Related by context. All words. (Click for frequent words.) 65 - -Anant Gadgil 64 Noncurrent deferred income 63 Interest Differential FIRSTMERIT 63 SHEETS Unaudited Fully 62 Equivalent Interest Rates 62 - - [041] 62 - - [005] 62 Liabilities Deferred 62 - - Total [060] 62 c Includes 62 = Operating [002] 62 -David# 61 OTHER INCOME Interest 61 - - [054] 61 c Excludes 61 Partially offset 61 #,# =vahn 61 - -Dennis Georgatos 60 -BaseMetals.com analyst William 60 = Adjusted [002] 60 - - [087] 60 - AdjusETON 60 - - Non GAAP [001] 60 - - Net [027] 60 - - Net [046] 60 -worht 60 - - [093] 60 R'# R'# R'# 60 - -Apace Systems 60 - Adjusted [009] 60 -DD2 60 -Ajkai Timfoldgyar plant 60 - - Net [055] 60 discontinued operations - 60 - -Labyer 59 - -Sumi é Art 59 - -Corporatism 59 = Net [001] 59 - - Totcheering lustily 59 Adjustments Interest expense 59 = Adjusted [005] 59 Nonutility 59 -Powerstream 59 - NET INCOME [010] 59 - - Net [047] 59 - Net [014] 59 - -profitabilty 59 OTHER EXPENSE 59 -# -# -#,# 59 - - [044] 59 -Laemmle Music 59 - Expenses [006] 59 -Crohn disease rheumatoid arthritis 59 - - NetMarigot Bay r 59 - Non GAAP [008] 59 - -iconic Palm Jumeirah 59 - -Mike Butia 59 Undiscounted 59 - - Total [017] 59 -extenstion 59 - - Net [025] 59 Add subtract 59 - - Net [002] 59 - Adjusted [001] 58 - NeDEFENDERS 58 - Adjusted [028] 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 - - Net [038] 58 - Stave Lake 58 - - [098] 58 - Adjusted [016] 58 - - Operating [001] 58 - - Total [043] 58 Asset Impairments 58 - - Total [037] 58 Provision Benefit 58 - - Net [003] 58 INCOME LOSS FROM CONTINUING 58 - Revenues [014] 58 - - Total [020] 58 - Non GAAP [002] 58 Cheneys owed 58 - - Total [056] 58 MSEK -# [002] 58 investees partially offset 58 - - Total [045] 58 Extraordinary Item 58 - - [103] 58 - Operating [029] 58 - Adjusted [003] 58 - Loss [030] 58 LOSS INCOME FROM DISCONTINUED 58 -Robin Preiss Glasser 58 - OpBPMs 58 - - [013] 58 - - Total [041] 58 -Homburg Invest Inc. 58 -Samuele Dalla Bona 58 -maidenly 58 BEFORE TAXES 58 timberland disposals net 58 - - Total [053] 58 - -HERS rating 58 Unlevered pre 58 - Non GAAP [028] 58 - - [029] 57 -Kam Puller 57 - Adjusted [029] 57 - -Greg Geoffroy 57 -Von Hippel Lindau 57 - NET INCOME [003] 57 - Earnings [001] 57 CAPITAL EXPENDITURES 57 - - Net [012] 57 = Income [003] 57 - Non Shane Germann 57 -THE FORUM 57 -Soft soled shoes 57 - - [070] 57 Segment EBIT 57 - -Justice Lynn Ratushny 57 - Net [013] 57 - - Net [007] 57 - - [111] 57 - Adjusted [010] 57 Commodity derivative 57 - - [045] 57 = Net [019] 57 - - Net [028] 57 - Adjusted [019] 57 - - Nesignandsight newsletter 57 - Revenues [017] 57 depreciation depletion amortization 57 AVERAGE CONSOLIDATED BALANCE 57 - - [021] 57 - Unaudited [001] 57 - Adjusted EBITDA [004] 57 - - Net [023] 57 EARNINGS BEFORE 57 Non GAAP