intersegment sales

Related by string. * Intersegment : Intersegment eliminations . intersegment eliminations . Intersegment Eliminations . Intersegment revenues . intersegment revenues . Intersegment elimination / SALES . SALE . Sales . Sale . Sa les : BOND SALES EXPECTED FOR . Comparable store sales . Estimated ticket sales . Reprint Sales Manager . Toyota Motor Sales . SALE WOULD BE UNLAWFUL * *

Related by context. All words. (Click for frequent words.) 68 intersegment transactions 67 intersegment revenues 66 Refractories segment 63 intersegment purchases 63 Engineered Products segment 63 Underlying EBIT 63 currency remeasurement 63 Drivetrain segment 62 nonoperating expense 62 Polymer Additives segment 62 operatingincome 62 Vinyls segment 62 Licorice Products segment 61 Residential Furnishings 61 Tecstar Automotive Group 61 intersegment eliminations 61 Gypsum Wallboard 61 noninterest expense decreased 61 Unilin segment 61 Fabricated Products segment 61 Dal Tile segment 61 Unitrin Direct segment 61 Segment EBIT 60 AGY Asia 60 Q1 #F 60 Performance Coatings segment 60 unallocated corporate 60 Partnered Brands segment 60 ended September# 60 Olefins Polyolefins 60 Paperboard Packaging segment 60 Programmer Paradise segment 60 intersegment 60 Aerostructures segment 60 prioryear 60 Resilient Flooring 59 Seamap equipment 59 unallocated expenses 59 Printed Circuit Materials 59 LIFO adjustment 59 PMPS brand 59 Medium density fiberboard 59 LIFO expense 59 Unallocated corporate 59 months endedSeptember 59 unabsorbed manufacturing 59 Custom Electrical Components 59 Beverage Concentrates 59 EBITDAA 59 intangible impairment 59 Engineered Support Structures 59 Pigments segment 59 Pro forma adjusted EBITDA 59 NTIC consolidated 59 Lead Fabricating 59 AMK Welding 59 Non GAAP adjustments 59 items affecting comparability 58 Scantron segment 58 Gross Margin Gross 58 Fabricated Products 58 Infrared Optics 58 Unallocated expenses 58 Enventis Sector 58 Partially offset 58 Metal Framing segment 58 TEB adjustment 58 = Operating [002] 58 HealthStream Learning 58 Normalized EBIT 58 Individual Annuities segment 58 Mainline CASM 58 Timeshare segment 58 Scantron segment increased 58 Normalized EBITDA 58 Coatings Segment 58 SunOpta Foods 58 nonreportable segment revenues 58 Scantron segment decreased 58 Q2 FY# [001] 58 continuingoperations 58 excludes unrealized gains 58 Purified Phosphoric Acid 58 unrealized derivative gains 58 netincome 58 excluding goodwill impairment 58 Clinical Diagnostics segment 58 C4 Processing 58 Ps.3 58 Specialty Engineered Alloys 58 Corrugated Packaging segment 58 OshKosh wholesale 58 Background Screening segment 58 Specialty Chemicals Segment 58 operating income1 58 Polyurethanes segment 57 nine monthsended 57 Fine Chemicals segment 57 Unallocated Corporate 57 Kasco segment 57 Art's Way Scientific 57 nonoperating income 57 OSIs 57 KK Supply Chain 57 ferroalloy segment 57 Mortgage loan originations 57 SORL consolidated 57 unabsorbed overhead 57 intercompany eliminations 57 #compared 57 PTOI 57 Non GAAP adjusted EBITDA 57 Worldwide Ceilings 57 Wholesale Leathercraft 57 Variable Interest Entities VIEs 57 EURO#.