valuation adjustments

Related by string. Valuation Adjustment * Valuation . valuations . Valuations . VALUATION : establishing valuation allowance . assessed valuation AV . equalized assessed valuation . taxable assessed valuation / ADJUSTMENTS . Adjustments . ADJUSTMENT : Trade Adjustment Assistance . Non GAAP Adjustments . Cumulative translation adjustment * MSR valuation adjustments *

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(Click for frequent words.) 67 intangible impairment 66 hedge ineffectiveness 66 OTTI charge 65 debt extinguishments 65 OTTI charges 65 intangible assets impairment 64 goodwill impairments 64 LIFO inventory valuation 63 unrealized derivative 63 b Excludes 63 FDIC indemnification 63 impairment charges 63 OREO valuation 63 OTTI write downs 62 excludes unrealized gains 62 unrealized losses 62 temporary impairment OTTI 62 early extinguishment 62 Unrealized gains 62 Realized gains 62 temporary impairments 61 unrealized gains 61 intangible asset impairments 61 unrealized hedging 61 LIFO accounting 61 derivative liabilities 61 hedging instruments 61 debt extinguishment 61 noncash goodwill 61 intangibles impairment 61 inventory write downs 61 amortizable intangible assets 61 noncash impairments 61 OTTI 61 excluding unrealized gains 61 noncash unrealized 60 MSR impairment 60 MSR valuation 60 unrealized derivative gains 60 early extinguishments 60 OREO properties 60 impairment charge 60 doubtful accounts receivable 60 c Excludes 60 pension curtailment 60 derivative instruments 60 Timeshare segment 60 unamortized financing 60 owned OREO 59 BlackRock MLIM transaction 59 MSR hedging 59 unfavorable variance 59 identifiable intangibles 59 unrealized gain 59 intangible impairments 59 unrealized gains losses 59 asset impairments 59 commodity derivative instruments 59 asset impairment 59 Real Estate Owned OREO 59 temporary impairments OTTI 59 OREO write downs 59 write downs 59 goodwill impairment 59 unconsolidated investee 59 LOCOM adjustment 59 goodwill impairment charge 59 FDIC indemnification asset 58 d Represents 58 Adjusted EBITDA excludes 58 amortization expense 58 SFSB transaction 58 accretion expense 58 noncash impairment 58 unamortized issuance costs 58 DAC unlocking 58 LIFO adjustments 58 noncash goodwill impairment 58 discount accretion 58 remeasurement 58 derivative instrument 58 noncash accounting 58 inventories revalued 58 LOCOM 57 LIFO adjustment 57 DAC unlock 57 Mortgage Servicing Rights 57 Surface Specialties acquisition 57 Copano commodity 57 Unizan merger 57 uncollectible accounts receivable 57 lien RMBS 57 f Represents 57 unallocated expenses 57 unrealized derivative gain 57 lease terminations 57 unamortized discount 57 excluding goodwill impairment 57 pretax goodwill impairment 57 unamortized deferred financing 57 noncash impairment charge 57 noncash amortization 57 unamortized debt 57 Visa indemnification 57 identifiable intangible 56 Excluding goodwill impairment 56 accretable 56 repossessed assets 56 extinguishment 56 FIFO inventory 56 -Gottron 56 DiaMed acquisition 56 Loss Gain 56 Debt extinguishment 56 asset impairments restructuring 56 Valuation