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(Click for frequent words.) 74 postretirement benefit obligations 73 postemployment benefits 72 postretirement benefit plans 72 postretirement 72 postretirement benefits 71 postretirement expense 69 LIFO inventory valuation 69 accretion expense 68 Visa indemnification 68 unrealized derivative 67 noncurrent liabilities 67 postretirement benefit expense 67 noncurrent assets 67 - -Belusko 66 Postretirement benefit 66 c Excludes 66 pension curtailment 66 postretirement obligations 65 c Relates 65 debt extinguishments 65 depreciation depletion amortization 65 d Represents 65 Company noncontributory defined 65 b Relates 65 foreign currency remeasurement 65 unfunded accrued 64 early extinguishments 64 Unizan merger 64 Postretirement Benefits 64 Partially offset 64 OPEBs 64 OREO valuation 64 FDIC indemnification 64 OPEB expense 64 intangible asset impairments 64 severance accruals 64 Adjustments Inventory 64 b Excludes 64 -agreements technological obsolescence 64 Nonrecurring items 63 Accrued severance 63 FAS CAS pension 63 f Represents 63 GSCT program 63 LAE reserves 63 Restructuring impairment 63 - - Total [037] 63 Accretion expense 63 accretion DD & 63 noninterest expense decreased 63 uncollectible reinsurance 63 LIFO adjustment 63 unamortized deferred 63 liabilities# [001] 63 Unallocated expenses 62 reestimates 62 Other noncurrent liabilities 62 Noncurrent Liabilities 62 LIFO reserve 62 accruals 62 - - Income [012] 62 DAC unlock 62 Compensation Expenses 62 exclude noncash 62 BlackRock MLIM transaction 62 -triseries 62 Accrued postretirement benefits 62 LIFO accounting 62 deferred loan origination 62 - Adjusted [028] 62 c Consists 62 Debt extinguishment costs 62 - - Net [047] 62 DAC unlocking 62 Noncash 62 c Reflects 62 Termination Benefits 62 TOTAL EXPENSES 62 Depreciation Amortization Taxes 62 nonoperating expense 62 unfavorable variance 62 c Includes 62 - - Nforecaddie 61 - Adjusted [022] 61 Asset Retirement Obligations 61 stock basedcompensation 61 uncollectible accounts receivable 61 - - Total [017] 61 asset impairments restructuring 61 unfavorable variances 61 Noncurrent deferred income 61 Contingent consideration 61 excludes unrealized gains 61 millioncompared 61 LIFO adjustments 61 #,#,# #,#,# Deferred [001] 61 Asset Retirement Obligation 61 adopting SFAS #R 61 - - [092] 61 Copano commodity 61 non capitalizable 61 currency remeasurement 61 - - [084] 61 - Non GAAP [027] 61 - - [085] 61 Derivative instruments 61 incentive accruals 61 - - NetMarigot Bay r 60 #,# -BOB SANSEVERE 60 noncash unrealized 60 - -Labyer 60 loss NOL carryforward 60 LPT Agreement 60 f Reflects 60 Interest expense decreased 60 -Laemmle Music 60 -KGMU Trauma Centre 60 unrealized derivative gain 60 b Reflects 60 - - [124] 60 OPEB obligation 60 compensation accruals 60 - INCOME LOSS [006] 60 - - Loss [006] 60 unallocated expenses 60 Nonoperating income 60 - - Net [031] 60 - Non GAAP [001] 60 Debt extinguishments 60 Adjustments Restructuring 60 unallocated corporate 60 Pro forma EBITDA 60 AFUDC 60 unamortized financing 60 excluding depreciation depletion 60 temporary impairments OTTI 60 - -seemingly unquenchable 60 -David# 60 aftertax charge 60 - - [054] 60 Curtailment gain 60 - - Net [007] 60 PBGC insures 60 nonoperating income 60 EURO#.