Related by context. All words. (Click for frequent words.) 80 depreciation amortization 65 taxes depreciation depletion 65 amortization 63 depreciation amortization accretion 61 depreciation amortization impairment 60 excluding depreciation amortization 59 taxes depreciation 58 amortization EBITDA adjusted EBITDA 58 unallocated corporate 58 Interest expense net 58 undernoted 58 undernoted items 58 Adjusted 58 - Income [010] 58 - Income [027] 57 amoritization 57 - Income [024] 57 Adjusted EBITDA excludes 57 - Income [033] 57 amortization EBIDTA 57 early extinguishments 57 - Income [001] 57 - Income [009] 56 - Ifreshly dug 56 - Income [017] 56 intangibles amortization 56 - Loss [016] 56 - Income [019] 56 - Income [029] 56 - Income [002] 56 excludes depreciation amortization 56 - Income [025] 56 - Income [023] 56 - - IncoLawrence Schiffman 56 compensation expense 55 - - Income [007] 55 depreciation depletion amortization 55 - Income [032] 55 - IncLightWorks 55 - Income [022] 55 depreciation amortization goodwill impairment 55 amortization EBITDA 55 - Income [030] 55 - Operating [026] 55 - Income [011] 55 - Income [034] 55 FFO allocable 55 - - Net [003] 55 - Income [007] 54 - - Net [047] 54 early extinguishment 54 - IncoMudug 54 - Income [004] 54 - Income [031] 54 - Income [015] 54 non recurring 54 - Income [013] 54 EBITDAR 54 - - Income [014] 54 depletion depreciation 54 - Loss [017] 54 - -Semiconductor Manufacturing International 54 goodwill amortization 54 - Income [020] 54 - Loss [030] 54 - IncomeMarkit Economics showed 54 - Incombingos 54 - Income [028] 54 Pro forma net 54 excludes amortization 53 - Income [018] 53 - Loss [031] 53 Adjusted OIBDA excludes 53 - Loss [010] 53 - Operatingdanged 53 - Loss [025] 53 mandatorily redeemable preferred 53 addback 53 - - Income [021] 53 - - Income [005] 53 - Loss [022] 53 - Adjusted [010] 53 #,# -Guastello 53 Non GAAP 53 - Income [016] 53 - ADLs 53 - - Income [030] 53 Unallocated corporate 53 equity method investees 53 - Loss [003] 53 - Operating [021] 53 - LossSanta Margarita Ranch 53 - - Income [002] 53 -ecoterrorism 53 - Income [021] 53 Non GAAP net 53 Excludes amortization 53 - Non GAAP [009] 53 - Loss [034] 53 - LTEAMMATES 53 - -Walshaw 53 Goodwill impairment charge 52 #,# -BOB SANSEVERE 52 - InFree Documentation License 52 amortization expense 52 - Loss [021] 52 - Adjusted [006] 52 nonrecurring items 52 - Adjusted [028] 52 - Income [014] 52 - Loss [019] 52 debt extinguishment 52 - Loss [033] 52 -Blyleven 52 - With Bogart Bacall 52 - Operating [030] 52 - Operating [015] 52 - - Income [032] 52 - Loss [018] 52 excluding nonrecurring 52 #,# -ANDREW J. FERRARO 52 - -Corporatism 52 intangibles impairment 52 defines Adjusted EBITDA 52 - Loss [027] 52 Goodwill impairment 52 FIFO EBITDA 52 - Loss [020] 52 Adjusted EBITDA 52 - Adjusted [029] 52 Adjusted diluted 52 - Operating [003] 52 #,# -Ehie 52 Qualcomm Strategic Initiatives 52 Consolidated adjusted EBITDA 