Technologies 56 Qtr Qtr Year 56 ascompared 56 - Non GAAP [004] 56 Newsstand Distribution Services 56 EBIT amounted 56 - Adjusted [022] 56 Ps.4 56 - Adjusted [030] 56 OPERATING REVENUE 56 #,#,#,# [002] 56 unfavorable variances 56 Excludes amortization 56 -Angelo Nieves 56 - Loss [032] 56 b Reflects 56 excludes unrealized gains 56 operating income1 56 noncash goodwill 56 OREO write downs 56 currency translation 56 - Operating [029] 56 LPT Agreement 56 -Josephine Marcotty 55 MNOK #.# 55 adjusted EBITDAR 55 Independent Leg Jackup 55 Intersegment Eliminations 55 -blueberry barrens 55 c Calculated 55 affecting comparability 55 - -Belusko 55 DeVenture 55 NewHeights Software Corporation 55 - TOTAL [019] 55 Operating Expenses Compensation 55 retroactive billings 55 EURO#.# [002] 55 -#,# -#,# -#,# -#,# [003] 55 Segment EBIT 55 n#.# [002] 55 Reportable segments 55 FAS CAS Pension 55 Regentek 55 LIFO adjustment 55 FASI 55 Unallocated 55 -Brad Dorfman editing 55 Arlon Electronic Materials 55 Corus Aluminum 55 - -OfficeMax ImPress R 55 - - Net [048] 55 - -profitabilty 55 PMPS brand 55 #,# -Reid Brignac homered 55 - - Nesignandsight newsletter 55 - - [067] 55 Total noninterest expenses 55 Individual Annuities segment 55 Foreign Currency Translation 55 securitized Timeshare notes 55 ELIOKEM 55 INTEREST EXPENSE NET 55 CASM excluding fuel 55 FDIC indemnification 55 ofapproximately 55 excluding BIBP 55 Kasco segment 55 Innovene operations 55 Pro forma EBITDA 55 HealthStream Learning 55 - Revenues [016] 55 earnings pershare 55 -#,# -#,# -#,# [002] 55 -By Cliodhna McGowan 55 Proforma adjustments 55 expenses LOE 55 - - NetMarigot Bay r 55 Adjusted FIFO EBITDA 55 Adjusted OIBDA excludes 55 - Operating [013] 55 Custom Electrical Components 55 - - Non GAAP [009] 55 excluding depreciation amortization 55 Normalized EBITDA 55 Enventis Sector 55 Harland Acquisition 55 Fab 3E 55 GBP #.#m [003] 55 accompanying unaudited condensed 55 Expense Income 55 - - [085] 55 - Operating [030] 55 intercompany receivables 55 - -plumbers pipefitters 55 ONEOK Partners segment 55 - OperAyscough 55 Wiring Harnesses 55 Vector SCM 55 - - Income [002] 55 PGiSend 55 b Represents 55 - - Net Loss Attributable 55 Nonoperating income 55 Adjusted EBIT 55 EQT Midstream 55 depreciation accretion 55 excluding depreciation depletion 55 - SegmentPrincess Dina Mired 55 Acquired Intangible Assets 55 translation adjustment 55 - Adjusted [017] 55 OREO valuation 55 YTD Period 55 - Loss [022] 55 Specialized Products 55 noncash impairment 55 Olefins segment 55 Mondi Hadera Paper 55 OTHER EXPENSE 55 Components Segment 55 - - [092] 55 Promotions.com subsidiary 55 loss carrybacks 55 identifiable intangible 55 Items Affecting 55 - INVESTING ACTIVITIES [004] 55 #,#,# [005] 55 #,#,# #,#,# -Provides Status 55 Pro forma adjustments 55 -DL Albert Haynesworth 54 - Non GAAP [002] 54 - - Net [046] 54 Underwriting Income Loss 54 - - Total [067] 54 DiaMed acquisition 54 - Non GAAPalanquero base 54 = Loss [007] 54 - Operating [028] 54 DAC offsets 54 - - Total [034] 54 Other Specified Items 54 Ruili Group 54 acquisitions divestitures transfers 54 Custom Sheet 54 Adjusted Gross Profit 54 - - [084] 54 Stolthaven Terminals 54 WhiteWave Morningstar 54 SEK -#.