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(Click for frequent words.) 59 Ryan Homes NVHomes 59 tradename 55 Registered Trademarks 55 Comsat Laboratories 54 Inc.All 54 OSNews logo 53 Adaptec disclaims 53 quicComm 53 unregistered trademarks mentioned 53 Cerner Cerner Cerner Millennium 52 theirrespective owners 52 copyrights contained herein 52 aretrademarks 52 Facet Biotech logo 52 DARA logo 52 Trademarks 51 registeredtrademarks 51 names referenced herein 51 SOITEC Silicon On 51 goodwill intangible 51 intangible assets 51 TRANSDUR TM 51 Atrisorb D R 51 Cardium Therapeutics TM 51 Cerner logo 50 Brickyard Trademarks Inc. 50 trademarks 50 Pandel R 50 Syclo LLC 50 editors Trademarks 50 Allos logo 50 registered trademarks referenced herein 50 identifiable intangibles 50 Xplore Technologies Corporation 50 ConstantSync Constant Synchronization 50 intangible asset 50 trademarks referenced herein 50 marks referenced herein 50 identifiable intangible assets 50 BioMarin Genzyme LLC 50 Harrah License 49 HepatAssist TM 49 Suites Econo Lodge 49 Xolegel Vusion 49 Registered Trademark 49 Edwards Lifesciences AG 49 unregistered trademarks herein 49 Trex Escapes ® 49 Nextlink Wireless Inc. 49 MICRODUR TM 49 TVI designation 49 exteNd Nsure 49 ELADUR TM 49 parent SharkPage 49 Editors Trademarks 48 Inc. Neither Comsat 48 HuMax CD#b TM 48 IPsonar logo 48 intangibles impairment 48 IMPACS TM 48 Powerwave logo 48 THEHORSE.COM logo 48 Epson disclaims 48 XEROX CORPORATION 48 Native2 R 48 Inventory Supported 48 Genuine HID Technology 48 Niagara Mist Marketing 48 Humibid 48 Trademark License Agreement 48 Identified intangible assets 48 Sciences ABthrax Albuferon 48 TRANSDUR ™ 48 CoTherix logo 48 SiliconBlue Technologies Corporation 48 Standard GICS 48 aspen leaf logo 48 nor Comsat Laboratories 47 amortizable intangible assets 47 Purchased intangible assets 47 AirTight Networks logo 47 Purchased Intangible Assets 47 Aurexis R 47 Acquired intangibles 47 nonoperating expense 47 Cerner Cerner Cerner 47 trademarks referenced 47 #,#,# #,#,# Loans receivable [002] 47 Comfort Inn Sleep 47 - Total Current Assets [005] 47 logos referenced 47 NOTE SABER TM ORADUR 47 Estée Lauder Aramis Clinique 47 Insulator Technologies 47 RAZADYNE 47 Microwave Fiber TM 47 LifePoint LifePoint Hospitals 47 Tranzeo logo 47 Precision Xtra Medisense Optium 47 Alcortin TM 47 intangible impairment 47 INSWEB 47 Optium OptiumEZ 47 TRADEMARKS 47 include ClindaReach TM 47 Intangibles Goodwill 47 Cut Smart Stacking 47 hi fn inc 47 Hi fn R 47 Exelixis logo 47 Captaris Document Management 47 Xclair R 47 BioMarin Huxley Ltd. 47 Estee Lauder Aramis Clinique 47 Taisho Pharmaceuticals 47 JAKKS Pacific ® 47 SharkPage 47 SkyBlaster 47 Zarlink Semiconductor logo 47 mark eOn 46 Eagle AAdvantage AmericanAirlines 46 Trademarked 46 HORSE logo THEHORSE.COM 46 Mark Levinson Revel 46 Cerner Cerner 46 Medicis Pediatrics Inc. 46 D3 mvEnterprise mvBase Omnis 46 PERLANE R 46 NeutroPhase TM 46 CysDisplay R 46 intangible assets impairment 46 Enabling ESL 46 Aldara ® 46 FibeAir R design 46 PDL BioPharma logo 46 Ultrium logo 46 TM DURIN TM 46 formerly Sorrent 46 GS FLX TITANIUM 