52 unconsolidated investees 52 amortization EBITA 52 -Brad Dorfman editing 52 - Non GAAP [004] 52 - Net [004] 52 - - Income [012] 52 nonconsolidated affiliate 52 - Operating [001] 52 Depreciation Amortization 52 - Loss [011] 52 intangible asset impairments 51 - Adjusted [025] 51 - Operating [029] 51 - Operating [010] 51 - - [094] 51 unconsolidated affiliates 51 Depreciation amortization 51 - Income [003] 51 amortization Ebitda 51 -Inc. NASDAQ CHTR 51 Equinix excludes 51 amortization OIBA 51 - OperAyscough 51 - Net [029] 51 - OperatiMcGrath RentCorp 51 Based Compensation Expense 51 - Aijaz Hussain 51 nonoperating expenses 51 Pro forma EBITDA 51 excludes noncash 51 Amortization EBITDA 51 Consolidated Adjusted EBITDA 51 - - [085] 51 adjusted EBITDAR 51 - - Loss [001] 51 intangible assets imputed 51 Interest expense 51 excluding 51 - - Non GAAP [001] 51 - NetTransy 51 EBIAT 51 - Net [034] 51 Income Loss 51 -Mohmand tribal region 51 - Income [006] 51 - OpBPMs 51 - - Income [016] 51 - - [061] 51 Pro forma 51 #,# -SPIN BOLDAK Afghanistan 51 debt extinguishments 51 - - Earnunderwent resection 51 amorti zation 51 unallocated expenses 51 - Operating [013] 51 Non recurring 51 - Non GAAP [019] 51 - OperaStankowski 51 - Loss [005] 50 b Reflects 50 - Operating [012] 50 Other Income Expense 50 - Operating [028] 50 - Loss [023] 50 Pretax 50 Amortization 50 = Net [005] 50 - Operating [007] 50 Nonrecurring 50 - Income [012] 50 - Operatinluddites 50 - - [067] 50 - Loss [024] 50 - Adjusted EBITDA [002] 50 Acquired Intangible Assets 50 amortization OIBDA 50 b Excludes 50 noncash intangible 50 EBIT amounted 50 acquired intangibles 50 - Net [014] 50 taxation depreciation 50 - - Net [035] 50 - Net [006] 50 - - Net [031] 50 - - [015] 50 nonoperating expense 50 - - Net [014] 50 unconsolidated subsidiaries 50 j Includes 50 Non GAAP Adjusted EBITDA 50 - Loss [029] 50 unconsolidated entities 50 - - Income [010] 50 f Represents 50 - Net [035] 50 -Resiliency Campus 50 - - Changu 50 - -Punishes 50 - - Net [037] 50 = NetSao Pedro 50 - - Non GAAPHawai'i Paroling Authority 50 noncash impairments 50 Interest Expense Income Taxes 50 -# TEUR 50 #,# -oxidative enzymes 50 - Loss [026] 50 - - Income [036] 50 - -freefall parachute 49 - Adjusted EBITDA [006] 49 - Loss [013] 49 d Reflects 49 - Loss [002] 49 - Adjusted [009] 49 - Operating [008] 49 - Net [005] 49 - Earnings [001] 49 #,#,# #,#,# -Lindsay Czarniak 49 - Operating [006] 49 excluding depreciation depletion 49 - - Income [027] 49 - Adjusted [016] 49 Pro forma diluted 49 #,#,# #,#,# -bashings 49 timberland disposals net 49 unconsolidated investee 49 - - Net [055] 49 - Non GAAP [002] 49 -Senanu 49 - Operating [019] 49 intersegment eliminations 49 Interest Taxes Depreciation 49 EBITDAS EBITDA 49 Adjusted Operating Margin 49 - Net [013] 49 unconsolidated investments 49 Unconsolidated Affiliates 49 -CSMMU 49 - Operating [016] 49 Add Depreciation 49 - - Net [041] 49 -#,# -#,# -#,# [006] 