# [002] 57 sameperiod 57 unfavorable variances 57 Evaporative Cooling segment 57 Items impacting comparability 57 client reimbursables 57 Olefins segment 57 Ribavirin royalties 57 LIFO inventory 57 Arlon Electronic Materials 57 DAC offsets 57 Lillie Rubin chain 57 totaled EUR#.#m 57 Components Segment 57 NTIC joint ventures 57 Q2 #F 57 Chemicals Segment 57 Engineered Materials segment 56 ninemonths 56 income teb 56 Reconciling Items 56 Corus Aluminum 56 Aircraft Modifications 56 Newsstand Distribution Services 56 3Q FY# 56 Inorganic Chemicals 56 Q4 #F 56 WhiteWave Morningstar 56 fiscal# 56 Independent Leg Jackup 56 Unusual Items section 56 Including discontinued operations 56 Powertrain Driveline 56 Flat Rolled Products 56 Lubrizol Additives segment 56 Arlon Coated Materials 56 ATOI 56 EUR -#.# -#.# [001] 56 GTSP 56 per dilutedshare 56 - Operating [025] 56 Metal Framing 56 Excluding Synthetic Fuel 56 Specified Items 56 Explosive Metalworking segment 56 Gross Profit Gross 56 increaseof 56 Segment 56 Noninterest expense decreased 56 Oilseeds Processing segment 56 - -ceremoney 56 OCTG shipments 56 c Excludes 56 4Q FY# 56 Pro Forma Adjusted EBITDA 56 stock basedcompensation 56 IAROC 56 Underwriting Income Loss 56 tubular steel products 56 Prepaid Processing 55 nonoperating expenses 55 Operating Expense Ratio 55 intangible asset impairments 55 Americas Fabrication 55 b Excludes 55 excluding OOP reimbursements 55 unrealized derivative gain 55 TBtu 55 Segment adjusted OIBDA 55 Selling Expenses 55 Retail Leathercraft 55 Processed Minerals 55 Corporate Overhead 55 Pro forma EPS 55 adhesives sealants paints 55 - SegmentPrincess Dina Mired 55 Noninterest expense totaled 55 unrealized derivative 55 Magnesia Specialties 55 millioncompared 55 FARESTON ® 55 ascompared 55 uncollectible accounts receivable 55 EBIT amounted 55 gallium arsenide GaAs substrate 55 pension curtailment 55 Cytec Surface Specialties 55 Dispensing Equipment 55 OREO valuation 55 Byproduct revenues 55 Qualcomm Strategic Initiatives 55 incentive accruals 55 Disposable Protective Apparel 55 b Reflects 55 Filtran 55 Pro Forma EBITDA 55 Downstream CCS 55 Commercial Fixturing & 55 Cold Remedy segment 55 LIFO provision 55 LIFO adjustments 55 Wiring Harnesses 55 Noninterest Expense Noninterest expense 55 ECU netbacks 55 Phosphates segment 55 Domestic Car Rental 55 Contract Compression 55 International Liftboats 55 Rs.#.#cr 55 Segment EBITDAR 55 #.#/diluted share 55 Vacation Interval sales 55 - Gross [022] 55 Pro forma Adjusted EBITDA 55 DSD Dairy 55 Ps.2 55 andoperating 55 Plant Nutrient Group 55 Engineered Material Systems 55 upholstery fabrics segment 55 Adjusted Gross Profit 55 Coating Resins 55 quarterended 55 Printing Papers 55 Chlor Alkali segment 54 blooms billets 54 Nonregulated 54 SEK -#.# -#.# [003] 54 Q1 FY'# 54 Asset Intensive 54 Near Infrared Optics 54 FINANCIAL DETAILS 54 Motorized RV 54 normalized EBIT 54 Pulp Chemicals 54 resins additives 54 excluding divestments 54 casegoods segment 54 Equity Investees 54 LIFO reserve 54 pro forma adjusted EBITDA 54 netsales 54 Exterran stockholders 54 C #J deliveries 54 Polymer Additives 54 bps YoY 54 d Represents 54 OREO write downs 54 International Leathercraft 54 Oilseeds Processing operating 54 MSEK -#.