46 ROUSH Performance Products 46 asset valuation allowance 46 SABER ™ 46 Non Current Assets 46 SpeedFreaks LTD 46 noncash impairment 46 ZVUE Networks eBaumsWorld.com 46 RESTYLANE R 46 Ceragon TM PolyView 46 Cypress Connects 46 Rockzimity Marketing 46 Hilton HHonors Worldwide 46 editors Authoria 46 Comergent Technologies Inc. 46 unregistered trademarks 46 Note Receivable 46 Zarlink ZL 46 Logitech logo 46 Affymetrix logo 45 Aradigm Logo 45 Bel Ea Co. 45 trademarks registered trademarks 45 names e2Campus Amerilert 45 Investing Activities Acquisitions 45 BOARD DUDES 45 Primus Pharmaceuticals 45 asset impairment 45 ViaCord R 45 Captaris Interchange 45 servicemarks 45 Brix Networks logo 45 Inn MainStay Suites Econo 45 CARBOSOME 45 PlatformQ LLC 45 RapMAT R 45 ® ZEVALIN 45 excluding MSRs 45 OMNICEF R 45 Numoisyn R 45 PRAVACHOL R 45 Crexendo Business Solutions 45 MetaCarta Incorporated 45 subsidiaries InnerCool Therapies 45 Offerors Commercial applies 45 Winmax Media 45 FunMansion.com 45 Atheros logo 45 2b bebe brand 45 non amortizing intangible 45 DOVONEX 45 Atridox R Atrisorb 45 Copegus R 45 Bitstream logo 45 #,#,# [026] 45 galantamine hydrobromide 45 ELADUR ™ 45 TRANSDUR ® 45 Goodwill Impairment Charge 45 NOTE Extreme Networks 45 - #,#,# #,#,# [006] 45 Siliconix incorporated 45 VeroScience LLC 45 Medisorb ® 45 sublicense agreements 45 Through Glycoscience 45 Mircette R 45 #,#,# Total [002] 44 LT LTC LTM 44 Partnered Brands segment 44 bebe O 44 flexComm 44 NOTE Affymetrix 44 amortizable 44 Levitra Vardenafil 44 Amortizable intangible assets 44 intangible asset impairments 44 Files Voluntary 44 Synchronoss ActivationNow 44 TM ConfigAir TM CeraMon 44 Nterprise 44 NA HME 44 copyrights trademarks 44 American Rag CIE 44 * Azixa 44 2 COLOURS TM 44 ev3 logo 44 Omnilert solutions 44 Compass ExpandView 44 Insignus 44 InfiniPCI PhyX 44 Durezol TM 44 BizFlow Accelerator Suites 44 acetylgalactosamine 6 44 DigiTech Harman Kardon Infinity 44 Editors Boundaryless Information 44 include Accuride Gunite 44 Imperial Bostrom Fabco 44 Announce Licensing 44 - OperAyscough 44 R FibeAir R 44 OTHER ASSETS Goodwill 44 Medarex logo 44 AEROPOSTALE 44 Guitar Strap 44 DNAwithPap R 44 either Lincolns Fords 44 BSS Crown dbx 44 Note Dendrite 44 IAROC 44 FIN #R 44 associated LOGO 44 #,#.# #,#.# Intangible assets 44 Olifant Vodka Aguila Tequila 44 SOLODYN R 44 #,#,#,# [016] 44 Avivo Corporation 44 NPS NPS Pharmaceuticals 44 QuickLogic logo 44 TruePerformance TrueResolution 44 BroadLight logo 44 NOTE Facet Biotech 44 Creme Savers 44 #,#,#,# [010] 44 #,#,# #,#,# - [004] 44 MetaCrawler WebCrawler WebFetch Haggle 44 - Adjusted [033] 44 Settle Patent 44 Quantenna Communications 44 Cosgrove Edwards FloTrac 44 intersegment transactions 44 Comsat Labs 44 NanoSemiconductor Company 44 #,#,# #,#,# Goodwill [002] 44 Jos. Schneider 44 Futureway Communications Inc. 44 Impairment 44 Firdapse TM 44 Inn SpringHill Suites TownePlace 44 Lecere Corporation 44 QNX Soundcraft 44 AnalogicTech logo 44 SA Vevey Switzerland 44 aluminous clays 44 Hilton Embassy Suites 44 AC LaRocco 44 RapMAT ® 44 Dyax logo 44 JBL Lexicon Mark 44 Mac OS Macintosh 43 Lodge