Related by context. All words. (Click for frequent words.) 63 - Loss [021] 62 INCOME LOSS BEFORE INCOME 62 - Loss [018] 62 AMEX aac 62 - Loss [019] 61 - Income [033] 61 #,# -Outasight 61 - Loss [022] 61 - - Net [049] 61 - Operating [008] 61 - Aijaz Hussain 61 - Loss [002] 60 - NeDEFENDERS 60 - - Total [037] 60 -DD2 60 - -Kondhwa 60 Expense Income 60 - OCBSO 60 - Loss [031] 60 OTHER INCOME EXPENSE NET 60 - Loss [020] 60 -Chris Bocklet 60 - LossSanta Margarita Ranch 60 - OpBPMs 60 - - [045] 60 FINANCIAL INCOME 60 - - Income [031] 60 -Ajkai Timfoldgyar plant 60 - Loss [008] 60 - Loss [013] 60 Realized Gains 59 - Loss [003] 59 - Loss [017] 59 - Income [019] 59 -Robin Preiss Glasser 59 -#,# -# 59 - Net [011] 59 - - [088] 59 -#,# -#,# [004] 59 -Laemmle Music 59 - - Net [001] 59 - Income [004] 59 BEFORE TAXES 59 Other Income Expense 59 #,# -ANDREW J. FERRARO 59 - - Income [012] 59 - Operating [026] 59 - Loss [006] 59 -David# 59 - Non GAAP [004] 59 - Loss [009] 59 -#,# -# -#,# 59 - - Non GAAP [001] 59 - Loss [029] 59 - - [005] 59 -#,# #,# [002] 59 - - Income [017] 59 - - [085] 59 GBP'# GBP'# GBP'# 59 -Tioman 59 OTHER INCOME Interest 59 - Net [013] 59 -INSERM U# 58 - Loss [014] 58 -rightness 58 -Brad Dorfman editing 58 - - Income [007] 58 - Operating [001] 58 - Income [015] 58 - Operating [014] 58 #,#,#,# [002] 58 - Loss [027] 58 OPERATING LOSS 58 - Loss [015] 58 - Loss [033] 58 - - Net [043] 58 Income Tax Expense Benefit 58 - Income [005] 58 - - Net [060] 58 - Loss [030] 58 - Operating [002] 58 - - Loss [005] 58 PIXMA MX# Office 58 - -Walshaw 58 Deferred Income Tax 58 Income Loss Before 58 - - Total [021] 58 - - Nesignandsight newsletter 58 - - [090] 58 - Net [003] 58 - - Net [037] 58 Goodwill Impairment 58 -#,# -#,# -#,# [002] 58 - Operating [029] 58 - Net [014] 58 Add subtract 58 - Income [031] 58 -Gacy 58 - - Income [019] 58 - Operating [022] 58 - Operating [028] 58 - IncoMudug 58 - Total noninterest [002] 58 - - Total [053] 58 - OperatiMcGrath RentCorp 58 INCOME TAX PROVISION BENEFIT 58 - Income [022] 58 - Income [017] 58 - - Net [031] 58 - - [065] 57 - Non GAAPsmokable form 57 - - [061] 57 - Earnings [002] 57 - Income [027] 57 - - [093] 57 - NET INCOME [028] 57 - - IncoLawrence Schiffman 57 Profile Research AMXL.MX Quote 57 - - Total [002] 57 - - [092] 57 - - Total [061] 57 - Loss [016] 57 - Loss [004] 57 - - [051] 57 - Income [002] 57 Interest Income Expense 57 - Loss [024] 57 - ADLs 57 - Loss [026] 57 - Income [018] 57 - Non GAAP [031] 57 #,# -SPIN BOLDAK Afghanistan 57 INTEREST EXPENSE 57 - Adjusted [029] 57 - - [001] 57 - - Income [027] 57 LOSS FROM OPERATIONS 57 - Operating [030] 57 early extinguishments 57 - - Net [008] 57 [004] 57 - Loss [010] 57 - InFree Documentation License 57 - Net [006] 57 Nonoperating income 57 - Income [023] 57 - OperAyscough 57 - Income [006] 57 - - [016] 57 LOSS BEFORE TAXES 57 Benefit Provision 57 -# -1 57 - - Total [003] 