Related by context. All words. (Click for frequent words.) 58 Loss Gain 58 - Adjusted [006] 57 expense# [002] 57 #,# -Radhika Menon Theodore 57 -Tilak Marg 56 Intangibles amortization 55 - Adjusted [003] 55 -#,# -#,# [002] 55 - Total [022] 55 - ToTrain Derails 55 - - TotalYourLink 55 - - Total [002] 54 - - Total [037] 54 - Total [030] 54 - Total revenueDefensive coordinators 54 - - Total [050] 54 - Adjusted [028] 54 - - Total [043] 53 - -Apprenticeship Standards 53 #,#,#,# [015] 53 -LLDF 53 - - Total [039] 53 INVESTING ACTIVITIES Acquisition 53 #,# -appartment 53 Asset impairments 53 Identifiable intangible assets 53 - Adjusted [025] 52 - Adjusted [016] 52 #,# -Abdullah Hamoud 52 - Non GAAP [019] 52 - - Total [020] 52 - - Total [032] 52 - - Total [045] 52 #,# -SYLACAUGA Ala. 52 Valuation allowance 52 excluding depreciation depletion 52 Loan servicing 52 - Loss [009] 52 - - Total [034] 52 Contingent consideration 52 -# -# -1 52 - - Total [041] 52 #,#,# [005] 52 - - [106] 51 Discontinued Operations Gain 51 - -watt amp 51 Goodwill impairment charge 51 - Total [015] 51 NonInterest expense 51 OPERATIONS BEFORE TAXES 51 - Adjusted EBITDA [004] 51 valuation adjustments 51 Other assets# [001] 51 - - [087] 51 #,#,# [023] 51 - TotaMTBC 51 Intangible amortization expense 51 Goodwill Impairment 51 #,#,#,# [016] 51 - Non GAAP [012] 51 - Non GAAP [002] 51 - Adjusted [033] 51 - Operating [023] 51 - Operating [029] 51 expenses# [002] 51 - Jim Clack 51 - - Total [053] 51 - Adjusted [009] 51 intangible impairment 51 -Castries St. 51 - Adjusted [001] 51 -Alcampo 51 - Total [001] 51 - - Total [007] 51 - Adjusted EBITDA [003] 51 -#,# -#,# [010] 51 Goodwill impairment - [002] 51 - Unaudited [001] 51 Expenses Interest expense 51 - - Total [061] 51 - -southwest@lillienews.com 50 Nonoperating 50 - Adjusted [026] 50 OTHER EXPENSE 50 - Total [024] 50 - - [124] 50 intangible assets impairment 50 - Non GAAP [008] 50 - Total [007] 50 - - Income [022] 50 - Loss [022] 50 - Total Current Assets [006] 50 - - Total [072] 50 - - Total [056] 50 #,# -Reid Brignac homered 50 - -Labyer 50 - Operating [025] 50 -Duncalfe 50 #,# -ANDREW J. FERRARO 50 - Loss [024] 50 NONINTEREST INCOME Service 50 - Total noninterest expense 50 amortizable 50 net# [002] 50 FDIC indemnification 50 - Expenses [018] 50 Intangible amortization 50 -Josephine Marcotty 50 - - Net [059] 50 INVESTING ACTIVITIES Purchase 50 - - Total [051] 50 INCOME FROM DISCONTINUED OPERATIONS 50 FROM INVESTING ACTIVITIES Purchase 50 Less Accumulated depreciation 50 - - [103] 50 -DEROY MURDOCK Scripps Howard 50 #,#,#,# [002] 50 - Gross [006] 50 b Excludes 50 Non Current Assets 50 - Adjusted [012] 50 - - [117] 50 - Loss [032] 50 -#,# -#,# [003] 50 - Non GAAP [028] 50 amortization# 50 -Tioman 50 - - [130] 49 - Operating [019] 49 - - Nesignandsight newsletter 49 - - Total [016] 49 - - Total [070] 49 - - Total [042] 49 -AccessLine brand 49 Asset impairment 49 - -Cropwell Bishop 49 - - [041] 49 - - Net [055] 49 - - Total [071] 49 amort 49 #,#,# Total [002] 49 - TSANTA CLARITA Calif. 