49 - Adjusted [017] 49 b Represents 49 Noncash 49 -Angelo Nieves 49 - Income [005] 49 - Loss [004] 49 - Stave Lake 49 - Adjusted [003] 49 excluding depreciation 49 - - Income [035] 49 #,#,# #,#,# Provision [002] 49 Amortization OIBDA 49 - - [019] 49 #,# -Outasight 49 = Average [015] 49 Normalised 49 - LosEly Buendia 49 - - Income [019] 49 - Adjusted EBITDA [001] 49 - Operating [017] 49 EBITDAO 49 nonconsolidated affiliates 49 = Adjusted [013] 49 - - Net [008] 49 = Non GAAP [005] 49 Unallocated expenses 49 ATCF 49 amortization #,#,# 49 - Net [030] 49 - Non GAAPsmokable form 49 Normalised earnings 49 - - [092] 49 - Operating [002] 49 asset impairments restructuring 48 - Net [019] 48 LPT Agreement 48 -rightness 48 - Adjusted [034] 48 - - [096] 48 - - Net [040] 48 Compensation Expense 48 - - Loss [009] 48 Interest Expense Taxes Depreciation 48 -Gacy 48 - NeDEFENDERS 48 - Net [037] 48 - Non GAAP [027] 48 - OpeDHQ 48 = Net [003] 48 Noninterest 48 d Represents 48 depreciation accretion 48 Add subtract 48 - Adjusted [031] 48 Goodwill Impairment 48 - Loss [015] 48 - Adjusted [019] 48 - - EarningsGordan Strachan 48 = Non GAAP [001] 48 g Represents 48 = Net [017] 48 - Net [024] 48 #,# #,# #,# [009] 48 MSR hedging 48 f Reflects 48 OTHER INCOME EXPENSE Interest 48 - Loss [032] 48 - AdjusETON 48 - - Net [046] 48 Adjusted EBITDAS 48 - - [097] 48 - - Net [034] 48 Adjusted Gross Profit 48 - Net [038] 48 - OCBSO 48 preopening expenses 48 - Net [011] 48 Modified EBITDA 48 INCOME LOSS BEFORE INCOME 48 - - Income [023] 48 =SpatialFX 48 Timberland disposals net 48 - - Income [031] 48 - Earnings [002] 48 Pro forma EPS 48 -lipid nanoparticles 48 IAROC 48 -By DON HUNTER 48 purchased intangible assets 48 intangible amortization 48 - - Income [022] 48 - - Operating [001] 48 - - Net [022] 48 Adjusted EBITDAX 48 - - Loss [007] 48 intangible assets impairment 48 Addback Depreciation 48 - -Labyer 48 - Operating [024] 48 Discretionary cash 48 Adjusted EBT 48 Nonoperating income 48 Debt extinguishment costs 48 - Net [023] 48 accretion expense 48 dividing noninterest expense 48 = Adjusted [003] 48 adjusted EBITDA 48 - - [112] 48 - - Non arachnophobes 48 -Laemmle Music 48 = Net [019] 48 Unlevered Free Cash Flow 48 Adjusted Earnings 48 c Reflects 48 - Total noninterest [002] 48 - - Net [016] 48 - Adjusted [005] 48 - Operating [023] 48 - Loss [008] 48 Income Taxes Depreciation 48 - Net [010] 47 - Adjusted [012] 47 - - Net [051] 47 - Net [040] 47 Intangible amortization 47 - - Income [006] 47 - Net [001] 47 - - Income [028] 47 - Loss [009] 47 - - Earnings [005] 47 nonroutine income 47 Profit Loss 47 Deductions depreciation 47 Imputed interest 47 - Operating [004] 47 - Non GAAP [021] 47 - - Net [025] 47 ADJUSTED EBITDA 47 - - Income [029] 47 c Excludes 47 - Loss [006] 47 - - Income [020] 47 income taxes# [002] 47 OTHER INCOME Interest 47 Interest Expense Net 47 LIFO adjustments 47 - Operating [025] 47 Unconsolidated Real Estate 