# 54 Romaco segment 54 Comparable coffeehouse 54 Additive Technologies 54 SEK #.#M #.# 54 Non Regulated 54 USD#.#m USD#.# per [002] 54 noncash goodwill impairment 54 unabsorbed fixed overhead 54 Reportable segment 54 Custom Sheet 54 Exceptional Items 54 Operating Expenses Operating 54 Aluminum Extrusions 54 Surface Mining Equipment 54 g h 54 EUR -#.# [001] 54 MagTex acquisition 54 TSEK 54 barrels MMBbls 54 DBM Segment 54 Fazenda Brasileiro Mine 54 Gross profit 54 SEK -#.# [001] 54 Composite Fibers 54 DSG Canusa 54 Fumed Metal Oxides 54 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 54 Segment Margin 54 thequarter 54 Pro forma EBITDA 54 expenses LOE 54 MNOK #,# 54 Consolidated EBITDAR 54 Oilseeds Processing 54 DAC unlock 54 adjusted OIBDA margin 54 #.# perdiluted 54 Segment Profit 53 Regulated Gas 53 Harland Acquisition 53 Fluid Handling Technologies 53 MSEK -# [002] 53 unabsorbed fixed 53 Supermetals Business 53 FDIC indemnification 53 adjusted EBITDAR 53 noninterest expense partially offset 53 Corporate Eliminations 53 OPANA franchise 53 noninterest expense totaled 53 Adjusted EBITDA1 53 NMHG Retail 53 Operating netbacks 53 SEK -#.# [002] 53 Generics Segment 53 Nonoperating expenses 53 joist girders 53 include Ceramic Fused 53 Unfavourable Changes 53 Imputed Revenue 53 Specialized Products 53 Premiums Written 53 Gross Addition CPGA 53 Intersegment Eliminations 53 Recurring Adj 53 LIFO inventory adjustments 53 Adjusted EBITDA excludes 53 Qtr Qtr Year 53 Buzztime Distribution 53 Reportable segments 53 EVTeam 53 LSV Employee Group 53 Forged Products 53 earnings excluding depr 53 JPY#.# billion [002] 53 MNOK #.# 53 - Operating [030] 53 Wireline adjusted EBITDA 53 debt extinguishments 53 Interest Expense Interest expense 53 SEK -#.# [003] 53 Anhui Jucheng 53 quarter offiscal 53 reportable segment 53 early extinguishments 53 - OpeDHQ 53 Rx Pharmaceuticals 53 = Segment [001] 53 #F YTD 53 items impacting comparability 53 Vishay stockholders 53 Ovonic Materials 53 noncash impairment 53 EURO#.# [001] 53 Bearing Components 53 SunOpta Food 53 #,# ADMTs 53 Lilly ICOS joint venture 53 Compensation Expenses 53 NOK#.#m 53 #,#,# #,#,# -archival collections 53 Pressure Sensitive Materials 53 c Calculated 53 - Operating [024] 53 #,# -BOB SANSEVERE 53 hedge ineffectiveness 53 Intersegment revenues 53 EBITD 53 g Represents 53 Posterloid 53 Vans Buses Other 53 NMHG Wholesale 53 unrealized hedging 53 hopper railcar 53 Adjusted FIFO EBITDA 53 Segment PTOI 53 LIFO inventory valuation 53 INTEREST EXPENSE NET 53 adopting SFAS #R 53 Reimbursable costs 53 MME gross 53 Specialty Acids 53 Headline PBIT 53 - - [081] 53 Merchandising Displays 53 Copano commodity 53 noncash goodwill 53 Q4 F# 53 QUALCOMM Strategic Initiatives 53 - Operating [009] 53 Separation Filtration Systems 53 date Wholesale Leathercraft 53 Multimarket segment 53 DiaMed acquisition 53 Extruded Products 53 JPY8 53 Stock Compensation Expense 53 Less intersegment 53 adjusted2 53 SUMMARY INCOME STATEMENTS 53 MVAS gross 53 expense LOE 52 LIFO accounting 52 EQT Midstream 52 FIFO EBITDA 52 CASING DRILLING TM 52 -Laemmle Music 52 - Operating [014] 52 Reportable Segments 52 Dropdown Predecessor 52 Adjusted OIBDAN 52 Scantron segments 52 Silicone Aerospace 52 Adjusted OIBDA excludes 52 Inorganics 52 #.