49 - Total [026] 49 - - Total [035] 49 Depletion depreciation amortization 49 Partially offset 49 TOTAL EXPENSES 49 - -freefall parachute 49 -#,# -#,# [009] 49 INCOME LOSS FROM OPERATIONS 49 - - Income [016] 49 #,#,# #,#,# Accumulated depreciation 49 Accretion expense 49 - Adjusted [019] 49 Intangible asset 49 Depreciations 49 Goodwill impairment 49 - - Toandrea@andreakay.com 49 - - Net [047] 49 - -Virginie Ledoyen 49 - OperAyscough 49 - - Net [031] 49 -# -# -#,# 49 - Totgarden gnome 49 Investing Activities Purchase 49 - -profitabilty 49 - - Total [060] 49 -Miner Res 49 - Expenses [011] 49 amortization #,#,# 49 - Total [004] 49 - - Net [058] 49 - - [045] 49 - Operatinluddites 49 Divested 49 - Operating [014] 49 - Loss [030] 49 - - Total [068] 49 Deprec iation 49 - Income [017] 49 TOTAL CURRENT ASSETS 49 -ounce Soy Deli 49 INVESTING ACTIVITIES Additions 49 OPERATING LOSS 49 DISCONTINUED OPERATIONS Loss 49 -Batho Pele 49 - Operating [009] 49 - Operating [026] 49 #,#,# #,#,# OPERATING INCOME 49 - - Net [049] 49 - - Total [028] 49 depreciable real estate 49 - Total [037] 49 Debt extinguishment costs 49 - Income [010] 49 -Kowalchuk 49 - Operating [030] 49 - - Total [025] 49 - Loss [015] 48 - Income [005] 48 - Total noninterest [010] 48 depreciable assets 48 - - [071] 48 - - Net [003] 48 NON INTEREST EXPENSE 48 c Reflects 48 Adjustments Amortization 48 unconsolidated affiliate 48 - Loss [019] 48 ACTIVITIES Purchases 48 Debt extinguishment 48 - - Total [006] 48 - - [126] 48 #,#.# #,#.# Intangible assets 48 - Loss [020] 48 - Expenses [006] 48 - Operating [024] 48 - -champioship 48 amortizable intangible assets 48 - Total [025] 48 - OCBSO 48 BEFORE TAXES 48 - - Net [046] 48 - Operating [015] 48 -Inc. NASDAQ CHTR 48 Add subtract 48 d Represents 48 Remeasurement 48 - Adjusted [014] 48 - Total [028] 48 - Total [008] 48 #,#,# [012] 48 - Income [014] 48 - - [074] 48 - TotalEstadio 48 undepreciated 48 -orchitis 48 - - NetMarigot Bay r 48 - Loss [021] 48 - #,#,# #,#,# [006] 48 - - Total [052] 48 - OpeDHQ 48 - -Canadaigua NY 48 - - Income [006] 48 #,#,# [017] 48 - Total assets [002] 48 Discontinued operations Income 48 - - [061] 48 Preopening expenses 48 Intangibles net 48 Realised gains 48 -Edelsberg 48 - - Net [026] 48 DAC offsets 48 - - Net [034] 48 discontinued operations - 48 - Total Assets [009] 48 - - [065] 48 - Income [011] 48 -Musul Mosul 48 - - Totcheering lustily 48 -Maitreyan 48 #,#.# #,#.# [004] 48 - Loss [013] 48 OREO valuation 48 - Operating [006] 48 - Adjusted [017] 48 - - [094] 48 - - [005] 48 - Operating [016] 48 identifiable intangible 48 Unallocated corporate 48 OPERATING LOSS INCOME 48 Reportable segment 48 #,#,# -Patrick Chamusso 48 - Total [034] 48 Derivative instruments 48 Addback Depreciation 48 - - Total [018] 48 accretion expense 48 nm nm 48 doubtful accounts receivable 48 identifiable intangibles 48 Intersegment Eliminations 48 - - [093] 48 Unallocated expenses 48 