# [002] 60 Intangibles amortization 60 Reclassification adjustment 60 LIFO liquidation 60 accrued liabilities 60 - Adjusted [006] 60 Add subtract 60 -Edelsberg 60 - Adjusted [010] 60 Pro forma adjustments 60 - - Net [003] 60 Incurred losses 60 intangible assets impairment 60 - - NetGranara 60 FAS CAS Pension 60 postretirement liabilities 60 NOL utilization 60 -#,# -#,# -#,# -#,# [003] 60 doubtful accounts receivable 60 Individual Annuities segment 60 Unfunded pension 59 intangibles impairment 59 excluding BIBP 59 c Represents 59 Defined benefit 59 Unallocated corporate 59 -BY LESLIE BIXLER • 59 Derivative instrument 59 - AdjusETON 59 Deferred Income Tax 59 noncash goodwill 59 -Josephine Marcotty 59 Reconciling Items 59 Crisa acquisition 59 - Total Current LiabilitiDouglas H. McCorkindale 59 Extinguishment 59 OREO write downs 59 continuingoperations 59 uncollectible accounts 59 INCOME LOSS BEFORE INCOME 59 - - Nesignandsight newsletter 59 Than Temporary Impairments 59 Valuation allowance 59 Currency translation adjustments 59 - Adjusted [001] 59 Vinyls segment 59 Accruals 59 Adjustment Expenses 59 actuarial liabilities 59 intangible impairments 59 Incurred 59 - Adjusted [017] 59 - Operating [019] 59 j Represents 59 liabilities #,#,# [001] 59 Goodwill impairment charge 59 intangible impairment 59 - - Total [020] 59 Postretirement 59 - Non GAAP [009] 59 LIFO inventory 59 - Loss [010] 59 unrealized derivative gains 59 Accounts receivables 59 Unitholder distributions 59 - -profitabilty 59 Nonutility 59 - - Total [021] 59 excluding goodwill impairment 59 Nonoperating 59 - - Net [051] 59 OTHER INCOME Interest 59 Noninterest expense decreased 59 Currency fluctuation 59 EVCP 59 Unearned premium 59 - -Guldeniz 59 Unearned premiums 59 - Non GAAP [002] 59 Pro forma adjusted EBITDA 59 - - Net [043] 59 debt extinguishment 59 - Adjusted EBITDA [001] 59 loss carrybacks 59 - Adjusted [019] 59 Depreciation Depletion 59 #.# -§ #C#.# 59 unamortized debt 59 depletion depreciation 59 - Adjusted [009] 59 noncash accounting 59 equity method investees 59 - - [065] 59 pretax noncash 59 impacting comparability 59 Noncurrent 59 - -Sumi é Art 59 recourse indebtedness 58 Postemployment 58 Unamortized 58 - Adjusted [025] 58 Reported Unaudited Condensed 58 - Loss [013] 58 MSEK -# [002] 58 actuarially determined 58 - - Total [022] 58 DAC offsets 58 Other Income Expense 58 hedge ineffectiveness 58 Excluding goodwill impairment 58 - Adjusted [015] 58 MSR hedging 58 amort 58 -TUMS 58 -Mr Devani 58 Consolidated EBITDAR 58 INCOME LOSS FROM CONTINUING 58 unabsorbed overhead 58 - Adjusted EBITDA [004] 58 Recurring Adj 58 ECU netbacks 58 - Non GAAP [015] 58 Realized gains 58 Non GAAP adjustments 58 TEB adjustment 58 operatingincome 58 IAROC 58 - -stories contradicted Silsby 58 noninterest expense partially offset 58 Pro forma EPS 58 Tax Expense 58 - - [090] 58 Non GAAP Diluted EPS 58 FDIC indemnification asset 58 - - [045] 58 - OperatKarnas 58 #,#,# #,#,# -DH Ellis Burks 58 Nonrecurring 58 - Income [003] 58 noncash amortization 58 remeasurement 58 -Batho Pele 58 - -TINDALL 58 - - Non GAAP [001] 58 Segment Totals 58 - Loss [024] 58 liabilities noncurrent 58 -Ewurun 58 flow hedges 58 Convertible debenture 58 profitsharing 58 Total noninterest 58 - - Net [058] 58 + - [010] 58 accretable 58 TGPL 58 Adjusted EBT 58 - Operating [009] 58 - - [019] 58 #.