adjustments 57 j Includes 57 - Revenues [003] 57 - - Quicks 57 - Loss [032] 57 - Non GAAP [023] 57 - - [086] 57 Benefit Provision 57 #,# =Bill Duemling 57 -Unprovoked 57 - - Total [034] 57 Income Loss Before 57 - - [027] 57 -OF Luis Terrero 57 - - Non GAAP [007] 57 - - [065] 57 = Net [031] 57 - - Income [012] 57 - - NetGranara 57 -Primera Liga strugglers 57 - Adjusted EBITDA [001] 57 - - Total [059] 57 - Adjusted [031] 56 Expenses Lease 56 -#,# -#,# [004] 56 -Brad Dorfman editing 56 -#,# -#,# -#,# -#,# [003] 56 - -DARDEN 56 - SegmentPrincess Dina Mired 56 #,# -ANDREW J. FERRARO 56 - Net [011] 56 - - Nforecaddie 56 - -TINDALL 56 Adjusted EBT 56 - Non GHanno Coetzee 56 - - [080] 56 #,# -BOB SANSEVERE 56 #,#,# #,#,# Deferred [001] 56 - - Net [031] 56 - - Non GAAPHawai'i Paroling Authority 56 -homing instinct 56 - - Total [021] 56 - - [121] 56 - Operating [018] 56 - Operating [025] 56 EXPENSE NET 56 #,# -Outasight 56 - - Net [026] 56 - - Net [008] 56 - - [024] 56 INCOME LOSS BEFORE INCOME 56 -PROCTOR Water 56 - - [071] 56 TOTAL CAPITAL 56 Continuing Ops 56 - - Net [049] 56 - - Income [026] 56 millioncompared 56 Operating Expenses Operating 56 -ABGL 56 Total noninterest 56 - - Total [042] 56 - Loss [033] 56 SUPPLEMENTAL INFORMATION TO RECONCILE 56 Add Subtract 56 - - Total [007] 56 weatherize modest 56 f Represents 56 -BiH Presidency 56 - Income [028] 56 -Warhammer Fantasy 56 - - [015] 56 - - [112] 56 - - EarningsGordan Strachan 56 -Chris Bocklet 56 -murtad 56 -#.# % [001] 56 # - -Cult Editor 56 - Total noninterest [002] 56 Nonregulated 56 -Caged Bird Sings 56 - - Total [001] 56 = Net [039] 56 -SolomonEdwardsGroup LLC SEG 56 Capitalized Interest 56 - -contralateral 56 - - Net [044] 56 #,#,# #,#,# - [015] 56 Nonoperating 56 - Net [004] 56 - Net [003] 56 - - [016] 56 - -plumbers pipefitters 56 - - Net [058] 56 SEK -#.# -#.# [003] 56 Unfavourable Changes 56 -Musul Mosul 56 excluding depreciation depletion 56 - Income [011] 56 - - [108] 56 #.#/MCFE 56 - - [085] 56 BERKSHIRE HILLS BANCORP INC. 56 - Aijaz Hussain 56 = Adjusted [009] 56 - -Nicolas Leoz 56 Total [001] 56 LOSS BEFORE INCOME TAXES 56 NPV8 55 - Adjusted [026] 55 - Income [012] 55 - - [049] 55 WEIGHTED AVG 55 - - Total [003] 55 - Adjusted [006] 55 - - Net [061] 55 - -watt amp 55 Than Income Taxes 55 - OCBSO 55 Discontinued Operations Net 55 Profitability Ratios 55 Non GAAP Gross Margin 55 b Includes 55 - - Total [071] 55 - Operating [026] 55 -OF CERTAIN 55 - Operatinluddites 55 # -Ludivine Kreutz 55 MNOK #.