57 - - Loss [001] 57 - - [058] 57 - - Toandrea@andreakay.com 57 - Ifreshly dug 57 - Income [028] 57 Rm Rm 57 - Income [020] 57 - Loss [011] 57 - - Net [003] 57 - - Total [051] 57 - - [025] 57 = Basic [014] 57 - -Corporatism 57 - Net [040] 57 - - [059] 57 - Loss [032] 57 - - Total [040] 57 NON INTEREST EXPENSE 57 - - Net [002] 57 - Operatinluddites 57 - -Corn Palace 57 - - [111] 57 - Operating [021] 56 - Income [007] 56 - - [112] 56 - - Net [004] 56 - - Incomebeak nosed 56 #,# -POLAROID trademark 56 - Operating [009] 56 -worht 56 - - Income [014] 56 - - Net [055] 56 - - Net [034] 56 discontinued operations - 56 - Income [025] 56 -# -#,# 56 - LTEAMMATES 56 - -Guldeniz 56 Kingsley Moghalu 56 -ASSAULT ON 56 AND MINORITY INTEREST 56 - - [019] 56 - -Offensive Rookie 56 - - Income [025] 56 - - Net [019] 56 TOTAL INTEREST EXPENSE 56 #,# -INDUSTRIES INC. 56 Interest Expense Net 56 - Loss [034] 56 - Income [009] 56 - - Net [046] 56 -Aquila al Hashimi 56 - - [049] 56 - - [062] 56 - Incombingos 56 - Operating [016] 56 -# -# -#,# 56 - - [041] 56 - - Income [030] 56 - - [106] 56 #,# -Guastello 56 - - NetMarigot Bay r 56 Income Tax Expense 56 Adjusted Non GAAP 56 - - Loss [009] 56 Noninterest Expense 56 - - Net [016] 56 -Ocula 56 = Adjusted [005] 56 -Resiliency Campus 56 -homing instinct 56 - - [074] 56 - - Net [009] 56 -#.# -#.# -#.# [009] 56 - Adjusted [017] 56 -TUMS 56 #,# -SYLACAUGA Ala. 56 - - Net [047] 56 - - Quicks 56 - - Net [035] 56 - Adjusted [006] 56 Provision Benefit 56 -Inc. NASDAQ CHTR 56 #,# -Ehie 56 - - [108] 56 - -Nicolas Leoz 55 - Adjusted [026] 55 -delegitimation 55 - Loss [025] 55 #,#,# = [009] 55 - Earnings [001] 55 - - Net [023] 55 - OperatKarnas 55 - - Net [042] 55 -FreeAgent Pro 55 - -secretary VK Duggal 55 - Non GAAP [009] 55 Currency translation adjustment 55 - - [097] 55 - - Loss [008] 55 #,# -Glenn Argenbright 55 Minority Interest Expense 55 - - Net [044] 55 INCOME LOSS BEFORE MINORITY 55 - - Net [024] 55 - -freefall parachute 55 -# -# -1 55 - Income [024] 55 - - Income [032] 55 Continuing Operations Before 55 - Adjusted EBITDA [004] 55 - - [087] 55 INCOME LOSS FROM CONTINUING 55 - - Net [041] 55 - Net [030] 55 - - Non GAAP [007] 55 OTHER EXPENSE 55 - Net [004] 55 -CSMMU 55 - Non Shane Germann 55 - Income [029] 55 = Net [031] 55 - - Income [021] 55 Items excluded 55 cash inflow outflow 55 - - Net [038] 55 - Operating [020] 55 - Adjusted [018] 55 -By ANTHONY WITRADO 55 INCOME LOSS BEFORE TAXES 55 - - [054] 55 - - LossHage Geingob Stadium 55 = Adjusted [002] 55 - Adjusted [009] 55 # - -Cult Editor 55 - Income [030] 55 - Net [033] 55 Income Tax Provision 55 PROFIT LOSS 55 - - [128] 55 - - Income [002] 55 - Income [003] 55 Extraordinary Item 55 - TOTAL [022] 55 - Adjusted [022] 55 - Operating [007] 55 - - Net [027] 55 -Hyndman Pa. 54 -NatWest Pro# 54 - - Net [039] 54 -Batho Pele 54 - Adjusted [015] 54 - IncomeMarkit Economics showed 54 EFFECT