# [002] 54 Rx Pharmaceuticals 54 -# -1 54 Oy Ovako Ab 54 Nonoperating 54 excludes fuel surcharges 54 EBITDAC 54 MSEK -# [001] 54 Gross Margin Gross 54 Engineered Support Structures 54 Tax Expense 54 Programmer Paradise segment 54 - AdjusETON 54 SunOpta Foods 54 Contract Drilling 54 -Laemmle Music 54 - Loss [010] 54 unconsolidated subsidiaries 54 Rs.#.#cr 54 - Loss [004] 54 -Juan'ya Green 54 SEK -# 54 - Loss [006] 54 adjusted2 54 EURO#.# [001] 54 Stock Compensation Expense 54 low latency datafeed 54 - Operating [019] 54 Innovis Entities 54 CASM excluding 54 Art's Way Scientific 54 #,# -oxidative enzymes 54 NONRECURRING ITEMS 1 54 Oxy ER 54 Income Taxes Allocable 54 FAvS 54 Copano commodity 54 Addback 54 #,#,# = [009] 54 UPC Broadband Division 54 Vyvx Advertising Distribution 54 International Liftboats 54 #,# #,# #,# [010] 54 - - [019] 54 d Reflects 54 Hardwoods LP 54 Non Regulated 54 - - Non GAAP [006] 54 excludes depreciation amortization 54 profitsharing 54 Items impacting comparability 54 unaudited Consolidated Statements 54 intercompany indebtedness 54 Discontinued Businesses 54 -# -#,# 54 - Loss [033] 54 - - Total [037] 54 overhead intercompany eliminations 54 Specialty Chemicals Segment 54 - Non GAAP [025] 54 - Non GAAP [018] 54 - - Non GAAP [004] 54 - Operating [015] 54 - Adjusted EBITDA [006] 54 Unitrin Direct segment 54 Qtr Qtr 54 Reimbursable costs 54 increaseof 54 9M FY# [001] 54 - Non GAAP [017] 54 Non GAAP noninterest expense 54 - Segment [001] 54 Haynesville Joint Venture 54 - Adjusted [029] 54 E# Mn 54 condensed consolidated 54 - Loss [013] 54 - Adjusted [019] 54 EBITDA1 54 Engineered Products segment 54 Acquired intangibles 54 OPERATING LOSS INCOME 54 - - Net [055] 54 Scantron segments 54 - Operating [016] 54 income teb 54 - - [088] 54 - Loss [019] 54 -#,# -#,# -#,# [001] 54 - - EarningsGordan Strachan 54 exclude noncash 54 PGS Onshore acquisition 54 Ps.5 54 Polymer Additives segment 54 Expenses Operating 54 - -Bredbury 54 EARNINGS LOSS FROM CONTINUING 54 nonrecurring expenses 54 SFAS# R 54 Unizan merger 54 #,#,# #,#,# - [002] 54 Ningbo Zhehua 54 DBM Segment 54 accompanying condensed consolidated 54 Pigments segment 54 Non GAAP adjusted EBITDA 54 Oilseeds Processing 54 AND INCOME TAXES 54 per dilutedshare 54 - - [043] 54 FAS CAS pension 54 FINANCIAL DETAILS 54 - Loss [024] 54 Excludes depreciation 54 Honeywell Consumables Solutions 54 MedSurg Equipment 54 - - [020] 54 - - [111] 53 - Gross [018] 53 adopting SFAS #R 53 Petrojarl Varg FPSO 53 unamortized premiums 53 UNUSUAL ITEMS 53 - Income [011] 53 - -Comic Book Challenge 53 -# -# [005] 53 Clinical Diagnostics segment 53 Non IFRS 53 Vishay stockholders 53 pro forma adjusted EBITDA 53 - Stave Lake 53 currency translations 53 Generics Segment 53 - Loss [031] 53 CASM decreased 53 - Non GAAP [012] 53 = Earnings [026] 53 Operating Expense Ratio 53 SEK #.