allowance 56 unamortized deferred 56 compensation expense 56 LIFO inventory 56 Impairment Charges 56 unallocated corporate 56 MSRs 56 Negatively impacting 56 currency remeasurement 56 AOCL 56 non recurring 56 -Josephine Marcotty 56 nonoperating income 56 hedging derivative instruments 56 nonaccruing loans 56 intangibles amortization 56 postretirement benefit 56 amortized cost 56 pretax noncash charges 56 nonoperating expense 56 asset valuation allowance 55 c Consists 55 IAROC 55 netincome 55 - - Net [047] 55 - Loss [013] 55 Partially offset 55 Than Temporary Impairments 55 TOTAL OTHER INCOME EXPENSE 55 Noninterest expense decreased 55 aftertax gain 55 PLRMBS 55 f Reflects 55 depletion depreciation 55 unamortized portion 55 Efficiency ratio excluding 55 nonaccruals 55 Restructuring asset impairments 55 pretax writedowns 55 noninterest expense decreased 55 depreciable assets 55 b Includes 55 Based Compensation Expense 55 Accounts receivables 55 Debt extinguishment costs 55 losses ALLL 55 j Includes 55 Total noninterest expenses 55 Goodwill impairment 55 FSAH acquisition 55 unrealized depreciation 55 d Reflects 55 pretax noncash 55 c Reflects 55 Interest Expense Interest expense 54 prepayment speeds loan originations 54 Interest expense 54 Merchandise inventories 54 reclass 54 INOVA Geophysical 54 unamortized 54 JasmineSola brand 54 Interest expense decreased 54 LAE reserves 54 Unrealised gains 54 equity accounted investees 54 Amortized cost 54 Debt Extinguishment 54 - - EarningsGordan Strachan 54 goodwill intangible 54 MSR valuation adjustments 54 identifiable intangible assets 54 Currency translation 54 mortgage loan originations 54 - - [042] 54 nonrecurring items 54 EBITDAO 54 unproved acreage 54 intangible amortization 54 recourse indebtedness 54 aftertax charge 54 undepreciated 54 - Adjusted [006] 54 MFB Corp 54 unrealized appreciation 54 Equity Investees 54 Unrealized derivative 54 c Includes 54 junior subordinated debentures 54 foreign currency remeasurement 54 principal paydowns 54 - Adjusted [003] 54 LIFO expense 54 Positively impacting 54 nonaccrual loans 54 Oilseeds Processing 54 b Relates 54 noncash pretax 54 Pro forma adjustments 54 - Adjusted [016] 54 FSAH Acquisition 54 undepreciated assets 54 Derivative Liabilities 54 nonrecurring expenses 54 Reconciling Items 54 Nitram backlog 54 noncash 54 loan chargeoffs 54 Than Temporary Impairment 53 Non GAAP adjusted EBITDA 53 derivative contracts 53 Accretion expense 53 discontinued operations 53 per dilutedshare 53 excluding unrealized derivative 53 undesignated hedges 53 balance sheet securitizations 53 OREO 53 #.# perdiluted 53 - - NetMarigot Bay r 53 - Adjusted [028] 53 NOL utilization 53 unamortized premiums 53 accounts receivable balances 53 c Relates 53 Visa MasterCard antitrust 53 depreciation depletion amortization 53 intersegment eliminations 53 =SpatialFX 53 Fixed annuity 53 EUR -#.