TOTAL OTHER EXPENSES 48 Purchased intangible assets 48 - -Kondhwa 48 Mayne Pharma intangible assets 48 assets1 48 - Total [016] 48 -Gottron 48 - Non GAAP [007] 48 Other noncurrent assets 48 - Gross [008] 48 - Income [002] 47 - Loss [034] 47 EARNINGS BEFORE INCOME TAXES 47 = Adjusted [002] 47 - - Total [073] 47 - Total [003] 47 #,# -SPIN BOLDAK Afghanistan 47 - - [112] 47 INCOME TAX EXPENSE BENEFIT 47 Intangible assets Goodwill 47 OTHER ASSETS Goodwill 47 INVESTING ACTIVITIES Purchases 47 - - [081] 47 #,#,# Total [003] 47 Reconciling items 47 -exhaust tailpipe 47 - - [019] 47 ACTIVITIES Additions 47 c Includes 47 - Total [029] 47 Administrative Expense 47 Reimbursable expenses 47 OxyVinyls 47 noncash impairment 47 Asset Impairment 47 intangibles amortization 47 - - Total [044] 47 - Operating [008] 47 Deferred Income Tax 47 - - NetGranara 47 amorti zation 47 Asset Impairment Charges 47 = Net [031] 47 - OperatKarnas 47 -offcourt 47 - NeDEFENDERS 47 - Loss [033] 47 - - [015] 47 - Total Current Assets [007] 47 - ADLs 47 NON CURRENT ASSETS 47 Amortized 47 Copano commodity 47 - Income [020] 47 Noncurrent assets 47 - Income [031] 47 - Stave Lake 47 Derivative instrument 47 -Von Hippel Lindau 47 - - Net [035] 47 - Total operating 47 - AdjusETON 47 - Total [005] 47 MSEK -# [002] 47 = Adjusted [005] 47 assets# [002] 47 Gains Losses 47 Impairment Charges 47 #,#,#,# [014] 47 Impairment 47 - - TotaCNK 47 NM Total noninterest 47 - - [092] 47 unrealized derivative 47 - - [062] 47 - - Total [067] 47 - - EarningsGordan Strachan 47 - InFree Documentation License 47 Noncash 47 unconsolidated subsidiaries 47 - Operating [007] 47 Noninterest 47 - Income [023] 47 intangible asset impairments 47 - Operating [004] 47 #,#,# #,#,# -IBS C 47 MSR impairment 47 - Income [025] 47 - Loss [004] 47 Nonoperating income 47 Depreciation Amortization 47 liabilities# [002] 47 - Total [006] 47 - Income [007] 47 nonoperating expense 47 - - Total [054] 47 nonconsolidated affiliate 47 - Total assets [005] 47 - Operating [001] 47 - Loss [006] 47 OTHER INCOME EXPENSES 47 - Non GAAP [023] 47 -David# 47 g Represents 47 - - Total [005] 47 -Ivgi 47 #,# =@ elite ir.com 47 early extinguishments 47 -Brad Dorfman editing 47 -Laemmle Music 47 depreciation depletion amortization 47 LOSS BEFORE INCOME TAXES 47 - Operating [018] 47 -Cuisinier 47 = ReconciliIsilon IQ delivers 47 Amortized cost 47 TOTAL OTHER INCOME EXPENSE 47 - Net [014] 46 - Adjusted [008] 46 -lipid nanoparticles 46 - Operating [013] 46 -homing instinct 46 - - [070] 46 INCOME TAX PROVISION BENEFIT 46 Accounts receivables 46 - Income [033] 46 Efficiency ratio excluding 46 Mortgage Servicing Rights 46 -Pagtakhan 46 #,#.# #,#.# Goodwill [002] 46 Noncurrent liabilities 46 - -Allegany Limestone 46 #.