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(Click for frequent words.) 67 reimbursables 57 client reimbursables 56 Reimbursed expenses 56 Reimbursable expenses 56 expenses 54 - -OfficeMax ImPress R 54 uncollectible accounts receivable 54 allocable 54 Visa indemnification 54 expenses# [002] 53 c Includes 53 intersegment revenues 53 incentive accruals 53 Partially offset 53 Reimbursable costs 53 stock basedcompensation 53 b Excludes 53 -Senanu 53 depreciation depletion amortization 53 nonoperating expense 53 expenses LOE 53 OREO write downs 52 c Excludes 52 uncollectible accounts 52 - Non GAAP [007] 52 Quality Process Improvement 52 - - Total [058] 52 - AdjusETON 52 Qualcomm Strategic Initiatives 52 excluding depreciation depletion 52 unamortized deferred 52 expenses incurred 52 accretion DD & 52 profitsharing 52 accrual reversal 51 Expenses 51 DAC unlocking 51 excluding reimbursable 51 intercompany eliminations 51 LPT Agreement 51 mobilization demobilization 51 per MCFE 51 iii Ps 51 reimbursable 51 compensation expense 51 Unallocated Corporate 51 operatingincome 51 nonoperating expenses 51 noncash intangible 51 intangible impairment 51 FINANCIAL DETAILS 51 - Adjusted [006] 51 f Represents 51 - Adjusted [033] 51 LIFO adjustments 51 b Represents 51 capitalizable 51 j Includes 51 Adjusted FIFO EBITDA 51 Expenses incurred 51 EBITDAO 51 income teb 51 TWACS NG software 51 acquisitions divestitures transfers 51 per dilutedshare 51 Adjusted EBITDAX 51 b Reflects 51 - Non GAAP [019] 51 Tecstar Automotive Group 51 unrealized derivative 50 Depreciation Amortization 50 SEK -#.# -#.# [003] 50 expense LOE 50 unamortised 50 - Adjusted [028] 50 - Loss [021] 50 IBNR reserves 50 Items excluded 50 d Represents 50 Compensation Expenses 50 unallocated corporate 50 adjusted EBITDAS 50 Non Recurring 50 Expenses Selling 50 Recurring Adj 50 FDIC indemnification 50 administrative expenses 50 LIFO adjustment 50 - OpeDHQ 50 Unallocated expenses 50 non recurring 50 intangible assets impairment 50 acquisition earnout payables 50 - Revenues [001] 50 - Adjusted [016] 50 QUALCOMM Strategic Initiatives 50 - Loss [010] 50 - Expenses [017] 50 excluding nonrecurring 50 Non GAAP adjusted EBITDA 50 adjusted EBITDAR 50 Premiums Written 50 - Adjusted EBITDA [001] 50 invoiced 50 Depreciation -#.# -#.# 50 Normalized EBITDA 50 c Reflects 50 impacting comparability 49 - Adjusted [030] 49 Operating expenses 49 unbilled revenue 49 amortization expense 49 Pro Forma EBITDA 49 Pro forma EBITDA 49 Unaudited Unaudited REVENUES 49 unallocated expenses 49 Non GAAP adjustments 49 depletion depreciation 49 uncollectible reinsurance 49 DAC unlock 49 Nonrecurring 49 #,# -BOB SANSEVERE 49 intangibles amortization 49 adopting SFAS #R 49 Pro forma EPS 49 - -Belusko 49 nonoperating income 49 -Celine Dion Eric Clapton 49 depreciation amortization 49 Ad valorem taxes 49 recognized ratably 49 Timeshare segment 49 expenditures 49 pension curtailment 49 nonroutine income 49 - Operating [026] 49 - Non GAAPalanquero base 49 Administrative Expense 49 TOTAL OTHER INCOME 49 Intangibles amortization 49 #.