# [001] 53 Extinguishment 53 currency translation 53 Noninterest income 53 adopting SFAS #R 53 Reported Unaudited Condensed 53 deferred loan origination 53 Real Estate Owned 53 Acquired Intangible Assets 53 impairments 53 accretion DD & 53 uncollectible receivables 53 Previously Securitized Loans 53 adjusted EBITDAR 53 valuation allowances 53 - Income [033] 53 impacting comparability 53 Adjusted Gross Profit 53 equity method investees 53 SILO LILO charges 53 noninterest income 53 g Represents 53 stock basedcompensation 53 SFAS 53 Noncash 53 Impaired loans 53 Gain Loss 53 non accrual 53 LPT Agreement 53 - Adjusted [034] 53 - AdjusETON 53 - Loss [026] 53 Catastrophe losses 53 Items impacting comparability 53 SFAS No. 53 - Adjusted [025] 53 MTM adjustments 53 aftertax 53 unabsorbed overhead 53 - - Income [016] 53 Normalised earnings 53 Reclassification adjustment 53 -Laemmle Music 53 -cleveland.com 53 noninterest expense 53 CIC convertible debenture 53 uncollectable receivables 52 Discontinued operation 52 TEB adjustment 52 Imputed interest 52 thefourth quarter 52 Than Temporarily Impaired 52 Noninterest 52 Pro forma net 52 Write downs 52 LibertyBank Acquisition 52 pretax 52 - Adjusted [015] 52 unconsolidated investments 52 - -seemingly unquenchable 52 OSIs 52 Chemicals Segment 52 PMPS brand 52 b Reflects 52 nonroutine income 52 Depreciations 52 noninterest expense partially offset 52 - - Net [031] 52 - - Total [037] 52 Amortized 52 Assumed provision 52 purchased intangible assets 52 - Adjusted [026] 52 - - Income [002] 52 FNMA preferred 52 reinstatement premiums 52 Restructuring impairment 52 net realizable 52 Adjusted diluted 52 write offs 52 investees partially offset 52 - - Non GAAP [002] 52 valuation allowance 52 depreciation amortization 52 excluding nonrecurring 52 - -watt amp 52 Non GAAP Diluted EPS 52 Noninterest expenses 52 unproved properties 52 operatingincome 52 % unannualized 52 Lease termination 52 modified coinsurance 52 unconsolidated subsidiaries 52 ceded reinsurance 52 - - Net [003] 52 Real Estate Owned REO 52 Incurred losses 52 - InFree Documentation License 52 Asset impairments 52 amortizable 52 - Loss [034] 52 amortization 52 GSCT program 52 noninterest expenses 52 - - [054] 52 TRUPs 52 Goodwill Impairment 52 LIFO reserve 52 excluding depreciation depletion 52 Transeastern JV 52 writedowns 52 MSEK -# [002] 52 c Represents 52 Xceed Mortgage Trust 52 Lasertel subsidiary 52 #.#/diluted share 52 asset dispositions 52 #,#,# #,#,# Allowance [001] 52 Embedded Derivatives 52 - - Nesignandsight newsletter 52 Derivative Instruments 52 - Non GAAP [019] 52 - -freefall parachute 52 nonaccrual loan 52 depreciable real estate 52 Intangible amortization 52 Currency fluctuation 52 non capitalizable 52 exchangeable debentures 52 MEP Joint Venture 52 Business.com Acquisition 52 Remeasurement 52 PTOI 52 Realised gains 51 Nonperforming 51 - - Income [031] 51 -lipid nanoparticles 51 nondeductible expenses 51 - - Net [055] 51 Noncash compensation 51 -By Cliodhna McGowan 51 Pro forma EBITDA 51 depreciation accretion 51 - Income [023] 51 affecting comparability 51 addback 51 expenses LOE 51 unrealized 51 Possible Loan Losses 51 extinguishments 51 subprime mortages 51 financing leasebacks 51 noncash pretax impairment 51 tables summarize 51 -Artunduaga 51 nondeductible portion 51 Non recurring 51 FNLC 51 loan originations totaled 51 impairment 51 Huarun minority interest 51 -Jill Allread partner 51 non cancelable lease 51 FASB Statement #R 51 Harland Clarke tradename 51 Noncurrent 51 - - [016] 51 Asset impairment 51 profitsharing 51 SEK -#.