# -Rineholt 46 - Loss [031] 46 - Non GAhornbeams lining 46 - Loss [026] 46 - - Total [058] 46 Foreclosed assets 46 intangibles impairment 46 - Total [017] 46 - Loss [003] 46 FDIC indemnification asset 46 LOSS FROM OPERATIONS 46 Capitalized Interest 46 - OperaStankowski 46 #,# -Outasight 46 - NET CASH [001] 46 income# [002] 46 -# -# -# -# 46 =SpatialFX 46 - Income [012] 46 ACTIVITIES Acquisition 46 Fundo Wheels 46 Accelerated depreciation 46 Individual Annuities 46 noncash goodwill 46 Goodwill #,#.# #,#.# 46 Amortisation 46 TOTAL NON INTEREST INCOME 46 hedge ineffectiveness 46 - OpBPMs 46 - Total [013] 46 - Adjusted [022] 46 #,#,# #,#,# Amortization 46 #,#,#,#,# [009] 46 #,#,# Accrued 46 Non Recurring 46 - Income [027] 46 - Total noninterest [003] 46 - Income [015] 46 - Total assets [001] 46 LIFO adjustment 46 - Operating [002] 46 -Robin Preiss Glasser 46 - Operating [028] 46 Writedown 46 - - Net [028] 46 - - [085] 46 - Adjusted [015] 46 - Income [021] 46 Oilseeds Processing 46 - - [096] 46 - - [098] 46 - - Total [057] 46 - Income [032] 46 Total Operating Expenses 46 #,#,# #,#,# Intangibles [001] 46 #,#,#,# [010] 46 - - [058] 46 Taxable equivalent adjustment 46 Hedge ineffectiveness 46 - - Total [021] 46 - Non GAAP [013] 46 Items excluded 46 - -TINDALL 46 #,#,# [026] 46 - Loss [017] 46 Intangible Assets Net 46 - Total [002] 46 Intersegment eliminations 46 BEFORE INCOME TAXES 46 - -secretary VK Duggal 46 Noninterest expense excluding 46 - Adjusted [034] 46 - OperatiMcGrath RentCorp 46 Discontinued operation 46 - Non GAAP [027] 46 - - [048] 46 - - [122] 46 - Net [013] 46 asset impairments 46 equity method investees 46 Realized gains 46 - - Income [027] 46 OTHER INCOME 46 equity investees 46 - - [014] 46 - - Total [069] 46 - TOTAL ASSETS [008] 46 Intangibles Goodwill 46 - Loss [025] 46 - Loss [023] 46 noncash intangible 46 - - Total [059] 46 -Petrzelka 46 EARNINGS LOSS FROM CONTINUING 45 Olefins Polyolefins 45 TOTAL NON CURRENT ASSETS 45 repossessed assets 45 Incurred losses 45 Goodwill #,#,# #,#,# [002] 45 - Income [029] 45 non amortizing intangible 45 - Adjusted EBITDA [002] 45 temporary impairments 45 - Non GAAP [001] 45 -#,# -#,# -#,# [002] 45 - Total [009] 45 - Total [031] 45 - - [023] 45 - IncoMudug 45 #,# -oxidative enzymes 45 - Adjusted [010] 45 - -larg 45 - - Income [019] 45 - - Net Loss Attributable 45 - Income [006] 45 noncurrent portion 45 INTEREST EXPENSE 45 - Loss [016] 45 = Net [005] 45 TOTAL OTHER INCOME 45 #,#,#,#,# [004] 45 - Income [019] 45 - Total [021] 45 Depreciation depletion amortization 45 - -Corn Palace 45 - Non GAAP [004] 45 - IncLightWorks 45 - -Corporatism 45 Total noninterest expenses 45 INCOME TAX BENEFIT PROVISION 45 -THE FORUM 45 #,#,# #,#,# -Provides Status 45 c Excludes 45 - - Total [064] 45 - - Non GAAP [007] 45 - -Bredbury 45 - - Total [011] 45 - - [108] 45 - - Net [042] 45 uncollectible accounts receivable 45 debt extinguishments 45 - - Total [065] 45 - Income [028] 45 Unrealized derivative gain 45 #,#,# #,#,# - [004] 45 - TOTAL CURRENT ASSETS [002] 45 - - [088] 45 - Income [024] 45 - - Total [033] 45 b Relates 45 Impairment Charge 45 #,#,# #,#,# -Affiliate Membership 45 undernoted items 45 Total Noninterest Expense 45 - Net [033] 