Rodeway Inn 43 pentadentate logo R 43 Inn SpringHill Suites 43 Goodwill #,#,# #,#,# [001] 43 NOTE PDL BioPharma 43 Secures Patent 43 - - Net [040] 43 Noncurrent assets 43 Niagara Mist 43 Societe des Produits Nestle 43 Excludes goodwill 43 Inn Clarion MainStay 43 purchased intangible assets 43 Turbo EPON 43 Agere Systems logo 43 -ounce Soy Deli 43 #,#,# #,#,# - [005] 43 Biotec Foods 43 Fogarty LifeStent PERIMOUNT Magna 43 RLAB owns 43 NeoMagic disclaims any 43 Rotapower ® 43 InfiniBridge InfiniHost InfiniRISC InfiniScale 43 Synchronoss ConvergenceNow 43 Intangibles net 43 NOTE MLF 43 Naglazyme R 43 Announces License Agreement 43 AgaNase 43 Envision Telephony logo 43 MetaSolv Solution 43 AccelOps logo 43 Variable Interest Entities VIEs 43 Syneron logo 43 Spansion Logo 43 UniBody R 43 ONSOLIS TM 43 Noncurrent liabilities 43 HuCAL PLATINUM R 43 ClickAngel Ltd. All 43 Exinda logo 43 - Total Assets [016] 43 -DEROY MURDOCK Scripps Howard 43 PO Flip 43 Mersana Therapeutics Inc. 43 Ritz Carlton Courtyard Residence 43 Goodwill #,#,# #,#,# [002] 43 ORADUR ® 43 KALBITOR ® 43 Settle Litigation 43 Doubletree Marriott 43 Spec. Ops 43 Hotel Econo Lodge 43 TM EtherAir TM QuickAir 43 NOTE POSIDUR TM SABER 43 - - Total [057] 43 Tradename 43 Intangibles amortization 43 Movado boutiques 43 Silicon Image logo 43 Privileged Access 43 Satmetrix Systems Inc. 43 Terayon logo 43 Coding Enerdyne Technologies 43 registered trademark 43 GeneGo Inc. 43 r BURGER KING 43 impairment charge 43 SAFLINK Corporation 43 - Operating [028] 43 www.MuscleFlex.com 43 unconsolidated affiliate 43 Intangible assets 43 GFI SM GFInet 43 MAX MEGACORE NIOS QUARTUS 43 Synchronos 43 Quepasa.com logo 43 Liability Lawsuits 43 STRIANT ® 43 Tetris Holding 43 R CreditMatch R 43 NASDAQ JMDT 43 Renaissance Bulgari 43 #,#,# #,#,# -Lindsay Czarniak 43 InfiniPCI 43 oxandrolone USP 43 Announce Licensing Agreement 43 -dissect frog 43 RightTouch 43 footwear swimwear headwear 43 Scenario Replay ScreenSense Tienna 43 iMergent StoresOnline 43 Carbatrol 43 - TSANTA CLARITA Calif. 43 #,#.# #,#.# Goodwill [002] 43 Nasacort 43 Linux Gaming SwiftShader 43 -ecoterrorism 43 impairment charges 43 GraphOn Corp. 43 Edge tagline 43 Jif Crisco Pillsbury 43 TM THERMAL AUD 43 PLX Technology logo 43 #,#,# #,#,# Goodwill [001] 43 servicemark 43 current assets# [002] 43 CIP FENOFIBRATE 43 - Total assets [001] 43 colorable imitations 43 OpSource logo 43 BioGlue ® 43 UNIBOND 43 NOTE POSIDUR ™ 43 Acquired Assets 43 - Adjusted [006] 43 names EATM EA 43 R MSCRAMM 43 CalAmp Dataradio SmartLink Aercept 43 - Total Current Assets [004] 43 franchises bakery cafes 43 debt extinguishments 43 SoftPak Director 43 - Total assets [003] 42 stations except KASY 42 lease terminations 42 ReferenceAnswers 42 intersegment sales 42 Taco Cabana restaurants 42 Aldurazyme ® 42 - Revenues [006] 42 Inc. http:/www.aws.com 42 ThreadX BenchX TraceX 42 NOL carryforwards 42 Prescriptives Lab Series 42 Goodwill #,#.# #,#.