# -#.# [003] 51 LIFO inventory adjustments 51 - Adjusted [022] 51 flow hedges 51 Add subtract 51 timberland disposals net 51 - - Net [035] 51 unfavorably impacted 51 Asset Retirement Obligation 51 ALLL 51 -Chapouk 51 FHLMC preferred stock 51 excluding BIBP 51 reinsurance recoverable 51 unsecuritized loans 51 #.#per diluted 51 equity investees 51 Nonoperating expenses 51 NON INTEREST EXPENSE 51 MtM gains 51 depreciable asset 51 unconsolidated ventures 51 -Tilak Marg 51 excludes depreciation amortization 51 prioryear 51 Accounting Guideline AcG 51 - Income [002] 51 efficiency ratio teb 51 Unconsolidated Entities 51 Nonperforming assets totaled 51 #,# -#,# #,# 51 -Pentair Inc 51 - LossSanta Margarita Ranch 51 - - IncoLawrence Schiffman 51 -Von Hippel Lindau 51 carryforwards 51 realizability 51 Unconsolidated Joint Ventures 51 - -Guldeniz 51 deemed uncollectible 51 - - Income [005] 51 - - Income [009] 51 nonconsolidated affiliate 51 - Adjusted [029] 51 noncovered loans 51 - Loss [033] 51 DAC offsets 51 Excludes amortization 51 unfavorable variances 51 Pro forma EPS 51 BEFORE TAXES 51 Items excluded 51 nonoperating expenses 51 Excluding nonrecurring items 51 Unrealized gain 51 - Adjusted EBITDA [006] 51 net chargeoffs 51 AGY Asia 51 FHLB advances decreased 51 - Adjusted [030] 51 Projected FFO 51 - Income [031] 51 Derivative instruments 51 EARNINGS BEFORE INCOME TAXES 51 Futureway Communications Inc. 51 - ADLs 51 Loan servicing 51 EURO#.# [002] 51 - Loss [032] 51 operating income1 51 nonperforming asset 51 NETg acquisition 51 Impairment Charge 51 - Income [017] 51 Excludes unrealized 51 nonrecurring 51 DJO Merger 51 3Q FY# 51 acquisitions dispositions 51 Nonrecurring items 51 Normalized EPS 51 securitized receivables 51 - Adjusted [009] 51 ceding commissions 51 - -Justin Timberlake Boyz 51 - Loss [019] 51 - Non GAAP [027] 51 - - [117] 51 amort 51 NONRECURRING ITEMS 1 51 Excludes goodwill 51 PRE TAX OPERATING EARNINGS 51 TBtu 51 JMP Credit 51 expense LOE 51 accrual reversal 51 realizable value 51 Adjustments Inventory 51 - - [094] 51 LIFO inventory reserve 50 - IncoMudug 50 Equinix excludes 50 Significant Items 50 deductible goodwill impairment 50 LOE decreased 50 Profile Research AMXL.MX Quote 50 continuingoperations 50 - - Non GAAP [001] 50 millioncompared 50 undernoted items 50 - -Commey 50 ChannelRe 50 downward repricing 50 LIFO liquidation 50 FAS #R 50 - Adjusted [007] 50 - Loss [024] 50 Xantic acquisition 50 infrequently occurring 50 -TUMS 50 noncash intangible 50 - -Labyer 50 - IncomeMarkit Economics showed 50 = Adjusted [013] 50 = Adjusted [002] 50 - Income [006] 50 - - Income [021] 50 CICA Handbook section 50 Consolidated EBITDAR 50 Dilution gain 50 USD#.#m USD#.