#/BOE [002] 58 -Caged Bird Sings 58 accrual 58 Add Deduct 58 inventory obsolescence 58 - Adjusted [003] 58 Olefins Polyolefins 58 Petrofund merger 58 Related Expenses 58 - Adjusted [016] 58 - - Total [002] 58 Currency translation adjustment 58 - Income [002] 58 - - Net [035] 58 - - Non GAAP [004] 58 - Operating [018] 58 - TotalZayadi 58 postretirement benefit OPEB 58 addback 58 nonvested 58 AOCL 58 - OpBPMs 58 Pro Forma EBITDA 58 - SegmentPrincess Dina Mired 58 - - Net [055] 58 Non GAAP adjusted EBITDA 58 Adjusted EBITDA excludes 58 Variable Interest Entities VIEs 58 - Adjusted EBITDA [005] 58 -Cruz Echevarria 58 reinsurance recoverable 58 unrealized hedging 58 - Adjusted [024] 58 - - Total [060] 58 expenses LOE 58 unconsolidated investee 58 - Loss [032] 58 Segment EBIT 58 - -Frode Johnsen 58 - -Justice Lynn Ratushny 57 Unbilled revenue 57 Excludes amortization 57 depletable 57 excludes noncash 57 - - Net [021] 57 Nonregulated 57 TOTAL OTHER INCOME 57 Accrued restructuring 57 EMEA Subsidiaries 57 - - Total [039] 57 MDP Transaction 57 BEFORE TAXES 57 ended September# 57 - - [087] 57 - - Net [034] 57 Surface Specialties acquisition 57 Amortized 57 asset impairments 57 LIFO inventory reserve 57 - Adjusted [013] 57 MSR valuation 57 assets# [002] 57 unconsolidated investees 57 Octane Additives 57 OPEB liabilities 57 nonoperating expenses 57 Expense Income 57 - Adjusted [005] 57 per dilutedshare 57 noncash impairments 57 unconsolidated investments 57 Commodity derivative 57 - Non GAAP [028] 57 hedging derivative instruments 57 - - Net [028] 57 -worht 57 - - [093] 57 temporary impairments 57 - Adjusted EBIJoaquim Rafael 57 - - Net [023] 57 OTHER EXPENSE 57 -# -# -# [002] 57 -e.sat 57 Interest Expense Interest expense 57 - - Net [048] 57 INCOME BEFORE INCOME TAXES 57 noncash intangible 57 Interest expense 57 balance sheet deleveraging 57 - - Net [004] 57 - - Income [006] 57 - -watt amp 57 -Chris Bocklet 57 Reimbursable Expenses 57 -ABGL 57 Impairment Charges 57 - - Total [018] 57 #,# -SPIN BOLDAK Afghanistan 57 - -Kondhwa 57 - - Net [041] 57 b Represents 57 Pigments segment 57 unamortized discount 57 -Robin Preiss Glasser 57 asset impairment 57 Equity Investees 57 - Operating [029] 57 OTHER INCOME NET 57 #,#,# #,#,# -placekicker Sandro DeAngelis 57 Asset impairment 57 Goodwill Impairment 57 nonrecurring expenses 57 - - [015] 57 goodwill impairments 57 - Non GAAP [007] 57 nondeductible portion 57 - NeDEFENDERS 57 Acquisitions dispositions 57 - - Toandrea@andreakay.com 57 Items excluded 57 - Loss [020] 57 NAREIT FFO 57 Asset Impairment Charges 57 LOSS BEFORE INCOME TAXES 57 unabsorbed manufacturing 57 contingently convertible