45 Nonregulated 45 Impairments 45 - - Nforecaddie 45 - Aijaz Hussain 45 - NetTransy 45 Unearned premium 45 equity accounted investees 45 - - Total [023] 45 -Angelo Nieves 45 Note Receivable 45 - Non GAAP [029] 45 Restructuring impairment 45 Gain Loss 45 Adjustments Impairment 45 -Hyndman Pa. 45 - Total noninterest [005] 45 - Operating [021] 45 -Mr Devani 45 -worht 45 AND INCOME TAXES 45 #,# -Veen 45 -McNemar 45 - - Non GAAPHawai'i Paroling Authority 45 Corus Aluminum 45 -BY LESLIE BIXLER • 45 - - [084] 45 -Amateur Publinx 45 - - [090] 45 -TUMS 45 - -Hylo Road 45 assets# [001] 45 Purchased Intangible Assets 45 - TOTAL ASSETS [003] 45 Interest Expense Net 45 #,#,# #,#,# Impairment 45 Profile Research AMXL.MX Quote 45 = Average [006] 45 INCOME FROM CONTINUING OPERATIONS 45 - -contralateral 45 Extinguishment 45 Identified intangible assets 45 Acquired intangible assets 45 Excludes amortization 45 f Represents 45 Capitalized software 45 - Operating [005] 45 temporary impairments OTTI 45 #,#,# #,#,# -Lindsay Czarniak 45 - Loss [029] 45 Inventory Portfolio 45 TOTAL ASSETS 45 - LossSanta Margarita Ranch 45 - Total Assets [014] 45 - TOTAL ASSETS [004] 45 - - Quicks 45 Unrealised 45 - - Net [043] 45 - - Income [002] 45 f Reflects 45 - - [049] 45 - Total [027] 45 #,# [022] 45 - IncomeMarkit Economics showed 44 Amortiza tion 44 #,#,# [009] 44 #,# -BOB SANSEVERE 44 - - Income [033] 44 - Adjusted EBITDA [001] 44 Prepaid Expenses 44 - INVESTING ACTIVITIES [004] 44 Foreclosed Assets 44 - Income [030] 44 - Total assets [003] 44 c Consists 44 #,#,# #,#,# -HAROLD MEYERSON 44 = Liabilities [001] 44 - Loss [005] 44 -mintages 44 - Income [013] 44 - Expenses [013] 44 INTEREST EXPENSE NET 44 Octane Additives 44 - - [127] 44 inventory obsolescence 44 OPERATING EXPENSES Research 44 -extenstion 44 Less accumulated depreciation 44 #,#,#,#,#,#,# [001] 44 Reconciling Items 44 unconsolidated investments 44 Assumed provision 44 COS Restructuring 44 Underlying EBIT 44 - - [016] 44 - Gross Profit [004] 44 - Adjusted [024] 44 - Net [026] 44 SunPower incurs amortization 44 -CSMMU 44 Investing Activities Acquisitions 44 FROM OPERATIONS 44 Discontinued operations Loss 44 expense# [001] 44 INCOME LOSS BEFORE INCOME 44 SEK -# 44 #,# -inch #:# widescreen 44 Nonrecurring 44 Noncurrent 44 - SchedulStream 44 = Net [041] 44 -Chris Bocklet 44 - - Income [035] 44 -Silicon Roundabout 44 non capitalizable 44 From Investing Activities 44 - - [021] 44 - Total Assets [011] 44 LOSS BEFORE TAXES 44 - Income [004] 44 Discontinued operations 44 - -HERS rating 44 OTHER EXPENSE INCOME 44 Derivative liabilities 44 = Net [034] 44 Depreciation Depletion Amortization 44 d Excludes 44 =steepling bounce 44 - -Belusko 44 b Includes 44 INCOME FROM OPERATIONS 44 Unfavourable Changes 44 Equity Investees 44 - Ifreshly dug 44 Lease termination 44 - Non GAAP [009] 44 SEK -#.# -#.