#per diluted 52 Acquisitions Divestitures 52 Incurred losses 52 Reported Unaudited Condensed 52 Performance Polymers segment 52 - Stave Lake 52 RLEC adjusted EBITDA 52 Encapsulated Nutritional Products 52 - - [019] 52 Comparable EBITDA 52 European Sewer Rehabilitation 52 Terex Roadbuilding Utility 52 revenues excluding nonrecurring 52 Impairment Charges 52 unaudited consolidated balance sheets 52 - Babelgum Online 52 Inland Barge Group 52 = Loss [007] 52 Sealing Products 52 EBITDA1 52 masonry stucco 52 Specialty Resins 52 - Operating [026] 52 OCF margin 52 - OperAyscough 52 - Adjusted [030] 52 Adhesives Sealants 52 LAE reserves 52 Valhi stockholders 52 polyvinyl chloride PVC resin 52 inventory write downs 52 reimbursables 52 Accounts receivables 52 Unitrin Specialty segment 52 inventories revalued 52 - - Total [058] 52 RMB2 #.# 52 Adjusted EBIT 52 condensed consolidated statements 52 segment adjusted OIBDA 52 Adjusted EBITDAX 52 Fluid Handling 52 Intersegment 52 Motorhome Resorts Segment 52 Q2 FY'# 52 -Warhammer Fantasy 52 Partnered Discovery 52 MedSurg Equipment 52 phytosterol revenues 52 noncurrent assets 52 - Operating [004] 52 Onshore Downstream 52 Vyvx Advertising Distribution 52 adjusted distributable cash 52 - Operatinluddites 52 EBITDAC 52 condensed consolidated balance sheets 52 - Operating [022] 52 Q3 FY'# 52 ended December# 52 Explosive Metalworking 52 - TOTAL [019] 52 WhiteWave Alpro segment 52 #,#,# #,#,# [001] 52 Restructuring Charges 52 Analog Embedded 52 Add subtract 52 PDP MLR 52 Fastener Products 52 smelting refining 52 depreciation amortization accretion 52 attached condensed consolidated 52 excluding depreciation amortization 52 reconciles GAAP 52 discontinued operations 52 Systems INOVA 52 Halotron revenues 52 EUR -#.# [003] 52 - Loss [032] 52 Depreciation Amortization Taxes 52 j Includes 52 c Represents 52 Hönle Group 52 -Soft soled shoes 52 intercompany transactions 52 USOGP 52 b Represents 52 loss NOL carryforward 52 - Operating [015] 52 Concrete Aggregates 52 Contract Assemblies 52 - Operating [029] 52 masonry connectors 52 adjusted EBITDAS 52 ADMTs 52 Depreciation Amortization 52 Dhs1 #m 52 f Represents 52 noncash unrealized 52 Administrative Expense 52 - OCBSO 52 Hesperion acquisition 52 - Gross [026] 52 Comparative Figures 52 Ps.4 52 - Operating [016] 52 - OperatKarnas 52 - Operating [028] 52 Comparable bakery cafe 52 1Q FY# 52 Q#/# Q#/# [001] 52 amortization expense 52 Ningbo Zhehua 52 RMB3 #.# 52 Voridian Division 52 hedging derivative instruments 52 totaled USD#.#m 52 Oxy ER 52 Equity investee liquids 51 Wireline segment 51 NOL utilization 51 Memorialization products 51 unfavorable variance 51 excluding fuel surcharges 51 Proforma adjustments 51 QSI SG & 51 Recreational Accessories segments 51 Maine Timberlands 51 Roadway Sensors 51 Contract Drilling 51 ASUR regulated 51 - Operating [019] 51 Than Temporary Impairments 51 -Juan'ya Green 51 RMB4 #.