#M #.# 53 Reported Unaudited Condensed 53 -#,# -#,# -#,# -#,# [001] 53 unabsorbed fixed 53 Predecessor Predecessor 53 adjusted distributable cash 53 Fine Chemicals segment 53 - Non GAAP [007] 53 - - Income [031] 53 adjusted OIBDA margin 53 - Income [017] 53 - Jim Clack 53 - LossSanta Margarita Ranch 53 BD Biosciences segment 53 pension curtailment 53 Commercial Fixturing & 53 Hedge ineffectiveness 53 - Operating [009] 53 Amortization Expense 53 UAFC 53 2Q FY# [001] 53 Specialty Engineered Alloys 53 Unilin segment 53 NON INTEREST EXPENSE 53 Add subtract 53 noncash goodwill impairment 53 unamortized deferred 53 non recurring 53 - - Income [025] 53 Including discontinued operations 53 Pulp Pulp 53 - -seemingly unquenchable 53 Expenses Rental 53 1Q FY# 53 Second Quarter Highlights 53 mainline CASM excluding 53 - IncomeMarkit Economics showed 53 - - [041] 53 - Loss [021] 53 - - [012] 53 Corporate Overhead 53 Thermo Fisher Analytical 53 Noninterest 53 Pro forma Adjusted EBITDA 53 - OperatiMcGrath RentCorp 53 - - Nforecaddie 53 SEK -#.# -#.# [002] 53 Q2 FY'# 53 Successor Period 53 mainline CASM 53 Reimbursed costs 53 EUR#.#million 53 AND CASH FLOW 53 Consolidated EBITDAR 53 - OpeDHQ 53 - NeDEFENDERS 53 netsales 53 Carrier ARW 53 Underlying EBIT 53 QSI SG & 53 Truckload segment 53 - Operating [004] 53 EQT Production 53 OCF margin 53 BlackRock MLIM transaction 53 Compensation Expenses 53 TRY #.#mn [003] 53 Continuing Ops 53 - Adjusted [008] 53 Vacation Interval sales 53 #,# -appartment 53 OPERATING RESULT 53 unconsolidated joint 53 USD#.#m [007] 53 - - [094] 53 - - [086] 53 - Ifreshly dug 53 - - [045] 53 Dropdown Predecessor 53 tables summarize 53 accrual reversal 53 - - [005] 53 -Unprovoked 53 - Operating [008] 53 Polyurethanes segment 53 -astrolabe 53 - - Total [041] 53 -SIFs 53 Adjusted EBITDAX 53 - Income [028] 53 items impacting comparability 53 - - [035] 53 - -Maria Petrakis 53 -David# 53 EMPLOYEE FUTURE BENEFITS 53 - - Income [006] 53 Consolidated Entities 53 - Operating [006] 53 - NET INCOME [002] 53 TSEK 53 - Operating [027] 53 GSCT program 53 QUALCOMM Strategic Initiatives 53 MSEK -#.# 53 f Reflects 53 Income Applicable 53 intercompany loans 53 Managed Basis 53 - - [126] 53 JPY8 53 - Income [006] 53 Midstream Refining 53 infrequently occurring 53 - Income [003] 53 -#.# % [001] 53 Adjusted Diluted EPS 53 - Adjusted [020] 53 LIFO adjustments 53 GAAP Adj 53 NOK#.#m 53 unrealized derivative gains 53 acquisitions divestments 53 retrospectively adjusted 53 - Operating [010] 53 fiscal# 53 - Revenues [020] 53 PHP#.# bln 53 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 53 Qualcomm Strategic Initiatives 53 amort 53 - LTEAMMATES 53 Depreciation -#.