# [003] 44 - - Total noClose Barrier Trigger 44 - - Net [007] 44 #,#,# [031] 44 Hypernex assets 44 - -TEST 44 #,#,# #,#,# -DH Ellis Burks 44 - Total [010] 44 timberland disposals net 44 - - [067] 44 - Income [018] 44 - LTEAMMATES 44 OTHER INCOME EXPENSE Interest 44 recoverables 44 MCLP 44 - Total [032] 44 - Total [019] 44 Amortizable intangible assets 44 - Net [003] 44 Prepayment penalty 44 - - Net [027] 44 - Total [018] 44 - Net [011] 44 EBITDAs 44 - -Mike Butia 44 - Net [006] 44 - Non GAAP [025] 44 - - [054] 44 -verbatim transcripts 44 - - Net [061] 44 Accumulated depreciation 44 - NET CASH [004] 44 - - Non arachnophobes 44 = Net [004] 44 depreciation accretion 44 = Net [006] 44 #,#,# #,#,# Depreciation 44 - Loss [008] 44 Acquired intangibles 44 Total noninterest 44 = ReconciliatioCamelbeach 44 - Operating [012] 44 - - Operating [001] 44 - - Total [036] 44 financing leasebacks 44 -Candra Wijaya Sigit Budiarto 44 Inventory obsolescence 44 -dissect frog 44 EXPENSE Interest expense 44 - Total Assets [005] 44 j Includes 44 Visa indemnification 44 INCOME LOSS FROM CONTINUING 43 - - Earnunderwent resection 43 Acquisitions dispositions 43 Other assets# [002] 43 Asset Impairments 43 goodwill intangible 43 goodwill impairments 43 - - [086] 43 = Average [004] 43 Specified Items 43 INCOME BEFORE PROVISION FOR 43 - Total [012] 43 d Reflects 43 undesignated hedges 43 - Operating [003] 43 - Total [033] 43 COSTS AND EXPENSES 43 Total [001] 43 -Caged Bird Sings 43 -WIZO 43 - - [001] 43 - - Non GAAP [005] 43 - Non GAAP [021] 43 - - [044] 43 - -plumbers pipefitters 43 - - [111] 43 - -lovable lugs 43 - - Income [021] 43 Imputed interest 43 DISCONTINUED OPERATIONS Income 43 - Adjusted [007] 43 -Lockman 43 - Total [011] 43 Reclassification adjustment 43 - -OfficeMax ImPress R 43 #,#.# #,#.# [001] 43 Depreciation Depletion 43 - Incombingos 43 -Senanu 43 - -Justice Lynn Ratushny 43 excludes unrealized gains 43 - Total Assets [003] 43 Normalized EBIT 43 BlackRock MLIM transaction 43 - TOTAL [022] 43 #,# -Marhoefer 43 Writeoff 43 -cleveland.com 43 = Non GAAP [005] 43 Pro forma adjusted EBITDA 43 SILO LILO charges 43 - - Income [014] 43 - -SNRE 43 - Total [038] 43 - Total Current Assets [005] 43 PRE TAX OPERATING EARNINGS 43 GSCT program 43 #,#.# #,#.# - [006] 43 Less Accumulated Depreciation 43 LPT Agreement 43 = Net [011] 43 NET PROPERTY PLANT 43 - Adjusted [013] 43 Interest expense net 43 equity investee 43 - Total [020] 43 - Non GAAP [018] 43 - Adjusted EBITDA [007] 43 -Celine Dion Eric Clapton 43 - Operating [020] 43 Marketable securities 43 - Income [022] 43 Adjustments Restructuring 43 Och Ziff Operating 43 Subtotal 43 - Total [023] 43 Deferred Credits 43 - -Grabarkiewicz 43 - Total assets [004] 43 - Total [035] 43 - Total [014] 43 #.# -FSHL 43 - -Dennis Georgatos 43 Currency translation adjustments 43 - - Earnings [001] 43 OSIs 43 nonoperating expenses 43 purchased intangible assets 43 Unrealized gains 43 DKK #m 43 #,#,# = Liabilities [006] 43 deposit intangible 43 #,#,# [001] 43 Expenses Operating 43 Non NAREIT Compliant 43 -Cretin 43 SPECIAL ITEMS 43 - - [026] 43 Expense Income 43 Currency translation 43 Adjusted Gross Profit 43 - Adjusted [029] 43 Discontinued Operation 43 - - Total [062] 43 reinsurance commutations 43 - Non GAAPalanquero base 43 - Income [016] 43 INCOME LOSS BEFORE PROVISION 43 EUR -#.