# 51 Segment EBITDA 51 GGB Bearing Technology 51 Interest expense decreased 51 SEK -#.# -#.# [001] 51 = Non GAAP [005] 51 per ASM CASM 51 condensed consolidated 51 Engineered Support Structures Segment 51 NA HME 51 Plastic Additives 51 accretion DD & 51 EBITDAO 51 CASM decreased 51 Non GAAP Basis 51 uncoated groundwood papers 51 excludes fuel surcharges 51 OPERATING REVENUE 51 totaled EUR#.# 51 Note Certain reclassifications 51 intercompany balances 51 CECT branded handsets 51 Hugoton Properties 51 Cores Paper segment 51 Non IFRS 51 Specialty Stainless 51 endedSeptember 51 COST OF GOODS SOLD 51 QE1 FY 51 theprior 51 Ophthalmic Lens Processing 51 - GHosker 51 Competitive Wireline 51 -Ganga aarti 51 Midstream Refining 51 Lubrizol Advanced 51 OPERATING LOSS INCOME 51 NOI decreased 51 Papermaking Systems 51 - Operating [013] 51 invoiced shipments 51 Total noninterest expenses 51 H1 FY# [001] 51 EBIAT 51 Unconsolidated Subsidiaries 51 Adjusted EBTIDA 51 Exeon 51 deferred loan origination 51 recourse indebtedness 51 Summarized consolidated 51 Preprint revenues 51 Electron Device 51 Klean Prep TM 51 adjusted1 51 BUSINESS SEGMENT RESULTS 51 ELIOKEM 51 Nonrecurring items 51 Nonoperating 51 BioGlue revenues 51 quarter# 51 SmartGrowth Deposits 51 #,#,# #,#,# -Inc. TSX PLI 51 Adjusted Operating Expenses 51 Regulated Businesses 51 ONEOK Partners segment 51 categories threaded fasteners 51 - Gross [001] 51 Intersegment eliminations 51 Ceded premiums 51 Consolidated Adjusted EBITDA 51 Ag Eq oz 51 - Loss [013] 51 Acetate Products 51 Performance Styrenics 51 USD#.#m [007] 51 Expense Income 51 Midstream Liquefaction 51 #,# bp yoy 51 MSR hedging 51 EBDDT 51 Impairment Losses 51 profitsharing 51 Noninterest 51 expenses# [002] 51 = Net [006] 51 Grupo Imsa 51 thousand m3 51 Adjusted Diluted EPS 51 magnesium castings 51 - Gross [018] 51 pretax noncash 51 noncash pretax charge 51 Metal Components 51 Overall NewMarket 51 Visiting Nurse VN 51 Gross Profit Loss 51 Photowatt France 51 Rmb#.# [006] 51 2Q FY# [001] 51 domestic Borders Superstores 51 Engineered Films 51 Non GAAP Operating Margin 51 Broadspire segment 51 - OperatiMcGrath RentCorp 51 TEP UNS Gas 51 Aluminum Sheet 51 intangible impairments 51 - - Total [007] 51 ofapproximately 51 Hedging Activity 51 pretax noncash charges 51 Consolidated FNT Insurance 51 #,#,# = [009] 51 affecting comparability 51 Tenant recoveries 51 MARRIOTT REVENUES totaled 51 accompanying condensed consolidated 51 Lasertel subsidiary 51 Supplies Distributors 51 ANOI 51 - - Net [055] 51 #.# - -Beart 51 MH Segment 51 - - [124] 51 - Expenses [006] 51 NGL Pipelines & 51 Womacks Adjusted EBITDA 51 Intevac Photonics revenues 51 intangibles amortization 51 = Adjusted [005] 51 EUR1 #.#m 51 Environmental Filtration 51 - Operating ExpenseBruce Chladny 51 Prepaid churn 51 Maintenance Capital Expenditures 51 contract polymer intermediates 51 = NetSao Pedro 51 Och Ziff Funds 51 CNH GLOBAL NV 51 OTHER EXPENSE 51 Acquired intangibles 51 BIBP 51 depletion depreciation 51 -Hourly EMA 51 b Relates 51 Unlevered Cash Flow 51 Albras 51 Pro Forma Operating 51 dunnage bag 51 - TOTAL CURRENT ASSETS [003] 51 JPY#.