OF FOREIGN CURRENCY 54 -T#/T# 54 Unconsolidated Joint Venture 54 GBP'# GBP'# 54 - Liabilities [004] 54 - - Income [035] 54 - Adjusted [003] 54 nonconsolidated affiliate 54 OPERATING LOSS INCOME 54 - -profitabilty 54 - -Chris Vander Mey 54 - Non GAAP [019] 54 - - Changu 54 - - Net [028] 54 LOSS BEFORE INCOME TAXES 54 - Income [021] 54 - Income [032] 54 -Crohn disease rheumatoid arthritis 54 -dnj.com 54 - - [071] 54 - Adjusted [001] 54 Income Applicable 54 Tax Expense 54 Segment Totals 54 - Income [011] 54 PROFIT BEFORE TAXES 54 - Operating [018] 54 - Operating [024] 54 - - Income [010] 54 - - TotRobert Gisevius Jr. 54 - - Net [052] 54 Cents Cents 54 = Net [038] 54 - Income [016] 54 - - [127] 54 REIT Taxable 54 - Non GHanno Coetzee 54 R'# R'# R'# 54 - - [080] 54 - Net [029] 54 Debt extinguishment 54 - Non GAAP [001] 54 - Income [034] 54 - - Net [050] 54 - Adjusted [025] 54 undernoted items 54 Non Controlling Interests 54 = NetSao Pedro 54 timberland disposals net 54 - - [121] 54 - - Net [011] 54 - - EarningsGordan Strachan 54 -#.# % [001] 54 Goodwill impairment charge 54 - - Net [058] 54 - Income [012] 54 -verbatim transcripts 54 - Stave Lake 54 -Gottron 54 - - [126] 54 #,# -#,# [005] 54 AND INCOME TAXES 53 - -seemingly unquenchable 53 = Operating [002] 53 LPT Agreement 53 - Income [010] 53 - Non GAAP [002] 53 - Non GAAP [027] 53 Headline PBIT 53 - - Nforecaddie 53 OPERATING ACTIVITIES 53 - - [098] 53 GBPm GBPm GBPm 53 - IncLightWorks 53 - CASH FLOWS [012] 53 - Expenses [004] 53 - -Punishes 53 = Net [005] 53 - -osmium 53 Stock Compensation Expense 53 # - -Huddinge 53 - - [070] 53 - - Earnunderwent resection 53 - Operating [003] 53 - - Diluted [008] 53 ALON HOLDINGS BLUE SQUARE 53 - - NetGranara 53 - - [006] 53 #,#,# #,#,# -placekicker Sandro DeAngelis 53 - - [073] 53 -#,# -#,# -#,# [001] 53 - Operating [015] 53 Long Term Obligations 53 Adjustments Interest expense 53 - Non GAAP [025] 53 Loss Gain 53 - -TINDALL 53 - -Schaake 53 - - Total [017] 53 -#.# -#.# -#.# -#.# [004] 53 - Operating [010] 53 - Operating [023] 53 - - [096] 53 - Expenses [007] 53 -Ewurun 53 - - Total [042] 53 - - Net [006] 53 - - Loss [004] 53 nonoperating expense 53 - Adjusted [028] 53 GBP'# GBP'# GBP'# GBP'# 53 - OpeDHQ 53 = Adjusted [013] 53 = Net [001] 53 - - Net [040] 53 FROM OPERATING ACTIVITIES Net 53 -Josephine Marcotty 53 - Loss [005] 53 - - Income [036] 53 Pro Forma Operating 53 TOTAL EQUITY AND 53 - - Net [025] 53 -#.# -#.# [001] 53 - -Semiconductor Manufacturing International 53 Extinguishment 53 - - Income [016] 53 - Non GAAP [017] 53 Noninterest 53 - - Net [026] 53 - - Total [072] 53 - NET INCOME [026] 53 #,# =Guatemala Honduras Panama 53 - - [028] 53 -#.# -#.