# 55 Supermetals Business 55 NET INTEREST AND OTHER 55 CNH GLOBAL NV 55 Overhead recoveries 55 - Adjusted [030] 55 - - Net [018] 55 Consists primarily 55 -Gacy 55 - OperatKarnas 55 -megabases 55 -Castries St. 55 #,#,# = [009] 55 - - Total [072] 55 Recurring Adj 55 -Batho Pele 55 - Adjusted [015] 55 = Operating [003] 55 - - Total [039] 55 per dilutedshare 55 Nonrecurring 55 - - Total [051] 55 TOTAL EXPENSES 55 Unallocated expenses 55 Reclamation accretion 55 - Non GAAP [001] 55 - Operating [021] 55 -Tilak Marg 55 - - Income [031] 55 - -Kondhwa 55 b Excludes 55 - Operating [027] 55 -blueberry barrens 55 Accelerated Depreciation 55 -Brookfield Asset Management BAMa.TO 55 - - Net [019] 55 -#,# -#,# [007] 55 - - Net [059] 55 -TUMS 55 - Non GAAP [027] 55 - Adjusted [017] 55 - - [066] 55 #,#.# #,#.# Deferred 55 - Operating [008] 55 - - [081] 55 - - Total [054] 55 Individual Annuities segment 55 - - [028] 55 nonoperating income 55 - Revenues [002] 55 - - Toandrea@andreakay.com 55 - OPERATING INCOME [003] 55 Amortized 55 -DL Albert Haynesworth 55 - Total noninterest [010] 55 - -AMARE 55 -Onufrak 55 postretirement benefit 55 Olefins Polyolefins 55 - Operating [030] 55 - Expenses [007] 55 SEK -#.# [003] 55 early extinguishments 55 = Net [011] 55 - Loss [031] 55 = Net [023] 55 - -osmium 55 - -Bredbury 55 - - Total [016] 55 Discontinued Ops 55 - -Brigadier General Erv Lessel 55 - Loss [015] 55 - - [014] 55 - Non GAAP [007] 55 #,#,# #,#,# -DH Ellis Burks 55 - Adjusted EBITDA [005] 55 #,# =Jaegle 55 #,#,# #,#,# -placekicker Sandro DeAngelis 54 NET EARNINGS 54 SEK -#.# [002] 54 - NET INCOME [017] 54 Adjustments Inventory 54 -Gail Lissner vice 54 expense LOE 54 LOSS FROM OPERATIONS 54 Noninterest 54 - Total noninterest expense 54 - TOTAL [028] 54 - Operating [013] 54 SPECIAL ITEMS 54 - - [019] 54 Non Controlling Interests 54 - - [105] 54 = Net [006] 54 #,# -Radhika Menon Theodore 54 - Operating [022] 54 - - Total [018] 54 - - Total [002] 54 - -southwest@lillienews.com 54 Au oz 54 - -Guldeniz 54 Noncurrent 54 BY USED IN 54 - - [089] 54 NET INCOME LOSS 54 = Net [024] 54 - -organizer Emily Eavis 54 #,# -Kobita Desai principal 54 - Loss [013] 54 = Net [005] 54 - - [059] 54 - Operating [019] 54 - - TotalYourLink 54 LIFO liquidation 54 CDFS dispositions 54 - Loss [010] 54 - -BELMOPAN 54 - Operating [016] 54 NONRECURRING ITEMS 1 54 - LossSanta Margarita Ranch 54 - - Net [035] 54 -Edelsberg 54 -BioCryst Pharmaceuticals NASDAQ BCRX 54 - -Comic Book Challenge 54 EUR -#.# -#.# [001] 54 - Operating [007] 54 = Net [007] 54 -Josephine Marcotty 54 - Adjusted [025] 54 #,#,# [031] 54 - Income [006] 54 - Loss [034] 54 - - [090] 54 - OPERATING [001] 54 -WIZO 54 -# -# [005] 54 -IPLT#.com 54 - Expenses [013] 54 - -OfficeMax ImPress R 54 INTEREST EXPENSE 54 - - IncoLawrence Schiffman 54 -dnj.com 54 -Tioman 54 = Adjusted [008] 54 lb Cu 54 -Norvic 54 - Loss [023] 54 = Earnings [019] 54 - Income [004] 54 - Revenues [007] 54 Refundable income 54 - - Total [058] 54 #,#,# #,#,# - [010] 54 Depreciation Amortization 54 undiscounted NPV 54 -#,# #,# [002] 54 -CSMMU 54 - Jim Clack 54 - Income [020] 54 NET INTEREST SPREAD 54 Convertible subordinated debt 