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(Click for frequent words.) 69 doubtful accounts receivable 67 uncollectible accounts 67 Accounts receivables 66 f Represents 66 d Represents 66 OREO valuation 66 SEK -#.# -#.# [003] 66 OREO write downs 65 depreciable assets 65 non capitalizable 65 uncollectable receivables 65 stock basedcompensation 65 depreciation accretion 65 uncollectible reinsurance 65 unfavorable variances 65 operatingincome 65 LIFO adjustment 64 Partially offset 64 intangible impairment 64 b Excludes 64 intangible asset impairments 64 loan chargeoffs 64 unrealized derivative 64 Acquired Intangible Assets 64 debt extinguishments 64 FDIC indemnification 64 expenses LOE 64 b Relates 64 f Reflects 63 Adjusted EBITDA excludes 63 amortizable intangible assets 63 impacting comparability 63 -Josephine Marcotty 63 Nonrecurring 63 c Includes 63 uncollectible receivables 63 obsolete inventory 63 accounts receivable balances 63 c Excludes 63 undepreciated 63 amort 63 LIFO inventory valuation 63 identifiable intangibles 63 accruals 63 c Reflects 63 unamortized deferred 63 ended September# 63 unabsorbed overhead 63 LIFO inventory 63 carryforwards 63 unbilled revenue 62 noninterest expense decreased 62 MDP Transaction 62 excluding depreciation depletion 62 unabsorbed manufacturing 62 unrealized derivative gain 62 DPAC amortization 62 FDIC indemnification asset 62 c Relates 62 Noninterest expense decreased 62 accretion expense 62 intangible assets impairment 62 noncash goodwill 62 c Consists 62 adopting SFAS #R 62 IAROC 62 severance accruals 62 client reimbursables 62 Ps.3 62 unabsorbed fixed manufacturing 62 OTTI write downs 61 LAE reserves 61 Visa indemnification 61 inventory obsolescence 61 early extinguishments 61 nonoperating expense 61 postretirement benefit 61 unrealized derivative gains 61 Non GAAP adjusted EBITDA 61 Possible Loan Losses 61 warranty accruals 61 b Reflects 61 depreciation depletion amortization 61 LIFO accounting 61 c Represents 61 incentive accruals 61 Barrett NDEx 61 netincome 61 intangibles amortization 61 nonrecurring expenses 61 amortization expense 61 Interest Expense Interest expense 61 - Adjusted [028] 61 excluding goodwill impairment 61 identifiable intangible 61 MSR hedging 61 Interest expense decreased 61 NOL carryforwards 60 Nonregulated 60 hedge ineffectiveness 60 - Adjusted [017] 60 LibertyBank Acquisition 60 NETg acquisition 60 Incurred 60 excludes unrealized gains 60 uncollectibles 60 EBIAT 60 Doubtful Accounts 60 Timeshare segment 60 nonaccrual loan 60 -#,# -#,# -#,# -#,# [003] 60 revenues excluding nonrecurring 60 per dilutedshare 60 DAC unlock 60 GSCT program 60 foreign currency remeasurement 60 Unizan merger 60 amortizable 60 Nonutility 60 Unallocated Corporate 60 receivable balances 60 TEB adjustment 60 operating income1 60 inventories revalued 60 EBITDAO 60 Vacation Interval sales 60 adjusted EBITDAR 60 #,#,# #,#,# Inventory 60 unallocated corporate 60 Core FFO 60 g Represents 60 nondeductible portion 60 accretion DD & 60 - - [042] 60 - - Nforecaddie 60 infrequently occurring 60 - - Total [007] 60 c Calculated 60 NONRECURRING ITEMS 1 59 - Non GAAP [023] 59 unevaluated properties 59 noncash intangible 59 reimbursables 59 TBtu 59 nonoperating income 59 nonaccruing loans 59 #.