# 42 SAND DNA SAND DNA 42 Editors Critical Path 42 Investing Activities Purchase 42 - Total Assets [014] 42 intercompany receivables 42 TradeMarkCo owns 42 Openwave logo 42 goodwill impairment 42 AirSite R 42 Adjusted EBITDA excludes 42 Terminate Agreement 42 noncash goodwill 42 Cholestech GDX TM 42 including ApartmentGuide.com AutoGuide.com 42 Wider Networks 42 Panamax Bulk Carrier 42 assets1 42 - Non GAAP [019] 42 = LIABILITIES AND SHAREHOPinkNews 42 names EA SPORTSTM 42 ULTRIO 42 PRC DeSoto 42 Levinson Revel QNX Soundcraft 42 HuCAL PLATINUM ® CysDisplay 42 ESpy TM 42 Levitronix LLC 42 logos referenced herein 42 TM Acetavance TM 42 Memorex logo 42 - TOTAL ASSETS [014] 42 ZBx 42 trademark Gentle Souls 42 License Agreements 42 STRIANT 42 Ucyclyd Pharma Inc. 42 f Reflects 42 Whole Fruit Sorbet 42 Nycomed GmbH 42 Ortho Cept 42 registered servicemark 42 specialized polyolefin plastic 42 Polo Jeans Company 42 #,#,# #,#,# Accounts receivable [002] 42 VIOXX Product 42 -Tilak Marg 42 Equity Investees 42 Numoisyn ™ 42 Neurobionix 42 Official Pillowtex 42 BoxTone logo 42 Lease termination 42 Providus Software Solutions 42 Putfile.com Holylemon.com UnOriginal.co.uk YourDaiYankee Stadium Podres 42 COPEGUS ® 42 NOTE LookSmart 42 Intangible Assets Net 42 TowerJazz manufacturing 42 CoNCERT Pharmaceuticals 42 Voluntarily Recalls 42 Zone TM EncryptAir 42 MetaDrug TM 42 RHUCIN ® 42 MedGraphics www.medgraphics.com 42 Marriott Sheraton Westin 42 ® CreditMatch ® 42 NEWYORKPOST.COM 42 Edwards Fogarty LifeStent 42 Pro forma adjusted EBITDA 42 Other assets# [001] 42 loss NOL carryforward 42 operated bakery cafes 42 liabilities #,#,# [001] 42 Inktel Direct logo 42 - - [016] 42 - OperatiMcGrath RentCorp 42 #,#,# #,#,# - [013] 42 pro forma adjusted EBITDA 42 Fogarty PERIMOUNT Magna 42 From Investing Activities 42 Inc. KMSA wholly 42 Non Infringement 42 Cialis Tadalafil 42 NDCHealth Corporation 42 By MALOU M. 42 Ribbon Logo 42 Nextoy LLC used 42 UltiMAb R 42 trademarked 42 Square Enix Eidos 42 ZapMedia applied 42 Hextend R 42 indemnification obligations 42 TOTAL OTHER INCOME EXPENSE 42 Art's Way Scientific 42 - Earnisupplies magnetics 42 Mellanox BridgeX ConnectX InfiniBlast 42 Agere Agere Systems 42 Sirenza logo 42 Filtran Microcircuits Inc. 42 therefore therapeutically equivalent 42 Synaptics logo 41 Adjustments Amortization 41 Impairment Losses 41 INTANGIBLE ASSETS net 41 Generx TM 41 respective owners 41 #,# -inch #:# widescreen 41 Filtran 41 editors PhlatLight 41 GFI TM GFInet 41 Extended Stay Hotel Econo 41 Color Kinetics logo 41 JBL Lexicon 41 COST OF REVENUE 41 Zerust R 41 Reach Settlement Agreement 41 -Laemmle Music 41 AstraZeneca PLC Arimidex 41 consolidated balance sheets 41 Escalate Retail logo 41 CATHERINES PLUS SIZES 41 Purchased intangibles 41 SOLODYN ® 41 d Represents 41 PERIMOUNT 41 c Represents 41 SPORTSTM EA MobileTM 41 Wytec 41 Milestone Payments 41 KUKA Roboter GmbH 41 Consolidated Adjusted EBITDA 41 OPERATING LOSS INCOME 41 MOSAID patents 41 Needle Roller Bearings 41 unallocated corporate 41 marks INTERACTIVE INTELLIGENCE 41 - Total Assets [002] 41 infringed misappropriated invalid 41 Atlantis VAD 41 - Income [011] 41 - - Total [061] 41 Restoraderm R 41 BMC Software logo 41 Goodwill impairment - [002] 41 Dorks.com FunMansion.com 41 include SourceForge Slashdot 41 Alseres Cethrin 41 - Operating [019] 41 - Total assets [005] 41 HuCAL GOLD ® 41 - Loss [033] 41 www.fossil.com 41 TOTAL CURRENT ASSETS 41 #,#,# #,#,# OTHER ASSETS [002] 41 Playback Organizer Renaissance 41 ALTERA ARRIA CYCLONE HARDCOPY 41 include Lycos.com Hotbot.com 41 OTC Bulletin Board TENF 41 #,#,# Prepaid expenses 41 - Operating [029] 41 accumulated amortization 41 PLAVIX R 41 inventories revalued 41 Hextend ® PentaLyte ® 41 NOTE Atheros 41 SuperLink 41 Regulatory Approvals 41 Direct ShelterCare PetPoint Petango.com 41 - OpBPMs 41 CDR Liquid 41 -manager Peter Chiarelli 41 Titanium Dioxide Pigments 41 incurs amortization 41 #,#,# #,#,# TOTAL ASSETS [002] 41 Voltaren R 41 ACTIVITIES Payments 41 iX# Renegade All 41 ReachNet SM 41 = Liabilities [001] 41 - Total Assets [020] 41 winsome smile tousled hair 41 FloTrac Fogarty PERIMOUNT Magna 41 ZZP Merger ZZUSA 41 Sublease 41 Tecstar Automotive Group 41 - Adjusted [025] 41 depreciable real estate 41 aeroQ 41 Licensing Agreements 41 - NeDEFENDERS 41 Clarion Sleep 41 SOFTWARE PRODUCT 41 - Total Assets [011] 41 www.popcap.com trademarks 41 Global Industry Classification 41 Licorice Products segment 41 Add subtract 41 MedShape Solutions Inc. 41 Duh Winning Vatican 41 registered logomark 41 - TOTAL ASSETS [003] 41 InfiniHost InfiniRISC InfiniScale 41 timberland disposals net 41 VISaer 41 CellAirity TM 41 c Consists 41 NOTE RadiSys 41 - Operating [026] 41 amortization expense 41 invalid unenforceable 41 #.# -FSHL 41 FormFactor logo 41 discontinued operations 41 SecureAlert TrackerPAL 41 Ralink Ralink Technology 41 sublicenses 41 - Total Assets [005] 41 ® Iams 41 #,#,# #,#,# -DH Ellis Burks 41 unconsolidated investments 41 Obtains Exclusive Rights 41 Patent Nos. #,#,# #,#,# 41 ROLODEX R 41 - Non GAAP [009] 41 - Non GAAP [028] 41 Perceptive Informatics Inc. 41 Nervous Tattoo 41 CoCreate Software GmbH 41 LandCell 41 generic ceftriaxone 41 Non GAAP Operating Expenses 41 Inc. SportsLine 41 Receives Favorable Ruling 41 Sipera UC Sec Sipera 41 Epson Exceed Your 41 Teva ANDA 41 Excludes depreciation 41 intersegment revenues 41 ConSentry Networks logo 41 #,# -SPIN BOLDAK Afghanistan 41 ACUVUE R 41 OxyVinyls 41 carryforwards 41 sapropterin dihydrochloride Tablets 41 ALM Properties 41 Sigma Aldrich Biotechnology 41 Veronate R 41 PCB#.com 41 SFAS No.# 41 - - [041] 41 f Represents 41 Payless ShoeSource Stride Rite 41 - Operating [004] 41 STRIANT R 41 COP IDS 41 MICROS logo 41 - INVESTING ACTIVITIES [004] 41 b Excludes 41 - Total [006] 41 - Non GAAP [021] 41 Identifiable intangible assets 41 GFI ForexMatch R 41 EATM EA SPORTS 41 Unveils Expanded 41 Purchased intangibles net 41 identifiable intangible 41 Reconciling Items 41 Rave Spinach Natural Selection 41 Intangible assets net 41 unconsolidated subsidiaries 41 undesignated hedges 41 operatingincome 41 Azul arch 41 uiOne deliveryOne 41 net# [002] 41 NOTE Synaptics TouchPad 41 Monolithics Efficient Channel 41 Peyronie disease Frozen Shoulder 41 - - Total [007] 41 NetScout logo 41 Licence Agreement 40 Powerwave Powerwave Technologies 40 ARM#E S 40 unamortized balances 40 net realizable 40 pretax noncash charges 40 NetScreen logo 40 OSIs 40 