# per [002] 50 - Adjusted [023] 50 FSP FAS #-# 50 inventory obsolescence 50 -Inc. NASDAQ CHTR 50 income teb 50 = Adjusted [005] 50 noncash charge 50 Hedging Activities 50 NonInterest income 50 contingently convertible securities 50 exclude noncash 50 retrospectively adjusted 50 #,# -BOB SANSEVERE 50 - Income [025] 50 - SegmentPrincess Dina Mired 50 - CASH FLOWS [012] 50 Exterran stockholders 50 nonaccruing 50 = Net [005] 50 DPAC amortization 50 bespoke tranche 50 Contingent consideration 50 #,#,# #,#,# Accrued [001] 50 receivable balances 50 - - Income [012] 50 Partnered Brands segment 50 nonperforming assets NPAs 50 depreciation depletion 50 Hedge ineffectiveness 50 - - Income [019] 50 BlackRock LTIP shares 50 MDP Transaction 50 SFAS #R 50 Background Screening segment 50 Nonoperating Income Expense 50 transmix 50 securitizations 50 -disc protrusion 50 - - TotRobert Gisevius Jr. 50 Nonoperating 50 Non Controlling Interests 50 - - [097] 50 NET INTEREST INCOME AFTER 50 Timberland disposals net 50 Dropdown Predecessor 50 Intangibles amortization 50 =steepling bounce 50 FSP #-# 50 = Interest 50 Varvarinskoye Project 50 -Alcampo 50 Net chargeoffs 50 - - [061] 50 accruals 50 Mortgage loan originations 50 Inventory Portfolio 50 Filtran Microcircuits Inc. 50 - - Total [002] 50 AFUDC 50 #,# -SPIN BOLDAK Afghanistan 50 = Net [019] 50 Asset Retirement Obligations 50 TOTAL OTHER INCOME 50 Individual Annuities segment 50 Foreclosed real estate 50 Asset Impairment Charge 50 Fully diluted EPS 50 - Income [024] 50 Total nonperforming assets 50 business acquired VOBA 50 favorably impacted 50 retroactive reinstatement 50 - Income [005] 50 Inventory writedown 50 severance accruals 50 b Represents 50 invoiced shipment 50 Loan origination 50 Foreclosed assets 50 Barrett NDEx 50 Including discontinued operations 50 BOLI COLI 50 NOI decreased 50 goodwill writedown 50 Vyvx Advertising Distribution 50 Fine Chemicals segment 50 FAS #R expense 50 - Adjusted [002] 50 - Income [020] 50 Total noninterest income 50 amortization DD 50 Nonperforming loans totaled 50 Cumulative translation adjustment 50 margin teb 50 intangible assets 50 - - Total [007] 50 - - [106] 50 depreciation amortization impairment 50 - -Justice Lynn Ratushny 50 - Adjusted [012] 50 Convertible Debt 49 EITF #-# [001] 49 FAS CAS pension 49 Cleco Midstream 49 PTPP 49 SurfControl deferred revenue 49 intercompany balances 49 non GAAP1 49 - - [088] 49 - Income [010] 49 = Net [039] 49 = Net [006] 49 #,# =Bill Duemling 49 fiscal# 49 acquired intangibles 49 4Q FY# 49 - Total [015] 49 reinsurance commutations 49 nonperforming assets totaled 49 noncash pretax charge 49 asset write downs 49 #,# -INDUSTRIES INC. 49 #compared 49 Depletion Depreciation 49 Derivative instrument 49 warranty accruals 49 FFO allocable 49 Pretax 49 translation adjustment 49 Recurring Adj 49 EBDT 49 equity investee 49 RMBS exposures 49 - Total noninterest [002] 49 Reorganization Items 49 FASB #R 49 Addback Depreciation 49 securitized cardmember loans 49 amortisations 49 - - [005] 49 #,# -Abdullah Hamoud 49 Currency translation adjustments 49 - Adjusted [033] 49 Adjustments Restructuring 49 Total Noninterest Expense 49 - Loss [021] 49 - - [111] 49 Taxable equivalent net 49 SEK -#.