#/diluted share 59 No. #R 59 IBNR reserves 59 Drivetrain segment 59 - - Net [047] 59 expense LOE 59 loss NOL carryforward 59 Remainco 59 b Represents 59 millioncompared 59 continuingoperations 59 currency remeasurement 59 Impaired loans 59 SEK #.#M #.# 59 nonroutine income 59 - AdjusETON 59 Variable Interest Entities VIEs 59 Depreciations 59 Fine Chemicals segment 59 iii Ps 59 #,# -BOB SANSEVERE 59 noninterest expense partially offset 59 LIFO reserve 59 LIFO adjustments 59 realizability 59 MFB Corp 59 loss carrybacks 59 - Adjusted [016] 59 Fabricated Products segment 59 Adjustments Inventory 59 USOGP 59 Adjusted EBITDAX 59 Equity Investees 59 - INVESTING ACTIVITIES [004] 59 Add subtract 59 noncash amortization 59 non recurring 59 FINANCIAL DETAILS 59 Partnered Brands segment 59 intangible impairments 59 TWACS NG software 59 noncash impairments 58 Nonoperating 58 unfavorable variance 58 Equinix excludes 58 #.#per diluted 58 #compared 58 Accruals 58 unrealized hedging 58 Non GAAP adjustments 58 doubtful accounts 58 Adjusted Gross Profit 58 - - Total [037] 58 NOL carryforward 58 Art's Way Scientific 58 Unlevered Cash Flow 58 normalized FFO guidance 58 Reconciling Items 58 reasonably estimable 58 addback 58 non cancelable lease 58 Intangibles Goodwill 58 deferred loan origination 58 d Reflects 58 depreciable asset 58 Surface Specialties acquisition 58 - Adjusted [030] 58 -Senanu 58 postretirement obligations 58 3Q FY# representing 58 goodwill impairments 58 pension curtailment 58 -triseries 58 NOL utilization 58 accrual reversal 58 PMPS brand 58 Than Temporary Impairments 58 Normalized EBITDA 58 PTOI 58 ofapproximately 58 accretable yield 58 aftertax charge 58 EUR -#.# -#.# [001] 58 adopting FIN 58 unproved acreage 58 Segment EBIT 58 Ps.4 58 uncollected receivables 58 #.# perdiluted 58 Adjusted FIFO EBITDA 58 lease terminations 58 amortization# 58 Mortgage Servicing Rights 58 Pro forma Adjusted EBITDA 58 Pro forma adjusted EBITDA 58 credit carryforwards 58 viii insufficient 58 Pro Forma EBITDA 58 unbilled receivables 58 Adjusted OIBDA excludes 58 Compensation Expenses 58 reinsurance commutations 58 exclude noncash 58 - Total noninterest expense 58 Lasertel subsidiary 58 noncash impairment 58 excluding BIBP 58 3Q FY# 58 affecting comparability 58 - Adjusted [026] 58 prioryear 58 j Includes 58 repossessed assets 58 depreciable real estate 58 Excludes depreciation 58 - Non GAAP [019] 57 Consolidated EBITDAR 57 noncurrent assets 57 b Includes 57 Inventory obsolescence 57 Incurred losses 57 intersegment eliminations 57 Och Ziff Operating 57 -Celine Dion Eric Clapton 57 Oilseeds Processing 57 intangibles impairment 57 Nonperforming asset 57 depletable base 57 - SegmentPrincess Dina Mired 57 Real Estate Owned OREO 57 EBITDAA 57 Scantron segment decreased 57 recoverables 57 -Louise Hawkley 57 Pro forma EPS 57 reinsurance recoveries 57 Crisa acquisition 57 ascompared 57 - Adjusted [010] 57 months endedSeptember 57 intersegment transactions 57 Pigments segment 57 - -Virginie Ledoyen 57 nondeductible expenses 57 LPT Agreement 57 PDP MLR 57 unabsorbed fixed overhead 57 SEK -#.