54 - - [127] 54 Debt extinguishment costs 54 -him.I 54 -ecoterrorism 54 - - [110] 54 -astrolabe 54 Assumed provision 54 - Operating [002] 54 -exhaust tailpipe 54 REVPAR Occupancy Rate 54 #,#,# Deferred [001] 54 Total Stockholders Equity 54 AND ADJUSTED 54 Unlevered free 54 - - Earnunderwent resection 54 - - Total [033] 54 Unallocated Corporate 54 - Income [017] 54 #,# -SPIN BOLDAK Afghanistan 54 -#,# #,# [004] 54 -#Gb s InfiniBand 54 Depreciation Depletion 54 #,#,#,#,# [009] 54 - - Total [032] 54 - Unaudited [008] 54 #,# =Chavist 54 ncome 54 Non GAAP Diluted EPS 54 Tax Expense 54 - Adjusted [034] 53 - - [042] 53 - Non GAAP [004] 53 - Expenses [016] 53 INCOME TAX EXPENSE 53 - - Total [050] 53 - - Net [021] 53 - NET INCOME [020] 53 - -Anna Morena Baccarin 53 ALON HOLDINGS BLUE SQUARE 53 EUR -#.# [001] 53 # - -Huddinge 53 -gasline 53 - Non GAAP [025] 53 AND DISCONTINUED OPERATIONS 53 - - Total [062] 53 - Adjusted [013] 53 - Operating [003] 53 #,#,# #,#,# -Inc. TSX PLI 53 - -seemingly unquenchable 53 -Inc. Amex IAO 53 - Operating [028] 53 - Adjusted EBIJoaquim Rafael 53 - - [088] 53 - Net [026] 53 - - Net [043] 53 Acquisition Related 53 Increases Quarterly 53 Pesos Ps 53 OPERATING ACTIVITIES 53 ended September# 53 = Non GAAP [005] 53 - Loss [009] 53 exempt #c# 53 # # # [001] 53 Unlevered 53 - -Schaake 53 Variance Variance 53 - - [124] 53 - - Total [047] 53 - Net [023] 53 - - [077] 53 - -Kratofil 53 RMB '# RMB '# 53 - - [048] 53 - - [017] 53 - Adjusted [022] 53 COST AND EXPENSES 53 d Represents 53 Loans Receivable 53 #,# -Abdullah Hamoud 53 - Loss [006] 53 -Ricco Maresca Gallery 53 Competitive Wireline 53 - -Ascaron 53 - - Net [034] 53 Tikcro holdings 53 - Non GAAP [009] 53 Adjusted unlevered free 53 -Sector Index HGX 53 Gold Eq 53 - - [128] 53 Contingent consideration 53 - -Distribution BULLETIN DATE 53 -cleveland.com 53 GBP'# GBP'# GBP'# 53 Operating netbacks 53 - Income [005] 53 -Candleford 53 - Loss [022] 53 Apco Argentina Reports 53 #,#,# [023] 53 - InFree Documentation License 53 Restated Restated Net 53 ASUR regulated 53 -orchitis 53 Favourable Changes total 53 FROM OPERATIONS 53 - Loss [019] 53 - Non GAAP [031] 53 - Adjusted EBITDA [003] 53 Debt extinguishment 53 - Adjusted EBITChanice 53 nonoperating expenses 53 excluding unrealized gains 53 - - Non arachnophobes 53 Amortization Expense 53 EBITDAA 53 NONINTEREST EXPENSE 53 -d oeuvres 53 - NetTransy 53 - OperatiMcGrath RentCorp 53 SELECTED AVERAGE YIELDS RATES 53 - - [037] 53 - - [106] 53 - - Income [019] 53 - Adjusted [008] 53 #,#.# #,#.# [004] 53 non capitalizable 53 - Net [015] 53 -#,# -# -#,# 53 Homebuilding pretax 53 Reported Unaudited Condensed 53 -Cretin 53 - Total [003] 53 - Operating [014] 53 OPERATING REVENUE 53 CONSOLIDATED NET INCOME 53 - - [012] 53 -#,# -#,# -#,# [001] 53 - OperAyscough 53 - Loss [024] 53 -stockcar 53 - - Total [025] 53 -Petrzelka 53 - - [043] 53 #.