# [012] 53 lease inducements 53 - Income [014] 53 - Adjusted [011] 52 -Caged Bird Sings 52 CNH GLOBAL NV 52 FROM CONTINUING OPERATIONS 52 Currency translation adjustments 52 = Net [019] 52 = Adjusted [008] 52 - - [035] 52 EBIT amounted 52 - Adjusted EBITDA [001] 52 - - [103] 52 Realized Loss 52 Reconciling Items 52 - - Non GAAP [006] 52 - Adjusted [016] 52 CASH PROVIDED BY 52 LOSS FROM CONTINUING OPERATIONS 52 OPERATING EARNINGS 52 INCOME LOSS FROM OPERATIONS 52 Before Unusual Items 52 - - [036] 52 Accretion expense 52 - -McCOURTY Jason 52 MSEK -# [002] 52 - Non GAAP [008] 52 -cleveland.com 52 - - Income [005] 52 - - [084] 52 - -Greg Geoffroy 52 Profit Loss 52 - - [082] 52 - - Non GAAP [002] 52 - - [081] 52 - - [023] 52 #,# #,# #,# [008] 52 EUR -#.# -#.# [001] 52 Excludes amortization 52 - Adjusted [010] 52 -Sandy Aracena 52 Basis Pt 52 = Income [003] 52 - - Income [026] 52 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 52 NET INCOME LOSS 52 EBT amounted 52 - Expenses [006] 52 = Net [039] 52 Consolidated Entities 52 - -Bredbury 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 b Relates 52 - - Total [067] 52 - - Net [007] 52 - - [004] 52 Exceptional Items 52 - -Belusko 52 LIABILITIE S 52 =Implementation Unit PIU 52 -prosumer 52 = Basic [019] 52 - - HRB # 52 Nonrecurring items 52 - -BELMOPAN 52 EXCLUDING SPECIAL ITEMS 51 - - [122] 51 - - [029] 51 -Mike DeArmond Posted 51 Normalized EBIT 51 Adjustments Inventory 51 - Pro forma [002] 51 - Net [005] 51 = Net [028] 51 Unfav 51 -Kunati 51 #,# #,# #,# [014] 51 Investment Gains Losses 51 -Unprovoked 51 ISRAEL LTD 51 = Net [006] 51 - Operating [025] 51 = Adjusted [003] 51 Discontinued Operations Net 51 FTE adjustment 51 CASH INVESTING AND 51 - Adjusted [014] 51 unconsolidated subsidiaries 51 Impairment Charges 51 - Operating [012] 51 - Non GAAP [028] 51 - - Total [034] 51 - Adjusted [013] 51 Capital Gains Losses 51 equity method investees 51 - Non GAhornbeams lining 51 -BiH Presidency 51 NET EARNINGS LOSS 51 -manes 51 Liabilities Deferred 51 = Net [007] 51 flow hedges 51 R'# R'# 51 -lipid nanoparticles 51 - Income [001] 51 - -Justice Lynn Ratushny 51 = Adjusted [009] 51 Restructuring Charges 51 -DL Albert Haynesworth 51 -murtad 51 - Non GAAP [014] 51 - -Items Collectors 51 Goodwill impairment 51 ACTIVITIES Net 51 -astrolabe 51 FROM DISCONTINUED OPERATIONS 51 Discontinued Ops 51 - - [060] 51 TOTAL OPERATING INCOME 51 = Loss [006] 51 Reimbursed costs 51 - -Comic Book Challenge 51 - - [075] 51 #,# -Kobita Desai principal 51 Depreciation Amortization 51 - - Net [015] 51 - - [117] 51 Premiums Earned 51 Discretionary Cash Flow 51 GBPm GBPm 51 NET LOSS INCOME 51 - Net [035] 51 - - [046] 51 translation adjustment 51 Recurring Adj 51 - - [067] 51 - -Dennis Georgatos 51 Stockholders Equity #,#.# #,#.# 51 Commodity derivative 51 #,# #,# #,# [010] 51 - - OperatinJudge Satyanand 50 - - Income [033] 50 = Net [018] 50 Unbilled revenue 50 - NET INCOME [010] 50 SUPPLEMENTAL DISCLOSURE OF CASH 50 = Basiverrucas 50 excluding depreciation depletion 50 -demystification 50 Exclude Restructuring 50 - - Income [023] 50 Merger Related 50 Unallocated Corporate 50 Pro forma EBITDA 50 DAC offsets 50 - - NET INCOME [002] 50 - Loss [001] 50 ASSUMING DILUTION 50 Expense Adjustment 50 Tax Equivalent Net 50 - -DARDEN 50 #,# =Jaegle 50 Adjusted EBT 50 excludes depreciation amortization 50 -mintages 50 - Adjusted [005] 50 #.