# -#.# 53 - - [060] 53 Onshore Downstream 53 Reported ments 53 #,# -ANDREW J. FERRARO 53 -toiled manfully 53 Asset Impairment Charge 53 Cash Flow Statement 53 discontinued operations 53 foreign currency remeasurement 53 MEUR #-#/# #-#/# #-#/# 53 Visiting Nurse VN 53 excluding goodwill impairment 53 Arlon Coated Materials 53 Q1 #F 53 unaudited consolidated balance sheets 53 ColepCCL 53 nonrecurring items 53 #,#,# #,#,# [001] 53 - - Earnings [003] 53 - - Loss [001] 53 TRY#.# [005] 53 - Operatinluddites 53 Worldwide Ceilings 53 - Operating [007] 53 income allocable 53 Harland Clarke Harland 53 revenues excluding nonrecurring 53 InteliStaf 53 unbilled revenue 53 GBPm GBPm GBPm 53 #,# -Radhika Menon Theodore 53 Visa indemnification 53 CNH GLOBAL NV 53 - Operating [026] 53 Scantron segment decreased 52 - -Guldeniz 52 #.#/diluted share 52 Cold Remedy segment 52 Unaudited Consolidated Statement 52 VISaer 52 FINANCIAL EXPENSES 52 nonroutine income 52 - - Income [035] 52 Expenses Selling 52 - Expenses [018] 52 SEK#.#m [003] 52 Therapeutic Antibodies segment 52 Yiyang Yukang 52 Ps.#.# [002] 52 - - Total [071] 52 Wajax Income Fund 52 - Adjusted [025] 52 Discontinued Operations 52 - Adjusted [034] 52 condensed consolidated balance sheets 52 - Adjusted [013] 52 - Revenues [006] 52 Pretax Income 52 OPERATING EXPENSES 52 -BiH Presidency 52 depletion depreciation 52 - Non Shane Germann 52 - Revenues [003] 52 Rs.#.# crores [006] 52 CECT branded handsets 52 = Non GAAP [005] 52 Downstream CCS 52 - - Net [008] 52 -Kibby Mountain 52 quarterended 52 Omnicare pharmacy 52 Non GAAP Proforma 52 OPERATING HIGHLIGHTS 52 -# -# -# [002] 52 EXPENSES Production 52 amortizable 52 - Non GAAP [031] 52 intangible assets impairment 52 - - Cash [007] 52 normalized EBIT 52 Crisa 52 GAAP EARNINGS 52 reportable segments namely 52 amortizable intangible assets 52 - Non GAhornbeams lining 52 - Adjusted [026] 52 Segmental analysis 52 Parent Entity 52 -Ad nauseum 52 unaudited unaudited Net 52 - Loss [017] 52 - Loss [008] 52 - - Loss [006] 52 unabsorbed overhead 52 -Duncalfe 52 Refractories segment 52 - - Total [072] 52 - - Net [060] 52 - - [081] 52 -TUMS 52 = Income [004] 52 - -Virginie Ledoyen 52 Industrial CFOA 52 receivables payables 52 DKK #m 52 = Adjusted [002] 52 Depletion Depreciation 52 deductible goodwill impairment 52 Stena Compassion 52 - - Total [062] 52 Compensation Expense 52 - - Non GAAP [007] 52 Orthopaedic Implants 52 Regulated Businesses 52 -#,# -#,# [009] 52 Non GAAP Reconciliations 52 - Total operating 52 - - IncoLawrence Schiffman 52 - - [073] 52 EBITD 52 Panamax Bulk Carrier 52 # - -Huddinge 52 LIFO inventory adjustments 52 - - Income [027] 52 Derivative Liabilities 52 consolidated PRASM 52 NON CASH EXPENSES 52 fading chandelier dangles 52 - - [016] 52 #,#,#,#,# [009] 52 -#,# -#,# [004] 52 - - Income [021] 52 invoiced shipments 52 recourse indebtedness 52 Specified Items 52 - - [066] 