#Â [001] 53 - - [001] 53 - Loss [005] 53 Timberland disposals net 53 #,#,#,# [002] 53 - - Total [009] 53 - - Income [027] 53 Distributions Paid 53 c Consists 53 =eReader.com 53 -Jeffrey Sonn 53 - Net [029] 53 operating income1 53 Reconciling Items 52 - Non GAAP [018] 52 FINANCIAL RATIOS 52 Per Mcfe 52 5 Yr Avg 52 - Rdetrimentally affected 52 - - Non GAAP [004] 52 - TOTALeading Tickles 52 - Operating [004] 52 - - [120] 52 -bare limbed 52 Deprec iation 52 -GUSTAV SANDSTROM 52 - -singer Charlie Louvin 52 - Net [006] 52 DAC offsets 52 Ad valorem taxes 52 - Revenues [019] 52 -Miner Res 52 - - Net [006] 52 g Represents 52 Nonoperating income 52 - IncomeMarkit Economics showed 52 - - Total [061] 52 Transient occupancy 52 -SIFs 52 - TOTAL [019] 52 unrealized derivative 52 OPERATING LOSS 52 - - [061] 52 - - Income [029] 52 b Relates 52 - Adjusted [007] 52 IN INVESTING ACTIVITIES 52 operations# 52 - - Loss [003] 52 #,#,# - [003] 52 - Total [005] 52 -Maitreyan 52 - Operating [010] 52 BEFORE CUMULATIVE EFFECT OF 52 - Income [003] 52 -prosumer 52 - Gross [007] 52 - Income [007] 52 #,# [022] 52 - Income [031] 52 [004] 52 Headline PBIT 52 - Operating [009] 52 Consulting Altus Geomatics 52 - Total [015] 52 #,#,# #,#,# #,#,# -torture coerced confessions 52 income taxes# [002] 52 DIRECTORS OF RESOURCES INC. 52 INCOME TAX EXPENSE BENEFIT 52 =America Airline Satisfaction 52 Extraordinary Items 52 = Average [004] 52 #.#/diluted share 52 - - [058] 52 - - Net Loss Attributable 52 NOPAT 52 - Adjusted [012] 52 - -Woolslayer 52 =SpatialFX 52 - - [126] 52 Goodwill impairment charge 52 - -Pak Ui chun 52 Items excluded 52 Increases 52 = Net [003] 52 = Net [033] 52 = Reconciliation [004] 52 - Adjusted [033] 52 #,#,# #,#,# -citywide beautification 52 - -www.steppenwolf.org 52 -Ancil Hoffman Park 52 INTEREST INCOME 52 - - Income [002] 52 -myrtle spurge 52 - Total [034] 52 #.#/BOE [001] 52 - - [113] 52 - Operating Expenses [004] 52 - - [060] 52 #,#.# = [004] 52 -#,# -#,# [010] 52 Asset Impairment Charges 52 Deduct Reversal 52 - - [096] 52 - - [130] 52 - Non GAAP [012] 52 Noninterest expense decreased 52 - - [094] 52 - Income [018] 52 -Elie Nadelman 52 = Net [017] 52 -Polycom telepresence solutions 52 - Expenses [004] 52 - -DEA informant 52 -Fairdeal 52 Adjusted EBITDA1 52 noninterest expense divided 52 -agreements technological obsolescence 52 - Income [021] 52 postretirement expense 52 -ASSAULT ON 52 GAAP EARNINGS 52 -MOG.A 52 - Non GAAP [029] 52 Discontinued operation 52 Nonperforming Assets Nonaccrual loans 52 - - [092] 52 - Net [007] 52 Income Expense 52 BEFORE TAX 52 equity method investees 52 = Adjusted [003] 52 - IncLightWorks 52 accretion expense 52 - Operating [020] 52 EBT amounted 52 - Total [030] 52 -Resiliency Campus 52 = Net [041] 52 Expense Benefit 