# -Tel +#-#-#-# x# Fax 50 MSEK -# [001] 50 -him.I 50 EUR -#.# [001] 50 - NET INCOME [009] 50 - Noninsymbol ANO 50 - Adjusted [034] 50 DISCONTINUED OPERATION 50 Rm Rm Rm 50 - With Bogart Bacall 50 - Operating [027] 50 AND TAXES 50 Non GAAP Diluted EPS 50 TO NET CASH 50 USD'# USD'# 50 - - Net [061] 50 Before Cumulative Effect 50 noninterest expense partially offset 50 CDFS joint ventures 50 Before Depreciation Amortization 50 Pretax Profit #,#,# #,#,# [003] 50 - - [030] 50 = Earnings [026] 50 BY OPERATING ACTIVITIES 50 - Adjusted [012] 50 Discontinued Operations Loss 50 Items affecting comparability 50 -THE FORUM 50 c Excludes 50 = Net [014] 50 #,# #,# [007] 50 - Effect [007] 50 EARNINGS PER SHARE BASIC 50 - Adjusted [024] 50 Adjusted Homebuilding EBITDA 50 EARNINGS LOSS FROM CONTINUING 50 Cont Ops 50 = Operating [003] 50 - - Total [055] 50 -Aijaz Hussein 50 Unrealized foreign 50 #,# =Bill Duemling 50 - -Pavel Valousek 50 - - Earnings [001] 50 -By Cliodhna McGowan 49 GAAP EARNINGS 49 Intersegment Eliminations 49 -Sound Unseen 49 - - [105] 49 - -Derek Wallbank Published 49 - -contralateral 49 - Discontinued Caramel Peanut 49 -vnunet.com 49 NET INCOME FROM CONTINUING 49 Items Affecting Comparability 49 income taxes# [002] 49 EBITDA Calculation 49 - - Total [022] 49 [039] 49 - -Virginie Ledoyen 49 = Adjusted [001] 49 = Net [033] 49 NET INCOME PER COMMON 49 - Income Loss [006] 49 - -Homeport Land 49 Deferred Taxes EBDT 49 - - Income [009] 49 #,#,# #,#,# Total Liabilities [002] 49 - Non GAAP [021] 49 - - Eric Loretizo 49 = Loss [007] 49 LOSS INCOME FROM CONTINUING 49 ments ments 49 IFRS IFRS 49 = Earnings [018] 49 #,# #,# #,# #,# [005] 49 #.#.# #.#.# #.#.# [001] 49 - AdjusETON 49 #.#/MCFE 49 Segment Profit 49 income1 49 Gains Losses 49 - -Manvinder Singh 49 -Von Hippel Lindau 49 - Non GAAP [023] 49 Restated Restated 49 -nosecone 49 NET LOSS TO 49 Fixed Charges 49 - - [020] 49 b Excludes 49 Interest Margin 49 Total Reportable Segment 49 - -Anna Morena Baccarin 49 noncash impairments 49 Nonoperating 49 - -plumbers pipefitters 49 #,# =vahn 49 - -owner Esther Tognozzi 49 #.#pp #.#pp 49 Maintenance Capital Expenditures 49 Continuing Ops 48 - -AccuWeather meteorologist 48 - Adjusted EBITDA [003] 48 - - [050] 48 - -Mike Butia 48 - Non GAAP [007] 48 -Minister Gary Lunn 48 - Adjusted [007] 48 Reorganization Items 48 - - [044] 48 NET OPERATING 48 - Adjusted [030] 48 - Adjusted EBITDA [005] 48 - -Cash Flow Available 48 -By DON HUNTER 48 intangible asset impairments 48 First BanCorp Announces 48 Restructuring Charge 48 SILO LILO charges 48 SMURFIT STONE CONTAINER CORPORATION 48 -Analog Devices Blackfin 48 - - Operating [003] 48 -Blyleven 48 - - Total [009] 48 = Non GAAP [015] 48 = Income [001] 48 - -larg 48 nonoperating income 48 - - [013] 48 #,# #,# #,# [005] 48 NEW YORK MELLON CORPORATION 48 - - Tperimetry 48 = Basic [013] 48 Asset Impairments 48 #,# #,# #,# [011] 48 - -Muthana airfield 48 adopting SFAS #R 48 Cash Flows Used 48 - Adjusted [002] 48 Winmark Corporation Announces 48 MSEK -#.