52 Aerostructures segment 52 DAC unlock 52 contract polymer intermediates 52 - Adjusted [023] 52 CASH FLOW FROM INVESTING 52 Unaudited Unaudited Unaudited Audited 52 - - Income [033] 52 NTN Hospitality Technologies 52 #,#,# [017] 52 hedge ineffectiveness 52 -ABGL 52 LIFO provision 52 - - Income [036] 52 Americas Fabrication 52 Barbier presides 52 Nortek Holdings 52 Operating Segments 52 EFFECT OF FOREIGN CURRENCY 52 Nonoperating expenses 52 -#,# -#,# [008] 52 - - Tperimetry 52 - - Net [052] 52 upholstery fabrics segment 52 - Total revenueDefensive coordinators 52 expense LOE 52 INCOME LOSS FROM CONTINUING 52 DSD Dairy segment 52 Dal Tile segment 52 - Adjusted [033] 52 LIFO inventory valuation 52 #.# mil rub [003] 52 unabsorbed fixed overhead 52 SMTEK 52 Pro Forma Operating 52 OTHER INCOME 52 - - [075] 52 Gross Profit Gross 52 Filtration Products 52 SEGMENT REPORTING 52 NET LOSS INCOME 52 - Aijaz Hussain 52 Performance Styrenics 52 Amorti 52 -#.# -#.# -#.# [009] 52 - Income [002] 52 CurrencyShares SM Exchange Traded 52 RMB2 #.# 52 - Adjusted [012] 52 Xantic 52 Depreciations 52 Imputed Revenue 52 Adjusted Timeshare 52 BUSINESS ACQUISITIONS 52 remeasurement 52 -#,# #,# [002] 52 adjusted EBITDAS 52 - Total [007] 52 Optimum Optical 52 - Operating [014] 52 Non recurring 52 - Segment [005] 52 earnings excluding depr 52 prepackaged medications 52 - -Dennis Georgatos 52 Partially offset 52 TRY1 #.# 52 Restated Restated -Guerini zoomed away 52 C #J deliveries 52 - Non GAAP [030] 52 Near Infrared Optics 52 segments Schlumberger Oilfield 52 - - Total [033] 52 = Net [019] 52 - - Net [061] 52 Hulunbeier Beixue 52 Premiums Written 52 #,#,# #,#,# - [020] 52 DISCONTINUED OPERATIONS Loss 52 Q#-Q#/# [001] 52 - - [128] 52 equity investees 52 INCOME LOSS BEFORE TAXES 52 impacting comparability 52 Mecar USA 52 Ps.7 52 - - Income [020] 52 -#,# [002] 52 depreciation depletion amortization 52 TEB adjustment 52 Reimbursed expenses 52 #,# #,# #,# #,# [005] 52 Franchised restaurants 52 JPY#.# billion [001] 52 = Adjusted [005] 52 ADJUSTED EBITDA 52 Therics LLC 52 - - Net [043] 52 phytosterol revenues 52 unrealized derivative 52 - Expenses [017] 52 #,# -Outasight 52 SEK -#.# -#.# [001] 52 Consolidated OIBDA 52 intangibles amortization 52 - OCBSO 52 - -Corporatism 52 - - [093] 52 Comparable EBITDA 52 Cortelco 52 Accounts receivables 52 unconsolidated investees 52 Ps.6 52 - Babelgum Online 52 - Operating [003] 52 Pro forma EPS 52 d Excludes 52 Non Recurring 52 MFB Corp 52 Interest Expense Interest expense 52 #,#,# #,#,# - [018] 52 NYSE MIM MID 52 Mecar SA 52 Investing Activities Acquisitions 52 NOL carryforward 51 Essentis 51 Accretion Expense 51 LOGIX SA 51 - - Non GAAP [002] 51 Eliminations Total 51 MNOK #,# 51 - Loss [030] 51 Adjusted EBTIDA 51 - Non GAAP [001] 51 Nuo Hua 51 - -Walshaw 51 -Tioman 51 Recurring EBITDA 51 #,#,# #,#,# -Inc. TSX PLI 51 - - Net [002] 51 - Non GAAP [023] 51 Rmb#.