# [003] 57 Intangibles amortization 57 intercompany balances 57 Items excluded 57 Goodwill Impairment 57 non gaap 57 recourse indebtedness 57 valuation adjustments 57 excluding nonrecurring 57 - Non GAAP [027] 57 No. #R SFAS 57 - - [046] 57 unamortized financing 57 - - Net [031] 57 Licorice Products segment 57 Recurring Adj 57 Pro forma adjustments 57 TOLL BROTHERS INC. AND 57 1Q FY# representing 57 Ps.#.# [002] 57 FIFO inventory 57 #,# -Radhika Menon Theodore 57 asset impairments 57 Consolidated Adjusted EBITDA 57 Qtr Qtr Year 57 purchased intangible assets 57 - Operating [029] 57 Visa MasterCard antitrust 57 Q1 #F 57 SEK -# 57 Unallocated corporate 57 MSEK -# [002] 57 - Non GAAP [015] 57 investees partially offset 57 excludes noncash 57 Specified Items 57 depletion depreciation 57 Chemicals Segment 57 4Q FY# 57 loan paydowns 57 -Duncalfe 57 noncovered loans 57 intercompany eliminations 57 LIFO expense 57 QUALCOMM Strategic Initiatives 57 Purchased intangibles 57 Contingent consideration 57 Unusual Items 57 Reported Unaudited Condensed 57 Olefins Polyolefins 57 unconsolidated investee 57 Filtran Microcircuits Inc. 57 DAC offsets 57 Excludes amortization 57 Copano commodity 57 asset impairment 57 accrual 57 Innovis Entities 57 Acquired intangibles 57 Unrealized derivative 57 noncash pretax 57 -Alcampo 57 Engineered Support Structures 57 - Expenses [016] 57 = Adjusted [005] 57 nonoperating expenses 56 Derivative instrument 56 MNOK #.# 56 noncurrent liabilities 56 Qualcomm Strategic Initiatives 56 TSEK 56 amortization 56 PGS Onshore acquisition 56 Leasehold inducement 56 LIFO inventory reserve 56 NeedleTech 56 owned OREO 56 Tax Expense 56 unproved properties 56 = Adjusted [002] 56 net chargeoffs 56 - Operating [009] 56 compensation expense 56 Remeasurement 56 inventory write downs 56 - Loss [013] 56 Noncurrent 56 OPANA franchise 56 Debt extinguishment costs 56 Adjustment Expenses 56 FAS #R expense 56 Individual Annuities segment 56 Refractories segment 56 - Adjusted [031] 56 PGP Acquisition 56 OTTI charge 56 Pharmacia Monsanto 56 compensation accruals 56 OTTI charges 56 - -Labyer 56 MSR impairment 56 Asset Impairments 56 postretirement benefit obligations 56 = Adjusted [008] 56 Nonaccruing loans 56 -orchitis 56 - #,#,# #,#,# [006] 56 Restructuring impairment 56 Newsstand Distribution Services 56 BEFORE TAXES 56 = NetSao Pedro 56 LIFO liquidation 56 - TOTAL CURRENT ASSETS [003] 56 -Brad Dorfman editing 56 DAC unlocking 56 unallocated expenses 56 -# -# -#,# 56 - Non GAAP [002] 56 identifiable intangible assets 56 EURO#.# [002] 56 Scantron segment increased 56 -Cruz Echevarria 56 losses ALLL 56 reinsurance recoverable 56 depreciation amortization depletion 56 Operating Expenses Operating 56 Depreciation depletion amortization 56 expenses# [002] 56 Unallocated expenses 56 temporary impairments OTTI 56 MEP Joint Venture 56 Divestco generated 56 -Edelsberg 56 Astaris joint venture 56 Pro forma EBITDA 56 aftertax gain 56 - Gross Profit [004] 56 Impairment Losses 56 SEK -#.