# 48 - -HERS rating 48 Discontinued operation 48 - Net income 48 - -Burdett 48 Income Per Share 48 Detrex Corporation Reports 48 Normalized EBITDA 48 = Adjusted [014] 48 Adjusted diluted 48 Unaudited Condensed Consolidated 48 excludes unrealized gains 48 Reported Unaudited Condensed 47 adjusted1 net 47 IAROC 47 Nonrecurring 47 Nonoperating expense 47 - #,#.# #,#.# [001] 47 = Non GAAP [016] 47 nonroutine income 47 noncash intangible 47 Non Recurring 47 ADJUSTED EARNINGS 47 -Youth Organizer 47 Individual Annuities segment 47 EnPro consolidated 47 -Mohmand tribal region 47 -# TEUR 47 Termination Benefits 47 LOSS INCOME FROM DISCONTINUED 47 SUPPLEMENTAL INFORMATION TO RECONCILE 47 Adjusted Segment 47 Addback 47 Accounting Principle 47 NON GAAP MEASURE 47 CASH FLOW FROM OPERATING 47 SEK -#.# [003] 47 - - [068] 47 - Expenses [016] 47 millioncompared 47 Liabilities Current liabilities 47 - -Traymore 47 -seashore mallow 47 Segment Margin 47 - -Gabriel Ndabandaba 47 Brand Exiting Activities 47 DILUTED SHARE 47 -Elie Nadelman 47 - Adjusted [021] 47 = Non GAAP [014] 47 - -BY BRAD MCGRATH 47 GAAP Diluted EPS 47 Non Recurring Items 47 Diluted Earnings Per 47 - Unaudited UnauditWatercutter 47 Balance Sheet Cash Flow 47 Earnings Excluding Specified 47 Unaudited Unaudited Audited 47 undernoted 47 foreign currency remeasurement 47 c Relates 47 -stockcar 47 Items Impacting Comparability 47 Related Costs 47 #.#c #.#c [004] 47 Premiums Written 47 Deprecation 47 - -AMARE 47 Consolidated EBITDAR 46 - -Phonographic Performance 46 -Senanu 46 DILUTED INCOME 46 -FFK 46 Timberland disposals net 46 Per Weighted Average 46 securitized Timeshare notes 46 Pretax Income 46 OF CHANGES IN 46 Cash Flow Statement 46 = Basic earnings [005] 46 EUR# mn [001] 46 Reported Diluted EPS 46 SEK -#.# -#.# [001] 46 MSR hedging 46 - - Income [008] 46 - -Portfolio Composition Portfolio 46 Change -Holsteen 46 Derivative Liabilities 46 Cheneys owed 46 g Represents 46 Equity Compensation Expense 46 acquisitions divestitures transfers 46 - -Kratofil 46 Inc. dec. 46 withholdable payments 46 EUR #,# Mio 46 #.# - -Arbab Ghulam Rahim 46 OF DISCONTINUED OPERATIONS 46 j Includes 46 #,# #,# -#,# [002] 46 audited audited 46 -Gail Lissner vice 46 LIFO adjustments 46 BlackRock MLIM transaction 46 ATCF 46 Non GAAP Disclosures 46 #.# Payout ratio [002] 46 -MediaSyndicate.com 46 INCOME LOSS PER WEIGHTED 46 LK Palladium 46 #-#/# #-#/# #-#/# [003] 46 Conditional Asset 46 - Adjusted [027] 46 #.