# [002] 49 NONINTEREST INCOME Service 49 bps sequentially 49 Goodwill impairment - [002] 49 Tikcro holdings 49 quarter# 49 Leisura 49 Suncor proportionate 49 subaccounting fees 49 FSP APB #-# 49 Specified Items 49 Buzzard derivative 49 Acquisition Related 49 Foreclosed Assets 49 Segment Profit 49 Other Income Expense 49 Prepayment penalty 49 ofapproximately 49 - - [015] 49 noncurrent assets 49 items affecting comparability 49 Motorhome Resorts Segment 49 diluted share 49 Unrealized Gain Loss 49 - - Net [049] 49 - Adjusted EBITDA [003] 49 - Adjusted [001] 49 -#,# -#,# [002] 49 Excludes depreciation 49 Impairments 49 - NeDEFENDERS 49 LIFO 49 weighted avg 49 distributable earnings 49 WWS Divestiture 49 NOL carryforwards 49 Doubtful Accounts 49 intercompany loans 49 - - Total [041] 49 Less Allowance 49 - - [130] 49 - Aijaz Hussain 49 DISCONTINUED OPERATIONS Income 49 excludes noncash 49 - - Total [039] 49 - - Net [046] 49 unaccreted discount 49 -Vallipunam 49 = NetSao Pedro 49 - Operating [019] 49 = Net [031] 49 noncash writedown 49 - - Nforecaddie 49 Restructuring Charges 49 Underlying EBIT 49 - - Income [020] 49 - - [096] 49 Hesperion acquisition 49 -David# 49 Nonrecurring 49 - - Randy Shearouse 49 leaseback transactions 49 Compensation Expenses 49 undrawn revolver 49 -Tioman 49 - - Earnunderwent resection 49 EBIAT 49 Restructured Loans 49 Variable Interest Entities VIEs 49 BPPR reportable segment 49 - Non GAAP [008] 49 Unrealized Gain 49 - Total noninterest expense 49 -Celine Dion Eric Clapton 49 ended September# 49 - - Net [008] 49 Qualcomm Strategic Initiatives 49 - -Belusko 49 - Expenses [006] 49 Asset Impairment 49 #,# -ANDREW J. FERRARO 49 Noninterest expense 49 #,# -Radhika Menon Theodore 49 Unrealized Loss 49 -Sound Unseen 49 SFSB Inc. 49 - Adjusted [019] 49 Non GAAP Proforma 49 condensed consolidated balance sheets 49 Adjusted OIBDA excludes 49 - - Net [028] 49 Excluding discontinued operations 49 Debt extinguishments 49 Currency translation differences 49 - - Income [033] 49 per mcfe 49 Adjusted EBT 49 FAS CAS Pension 49 remaining BlackRock LTIP 49 - Loss [022] 49 maturity HTM 49 shutdowns asset impairments 49 - Adjusted EBITDA [002] 49 junior subordinated deferrable 49 - NetTransy 49 normalized EBIT 49 Segment EBIT 49 consolidated VIE 49 actuarial liabilities 49 Loans receivable net 49 - Net [013] 49 #.#/BOE [001] 49 - Loss [017] 49 collateralizing 49 = Net [034] 49 taxes EBDDT 49 Unrealized 49 - - Total [052] 49 AMF Ultra Short 49 monoline exposure 49 - CASH FLOWS [014] 49 #.#/BOE [002] 49 unevaluated properties 49 Loan originations 49 AVAILABLE SEAT KM 49 - Non GAAP [002] 49 Eur #,# 49 EBDDT 49 preopening expenses 49 SEK -# 49 - - Quicks 49 - Operating [027] 49 - - [007] 49 nonaccrual status 49 NA HME 49 Unallocated corporate 49 total propane propylene 49 -PROCTOR Water 49 adequately collateralized 49 accretable yield 49 - INVESTING ACTIVITIES [004] 49 - - Total [020] 49 - Income [009] 49 - Loss [006] 49 barrel Bbl 49 -Louise Hawkley 49 - Non GAAP [009] 49 notional amounts 49 supplies choline chloride 49 - - Non GAAP [008] 49 - - Non arachnophobes 49 Innovene operations 49 credit carryforwards 49 - Income [011] 49 - Income [016] 49 - Adjusted [014] 49 - Earnings [001] 48 -LLDF 48 Company TSX IFP.A 48 VIACOM INC. AND SUBSIDIARIES 48 Note