47 noncash amortization 47 - Net [039] 47 Ebitdar 47 - Operating [009] 47 #,#,# #,#,# Amortization 47 Normalized EBITDA 47 invoiced shipment 47 - - Net [049] 47 -Unprovoked 47 amortization Ebita 47 excluding unrealized gains 47 EBITDAX 47 -Ajkai Timfoldgyar plant 47 amortization ebitda 47 excluding goodwill impairment 47 depreciation amortization depletion 47 - -OSCAR WINNING 47 expense# [001] 47 excludes unrealized gains 47 excludes depreciation 47 Intangibles amortization 47 = Adjusted [008] 47 #,# -Reid Brignac homered 47 Excluding goodwill impairment 47 #,# -INDUSTRIES INC. 47 - - [074] 47 - Net [015] 47 - - Adjusted EBITDA [001] 47 - - Net [053] 47 - Net [022] 47 QUALCOMM Strategic Initiatives 47 - - [045] 47 TOTAL EXPENSES 47 - Net [032] 47 Taxes Depreciation 47 Consolidated EBITDAR 47 Compensation Expenses 47 = Net [006] 47 #,#,# #,#,# [001] 47 - - Net [023] 47 unconsolidated partnerships 47 - Net [008] 47 Assumed provision 47 - NUGF 47 - - [026] 47 c Consists 47 defines adjusted EBITDA 47 = Net [034] 47 SEK -#.# -#.# [003] 47 FAS CAS Pension 47 #,# -First4Internet XCP 47 Lease termination 47 - - NetGranara 47 - OperatKarnas 47 - Loss [014] 47 - Non GAAP [007] 47 = Operating [001] 47 accretion DD & 47 - - Total [072] 47 - - Income [013] 47 = Adjusted [005] 47 - - [088] 47 - Net [020] 47 EBITDA 47 - Adjusted [013] 47 - - Net [061] 47 #,#,# [005] 47 Interest Income Expense 47 - Net [003] 47 - - Net [039] 47 - Net [025] 47 Core FFO 47 iii depreciation depletion 47 - Net [021] 47 -DD2 47 Expense Income 47 -Sununu 47 unconsolidated affiliate 47 - - Net [021] 47 - Adjusted [022] 47 exceptionals 46 - Adjusted [026] 46 - Non GAAP [028] 46 #,# -#,# [005] 46 NAREIT FFO represents 46 Operational EBITDA 46 - Adjusted [030] 46 Accounting Principle 46 - Adjusted EBITDA [010] 46 = [041] 46 - - Nesignandsight newsletter 46 Income Tax Minority Interests 46 Consolidated OIBDA 46 Total noninterest expenses 46 - - Quicks 46 - - Net [011] 46 - - [048] 46 - - Income [026] 46 - - Net [019] 46 items affecting comparability 46 Income Tax Provision 46 -cleveland.com 46 - - Net [004] 46 TOTAL OTHER INCOME 46 Adjusted EBIT 46 income teb 46 Unizan merger 46 Operating Income 46 -dnj.com 46 = Earnings [026] 46 depreciation 46 EBITDARM 46 - - Total [021] 46 Fixed Charges 46 acquisitions divestitures transfers 46 - Operating [020] 46 intangible impairment 46 - Loss [028] 46 - - Operating [003] 46 - Net [012] 46 noncash 46 - - [042] 46 - Adjusted [015] 46 - -watt amp 46 - Operating [005] 46 OTHER EXPENSE 46 - Adjusted [021] 46 Items excluded 46 #,#,# #,#,# Interest expense 46 Operating Income Loss 46 - Adjusted [020] 46 -FreeAgent Pro 46 - - Net [026] 46 EARNINGS SUMMARY Net 46 excl. depreciation 46 - Net [026] 46 #,# -inch #:# widescreen 46 - Net [028] 46 OIBDAN 46 - Net [033] 46 #,#,# #,#,# - [004] 46 Adjusted EBITDAR 46 Non GAAP adjusted EBITDA 46 = Diluted [003] 46 Consolidated EBITDA 46 - - Income [015] 46 - - [023] 