#/diluted share 46 b Reflects 45 revenues excluding nonrecurring 45 Adjusted Timeshare 45 SHAREHOLDERS FUNDS 45 Reported Basis 45 - -Fennessey 45 - Noninterest [004] 45 Restruct 45 unrealized derivative gain 45 Positively impacting 45 accompanying condensed consolidated 45 ADJUSTED NET INCOME 45 RECONCILIA TION OF 45 Non Taxable 45 Unitholders Equity 45 - Non GAAP [022] 45 Amorti 45 - Non GAAP [020] 45 Reported ments 45 Footnote Table 45 Expense Expense 45 excluding nonrecurring 45 -Kam Puller 45 =Kasasa Saver account 45 - -Davis Jayalath 45 -Indonesia BBRI.JK 45 intercompany receivables 45 Unaudited Supplemental 45 =MAP Pharmaceuticals MAPP 45 - -Brezza 45 - BalanMarraffa 45 unrealized derivative 45 - #,#.# #,#.# [003] 45 -4 -4 45 Costs Per Ounce 45 = Income [004] 45 #,# #,# #,# [015] 45 -Botts 45 f Represents 45 - -TheKnot.com 45 Adjustment Non GAAP 45 - -iconic Palm Jumeirah 45 = Loss [002] 45 Pro Forma EBITDA 45 amorti 45 Non GAAP Adjustments 45 - Adjusted EBIJoaquim Rafael 45 d Reflects 45 GSCT program 45 secretions organs 45 Tightens FY# 45 FINANCIAL INFORMATION UNAUDITED 44 Earnings Loss 44 - Income Loss [007] 44 Pro Forma EPS 44 Rs.# crores Rs.# crores 44 reconciles GAAP 44 xxxiii 44 OPTELECOM NKF INC. CONSOLIDATED 44 - Non GAAP [016] 44 accrual reversal 44 -Neverdie 44 SG &A; 44 excludes noncash 44 -Cedomir Jovanovic 44 - - Adjusted [001] 44 per dilutedshare 44 -Kahaani Ghar Ghar Ki 44 restated restated 44 Normalized EPS 44 Reduce 44 OSIs 44 - CASH FLOWS [003] 44 -hologram stickers 44 Debt Extinguishment 44 Reimbursed expenses 44 Canexus LP 44 Items impacting comparability 44 Condensed Cash Flow 44 - -ventral fins 44 Qtr Qtr 44 Adjustments Impairment 44 - -Glas Securities 44 Condensed consolidated 44 - -Haji Zainal Abidin 44 All lease pmts 44 LibertyBank Acquisition 44 intersegment transactions 44 AGY Asia 44 - - Adjusted [005] 44 Backs FY# 44 PHOENIX TECHNOLOGIES LTD 44 - - Income [037] 43 #.# -Eric Namesnik Memorial 43 - -PRW Staff 43 operating income1 43 - NET INCOME [011] 43 dividing noninterest expense 43 Common Share Continuing 43 BASIC AND DILUTED WEIGHTED 43 ADJUSTED INCOME 43 Roger Haineault 43 currency remeasurement 43 - -www.steppenwolf.org 43 - -Preferential Primary 43 Proforma adjustments 43 Segment EBIT 43 = Earnings [006] 43 Matches Estimate 43 Revises FY# 43 Hardwoods LP 43 #.#-#.# excluding 43 - -Meho Kodro 43 excludes acquisitions divestitures 43 -Employment Eligibility Verification 43 reinsurance commutations 43 Diavik Joint Venture 43 Adjusted EBIDTA 43 = Earnings [019] 43 Net Realized 43 - -Toshiba Portege 43 Operating Segments 43 Direct tel +# 43 Ukraine KOV owns 43 causing hypomethylation 43 Restructuring impairment 43 - -Allegany Limestone 43 PMPS brand 43 3Q FY# representing 43 FFO Per Share 43 Liquor Stores LP 43 -Adam Bartholomay 43 - Balance [007] 42 c Includes 42 PFICs 42 Forma Revenues 42 Litigation Settlement 42 condensed consolidated statements