securities 57 efficiency ratio teb 57 inventories revalued 57 Unrealized derivative 57 - -Corporatism 57 NONRECURRING ITEMS 1 57 - Adjusted EBITDA [002] 57 - Adjusted EBITDA [006] 57 Cumulative translation adjustment 57 - - TotRobert Gisevius Jr. 57 policyholder dividends 57 MFB Corp 57 - - Net [061] 57 -SIFs 57 - TOTAL CURRENT ASSETS [003] 57 - - Net [060] 57 - -plumbers pipefitters 57 Depletion depreciation amortization 57 Adjusted Gross Profit 57 expense LOE 57 Adjusted OIBDA excludes 57 LIFO inventory decrement 57 Deferred Credits 57 Reorganization Items 57 - - Total [007] 57 Identifiable intangible assets 57 Restructuring asset impairments 57 - - [016] 57 Asset Impairment 57 -Brad Dorfman editing 57 Debt extinguishment 57 - - [042] 57 THOMSONplus 57 - Stave Lake 57 postretirement benefit liabilities 57 - - [049] 57 intersegment revenues 57 - Operating [004] 57 Overhead recoveries 57 excludes depreciation amortization 57 -Lucisano 57 -Kibby Mountain 57 DPAC amortization 57 - Adjusted [031] 57 - - Income [029] 57 - Non GAAP [004] 57 modified coinsurance 57 Capitalized Interest 57 early extinguishment 57 - -OfficeMax ImPress R 57 - Total noninterest [010] 57 #,# -ANDREW J. FERRARO 57 Expired warrants 57 Acquired Intangible Assets 57 ONEOK Partners segment 57 securitized Timeshare notes 57 Normalized EBITDA 57 Income Tax Provision 57 Astaris joint venture 57 Ordinary Unitholders 57 - - Total [061] 57 No. #R 57 Reinsurance recoverables 57 Accrued warranty 57 - Total [015] 57 d Reflects 56 unabsorbed fixed manufacturing 56 - Segment [005] 56 - -freefall parachute 56 Based Compensation Expense 56 TOTAL CURRENT LIABILITIES 56 - - [094] 56 - -Commey 56 - Expenses [006] 56 Operating Expenses Operating 56 accrued expenses 56 #,# -Abdullah Hamoud 56 Aon Benfield restructuring 56 - OperAyscough 56 - Income [011] 56 EBITDAO 56 #,# -INDUSTRIES INC. 56 - Loss [033] 56 INCOME LOSS BEFORE TAXES 56 - Adjusted [029] 56 Comprehensive Income Loss 56 SPECIAL ITEMS 56 noncurrent portion 56 - - [081] 56 accrual reversal 56 - - Net [002] 56 -PROCTOR Water 56 Hesperion acquisition 56 income1 56 Long Term Liabilities 56 - -Subtract Gain 56 nonroutine income 56 - - [005] 56 NON CASH EXPENSES 56 #.# Other noncurrent 56 - Operating [028] 56 promissory note receivable 56 Fabricated Products segment 56 - - Net [015] 56 Statutory Surplus 56 - Loss [030] 56 - - Net [024] 56 - - Net [046] 56 Accretion Expense 56 g Represents 56 - Total noninte-Frito Lay snack foods 56 Assumed provision 56 - - Total [071] 56 - OperatiMcGrath RentCorp 56 - Operating [025] 56 Depreciation depletion amortization 56 aftertax 56 Total Liabilities #,#,# #,#,# [002] 56 - - Total [058] 56 Premiums Earned 56 - Non GAAP [025] 56 - - Total [053] 56 Purchased intangible assets 56 DJO Merger 56 multiemployer defined 56 FHLB advances decreased 56 - - Income [027] 56 EXPENSES Employee Compensation 56 Discontinued Lines 56 -hooker Marius Tincu 56 Lagunas Norte Pierina 56 Normalized EPS 56 Non Recurring 56 junior subordinated deferrable 56 Remainco 56 - - Net Loss Attributable 56 Total noninterest expenses 56 - IncLightWorks 56 PRE TAX OPERATING EARNINGS 56 - - Total [003] 56 OTTI charges 56 ASSET RETIREMENT OBLIGATIONS 56 Noninterest 56 Core FFO 56 - -Dennis Georgatos 56 Drivetrain segment 56 Interest Income Expense 56 netincome 56 SEK -#.