#bn [003] 51 DSD Dairy segment 51 CASPI 50 TEUR -# 50 Preanalytical Systems 50 asset impairments restructuring 50 REAL ESTATE BUSINESS 50 Wireless DataCom 50 reagent disc 50 Film Photofinishing 50 Industrial Specialties 50 = Adjusted [008] 50 - Operating [006] 50 Normalized Basis 50 Fiber Optics segment 50 - Revenues [016] 50 securitized Timeshare notes 50 goodwill impairment charge 50 - Gross [015] 50 Items Affecting Comparability 50 NA Silicone 50 Fab 3E 50 Unizan merger 50 BioMarin Genzyme LLC 50 Core Companion Animal 50 WESTWOOD ONE INC. SUPPLEMENTAL 50 Derivative Liabilities 50 Remainco 50 FAS CAS pension 50 Pulp Pulp 50 Industrial Castings 50 Items affecting comparability 50 Adjusted EBITDAS 50 anincrease 50 Other Income Expense 50 Currency translation 50 SEK1 #m 50 3Q FY# representing 50 mySoftIT Nagarro Namescape Ncomputing 50 compensation accruals 50 Discontinued Lines 50 FAS #R expense 50 Performance Additives 50 ¥ #.#bn [002] 50 Octane Additives 50 - - [045] 50 - Non GAAP [027] 50 - INCOME FROM [002] 50 Segment Highlights 50 FHLB borrowings decreased 50 Cardiac Surgery Systems 50 Specialty Salts 50 Adjusted Ebitda 50 Terminalling 50 Covered Loans 50 AOCF 50 CHF#.# billion [002] 50 attached unaudited condensed 50 Recreational Leisure 50 EUR#.#million 50 - - [043] 50 Total noninterest 50 nonoperating items 50 - Operating [008] 50 Reimbursable revenues 50 Rs #.#mn 50 MSR valuation adjustments 50 EBITA amounted 50 Cinch Connectors 50 SPHC 50 - RevenueCottles 50 shippable backlog 50 Qtr Qtr Qtr Qtr 50 segments Orthopaedic Implants 50 excludes depreciation amortization 50 - -Belusko 50 #,#,# #,#,# -IBS C 50 Surface Specialties acquisition 50 d Reflects 50 9M FY# [002] 50 NET REVENUES 50 Visa MasterCard antitrust 50 currency translation 50 Kerastick ® 50 Miscellaneous Manufacturing 50 Orthovisc ® 50 c Consists 50 Earned Premiums 50 - Operating [021] 50 Intangibles amortization 50 zinc concentrates purchased 50 = Income [003] 50 NACCO Housewares Group 50 Engineered Films Division 50 Tivoli Lotus 50 EnPro consolidated 50 Adhesive Dispensing segment 50 Printed Products 50 brass forgings 50 9M FY# [001] 50 accompanying unaudited condensed 50 millionfor 50 Panamax Bulk Carrier 50 Techteam 50 excluding reimbursables 50 Rs.#.# crores [006] 50 Multiple Pakfold segment 50 Vehicular Products 50 foundry coke 50 MtM gains 50 undesignated hedges 50 reinsurance commutations 50 FIFO gross 50 fracture proppant 50 Wall Tiles 50 Bell Techlogix 50 Orthopaedic Implants 50 BD Biosciences segment 50 #.#bn rub [004] 50 NETg acquisition 50 -adjacent Ubaydi 50 Gross Premiums Written 50 Surfactant gross 50 Nonaccrual loans totaled 50 Zindart Manufacturing 50 undepreciated assets 50 expenses totaled Ps 50 LPT Agreement 50 revenues teb 50 Items excluded 50 Titanium Dioxide Pigments 50 Support Structures Segment 50 thethird quarter 50 - Expenhouse Anna Neur 50 Segment Operating 50 #,# =Chavist 50 Excluding goodwill impairment 50 Specialty Pharmacy Segment 50 -Primetime Emmy nominations 50 Branded Consumables 50 Non Recurring 50 AUDIOCODES LTD 50 Broadway Ticketing 50 MBOED 50 GBP #.