#/BOE [002] 49 - Operating [011] 49 DAC offsets 49 reimbursements 49 depreciation amortization impairment 49 SILO LILO charges 49 Intangibles Goodwill 49 LIFO inventory valuation 49 Pro Forma Revenues 49 Selling Expenses 49 unabsorbed manufacturing 49 -blueberry barrens 49 noncovered 49 - Loss [033] 49 warranty accruals 49 - Operating [015] 49 FAS #R expense 49 FIFO inventory 49 - Loss [013] 49 amortizable 49 Accrued severance 49 - Adjusted [012] 49 excludes fuel surcharges 49 - Non GAAP [002] 49 foreign currency remeasurement 49 f Reflects 49 - Loss [015] 49 Consolidated Adjusted EBITDA 49 - - [087] 49 EUR -#.# -#.# [001] 48 Broadspire segment 48 REVENUES Revenues 48 Exceptional Items 48 loss NOL carryforward 48 -#,#.# [001] 48 Items impacting comparability 48 Unconsolidated Properties 48 identifiable intangibles 48 Haynesville Joint Venture 48 accretion expense 48 excluding depreciation amortization 48 unfavorable variances 48 Adjusted 48 intangible asset impairments 48 excludes depreciation amortization 48 - Operating [028] 48 -Angelo Nieves 48 EBITDAA 48 - Non GAAP [013] 48 - - Net [047] 48 intersegment eliminations 48 unabsorbed fixed 48 Adjusted EBITDA excludes 48 prorata 48 Operating Expenses Operating 48 millionfor 48 - OperatKarnas 48 - Adjusted [010] 48 Segment Margin 48 loss carrybacks 48 FAS CAS Pension 48 noninterest expense decreased 48 intangible amortization 48 doubtful accounts receivable 48 nonrecurring expenses 48 - OperAyscough 48 amortization 48 nonroutine 48 items impacting comparability 48 - Expenses [016] 48 -Resiliency Campus 48 c Represents 48 postretirement benefit 48 identifiable intangible 48 Consolidated OIBDA 48 Corporate Overhead 48 Noninterest 48 - Total revenueDefensive coordinators 48 nondeductible portion 48 Incurred 48 infrequently occurring 48 #.#/BOE [001] 48 -Cruz Echevarria 48 excluding depreciation 48 HealthStream Learning 48 asset impairments restructuring 48 #,#,# #,#,# -IBS C 48 Adjusted EBT 48 TEB adjustment 48 - Adjusted [019] 48 accrual 47 FIFO EBITDA 47 -#,# -#,# -#,# -#,# [003] 47 - Operating [025] 47 - Revenues [006] 47 Q1 #F 47 Nonoperating 47 EXPENSES Operating 47 LIFO accounting 47 Reimbursable Expenses 47 unconsolidated joint 47 expensed 47 - Expenses [012] 47 EBITDA1 47 phytosterol revenues 47 sheltered annuity 47 Background Screening segment 47 - Adjusted EBITDA [002] 47 Unizan merger 47 Vacation Interval sales 47 c Calculated 47 - - [106] 47 Reimbursements 47 Oxy ER 47 prioryear 47 Contingent Consideration 47 -VXIbus 47 excludes depreciation 47 Non recurring 47 SG &A; 47 TSEK 47 Lodging Reported EBITDA 47 b Includes 47 Diluted EPS attributable 47 IAROC 47 PMPS brand 47 millioncompared 47 Non GAAP Adjusted EBITDA 47 Depreciation Depletion 47 Reimbursed costs 47 unbilled receivables 47 Adjusted OIBDA excludes 47 - Adjusted EBITDA [003] 47 unfavorable variance 47 Fine Chemicals segment 47 ex penses 47 Income Taxes Allocable 