# -#.# [003] 56 #,#,# [005] 56 = GAAP [002] 56 - LossSanta Margarita Ranch 56 - Adjusted [034] 56 Asset Impairments 56 Leasehold inducements 56 - OpeDHQ 56 DPSPs 56 shutdowns asset impairments 56 discount accretion 56 - Total noninterest expense 56 -Tilak Marg 56 Adjusted EBITDAX 56 Pro forma Adjusted EBITDA 56 retroactive reinstatement 56 f h 56 Unrealized foreign 56 OPERATING LOSS INCOME 56 #,#.# #,#.# Inventories 56 Other Income Deductions 56 Valhi stockholders 56 liabilities #,#.# #,#.# [002] 56 Based Compensation 56 TOTAL EQUITY 56 Excluding nonrecurring items 56 Subordinated convertible debentures 56 - - Net [033] 56 timberland disposals net 56 - - Total [040] 56 Accelerated Depreciation 56 - - Quicks 56 INTEREST EXPENSE NET 56 - - [041] 56 - Income [004] 56 Acquisition Related 56 Ps.3 56 INTEREST EXPENSE 56 - - [106] 56 nonpension 56 Early Extinguishment 56 OPEB 56 Interest Expense Net 56 - -AMARE 56 - Income [023] 56 valuation adjustments 56 LIFO expense 56 Standardized distributable cash 56 Lodging Reported EBITDA 56 mandatorily redeemable preferred 56 commodity derivative instruments 56 unconsolidated subsidiaries 56 STOCK BASED COMPENSATION 56 unabsorbed fixed overhead 56 - Non GAAP [019] 56 Extraordinary Item 56 Federal Mogul Alapont 56 - - [035] 56 - - [112] 56 - - Total noClose Barrier Trigger 56 #,#,# Commitments 56 income teb 56 Restructuring Charges 56 exchangeable debentures 56 - Operating [008] 56 Depreciations 56 #,#.# Unearned premiums 56 MPSERS 56 amortization expense 56 unamortized issuance costs 56 EBIAT 56 - - [001] 56 Intangible amortization expense 56 - Income [006] 56 amortizable intangible assets 56 Income Loss Before 56 j Includes 56 INCOME TAX EXPENSE BENEFIT 56 - - [067] 55 Excess Cash Flow 55 - - Income [021] 55 Adjusted diluted 55 unamortized deferred financing 55 -# -1 55 FGIC insured 55 depreciation accretion 55 unevaluated properties 55 Amortization Expense 55 - Non GAAP [018] 55 discontinued operations - 55 Intersegment Eliminations 55 actuarial valuations 55 - Total noninterest [005] 55 Domestic Car Rental 55 purchased intangible assets 55 Filtran Microcircuits Inc. 55 postemployment benefit 55 Corus Aluminum 55 BEFORE INCOME TAXES 55 - - Income [025] 55 - - Net [008] 55 = Net [031] 55 - Net [014] 55 - - Net [044] 55 - - [088] 55 pretax goodwill impairment 55 Lease termination 55 standardized distributable cash 55 Supermetals Business 55 Doubtful Accounts 55 -Alcampo 55 unrealized gains losses 55 Currency translation 55 Unallocated Corporate 55 - Loss [021] 55 #,#,# [023] 55 - - [007] 55 non recurring 55 Accounts payables 55 -Vallipunam 55 minute Elderberry Facial 55 EXPENSE NET 55 OPEB obligations 55 Noninterest Expense Noninterest expense 55 - Loss [019] 55 -Gottron 55 - - Total [051] 55 NONINTEREST EXPENSE Salaries 55 MSEK -# [001] 55 relatedto 55 MEP Joint Venture 55 Depreciation -#.# -#.