# [002] 56 EURO#.# [001] 56 #,#,#,#,# [010] 56 Adjusted EBITDA1 56 Adjusted Operating Expenses 56 - Non Shane Germann 56 - - [084] 56 Transeastern JV 56 - Non GAAP [028] 56 Positively impacting 56 Unfavourable Changes 56 Eur #,# 56 pretax noncash 56 Fazenda Nova Mine 56 expense# [002] 56 QE1 FY 56 Ps.6 56 Total noninterest 56 #.#/BOE [001] 56 - - Nesignandsight newsletter 56 preopening expenses 56 MSEK -#.# 56 Excluding goodwill impairment 56 #,#,# #,#,# -DH Ellis Burks 56 excludes depreciation amortization 56 reinsurance reinstatement 56 accounts receivable 56 securitized accounts receivable 56 Operational EBITDA 56 - Total Current Assets [005] 56 #.#/BOE [002] 56 - Loss [010] 56 - Adjusted [006] 56 receivable 56 intersegment revenues 56 Noninterest 56 Commodity derivative 56 International Liftboats 56 Mortgage loan originations 56 - Expenses [006] 56 Total noninterest expenses 56 - - Net [051] 56 voluntary prepayment 56 unconsolidated ventures 56 - - Total [058] 56 disallowances 56 uncollectible receivable 56 Net chargeoffs 56 - Adjusted [034] 56 Amanda Farinos dines anonymously 56 HealthStream Learning 56 - Adjusted [025] 56 Normalized FFO 56 Seamap equipment 56 Ps.7 55 Nonperforming assets totaled 55 deemed uncollectible 55 - Adjusted [019] 55 SunLink Specialty Pharmacy 55 Less Accumulated depreciation 55 Non GAAP Adjusted EBITDA 55 - OpBPMs 55 Noncash 55 noncash accounting 55 adjusted EBITDAS 55 OTHER EXPENSE 55 remeasurement 55 - - [124] 55 -Kibby Mountain 55 -sky scrapers 55 #,# -INDUSTRIES INC. 55 Acquisition Related 55 Tecstar Automotive Group 55 - - NetGranara 55 nonaccruals 55 -Gottron 55 SchoolHouse division 55 - Adjusted EBITDA [001] 55 -TUMS 55 Impairment Charges 55 drilling recompletions 55 Maine Timberlands 55 EnPro consolidated 55 -ABGL 55 unamortized portion 55 -DD2 55 Accretion expense 55 barrels MMBbls 55 Petrojarl Varg FPSO 55 excluding depreciation amortization 55 -Angelo Nieves 55 unabsorbed fixed 55 profitsharing 55 Hesperion acquisition 55 Derivative Liabilities 55 MVAS gross 55 Legerity acquisition 55 - Non GAAP [007] 55 OPEB expense 55 - Income [017] 55 MOSAID litigation 55 intersegment sales 55 - Adjusted [003] 55 Purchased intangible assets 55 pretax noncash charges 55 asset impairments severance 55 Depreciation Amortization 55 Excluding nonrecurring items 55 earnings pershare 55 #,#,#,# [009] 55 Amortized 55 Comparable EBITDA 55 goodwill intangible 55 #,#,# #,#,# -IBS C 55 undrawn revolver 55 Acquired Assets 55 - OpeDHQ 55 FSP #-# 55 Depreciation Amortization Taxes 55 OREO properties 55 EBITDA1 55 FHLB advances decreased 55 Income Taxes Allocable 55 net realizable 55 ONEOK Partners segment 55 NOI decreased 55 #,#,# #,#,# #,#,# #,#,# [001] 55 #,#,# #,#,# -Inc. TSX PLI 55 Hugoton Properties 55 - Stave Lake 55 SEK -#.# -#.