HuCAL GOLD R 40 excludes depreciation amortization 40 - - Total [039] 40 amorti zation 40 Authoria logo 40 & Touche Deloitte 40 Crexendo Business 40 ONSOLIS ® 40 c Reflects 40 Dwango Co. 40 logo MULTI INTEGRITY 40 noncash impairments 40 MEP Joint Venture 40 Cambria Suites Clarion 40 intersegment eliminations 40 nonoperating expenses 40 SQUARE ENIX logo 40 Empire HealthChoice HMO 40 ICANN Approves 40 Prescriptives Origins MAC 40 Interphase logo 40 leaseback transactions 40 VistaPrint logo 40 Series NEO ARCvault 40 visit networks.com 40 -Hyndman Pa. 40 InfoGear 40 BMC BMC Software 40 - Adjusted [016] 40 LOPROX R 40 Discontinued Operations 40 condensed consolidated statements 40 Fitzgeralds Black Hawk 40 Other noncurrent assets 40 * LOGO #dpi 40 Lumeta logo IPsonar 40 MatrixOne logo 40 Arlon Coated Materials 40 MERREM 40 footwear headwear 40 SPMT logo 40 #,#,# Intangible assets 40 Louisville Ky. NYSE YUM 40 AudioCoded NetCoder TrunkPack VoicePacketizer 40 - Total [007] 40 Announces Voluntary Recall 40 AccessIT TM 40 GiftClixx 40 b Reflects 40 SimManager SimOffice SimXpert 40 ICEM CFD 40 Deposit Intangible 40 ZOO YORK 40 IZOD Arrow 40 Suites MainStay Suites Suburban 40 - Adjusted [012] 40 Acne Cream 40 KUKA logo 40 - Total [033] 40 Impairment Charge 40 Restructuring Charges 40 Critical Path logo 40 SPEEDO R 40 repossessed assets 40 Perfectly Natural 40 current assets# [001] 40 Global Pro ScreenOS 40 - Operating [002] 40 Colgate Palmolive Mennen Softsoap 40 Announces Tentative Approval 40 BRILINTA 40 Tessera logo 40 acquired intangible assets 40 thecompletion 40 SEQUENCING 40 Issued Patent 40 trademarks copyrights 40 logo Ultrium 40 Tropicana Twister Soda 40 -Brad Dorfman editing 40 VISTAKON ® 40 Memova logo 40 Orbix R 40 Juniper Networks logo 40 Swiss Medica flagship 40 collectively Paradigm Paradigm 40 Signs Licensing 40 METAmessage ® 40 exclusive revocable 40 equity method investees 40 Alike license 40 Tradenames 40 BLOOD HORSE PUBLICATIONS 40 ACTIVITIES Acquisition 40 Motrin Advil 40 CLEAN1 40 Intangible asset 40 - Total [013] 40 - - [085] 40 include KIND Laundry 40 Acacia Subsidiary 40 Intangible amortization expense 40 Constant Contact Logo 40 Symphony Icon 40 hereinafter collectively referred 40 Creative Commons Attribution Share 40 Tellabs logo 40 unallocated expenses 40 FDIC indemnification 40 INCOME TAX EXPENSE BENEFIT 40 MMX ® 40 AudioFAX 40 Addback Depreciation 40 depreciation amortization accretion 40 shaped Genmab 40 depreciation amortization impairment 40 Files Trademark 40 Playback Organizer Renaissance Scenario 40 - TOTAL CURRENT ASSETS [003] 40 Real Estate Owned OREO 40 Solagé 40 Goodwill impairment 40 FreeFlow TM 40 Wireline segment 40 NiceVision Pro Performix 40 Raining Data Pick mvDesigner 40 editors Silicon Laboratories 40 Rapamune ® 40 confusingly similar 40 MaxLinear logo 40 j Includes 40 HuCAL ® 40 #,#,# #,#,# - TotYemeni descent 40 tabletop sweeteners 40 reportable segments 40 Edwards Edwards SAPIEN 40 SUNESIS 40 Inn Econo Lodge 40 ULTAMUS Snap Server GuardianOS 40 logo Callidus TrueAnalytics 40 - Operating [001] 40 TM QuickAir Partner 40 TOTAL ASSETS 40 EasyCyte 40 - ToTrain