# 55 - ADLs 55 Restructuring Charge 55 -# -# -# [004] 55 Q1 #F 55 intangibles amortization 55 Add Deduct Impact 55 Compensation Expense 55 USOGP 55 EMPLOYEE FUTURE BENEFITS 55 - Operating [026] 55 - - Income [019] 55 -#,# -# -#,# 55 affecting mortality morbidity 55 - - Non GAAP [006] 55 Adjusted Diluted EPS 55 - - Total [045] 55 - - Net [026] 55 - - Net [042] 55 severance outplacement 55 -Tioman 55 securitized accounts receivable 55 GMDB 55 EURO#.# [001] 55 -Ajkai Timfoldgyar plant 55 Non Current Liabilities 55 Total [001] 55 - - Total [056] 55 Premiums Written 55 ended December# 55 FSAH Acquisition 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 Deferred rent 55 Fazenda Nova Mine 55 -Unprovoked 55 -# -# -1 55 - Total operating 55 - Net [011] 55 AND MINORITY INTEREST 55 EBITDAA 55 Noninterest expense Compensation 55 -Thadou 55 Adjusted EBITDA1 55 - Loss [022] 55 - NET INCOME [020] 55 #.# perdiluted 55 Total Capitalization 55 CASH USED FOR 55 per share1 55 AFUDC equity 55 credit carryforwards 55 solvency deficiency 55 Accounts payable accrued liabilities 55 #compared 55 #,#,#,# [015] 55 Convertible subordinated debt 55 identifiable intangibles 55 Operating Expenses Compensation 55 Midstream MLP #,# 55 INCOME LOSS BEFORE MINORITY 55 items affecting comparability 55 Unlevered Cash Flow 55 amorti zation 55 Timeshare segment 55 Pension Curtailment 55 - - [046] 55 - - [062] 55 Exploration Expense 55 Deferred Income Taxes 55 - - [103] 55 - - Earnunderwent resection 55 NETg acquisition 55 INCOME TAX PROVISION BENEFIT 55 AGY Asia 55 - Loss [026] 55 nonconsolidated affiliate 55 Distributions payable 55 NON CURRENT LIABILITIES 55 - - Net [038] 55 - Non Shane Germann 55 RECEIVABLES 55 noninterest expenses 55 #,# -oxidative enzymes 55 Preneed funeral sales 55 PMPS brand 55 Adjusted Operating Expenses 55 INCOME BEFORE TAXES 55 Derivative Liabilities 55 EARNINGS LOSS FROM CONTINUING 55 SEK -#.# [003] 55 -him.I 55 PDP MLR 55 IBNR reserves 55 Timberland disposals net 55 Total Noninterest Expense 55 Significant Items 55 Debt Extinguishment 55 nondeductible expenses 55 #.#/MCFE 55 EFFECT OF FOREIGN CURRENCY 55 - Loss [034] 55 #,# -Outasight 55 - EBITDA [003] 55 - InFree Documentation License 55 #.# -Rineholt 55 - Adjusted EBITDA [011] 55 -By Cliodhna McGowan 55 Qualcomm Strategic Initiatives 55 Unfavourable Changes 55 Ceded premiums 55 - Income [017] 55 - - Total [067] 55 lump sum distributions 55 Unusual Items 55 - Loss [015] 55 - - Net [006] 55 Specified Items 55 Hedge ineffectiveness 55 #.#/diluted share 55 MA PFFS 55 -By DON HUNTER 55 -DD2 55 - Loss [003] 55 NON INTEREST EXPENSE Salaries 55 temporary impairment OTTI 55 LOSS INCOME FROM DISCONTINUED 55 - Loss [002] 55 Noncurrent liabilities 55 multiemployer 55 prioryear 55 AWP litigation 55 NET CASH PROVIDED BY 55 Possible Loan Losses 55 Items impacting comparability 55 OF DISCONTINUED OPERATIONS 55 undrawn revolver 55 Pharmacia Monsanto 55 - - Net [019] 55 Paperboard Packaging segment 55 - Total Current Liabilities [003] 55 unfunded actuarial accrued 55 Unrealized derivative loss 55 -lipid nanoparticles 55 Olefins segment 55 -Aspiring