52 - Net [030] 52 -#,# -#,# [011] 52 - - Net [024] 52 - Income [002] 52 Pigments segment 52 NOI decreased 52 COGP 52 FUTURE INCOME TAXES 52 Capital Lease Obligations 52 Reportable segment 52 Expensed 52 Employer Payroll 52 -Wallagrass 52 = Average [006] 52 TOLL BROTHERS INC. AND 52 Expense Income 52 - - [064] 52 -validated Borel 52 Unaudited Unaudited Unaudited Audited 52 - - Net [057] 52 -Maddur 52 date Wholesale Leathercraft 52 - Operating [001] 52 Goods Sold Cost 52 Restructuring Charges 52 -Keops 52 - Cash flows [003] 52 - - [097] 52 Reduce 52 NET INCOME TO NON 52 - OpeDHQ 51 Domestic Liftboats 51 Vinyls segment 51 Operating Ratios Return 51 - Expenses [003] 51 - INCOME FROM [003] 51 #,#,# = Net [001] 51 - - TotRobert Gisevius Jr. 51 FCF = 51 - Non GAhornbeams lining 51 -#.# -#.# -#.# [012] 51 - NUGF 51 income teb 51 [007] 51 - IncoMudug 51 Paperboard Packaging segment 51 CDFS joint ventures 51 - Earnings [002] 51 - - [038] 51 Reconciling items 51 RECEIVABLES 51 - Non GAAP [017] 51 - Loss [020] 51 intangible asset impairments 51 = Earnings [013] 51 PT Smelting 51 - ToTrain Derails 51 - - [023] 51 #.# - -Tziona 51 - - [002] 51 - Total [013] 51 Pro Forma Revenues 51 - - Income [022] 51 -AL Gustin 51 - -larg 51 - - Non GAAP [006] 51 -Youth Organizer 51 #,# =Tobay 51 OPERATING INCOME 51 Depreciations 51 Realized Gains 51 -Lighting Designers 51 = Earnings [027] 51 FHLB borrowings decreased 51 - -By TRENT JACOBS 51 - - Income [035] 51 -# TEUR 51 Depletion Depreciation 51 - - [067] 51 - -Virginie Ledoyen 51 b Reflects 51 Intersegment Eliminations 51 unconsolidated investee 51 REIT Taxable 51 Grade Ounces 51 Acquired intangible assets 51 Deferred Income Tax 51 Minimum rents 51 EBITDA Calculation 51 #,# #,# #,# #,# [005] 51 - - [053] 51 Normalised earnings 51 -Baharin 51 Smelter processing 51 SORL consolidated 51 #,# #,# #,# [010] 51 GROSS PROFIT MARGIN 51 - Loss [027] 51 [022] 51 Operating netback 51 -Lynnae McCoy 51 EBITDAF 51 Noncurrent assets 51 - OPERATING [003] 51 #,#,# #,#,# -By Innocent Anaba 51 OTHER ITEMS 51 Valuation allowance 51 BY GEOGRAPHICAL AREA 51 - - [084] 51 - -Traymore 51 Income Tax Expense Benefit 51 - ADLs 51 Renegotiated Loans 51 unaudited unaudited audited 51 OPERATING EARNINGS Amount 51 -DEAD BODY 51 reinsurance reinstatement 51 - Loss [017] 51 - - Net [041] 51 LIFO expense 51 -Sheikh Mohammed Godolphin 51 AVAILABLE SEAT KM 51 - - [036] 51 -# -# -1 51 Fazenda Nova Mine 51 Capital Employed 51 Consolidated EBITDAR 51 -Manele Bay Hotel 51 #,#,# #,#,# -Yacht Collection IYC 51 AND DEVELOPMENT EXPENSES 51 FDIC indemnification 51 -FFK 51 - RevenuesChhobi 51 DAY AVG 51 -Bisque 51 Charge Offs 51 FAD payout ratio 51 - Total [004] 51 - Revenues [011] 51 - Net [033] 51 Return IRR x Amortized 51 - Gross [018] 51 #compared 51 Change - [007] 51 - Revenues [006] 51 -nees 