# [006] 51 SUPPLEMENTAL INFORMATION 51 Reorganization Items 51 OMT Technologies 51 GrowthWorks refers 51 -Inc. NASDAQ CHTR 51 YRC Truckload 51 SEK#.#m [001] 51 SEK#.#m [002] 51 Stablex 51 Caroil 51 Fabricated Products segment 51 - RevGreencool 51 reimbursables 51 Transfusion Therapies 51 = Net [005] 51 SEK -#.# [001] 51 Anhui Jucheng 51 Than Temporary Impairments 51 -Samuele Dalla Bona 51 COGP 51 EUR -#.# [001] 51 Discontinued Operation 51 Och Ziff Operating 51 - Unaudited [003] 51 - -freefall parachute 51 Supplemental Data 51 -Resiliency Campus 51 ADJUSTED EARNINGS 51 OPERATING ACTIVITIES 51 Terminalling 51 -Subscribes 51 noncash pretax charge 51 reimbursable expenses 51 - - Income [019] 51 ninemonths ended 51 EnPro consolidated 51 - Operating [023] 51 COHT 51 Consumables Solutions 51 Broadway Ticketing 51 totaled MEUR 51 - Adjusted EBITDA [009] 51 #.# perdiluted 51 -murtad 51 Administrative Expense 51 adjusted1 net 51 Helicopters thumped 51 Surface Specialties acquisition 51 - - Net [058] 51 noncash intangible 51 Fuel Specialties 51 Total noninterest 51 Discontinued Operations Income Loss 51 EBITDA Calculation 51 statements DANIER LEATHER 51 Unusual Items section 51 Comdisco Holding Company 51 - - Total [020] 51 - Net [011] 51 Rs #.#mn 51 Non GAAP Adjustments 51 nondeductible expenses 51 Consolidated Condensed Statement 51 -#,# -# 51 intercompany 51 BIBP 51 Metso Ventures 51 franchised Benihana teppanyaki restaurants 51 - Loss [026] 51 - Loss [009] 51 c Relates 51 - Income [023] 51 TOFUTTI BRANDS INC. 51 #,# -Ehie 51 disposable handpieces 51 AMPAC ISP Holdings 51 - TotaMTBC 51 Broadspire segment 51 EFT Processing Segment 51 Adjusted Operating Expenses 51 - Revenues [018] 51 Generally Accepted Accounting Principle 51 Primedex 51 b Relates 51 TOFUTTI brand 51 Reimbursable Expenses 51 Reviewed Reviewed Audited 51 deconsolidated 51 - - Income [007] 51 Q#/# Q#/# Change 51 financialstatements 51 CASH PROVIDED BY 51 TO ADJUSTED NET INCOME 51 Teekay Parent 51 -#.# -#.# -#.# -#.# [007] 51 NOK#.# billion [002] 51 Real Estate Owned OREO 51 Goodwill Impairment Charge 51 Consolidated adjusted EBITDA 51 - -Anna Morena Baccarin 51 3Q FY# representing 51 -#,# -#,# [010] 51 - -champioship 51 - Adjusted [006] 51 Valuation allowance 51 Noninterest Expense Noninterest expense 51 - Income [024] 51 nonoperating expenses 51 - - Net [034] 51 nondeductible portion 51 JPY#.# billion [002] 51 Liftking 51 Divested 51 - Adjusted EBITDA [004] 51 FFO allocable 51 -Crohn disease rheumatoid arthritis 51 - - Net [021] 51 Denville Scientific 51 outflow inflow 51 #,#,#,#,# [014] 51 Lenovo AsiaInfo 51 Billable headcount 51 Restruct 51 - Net cash 51 reinsurance commutations 51 pro forma basis 51 identifiable intangible assets 51 Products Declare Monthly 51 Regulated Utilities 51 = Operaanalytic geometry 51 -Clu 51 - - [104] 51 g Represents 51 Corporate Eliminations

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