# [002] 55 FARESTON ® 55 #,# -Reid Brignac homered 55 noncancelable 55 Xantic acquisition 55 Paperboard Packaging segment 55 Supervalu 3Q 55 accretable 55 FAS CAS pension 55 Noninterest Expense Noninterest expense 55 Vinyls segment 55 Noninterest expense totaled 55 - Revenues [003] 55 -GUSTAV SANDSTROM 55 - - Total [052] 55 Asset Retirement Obligation 55 fiscal# 55 asset impairments restructuring 55 refranchising transactions 55 - Total noninterest [010] 55 Debt extinguishments 55 - - Net [058] 55 nonaccruing 55 undepreciated assets 55 reinsurance recoverables 55 -Tioman 55 Accrued severance 55 - OperAyscough 55 intercompany receivables 55 #,#,# [017] 55 Accrued liabilities #,#,# #,#,# [001] 55 - Operating [028] 55 - Total Assets [002] 55 Corporate Overhead 55 actuarial liabilities 55 UNUSUAL ITEMS 55 Excluding Synthetic Fuel 55 Novogyne 55 Fluid Handling Technologies 55 - Non GAAP [009] 55 Mainline CASM 55 construction AFUDC 55 noncash pretax charge 55 JPY8 55 prepaids 55 Discontinued Lines 55 Explosive Metalworking segment 55 Adjusted EBITDAR 55 Notes Receivable 55 - Adjusted [001] 55 - - [106] 55 - Operating [004] 55 INOVA Geophysical 55 EBITD 55 Filtran 55 nonrecurring 55 Fab 3E 55 uncollectible 55 write offs 55 Funded Debt 55 - - [019] 55 g h 55 FIN #R 55 FIFO EBITDA 55 - - [092] 55 unamortized premiums 55 MSR valuation 55 PVR Midstream 55 2Q FY# representing 55 -blueberry barrens 55 Assumed provision 55 ASUR regulated 55 remeasurements 55 hedging derivative instruments 55 Hedge ineffectiveness 55 andoperating 55 Accelerated depreciation 55 Headline PBIT 55 Ps.#.# [007] 55 nine monthsended 55 - - Net [003] 55 GBP #.#m [003] 55 income teb 55 Barocycler instruments 55 WWS Divestiture 55 calculate DSO 55 principal paydowns 55 carryforward 55 - NET INTEREST [002] 55 -Vallipunam 55 capitalizable 55 unconsolidated investments 55 -Mr Devani 55 Nonoperating income 55 USED IN OPERATING ACTIVITIES 54 PNOI 54 - - Total [039] 54 Adjusted EBT 54 - Total operating 54 - Adjusted [012] 54 = Net [005] 54 DiaMed acquisition 54 reestimates 54 goodwill impairment 54 expenses associated therewith 54 STECO acquisition 54 #,#,# -Somawansa Amarasinghe 54 Reportable segment 54 #,# -Abdullah Hamoud 54 IBNR reserve 54 reinsurance receivables 54 railcar deliveries 54 amortisations 54 Convertible subordinated debt 54 Cleco Midstream 54 Non Recurring 54 - INCOME LOSS [001] 54 Unbilled revenue 54 unamortized deferred financing 54 Pro forma net 54 - Non GAAP [025] 54 -disc protrusion 54 Occupancy expense 54 LOSS INCOME FROM DISCONTINUED 54 Programmer Paradise segment 54 impairment charges 54 Consolidated Adjusted OIBDA 54 - Adjusted EBITDA [005] 54 PRE TAX OPERATING EARNINGS 54 Adjusted diluted 54 expensed 54 - - [016] 54 - Adjusted [013] 54 noninterest expenses 54 Nonperforming loans totaled 54 #,#,# #,#,# - [004] 54 reimbursable expenses 54 SemCanada 54 Polymer Additives segment 54 #,# -appartment 54 Nitram backlog 54 Downstream CCS 54 Total [001] 54 Including discontinued operations 54 OPERATING LOSS INCOME 54 Loan origination 54 unamortized discount 54 Dropdown Predecessor 54 EDITDA 54 -#,# -#,# -#,# [001] 54 Ps.2 54 OTHER EXPENSE Interest expense 54 gallium arsenide GaAs substrate 