47 LIFO provision 47 = Operating [002] 47 Hugoton Properties 47 Depletion expense 47 Consolidated adjusted EBITDA 47 Ribavirin royalties 47 FDIC indemnification asset 47 - Expenses [007] 47 Pro forma adjusted EBITDA 47 Accounts receivables 47 - TotalRain disrupts 47 FASB #R 47 operating income1 47 Acquired Intangible Assets 47 - Operating [009] 47 deferred loan origination 47 Premiums Earned 47 depreciation depletion 47 Contingent consideration 47 LIFO inventory 47 YTD Fiscal 47 - Adjusted [022] 47 No. #R SFAS 47 -triseries 47 Deduct 47 excluding BIBP 47 Mainline CASM 47 - Revenues [005] 47 Stub Period 47 Dry docking 47 - Non Shane Germann 47 Mcfe Lease operating 47 FARESTON ® 47 reinsurance commutations 47 amortized ratably 47 - Expenhouse Anna Neur 47 -astrolabe 47 -worht 47 hedge ineffectiveness 47 retainer fee 47 Discontinued Lines 47 promissory note receivable 47 NETg acquisition 47 - Adjusted [025] 47 LogCAP III 47 Segment Profit 47 Copano commodity 47 Noncash compensation 47 -lipid nanoparticles 47 Ps.3 47 - Expenses [006] 47 EXPENSES Employee Compensation 46 - Non GAAP [009] 46 Underwriting Income Loss 46 includable 46 Electricity Metering 46 Innovene operations 46 Individual Annuities segment 46 Add subtract 46 -Ladies Auxiliary bingo 46 - LTEAMMATES 46 GST payable 46 3Q FY# 46 revenues excluding nonrecurring 46 uncollectibles 46 Pharmacia Monsanto 46 ncome 46 - - Total [037] 46 b Relates 46 unamortized portion 46 EUR#.#million 46 Recoverable 46 Core FFO 46 depreciation amortization accretion 46 EBITDAC 46 - Adjusted [034] 46 - Operatinluddites 46 depreciable assets 46 = Income [004] 46 subconsultants 46 HTP segment 46 - Expenses [018] 46 - Income [004] 46 Reconciling Items 46 SEK -#.# [002] 46 - Loss [022] 46 DOT HILL SYSTEMS 46 retainage 46 Liquidated damages 46 - Total revuncontrollable shaking 46 g Represents 46 - Operating [016] 46 amortization# 46 - Adjusted [017] 46 CHF #'#'# 46 LAE reserves 46 - NET INCOME [020] 46 Segment EBIT 46 3Q FY# representing 46 Expense Benefit 46 months endedSeptember 46 unexpended funds 46 Reportable segments 46 Reimbursed 46 retroactive billings 46 Nonrecurring items 46 reimbursed 46 #,# -oxidative enzymes 46 ended September# 46 pretax goodwill impairment 46 Reimbursable 46 quarterended 46 - Loss [030] 46 Current Installments 46 reinsurance reinstatement 46 NOL utilization 46 allowable deductions 46 #,# -appartment 46 early extinguishments 46 d Reflects 46 taxes depreciation amortization 46 - ADLs 46 affecting comparability 46 collected markdown allowances 46 MDP Transaction 46 Imputed Revenue 46 - - [124] 46 Eagle Detail 46 intangible impairments 46 Unitholder distributions 46 - Loss [012] 46 Specified Items 46 #.