#m [003] 50 JPY6 50 #,#,# #,#,# -Geigers 50 - INVESTING ACTIVITIES [004] 50 postretirement benefit 50 -Miner Res 50 Premiums Earned 50 Fully diluted earnings 50 Cellulose Fibers 50 #.#/BOE [001] 50 Steel narrows 1Q 50 excluding depreciation 50 Nonutility Group 50 temporary impairments OTTI 50 Q3 FY# [001] 50 Smokeless Products 50 CSBU 50 adjusted1 net 50 Lodging Reported EBITDA 50 Technical Specialties 50 ninemonths ended 50 invoiced shipment 50 asphalt lube oils 50 Q1 F# 50 Annualized Adjusted EBITDA 50 recycled LDPE 50 Constant Currency 50 - - Net [047] 50 Cytec Announces 50 -DD2 50 - Segment [001] 50 - - [046] 50 - Operating [010] 50 proforma basis 50 forgings castings 50 WWS Divestiture 50 proforma revenues 50 c Includes 50 1Q FY# representing 50 Webb Duval Gatherers 50 loss carrybacks 50 Interest expense 50 Radio Frequency Components 50 MDP Transaction 50 #,#.# mln rbl [002] 50 - Operating [007] 50 equity accounted investees 50 totaled MEUR 50 Goodwill Impairment Charge 50 - - Total [047] 50 nonGAAP 50 Commodity Margin 50 Gross Profit 50 ColepCCL 50 Specialty Plastics 50 OxyVinyls 50 loan originations totaled 50 prepackaged medications 50 Partnered Brands 50 - - Non GAAP [007] 50 FUEL CHEM segment 50 NewHeights Software Corporation 50 segments Upstream Downstream 50 c Reflects 50 Net Assets Resulting 50 Refining Segment 50 owned OREO 50 Movado boutiques 50 #,#.# #,#.# - [003] 50 Items Affecting 50 Casegoods Group 50 - Expenses [009] 50 GSCT program 50 f Reflects 50 Domestic Liftboats 50 depreciation depletion amortization 50 Depreciation Depletion 50 SEK -# 50 JDA SOFTWARE GROUP INC. 50 Futureway Communications Inc. 50 Adjusted Cash Flow 50 Restructuring impairment 50 Mittal Steel Kryviy Rih 50 #,# -Reid Brignac homered 50 Hulunbeier Beixue 50 limerock dragline mining 50 - NET SALES [003] 50 RUR#.#bn approx. USD#.#bn [004] 50 unaudited Consolidated Statements 49 EDITDA 49 foreign currency remeasurement 49 railcar deliveries 49 PGS Onshore acquisition 49 Negatively impacting 49 -Brad Dorfman editing 49 thousand BOEPD 49 EKCO Products 49 timberland disposals net 49 USD#.#m USD#.# [002] 49 Price Per Ton 49 accretion expense 49 Thermo Fisher Analytical 49 - Adjusted [023] 49 = Non GAAP [002] 49 Styrenics 49 Waldenbooks Specialty Retail 49 - Gross [006] 49 Electrical Equipment Appliances 49 Adjusted EBT 49 BPPR reportable segment 49 - Adjusted [013] 49 - - [061] 49 -INTERNATIONAL FILM 49 = GAAP [002] 49 Interest Expenses 49 Adjusted EBITDAR margin 49 EBITDAS 49 #.Net 49 - Segment [004] 49 adopting FIN 49 - - [106] 49 Fuselage Systems 49 Non GAAP Proforma 49 Specialty Chemicals segment 49 EAF dust receipts 49 Segment wise 49 DOVONEX 49 #,#,# #,# -Lavalas supporters 49 FDIC indemnification asset 49 amortizable intangible assets 49 -By Cliodhna McGowan 49 CASM excluding fuel 49 Nonutility 49 OIBDAN 49 Consolidated adjusted EBITDA 49 Adjusted EBITA 49 store sales 49 - Adjusted [006] 49 noncurrent liabilities 49 reclassed 49 - Operating [027] 49 Jostens Scholastic 49 corresponding period 49 #,#,# #,#,# - [015] 49 SunLink Specialty Pharmacy 49 #.#/MCFE 49 nonroutine income 49 - Gross [020] 49 - - Income [035] 49 MANAGEMENT DISCUSSION AND ANALYSIS

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