54 Midstream segment 54 ASSETS Property 54 HERCULES OFFSHORE INC. AND 54 Evaporative Cooling segment 54 excluding unrealized gains 54 AGY Asia 54 - OCBSO 54 Asset Impairment Charge 54 Exceptional Items 54 unbooked resource potential 54 Adjusted EBIT 54 NPREIT 54 - - TotalYourLink 54 -Caged Bird Sings 54 intangible assets 54 - Adjusted [011] 54 - - Net [034] 54 Goodwill impairment 54 current liabilities# [001] 54 amortization #,#,# 54 unamortized issuance costs 54 #,#,#,#,#,# [001] 54 Stendal mill 54 - Adjusted [029] 54 Exterran stockholders 54 - Adjusted EBITDA [004] 54 - Non GAAP [018] 54 Addback Depreciation 54 Depreciation Depletion 54 Vacation Ownership Interest 54 #,#,# - [001] 54 Imputed interest 54 Q#/# EUR [002] 54 Noninterest expenses 54 - NeDEFENDERS 54 accrued liabilities 54 = Basic [015] 54 noncash goodwill impairment 54 Competitive Wireline 54 Restricted Cash 54 = Per [005] 54 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 54 reclass 54 retrospectively adjusted 54 - Adjusted [008] 54 Intangible Assets Net 54 -BY LESLIE BIXLER • 54 Covered Loans 54 adopted SFAS #R 54 excluding reimbursables 54 Total Leverage Ratio 54 - Loss [009] 54 - - EarningsGordan Strachan 54 - Expenses [018] 54 ended December# 54 Adjusted Ebitda 54 - Operating [030] 54 Varvarinskoye Project 54 OSIs 54 reasonably determinable 54 TOTAL ASSETS #,#,# #,#,# [001] 54 discontinued operations 54 items affecting comparability 54 unfunded accrued 54 Segment Margin 54 Recurring EBITDA 54 Leasehold Improvements 54 #,# -#,# #,# 54 Rmb#.# [006] 54 -PROCTOR Water 54 LTCHs 54 adversely affect Waste Connections 54 -By DON HUNTER 54 totaled Ps 54 amorti zation 54 Geomark 54 Deferred Income Tax 54 CHF #'#'# 54 - - [054] 54 net# [002] 54 LIFO inventory adjustments 54 Rosebel royalty 54 -worht 54 Nonrecurring items 54 - Operating [016] 54 Catastrophe losses 54 ALLL ratio 54 MMCFEPD 54 hardboard siding claims 54 -Laemmle Music 54 -Miner Res 54 PTPP 54 Deductions depreciation 54 preacquisition 54 ceded reinsurance 54 #,#,# #,#,#,#,# [001] 54 -Asci 54 Derivative instruments 54 THE JEAN COUTU 54 TOTAL NONINTEREST EXPENSE 54 -lipid nanoparticles 54 - Adjusted [020] 54 prorations 54 #F YTD 54 Based Compensation Expense 54 noncash unrealized 54 equity method investees 54 intangible amortization 54 Ningbo Zhehua 54 - - Total [017] 54 Romaco segment 54 #,#,# #,#,# Depreciation 54 TOTAL EXPENSES 54 intercompany loans 54 Note Receivable 54 - - [029] 54 - - Total [020] 54 - Loss [020] 54 MSRs 54 - - Non GAAP [004] 54 FFO Fully Diluted 54 Privileged Access 54 - OperatKarnas 54 promissory note receivable 54 -READFIELD Maine 54 unamortized debt 54 - - Total [060] 54 Consolidated adjusted EBITDA 54 Dhs2 #m 54 leased NGL 54 AOCL 54 Domestic Car Rental 54 = Income [003] 54 Compensation Expense 54 Reinsurance recoverables 54 - - Operating [001] 54 Depletion depreciation amortization 54 - CaLou Smit 54 - Segment [005] 54 - - Net [033] 54 receivables 54 - - Total [059] 54 - Operatinluddites 54 MtM impacts 54 - EBITDA [003] 54 Inventory write downs 54 #,#,# #,#,# Inventories [002] 54 