#/Mcfe 46 accrued thereon 46 Depreciation Amortization Taxes 46 -Laemmle Music 46 j Represents 46 excludes unrealized gains 46 c Relates 46 - - Total [061] 46 Reinsurance recoverables 46 Bois d' Arc's 46 - Loss [017] 46 SEK -# 46 reve nue 46 Equity Investees 46 FAS CAS pension 46 Unrealized derivative loss 46 QSI GAAP 46 Administrative Expenses 46 - TOTAL [019] 46 - Non GAAP [004] 46 actuarially determined 46 debt extinguishments 46 income1 46 GSCT program 46 unabsorbed fixed manufacturing 46 - Loss [019] 46 - Pro forma [002] 46 - Non GAAP [017] 46 - Non GAAP [025] 46 expense 46 Continuing Ops 46 - CaLou Smit 46 - Revenues [016] 46 per mcfe 46 CASM excluding fuel 46 OPEB expense 46 Contract Drilling 46 excludes noncash 46 MCLP 46 Operating Expenses 46 SEK -#.# [003] 46 copayments deductibles 46 No. #R 46 Engineered Support Structures 46 FFO Fully Diluted 46 International Liftboats 46 Interest Expense Interest expense 46 earnout payments 46 Equity investee liquids 46 - Operating [013] 46 Accumulated depreciation depletion 46 Art's Way Scientific 45 unabsorbed overhead 45 Normalized EBIT 45 - Revenues [020] 45 undercollected 45 OTTI charge 45 - Non GAAP [018] 45 = Net [019] 45 - Loss [032] 45 continuingoperations 45 - Adjusted EBIJoaquim Rafael 45 Unleveraged FFO Return 45 Operating netback 45 Beverage Concentrates 45 #,#,#,# [002] 45 Voisey Bay royalty 45 - Expenses [009] 45 #,# -ANDREW J. FERRARO 45 - Adjusted EBITDA [004] 45 - Revenues [015] 45 - Operating [004] 45 Predevelopment 45 Nonoperating income 45 Pro Forma Adjusted EBITDA 45 Standardized distributable cash 45 ONEOK Partners segment 45 - - Non GAAP [009] 45 Non Controlling Interest 45 SFAS No.# 45 ATCF 45 reinsurance recoverables 45 -BiH Presidency 45 deducting royalties 45 - - [015] 45 - Non GAAP [020] 45 reinsurance receivables 45 Visa MasterCard antitrust 45 - Non GAAP [008] 45 - -Davis Jayalath 45 - - [041] 45 unreimbursed expenses 45 Normalized EPS 45 Reimbursable revenues 45 #,#,# #,#,# -placekicker Sandro DeAngelis 45 aftertax 45 - INVESTING ACTIVITIES [004] 45 - Operating [021] 45 identifiable intangible assets 45 totaled SEK 45 unevaluated properties 45 Mortgage loan originations 45 OTHER EXPENSE 45 - Adjusted [003] 45 - Income [031] 45 unappropriated surplus 45 c Consists 45 - LossSanta Margarita Ranch 45 -Wallagrass 45 FAS# R 45 - - [043] 45 modified coinsurance 45 Fluid Handling Technologies 45 PRE TAX OPERATING EARNINGS 45 OSIs 45 Expense reimbursements 45 Expenses Lease 45 disallowable 45 Domestic Liftboats 45 -Josephine Marcotty 45 MOSAID litigation 45 unexpended balances 45 #,# -inch #:# widescreen 45 Acquired intangibles 45 - -Bert Rechichar 45 Excluding goodwill impairment 45 Newsstand Distribution Services 45 - Non GHanno Coetzee 45 addback 45 amort 45 noncash amortization 45 Dropdown Predecessor 45 Excludes amortization 45 overexpenditures 45 n#.