46 -TUMS 46 reimbursable expenses 46 Background Screening segment 46 - Net [002] 46 - Adjusted [033] 46 Asset impairments 46 depreciation depletion 46 - Adjusted [001] 46 #,#,# -Somawansa Amarasinghe 46 Minority Interest 46 DNOI 46 - Non GHanno Coetzee 46 - - Net [060] 46 Net income 46 - - Nforecaddie 46 - - Net [009] 46 = Adjusted [002] 46 infrequently occurring 46 = Net [041] 46 Total noninterest expense 46 - Non GAAP [017] 46 INCOME LOSS FROM OPERATIONS 46 = Net [007] 46 - - Loss [008] 46 - Net [007] 46 Benefit Provision 46 postretirement expense 46 EBIT 46 undernoted #,#,# #,#,# 46 = Net [018] 46 EBITDA EBITDAM EBITDAR 46 Depreciation 46 = Income [003] 46 Amortization Expense 46 Adjusted FFO 46 non gaap 46 = Earnings [018] 46 Headline PBIT 46 - - [104] 46 - - Randy Shearouse 46 INCOME FROM CONTINUING OPERATIONS 46 reconciles Adjusted EBITDA 46 FAS CAS pension 46 = Net [038] 46 = Non GAAP [016] 46 - Adjusted EBITDA [003] 46 QE1 FY 46 - - [041] 46 - - Net [032] 46 c Represents 46 - -Grabarkiewicz 46 Adjusted Operating 46 Operating expenses 46 Excluding nonrecurring items 46 - - Total [037] 46 - Non Shane Germann 46 Income Loss Before 46 - - Total [017] 46 - - Income [033] 46 Normalized EBIT 46 - - Non GAAP [002] 46 Mainline CASM excluding 46 identifiable intangible assets 46 Nonrecurring items 46 #,#,# #,#,# -IBS C 46 = Adjusted [009] 46 - Non GAAP [018] 46 - -Guldeniz 46 SFAS #R 46 -Elie Nadelman 46 goodwill intangible 46 - - TotaCNK 46 Before Depreciation Amortization 46 -triseries 46 - - Total [044] 46 - Net [017] 46 - - Net [002] 46 SEK -# 46 - Net [031] 46 - - Net [043] 46 OP Unit 45 - -contralateral 45 Unlevered Cash Flow 45 EARNINGS BEFORE INCOME TAXES 45 - - Net [038] 45 - - Total [040] 45 - Net [027] 45 - Non GAAP [031] 45 condensed consolidated 45 Unallocated Corporate 45 equity investees 45 Noninterest expense 45 Non GAAP diluted 45 Accumulated depreciation depletion 45 amortization# 45 - Non GAAP [001] 45 Distributable 45 TOTAL OTHER INCOME EXPENSE 45 NON INTEREST EXPENSE Salaries 45 - - Net [045] 45 LTM Adjusted EBITDA 45 - -Mike Butia 45 Realized gains 45 Adjusted OIBDA 45 - Non GAAP [015] 45 = Net [033] 45 = ReconciliIsilon IQ delivers 45 Alcott Routon intangible assets 45 netincome 45 -FORWARD LOOKING STATEMENTS CONTAINED 45 asset impairment 45 identifiable intangibles 45 NON RECURRING ITEMS 45 exclude noncash 45 - -Justice Lynn Ratushny 45 - -secretary VK Duggal 45 Non Interest Expense 45 - NET INCOME [017] 45 Amortiza tion 45 excluding BIBP 45 CASM excluding 45 Pro forma adjustments 45 - - Net [048] 45 - - Income [034] 45 Adjusted Homebuilding EBITDA 45 - - [070] 45 INCOME LOSS FROM CONTINUING 45 - -OfficeMax ImPress R 45 -#.