# -#.# [001] 43 hedging derivative instruments 43 flow hedges 43 Qualcomm Strategic Initiatives 43 - - Non GAAP [008] 43 uncollectible reinsurance 43 #,#,# #,#,# - [013] 43 Excludes depreciation 43 - - [042] 43 - Non GAAP [005] 43 Purchased intangibles 43 - Operatingdanged 43 USED IN FINANCING ACTIVITIES 43 - - Net [016] 43 = GAAP [002] 43 - Adjusted EBITDA [006] 43 Non GAAP adjustments 42 - - Net [040] 42 Derivative liability 42 #,# -INDUSTRIES INC. 42 - -Punishes 42 - Income [034] 42 - Net [008] 42 - - [115] 42 impairment charges 42 - - Income [031] 42 Foreclosed real estate 42 Continuing Ops 42 # - -clearence 42 - - Randy Shearouse 42 = Adjusted [003] 42 Goodwill impairment - [003] 42 - Adjusted [021] 42 Consists primarily 42 Adjustments Inventory 42 unrealized depreciation 42 = [010] 42 #,#,# = LIABILIMahonrry Hidalgo head 42 NET ASSETS 42 #,#,# #,#,# TOTAL ASSETS [002] 42 -him.I 42 COST OF REVENUES 42 SEK -#.# [003] 42 MSRs 42 -DD2 42 -Mohmand tribal region 42 - - Net [039] 42 identifiable intangible assets 42 - Non GAAP [003] 42 #,#,# #,#,# Goodwill [002] 42 intangible impairments 42 - -Semiconductor Manufacturing International 42 excludes depreciation 42 - - Income [032] 42 Add Depreciation 42 - - Net [060] 42 OTTI write downs 42 - Total [036] 42 Curtailment gain 42 Equity investee 42 -Asci 42 Provision Benefit 42 #,#.# #,#.# Goodwill [001] 42 - NET INCOME [020] 42 -Candleford 42 intersegment eliminations 42 MSR valuation 42 = Net [027] 42 - - Net [004] 42 LOSS INCOME FROM DISCONTINUED 42 - - [110] 42 = Net [033] 42 Currency translation differences 42 Write downs 42 -ranolazine extended release 42 - INCOME LOSS [001] 42 Nonrecurring items 42 #,#,# #,#,# -AND WE 'VE 42 Interest expense 42 Non recurring 42 asset impairment 42 loan chargeoffs 42 Inventory write downs 42 - -Commey 42 - -Offensive Rookie 42 - - [097] 42 = Adjusted [013] 42 -Tel +# 42 Pro forma EBITDA 42 Convertible debenture 42 - - [059] 42 Other Income Expense 42 - Adjusted [002] 42 BOLI COLI 42 - - [073] 42 - -Guldeniz 42 = NetSao Pedro 42 Printing Papers 42 OPERATING INCOME LOSS 42 - Non Shane Germann 42 Currency fluctuation 42 Expenses Cost 42 - Income [001] 42 #,#,#,#,# [010] 42 - - Non GAAP [001] 42 = Loss [005] 42 - -seemingly unquenchable 42 .2 .3 42 - Income [003] 42 noncurrent assets 42 -Sibusisiwe 42 - Total Assets [006] 42 - Net [002] 42 -GUSTAV SANDSTROM 42 Minority Interest 42 -Vallipunam 42 - - Income [005] 42 CIC convertible debenture 42 Depreciation amortization 42 pension curtailment 42 PTOI 42 c Represents 42 - Operating [017] 42 # - -Muscoda 42 - - [104] 42 Purchased intangibles net 42 - Loss [001] 42 #,# -Preachintothedevil 42 - COMMITMENTS AND CONTINGENCIESKarl Schmidhamer 42 DOT HILL SYSTEMS 42 Subordinate MBS