# [002] 45 -Mr Devani 45 Leveraged Lease 45 Remainco 45 Adjusted Gross Profit 45 Retransmission consent revenue 45 = ReconciliIsilon IQ delivers 45 - - [019] 45 -NEFC Bogan 45 - Loss [016] 45 netincome 45 Qtr Qtr Year 45 Earnout 45 Drivetrain segment 45 Residential Furnishings 45 AZASITE 45 #,#,# [005] 45 SFAS #R 45 FAS #R 45 Operating Expense 45 Intersegment revenues 45 Normalised earnings 45 Harland Acquisition 45 COSTS AND EXPENSES 45 Billable headcount 45 intercompany balances 45 - Revenues [009] 45 andadministrative 45 EBIT amounted 45 equity accounted investees 45 - Operating [006] 45 - - [029] 45 MCDL 45 Amortized 45 - Expenses [015] 45 Claims Payable 45 - Non GAhornbeams lining 45 OTHER EXPENSE Interest expense 45 Nonutility 45 = Adjusted [002] 45 COST OF GOODS SOLD 45 #,#,# #,#,# OPERATING INCOME 45 - Operating [014] 45 AOCL 45 - Non GAAP [028] 45 Pretax 45 markdown allowances 45 billable 45 currency remeasurement 45 GMDB 45 - - [060] 45 undepreciated 45 nonreportable segment revenues 45 Significant Items 45 Cumulative Deficit 45 AND FINANCING ACTIVITIES 45 Scantron segment decreased 45 Based Compensation 45 Adjusted distributable cash 45 undernoted 45 Adjusted EBTIDA 45 #.#/MCFE 45 lease terminations 45 Leisura 45 MEP Joint Venture 45 Gregory E. Demske 45 - Total [022] 44 - Operating [030] 44 excluding goodwill impairment 44 -Warhammer Fantasy 44 - - Non GAAP [006] 44 preopening expenses 44 Derivative Liabilities 44 -Inc. NASDAQ CHTR 44 Unallocated corporate 44 Hesperion acquisition 44 MFB Corp 44 #,#,# -WINDAROO LAKES 44 merchant bankcard processing 44 Discretionary cash 44 amortizable intangible assets 44 UNUSUAL ITEMS 44 - Gross [001] 44 FFO allocable 44 Domestic Car Rental 44 OPERATING LOSS INCOME 44 Possible Loan Losses 44 - Total operating 44 nondeductible 44 Operating Expense Ratio 44 Pallancata Mine 44 -starmaking 44 receivable balances 44 Gross Margin Gross 44 Incurred losses 44 - OCBSO 44 -By DON HUNTER 44 - - Total [021] 44 Pro forma Adjusted EBITDA 44 credit carryforwards 44 noncash depreciation 44 #,#,# #,#,# -By Innocent Anaba 44 Reported Unaudited Condensed 44 - Revenues [010] 44 Operating Expenses Compensation 44 Convertible subordinated debt 44 - Loss [023] 44 unreserved undesignated general 44 - Adjusted [001] 44 copayments coinsurance 44 UAFC 44 Preclinical eValuation 44 Normalized FFO 44 MSEK -# [002] 44 - Adjusted [026] 44 Deductions depreciation 44 = Earnings [018] 44 postretirement liabilities 44 Distributions Distributions 44 - Jim Clack 44 Unlevered Cash Flow 44 LIFO inventory decrement 44 EITF #-# [002] 44 - Operating [003] 44 -ecoterrorism 44 - Revenues [003] 44 #,#,# #,#,# #,#,# #,#,# [001] 44 Competitive Wireline 44 - Adjusted EBITDA [011] 44 Adjusted EBITDAR 44 bonus accruals 44 elective deferrals 44 Adjusted FFO 44 undernoted items 44 Ps.#.# [002] 44 commodity derivative instruments 44 #,#,# #,#,# Depreciation 44 QSI segment certain 44 #.#/mcfe 44 Acquisition Costs 44 - - Non GAAPHawai'i Paroling Authority 44 -David# 44 accruals 44 -Ewurun 44 incurred 44 -orchitis 44 Adjusted Operating Expenses 44 Adjusted Cash Flow 44 - - Nesignandsight newsletter 44 TOTAL NON INTEREST EXPENSES 44 ofapproximately 44 Segment EBITDAR 44 Assumed provision 44 mcfe 44 #,#,#,#,# [009] 44 - -Cropwell Bishop 44 Nonregulated 44 Funded Debt 44 Gross profit 44 -murtad 44 earnout provision 44 #.#bln rbl [003] 44 - Income [002] 44 Adjusted EBIT 44 #,#,#,# [016] 44 - IncLightWorks 44 #,#,# #,#,# [001] 44 earnout payment 44 Currency translation 44 EUR -#.