Receivable 48 - Non GAAP [001] 48 unconsolidated investees 48 Fabricated Products segment 48 nonperforming residential 48 liabilities #,#,# [001] 48 nonprime mortgage 48 - Adjusted EBITDA [004] 48 marketable securities 48 ASC #-# 48 Unfavourable Changes 48 - -TINDALL 48 Interest expense net 48 unaudited consolidated balance sheets 48 unconsolidated joint ventures 48 - -Virginie Ledoyen 48 ONEOK Partners segment 48 charge offs 48 Invested assets 48 Acquisitions dispositions 48 - - [019] 48 Iridesse subsidiary 48 LIFO inventory accounting 48 - Adjusted [017] 48 Adjusted Timeshare 48 Residential Furnishings 48 CAD#m [002] 48 TWACS NG software 48 #,#,# #,#,# Accounts payable 48 ABCP holdings 48 - - [084] 48 - - Loss [009] 48 OTHER EXPENSE 48 Adjusted EBTIDA 48 Noninterest Expense 48 loans receivable 48 Unusual Items 48 ASC #-#-# 48 Senior Secured Revolving Credit 48 INTEREST INCOME 48 incentive accruals 48 unrealized derivative losses 48 - Adjusted [031] 48 antidilutive 48 -ABGL 48 Largely offsetting 48 FAS# R 48 EUR# mn [001] 48 SFAS No.# 48 - Loss [030] 48 - Loss [015] 48 Innovis Entities 48 discontinued operations - 48 Income Tax Provision 48 Non GAAP adjustments 48 Inventory obsolescence 48 -Asci 48 - - Net [023] 48 defeased loans 48 - Income [007] 48 Total noninterest expense 48 accruing restructured 48 SEK -#.# [003] 48 = Net [001] 48 intangible asset 48 loan origination fees 48 AOCI 48 -By DON HUNTER 48 NAREIT FFO 48 Comparable FFO 48 - - NetGranara 48 Alcott Routon intangible assets 48 Consolidated Entities 48 income1 48 Capital Gains Losses 48 Section #/#K 48 Dhs1 #m 48 - - TotalYourLink 48 Rebates receivable 48 - Loss [031] 48 Total noninterest 48 - Subtotal [005] 48 CDFS joint ventures 48 = Net [030] 48 redeemable preferred stock 48 Harland Acquisition 48 Stock Compensation Expense 48 Normalized EBITDA 48 TOTAL EXPENSES 48 SmartGrowth Deposits 48 - - [086] 48 unconsolidated entities 48 BankFinancial 48 PGS Onshore acquisition 48 - Income [019] 48 - Loss [020] 48 loss NOL carryforward 48 Interest Expense Net 48 Fully diluted earnings 48 Vyvx advertising 48 Unallocated expenses 48 Charge offs 48 NYSE CXS 48 monoline exposures 48 nonaccrual 48 Unrealized foreign 48 Mangazeisky Project 48 -Senanu 48 revolver borrowings 48 ASC Topic #-# 48 - - [001] 48 Movado boutiques 48 LOSS BEFORE TAXES 48 Pro forma adjusted EBITDA 48 Downstream CCS 48 uncollectible accounts 48 Gramercy Realty 48 - Loss [009] 48 condensed consolidated balance sheet 48 remeasurements 48 receivable securitization 48 OLTV greater 48 FASB Interpretation No. 48 - - [087] 48 -Angelo Nieves 48 Och Ziff Operating 48 Asset Impairments 48 - Non GAAP [031] 48 Deductions depreciation 48 Currency translation adjustment 48 mandatorily redeemable 48 contingently convertible debt 48 mandatorily redeemable preferred 48 Add Deduct 48 Extra Ordinary Income 48 client reimbursables 48 MEUR -#.# 48 - Adjusted [024] 48 readily determinable 48 Unitrin Direct segment 48 noncurrent liabilities 48 Adjusted FIFO EBITDA 48 = LIABILITIES AND SHAREHOPinkNews 48 2Q FY# representing 48 Concateno plc

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