# % [001] 45 Noninterest Expense 45 VERISIGN INC. AND SUBSIDIARIES 45 - - Non GAAP [008] 45 Nonoperating Income Expense 45 - Operating [014] 45 = Net [036] 45 noncontrolling interests 45 - - [016] 45 AND INCOME TAXES 45 - Income Loss [007] 45 - EBITDA [003] 45 = Reconciliation [004] 45 - - Net [013] 45 = Net [004] 45 NOI FFO 45 - -Belusko 45 = Net [012] 45 Adjustments Restructuring 45 Unconsolidated Properties 45 = Net [040] 45 - - [089] 45 operatingincome 45 Amortisation 45 #,#,# -Samsung DualView TL# 45 = [026] 45 pension curtailment 45 Non GAAP Diluted EPS 45 continuingoperations 45 - Total [022] 45 = Net [008] 45 Standardized distributable cash 45 #,#,#,# [002] 45 - - Total [020] 45 PROVISION FOR INCOME TAXES 45 - -Corn Palace 45 Adjusted EPS 45 Significant Items 45 Adjusted FFO AFFO 45 NAREIT defines FFO 45 = Net [011] 45 - Adjusted [024] 45 - -seemingly unquenchable 45 loss allocable 45 Depreciations 45 per dilutedshare 45 - - [036] 45 Amortiz 45 - - Non GAAP [006] 45 - - Diluted [008] 45 - - Net [042] 45 - - [090] 45 - Adjusted [011] 45 Unlevered free 45 - Operating [018] 45 FASB Statement #R 45 -Gottron 45 intangible assets 45 - - NetMarigot Bay r 45 - - [103] 45 Expenses Interest expense 45 = Net [014] 45 inventories revalued 45 = Net [023] 45 Continuing Ops 45 = Net [039] 45 - - [046] 45 - - Income [025] 45 OTHER INCOME EXPENSE NET 45 NET INCOME LOSS FROM 45 = Basic [028] 45 non GAAP 45 - Operating [027] 45 excl. 45 - INVESTING ACTIVITIES [004] 45 - - [106] 45 Distributable cash 45 - - [087] 45 TWACS NG software 45 - - [049] 45 - -Dennis Georgatos 44 #,# =Jaegle 44 - - [086] 44 - Non GAAP [023] 44 #,#,# #,#,# Minority [002] 44 FFO FFO 44 unamortized deferred 44 Interest Expenses 44 EFFECT OF FOREIGN CURRENCY 44 - - Total [070] 44 Unusual Items section 44 client reimbursables 44 Other Income Deductions 44 - - Total [002] 44 - - [001] 44 - - [081] 44 - Net [036] 44 Net Income Loss 44 - - Income [017] 44 #compared 44 Projected FFO 44 Total Operating Expenses 44 - INCOME BEFOREokay lang sa 44 - - Net [056] 44 LIFO inventory valuation 44 - -plumbers pipefitters 44 #,#,# #,#,# Provision [001] 44 NonInterest expense 44 Excluding 44 - Non GAAP [013] 44 #,#,#,#,# [009] 44 - - Diluted [005] 44 Continuing Operations 44 discontinued operations 44 Pro Forma EBITDA 44 = [029] 44 Diluted FFO 44 Segment EBITDA 44 = [025] 44 - Total noninterest [010] 44 - -Apace Systems 44 diluted share 44 shutdowns asset impairments 44 Taxable equivalent adjustment 44 - - [054] 44 - - Total [007] 44 Diluted earnings 44 Impairment 44 Exclude Restructuring 44 - Loss [001] 44 income1 44 - Non GAAPalanquero base 44 = Basic [006] 44 nonoperating income 44 Debt extinguishments 44 LIFO adjustment 44 EUR -#.# -#.# [001] 44 Loss Gain 44 SS NOI 44 Debt extinguishment 44 OSIs 44 - - Income [009] 44 = EarningSTEF 44 = Income [001] 44 - Total noninterest expense 44 Stock Compensation Expense 44 = Net [031] 44 = Net [026] 44 Och Ziff Funds 44 EXPENSE Interest expense 44 - Non GAAP [012] 44 - - Net [001] 44 b Includes 44 pro forma adjusted EBITDA 44 -Health Care DMHC 44 Recurring Adj 44 c Relates 44 noncash impairment 44 #,# -Jennifer Aniston Cameron Diaz 44 undesignated