# [001] 44 - Operating [029] 44 normalized EBIT 44 #,# -Guastello 44 OTTI write downs 44 Inventory obsolescence 44 unproved leasehold 44 noncash goodwill impairment 44 items affecting comparability 44 Income Tax Provision 44 - Income [017] 44 #,# -Ehie 44 Components Segment 44 MSR valuation 44 Ad Valorem Taxes 44 - - [130] 44 INOVA Geophysical 44 - - [042] 44 Unitrin Direct segment 44 preneed cemetery 44 preacquisition 44 noncurrent liabilities 44 JPY8 44 Excluding nonrecurring items 44 OREO valuation 44 - OperaStankowski 44 #,#,# #,#,# -tuition reciprocity 44 adjusted distributable cash 44 -# -#,# 44 - - Net [021] 44 - Non GAAP [030] 44 - - Loss [001] 44 Loan servicing 44 - Operating [019] 44 -Duncalfe 44 - - [016] 44 taxes EBDDT 44 Promotional allowances 44 inventories revalued 44 - - Income [002] 44 non capitalizable 44 Addback 44 Rs.#.# crores [006] 44 Expenses Operating 44 Gross Addition CPGA 44 unexpended balance 44 - - NetGranara 44 #,#.#.# [001] 44 Oxyglobin 44 Och Ziff Funds 44 - Loss [009] 44 MA PFFS 44 Surface Specialties acquisition 44 Och Ziff Operating 44 unamortized 44 Contingent commissions 44 Adjusted diluted 44 NONINTEREST EXPENSE Salaries 44 - Income [012] 44 -Cretin 44 Expensed 44 - Loss [025] 44 - Loss [034] 44 Fazenda Nova Mine 44 Lands Royalties 44 - -profitabilty 44 Footnote Table 44 unamortized financing 44 WWS Divestiture 44 Positively impacting 44 #.# perdiluted 44 Noninterest expense decreased 44 Contribution Margin 44 income taxes# [002] 44 theprior 44 reinstatement premiums 44 = NetSao Pedro 44 Consolidated EBITDAR 44 Depreciation depletion amortization 44 LogCAP 44 Ceded premiums 44 -Tilak Marg 44 - Gross [018] 44 Governmental Grants 44 nine monthsended 44 NOL carryforwards 44 Capitalized Interest 44 Goodwill impairment charge 44 reinsurance recoveries 44 deducting underwriters 44 billable consultants 44 unitemized contributions 44 #,#,#,# [009] 44 deducting underwriting 44 - Loss [020] 44 Derivative instrument 44 NOI decreased 44 Adjusted EBITDAS 44 DPAC amortization 44 - - [073] 44 - Gross [002] 44 #,#,# #,#,# -archival collections 43 approved Abdallat phony 43 Seamap equipment 43 - Operating [018] 43 fiscal# 43 - Loss [005] 43 Expense 43 undiscounted cash 43 nonvested 43 Compensation Expense 43 Truckload segment 43 LIFO expense 43 SFAS#R 43 - Loss [031] 43 - Revenues [018] 43 #F YTD 43 IPRD 43 - - Total [072] 43 Novogyne 43 deemed uncollectible 43 - Adjusted [008] 43 FFOM 43 - Segment [005] 43 Intercompany administrative 43 = Adjusted [005] 43 -Brad Dorfman editing 43 REVENUES Commissions 43 - Loss [026] 43 MSR valuation adjustments 43 adopted SFAS #R 43 Mayne Pharma intangible assets 43 Introductory teaser rates 43 -#,# -#,# [010] 43 -PLEASE ONLY CLICK 43 #,#,# #,#,# Operating Expenses [001] 43 noninterest expense totaled 43 - Income [023] 43 GAAP RATIOS 43 -By MARK RANZENBERGER 43 -READFIELD Maine 43 - Revenues [012] 43 E Forex.ro accepts 43 - - [092] 43 contractual minimums 43 OTTI charges 43 -Juan'ya Green 43 Pay 43 Scantron segment increased 43 unreserved undesignated fund 43 - TSANTA CLARITA Calif. 