Derails 40 recourse indebtedness 40 Restructuring Costs 40 - TOTAL ASSETS [001] 40 - Total assets [004] 40 Announces Debt Refinancing 40 non capitalizable 40 -Goodman Bhyat 40 Settle Patent Litigation 40 - Total [022] 40 Intacct logo 40 Tripod.com Angelfire.com Gamesville.com Lycos 40 Trademark Infringement 40 SuiteCloud Suitelets 40 DemandTec logo 40 Secures Exclusive 40 Daniel DeltaV Ovation 40 TrexTrim ™ 40 Related Expenses 40 Stedesa 40 Adjustments Impairment 40 Contingent consideration 40 - - [124] 39 unfettered sensuality 39 ARM#JF S 39 apparel headwear 39 - Loss [024] 39 MSCl Inc. 39 ED HARDY R 39 - Total [025] 39 Noxzema skin care 39 Elmsford NY imported 39 extracting alumina 39 Branded nutritional supplements 39 - - [092] 39 Kabira logo 39 ABELCET 39 - Non GAAP [002] 39 GRAS Status 39 Than Temporary Impairment 39 netincome 39 USGAAP 39 excluding BIBP 39 - OpeDHQ 39 FSNA owns 39 eClinicalWorks LLC 39 business acquired VOBA 39 - Total assets [002] 39 Intelligroup logo 39 Advancing Drugs 39 NOTE ActivIdentity 39 c Excludes 39 Replagal TM 39 - Income [020] 39 include Stonhard Tremco 39 Mail Webon 39 - - Total [002] 39 Capitalized software 39 leasehold improvements net 39 ZVUE HandHeld Entertainment 39 Duh Winning 39 sells Whirlpool KitchenAid 39 Exclusive Licensing 39 Q Pasa 39 Generic Versions 39 - OCBSO 39 Series REO NEO 39 Lunesta Xopenex Xopenex HFA 39 impairment 39 nonconsolidated affiliate 39 - Total Liabilities [025] 39 Compensation Expenses 39 Cyclacel logo 39 LIFE TIME ATHLETIC EXPERIENCE 39 Endoscopic Technologies 39 Symphony GenIsis 39 Restructuring asset impairments 39 TM MMP Portfolio 39 Esmertec AG 39 NetVault Application Plugin 39 Iceland Latvia Lithuania 39 Lilly ICOS joint venture 39 Background Screening segment 39 License Pact 39 registered trademarks 39 Patent License Agreement 39 PENTASA 39 S#/# DLB G 39 Cambria Suites Comfort Inn 39 Assets Quality Ratios 39 Timeshare segment 39 - Non GAAP [027] 39 Licensing Deal 39 intangible impairments 39 Inventory writedown 39 operating loss carryforwards 39 Colaris Colaris AP 39 citywire.co.uk content requires 39 Vital Images disclaims 39 Lease Renewal 39 Taneko Japanese Tavern 39 goodwill impairments 39 Non Recurring 39 Diligent Technologies Corporation 39 charges IAROC 39 travelpod.com 39 VNUS patents 39 Compensation Expense 39 redeemable noncontrolling interest 39 - Total [004] 39 LONG TERM ASSETS 39 viii insufficient 39 Alcortin R 39 GlobeRanger iMotion 39 QSI SG & 39 Exclusive Licensee 39 Penetrating Therapeutics 39 NASDAQ CRTX 39 Order Backlog 39 b#x# http:/#.#.#.#/fls.geo/PH #x# #.hyahrtzeit 39 TriCaster BROADCAST 39 footnotes thereto 39 ASLA suffix 39 Akorri logo 39 Pro Forma EBITDA 39 Xilinx Logo Virtex Spartan 39 3Q FY# 39 MSC MasterKey MSC Nastran 39 - Loss [030] 39 NOI decreased 39 Nintendo GameCube Nintendo DS 39 Silvue 39 BARQ 'S 39 please visit www.gnss.com 39 SEVERANCE PAY FUND 39 Tandberg ASA Radvision Ltd. 39 Derivative instruments 39 Valuation allowance 39 Excludes amortization 39 Amortiza tion 39 -BY LESLIE BIXLER • 39 Interlocking X 39 SORL consolidated

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