51 - - NET INCOME [002] 51 c Reflects 51 Adjustments Restructuring 51 EARNINGS PER SHARE BASIC 51 #,#,# [026] 51 - Income [025] 51 - Net [021] 51 - Loss [011] 51 Non Recurring Items 51 - Babelgum Online 51 assets# [002] 51 = Three Months [001] 51 Qtr Qtr 51 #,#,# #,#,# [001] 51 Change - [011] 51 - - Total [070] 51 #,# -Reid Brignac homered 51 Adjustments Impairment 51 - -VVAF 51 - EBITDA [003] 51 =steepling bounce 51 Income Tax Provision 51 - -Belusko 51 -Eden Monaro 51 Addback Depreciation 51 Amounts Unaudited 51 -Gody 51 - -Punishes 51 Pro forma EBITDA 51 ADJUSTED EBITDA 51 - -Semiconductor Manufacturing International 51 #,# -Veen 51 #,#,#,# #,#,#,# #,#,# 51 Taxable equivalent adjustment 51 Mortgage Servicing Rights 51 Probable 2P 51 - Expenses [015] 51 Nonrecurring items 51 MIDDLEBURG FINANCIAL CORPORATION 51 - Operating [015] 51 - -Beer Drinker 51 - - Net [013] 51 - - [104] 51 postretirement benefit expense 51 - Income [023] 51 Discretionary Cash Flow 51 - Total [031] 51 - - Income [006] 51 Financing Activities Principal 51 millionfor 51 Normalized EPS 51 Income Tax Expense 51 EBITD 51 - [023] 51 amort 51 ENTERPRISE Biggest 51 amorti zation 51 FAS CAS pension 51 SEK -#.# -#.# [001] 50 - -champioship 50 BlackRock MLIM transaction 50 - Non GAAP [019] 50 continuingoperations 50 - -Denis Restoule 50 - Adjusted EBITDA [006] 50 Excludes amortization 50 renourish Orange Beach 50 Less Accumulated depreciation 50 - Total [006] 50 - - [075] 50 - -Manvinder Singh 50 pretax noncash 50 #,#,# #,#,# - [018] 50 adjusted1 net 50 TOTAL DEBT 50 income1 50 Net Charge Offs 50 Proved Developed Reserves 50 #.# trln rbl 50 #,#,# [017] 50 - - Income [021] 50 - Income [024] 50 = Non GAAP [016] 50 SILO LILO charges 50 Currency translation adjustments 50 -#,# [002] 50 Profit Rises Quick Facts 50 -By DON HUNTER 50 Sees FY 50 -#.# -#.# [011] 50 #,# =Guatemala Honduras Panama 50 - Income [027] 50 -#,#.# -#,#.# 50 Depreciation depletion accretion 50 prorata 50 ments ments 50 Pro Forma Adjusted 50 - - [035] 50 - - Total [067] 50 YonY 50 Interest Income Expense 50 fiscal year# 50 - - Total [064] 50 -Fond du Luth Casino 50 - [035] 50 = Net [030] 50 - - Income [007] 50 c Represents 50 - -Sam Cammack 50 #,# -appartment 50 noninterest expense partially offset 50 -bridget 50 GBPm 50 CORPORATION AND SUBSIDIARIES 50 - -Clines Corners 50 - Net [020] 50 undepreciated 50 Segment Margin 50 - Loss [016] 50 FINANCIAL DETAILS 50 Intangibles amortization 50 - LTEAMMATES 50 -# -#,# 50 Discontinued Operations Income 50 - Ifreshly dug 50 #.# perdiluted 50 - Non GAAP [005] 50 CASH FLOW INFORMATION 50 - - [020] 50 -MOSAID Technologies 50 - -Lofoten Islands 50 amortization# 50 - [020] 50 - Revenues [013] 50 Pro forma diluted 50 -ZURAB 50 discarding federally funded 50 Expenses Operating 50 #.#cps [002] 50 LIFO inventory decrement