Principals 55 compensation expense 55 - - Total [068] 55 Deferred income 55 MTM adjustments 55 shortline railway 55 Visa MasterCard antitrust 55 - Expenses [008] 55 - Adjusted [007] 55 - - [023] 55 - - Non GAAP [008] 55 Proforma EBITDA 55 FAS CAS 55 Noncurrent liabilities Long 55 Realised gains 55 Remeasurement 55 Exterran stockholders 55 carryforwards 55 Convertible subordinated notes 55 EnPro consolidated 55 -FreeAgent Pro 55 Current Installments 55 capitalizable 55 OTTI write downs 55 intercompany receivables 55 - Income [019] 55 - Loss [027] 55 principal paydowns 55 - Loss [031] 55 = Adjusted [009] 55 noncash 55 amortization #,#,# 55 - NET INCOME [019] 54 - -Nicolas Leoz 54 - - [105] 54 Income Tax Expense 54 CDFS dispositions 54 loan chargeoffs 54 Comparable EBITDA 54 - CASH FLOWS [012] 54 intercompany balances 54 noncash goodwill impairment 54 CDFS joint ventures 54 - - Income [007] 54 undepreciated assets 54 -READFIELD Maine 54 - - Net [037] 54 Provision Benefit 54 Accelerated depreciation 54 Than Temporary Impairment 54 Non Controlling Interests 54 accumulated undistributed 54 .1 .1 54 USED IN FINANCING ACTIVITIES 54 OTHER INCOME 54 Chemicals Segment 54 excluding unrealized gains 54 extinguishments 54 OTHER INCOME EXPENSE Interest 54 reinsurance reinstatement 54 Salaries wages 54 = Diluted [002] 54 reinsurance commutations 54 #,#.# #,#.# [001] 54 - - Total [050] 54 - Aijaz Hussain 54 catastrophe reinsurance reinstatement 54 - Income [020] 54 Noncurrent assets 54 Minority Interest Expense 54 - -McCOURTY Jason 54 Total Stockholders Equity 54 Declared distributions 54 Commodity Margin 54 CASM decreased 54 Oilseeds Processing 54 = NetSao Pedro 54 Noninterest expense Salaries 54 Unrealized gains 54 - - [075] 54 unbilled revenue 54 liabilities Receivables 54 - Non GAAP [031] 54 - - IncoLawrence Schiffman 54 - #,#.# #,#.# [001] 54 GAAP RATIOS 54 Inventory Valuation 54 asset valuation allowance 54 Unfunded liabilities 54 EUR -#.# -#.# [001] 54 operations# 54 - - [061] 54 International Liftboats 54 LOSS INCOME BEFORE INCOME 54 Consolidated Entities 54 Gold Eq 54 nonutility 54 Polymer Additives segment 54 adjusted EBITDAR 54 Consolidated adjusted EBITDA 54 Noninterest expenses 54 - Loss [023] 54 #,# =Jaegle 54 Extinguishments 54 = Average [015] 54 accretable yield 54 - Net [007] 54 trusteed 54 - - [117] 54 NOL carryforwards 54 - Income [030] 54 -Onufrak 54 - Total assets [003] 54 - Income [025] 54 - - [058] 54 - - Income [002] 54 - - Operating [001] 54 #,#,#,#,# [010] 54 - - Total [070] 54 expenses associated therewith 54 #,#,# #,#,# - [013] 54 Embedded Derivatives 54 #,#,# Unearned premiums 54 Salaries Wages 54 OxyVinyls 54 INCOME TAX EXPENSE 54 Accounts payable #,#.# #,#.# 54 - Net [006] 54 - Adjusted [030] 54 ASC Topic #-# 54 Prepaids 54 VIOXX Lawsuits 54 -GUSTAV SANDSTROM 54 operating income1 54 Restricted Share 54 - - Income [016] 54 - Operating [024] 54 FIFO EBITDA 54 = Earnings [026] 54 FTE adjustment 54 - - Net [039] 54 Noninterest expense totaled 54 SEVERANCE PAY FUND 54 - Non GAAP [021] 54 Operating netbacks 54 -Ad nauseum 54 nine monthsended 54 - Income [031]