43 NON CASH EXPENSES 43 Ceded premiums written 43 - - Income [021] 43 - - Total [040] 43 Total noninterest 43 nonappropriated fund 43 - IncomeMarkit Economics showed 43 DNOI 43 Items affecting comparability 43 loan origination fees 43 ascompared 43 - -Homeport Land 43 Adjustment Expenses 43 receivable 43 - - Nforecaddie 43 Acquired Assets 43 uncollectible receivables 43 Unusual Items section 43 - Revenues [013] 43 Asset Impairment 43 MSR impairment 43 amorti 43 Premiums ceded 43 Mileage reimbursement 43 LIFO reserve 43 Total noninterest expenses 43 EXPENSES Cost 43 Acquisitions Dispositions 43 #,# -Reid Brignac homered 43 Amortiza tion 43 NonInterest income 43 depreciation amortization depletion 43 excluding 43 - - Total [071] 43 Cerjanec 43 Loan origination 43 -homing instinct 43 amortization DD 43 invoiced shipment 43 % unannualized 43 expense# [002] 43 exclude noncash 43 #,#,# #,#,# Deferred [001] 43 - Loss [008] 43 Expenses Interest expense 43 TOTAL ASSETS #,#,# #,#,# [001] 43 - Loss [027] 43 International Pressure Pumping 43 - - Income [037] 43 Broadway Ticketing 43 OPERATING EXPENSES Cost 43 intersegment sales 43 - InFree Documentation License 43 noncash accounting 43 SunOpta Foods 43 - Ifreshly dug 43 MTTF receipts 43 - Adjusted [018] 43 purchased intangible assets 43 Expenses Salaries 43 SEK -#.# -#.# [002] 43 Tenant reimbursements 43 NSF OD 43 QSGI offsets 43 EUR #,# Mio 43 Lease termination 43 - Total noninterest expense 43 unreimbursed 43 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 43 sheltered annuities 43 Realized hedging 43 Purse TBA 43 #,#,# -Samsung DualView TL# 43 = Loss [007] 43 non gaap 43 OP Unit 43 - Loss [006] 43 AFUDC 43 -Maddur 43 amorti zation 43 - - [126] 43 nonpersonnel 43 intangibles impairment 43 Headline PBIT 43 Tax Expense 43 per ASM CASM 43 - OPERATING [001] 43 - Operating [024] 43 Noncash 43 b Calculated 43 billable headcount 43 - Total Current LiabilitiDouglas H. McCorkindale 43 -Kibby Mountain 43 Cheneys owed 43 Contract Compression 43 Mailstream Services 43 -Von Hippel Lindau 43 overcollected 43 Depletion Depreciation 43 interfund transfer 43 Pro forma adjustments 43 Vyvx advertising 43 - Gross [008] 43 TeamStaff GS 43 - Adjusted [029] 43 - Revenues [011] 43 - Adjusted [009] 43 IVD consumables 43 Discretionary Cash Flow 43 Earned premiums 43 unamortized premiums 43 Unfunded backlog 43 - Income [020] 43 - - [103] 43 = Income [003] 43 Proforma adjustments 43 Scantron segment 43 dividing noninterest expense 43 LIFO inventory adjustment 43 Papermaking Systems 43 MCFE 43 Based Compensation Expense 43 - Revenues [002] 43 - - [128] 43 #,#,# #,#,# Occupancy 43 nonsalary 43 includible 43 LOE decreased 43 nonrecurring 43 FIFO gross 43 postemployment 43 Exterran stockholders 43 Wholly Owned Properties 43 = ReconciliatioCamelbeach 43 TOTAL EXPENSES 43 unbudgeted expenditures