hedges 44 following table reconciles 44 - SchedulStream 44 = Adjusted [014] 44 unamortized 44 c Includes 44 NET INCOME LOSS 44 = [016] 44 =MAP Pharmaceuticals MAPP 44 = Net [032] 44 - Net [018] 44 OPERATIONS TO ADJUSTED 44 Discontinued Ops 44 Income Taxes Minority 44 - - Net [028] 44 FTE adjustment 44 Taxes EBIT 44 OPERATING INCOME 44 - - [093] 44 = Net [027] 44 = Net [001] 44 - - Total [073] 44 #,# #,# #,# [008] 44 PROFIT LOSS 44 reimbursables 44 - - [080] 44 - Diluted 44 - Loss [012] 44 - Total [015] 44 - -Bredbury 44 - TSANTA CLARITA Calif. 44 Individual Annuities segment 44 INCOME TAX EXPENSE BENEFIT 44 -Josephine Marcotty 44 Adjusted EBTIDA 44 - - [064] 44 -worht 44 reconciles GAAP 44 - - Net Loss Attributable 44 - - Total [058] 44 Income Tax Expense Benefit 44 -David# 44 uncollectible accounts receivable 44 - - Non GAAP [005] 44 -# -#,# 44 Per Weighted Average 44 - -modern evangelical megachurches 44 lease terminations 44 Including discontinued operations 44 =Implementation Unit PIU 44 Unconsolidated Subsidiaries 44 accompanying condensed consolidated 44 Minority interests 44 - - [058] 44 - - [111] 44 Generally Accepted Accounting Principle 44 adopting SFAS #R 44 Equity Investees 44 # - -Cult Editor 44 Adjustments Depreciation 44 investees partially offset 44 unamortized balances 44 FSP APB #-# 44 - INCOME LOSS [003] 44 SEK -#.# -#.# [002] 44 FDIC indemnification 44 Noncash investing 44 = Basic [019] 44 - Operating [022] 44 -#,# #,# [002] 44 AOCF 44 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 44 Noninterest expenses 44 EBT amounted 44 EBITDAC 44 -#.# -#.# -#.# [009] 44 LOSS FROM DISCONTINUED OPERATIONS 44 - Non GAAP [014] 44 Diluted EPS 44 - - TotRobert Gisevius Jr. 44 Surface Specialties acquisition 44 LOSS INCOME FROM CONTINUING 44 undernoted #,#,# 44 - - Total [060] 44 allocable 44 Total noninterest 44 Noncontrolling 44 BEFORE INCOME TAXES 44 = Diluted earnings [008] 44 Och Ziff Operating 44 - -McCOURTY Jason 44 Lodging Reported EBITDA 44 - - Non GAAP [007] 44 per ASM CASM 44 excluding AOCI 44 Expense Expense 44 charges IAROC 43 foreign currency remeasurement 43 Exceptional Items 43 profitsharing 43 Normalized Funds 43 = Income [002] 43 - - Net [024] 43 MNOK #.# 43 - Net [009] 43 - -AMARE 43 - Adjusted EBITDA [004] 43 #,#,# #,#,# -Yacht Collection IYC 43 = Adjusted [010] 43 - Operating [011] 43 - - [029] 43 - INCOME LOSS [006] 43 capitalizable 43 OTHER INCOME EXPENSES 43 = Basic [010] 43 = Non GAAP [003] 43 - - Total [045] 43 #,# -Julia Cumes 43 reclass 43 INTEREST EXPENSE 43 = Net [035] 43 economically defeasing 43 translation adjustment 43 adjusted EBITDAS 43 Ps.3 43 Excludes depreciation 43 amortization DD 43 Segment Profit 43 Adjustments Impairment 43 Valuation allowance 43 NOI SS NOI 43 = Diluted [030] 43 = Diluted earnings [007] 43 - SegmentPrincess Dina Mired 43 Income Taxes Allocable 43 nonrecurring 43 items impacting comparability 43 BRL#.# [001] 43 QSI segment certain