CICA Section 54 equity investees 54 - LossSanta Margarita Ranch 54 quarter offiscal 54 Asset Impairment 54 Operating Expense Ratio 54 - - NetMarigot Bay r 54 #,#,# Total [002] 53 Noncurrent assets 53 Ribavirin royalties 53 - OperatiMcGrath RentCorp 53 income1 53 FSP FAS #-# 53 netsales 53 depletable 53 efficiency ratio teb 53 SmartGrowth Deposits 53 Goodwill impairment charge 53 - Adjusted [009] 53 Ps.5 53 - - Non GAAP [001] 53 Kasco segment 53 #,# -SPIN BOLDAK Afghanistan 53 - Operating [019] 53 h Represents 53 Motorized RV 53 - - Non GAAP [008] 53 contingently convertible securities 53 CAD#m [002] 53 Identifiable intangible assets 53 2Q FY# [001] 53 Unitholder distributions 53 -# -#,# 53 - - [043] 53 - Adjusted [022] 53 IRUs 53 Dry Leasing 53 Contract Compression 53 Petition Date 53 INVESTING ACTIVITIES Purchase 53 DJO Merger 53 BioMarin Genzyme LLC 53 Adjustments Restructuring 53 #,#,# #,#,# Deferred [001] 53 Hypernex assets 53 - -OfficeMax ImPress R 53 retroactive billings 53 Accounts receivable #,#,# #,#,# [002] 53 -David# 53 ultimate recoverability 53 intercompany indebtedness 53 - Operating [025] 53 hopper railcar 53 RASP Data Security 53 Accumulated depreciation depletion 53 Statement #R 53 #.#-# Evaluation Commercial 53 affecting mortality morbidity 53 CECT branded handsets 53 QUARTER ENDED YEAR ENDED 53 Prepaid royalties 53 Currency fluctuation 53 - Aijaz Hussain 53 NSF OD 53 sublease recoveries 53 SEK -#.# [001] 53 #,#,# #,#,# [001] 53 Accrued warranty 53 Non GAAP Diluted EPS 53 #.#bln rbl [003] 53 EUR# mn [001] 53 - CASH FLOWS [012] 53 BlackRock MLIM transaction 53 Lease Losses ALLL 53 - - Net [019] 53 Other Income Expense 53 - Operating [011] 53 leaseback transactions 53 capital expenditures 53 carrybacks 53 Excess Cash Flow 53 depreciable property 53 #,#,# #,#,# - [018] 53 n#.# [002] 53 collected markdown allowances 53 licensed timberlands 53 prorata 53 Recurring FFO 53 Nonoperating Income Expense 53 EBITDAF 53 acquired intangibles 53 Reclassifications 53 Scantron segment 53 - Total Current LiabilitiDouglas H. McCorkindale 53 Cleartel 53 SFAS No. 53 EXPENSE NET 53 #,#,# #,#,# Goodwill [002] 53 Debt Extinguishment 53 Specialty Chemicals segment 53 Pro Forma Revenues 53 Wireline segment 53 #,#,# #,#,# - TotYemeni descent 53 Qtr Qtr Qtr Qtr 53 Anhui Jucheng 53 Nonoperating expenses 53 Favourable Changes total 53 - - [103] 53 Intangible amortization 53 NonInterest income 53 From Investing Activities 53 Based Compensation 53 derivative liabilities 53 frac spreads 53 Dhs1 #m 53 OshKosh wholesale 53 Pro Forma Adjusted EBITDA 53 - TOTAL [028] 53 retroactive restatement 53 #,#,# #,#,# - [005] 53 purposes Torchmark defers 53 NET CASH PROVIDED BY 53 Underwriting Income Loss 53 Asset Retirement Obligations 53 upholstery fabrics segment 53 normalized EBIT 53 Underlying EBIT 53 #,#,# [023] 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 - Operating [026] 53 - - Net Loss Attributable 53 Average dayrate 53 unconsolidated affiliate 53 - Non GAAP [001] 53 SPECIAL ITEMS 53 - -watt amp 53 REMOVAL Removal shall 53 Homebuilding pretax