Related by context. All words. (Click for frequent words.) 61 f Represents 61 d Represents 61 -ABGL 61 GBP'# 60 b Excludes 60 + - [010] 60 Non Recurring 60 Amortized 60 c Reflects 60 -IPOBoutique.com 60 - - Non GAAPHawai'i Paroling Authority 60 c Represents 60 - Adjusted [001] 59 Contingent consideration 59 - Expenses [016] 59 -Maitreyan 59 - Adjusted [026] 59 - Adjusted [028] 59 -Phieu 59 -blueberry barrens 59 Amount Amount 59 - Non GAAP [019] 59 - AdjusETON 59 -#,# -#,# -#,# -#,# [003] 59 - Non Shane Germann 59 -Candra Wijaya Sigit Budiarto 58 GBP'# GBP'# GBP'# 58 SEK -#.# -#.# [002] 58 Incurred 58 - Adjusted [029] 58 b Represents 58 capitalizable 58 b Reflects 58 Visa indemnification 58 -Josephine Marcotty 58 SEK -#.# [003] 58 millioncompared 58 FINANCIAL OVERVIEW 58 - Non GAAP [002] 58 GBPm GBPm GBPm 58 - Adjusted [016] 58 j Represents 58 -Kunati 58 -murtad 58 debt extinguishments 58 - Adjusted EBITDA [004] 57 EUR -#.# [001] 57 c Excludes 57 - - Non GAAP [007] 57 -# TEUR 57 Amorti 57 -#,# -#,# [010] 57 -#,#.# [001] 57 -# -# -#,# 57 Noncash Investing 57 excluding BIBP 57 Contingent Consideration 57 ASC Topic #-# 57 SILO LILO charges 57 - - Non arachnophobes 57 - - [016] 57 Goodwill impairment charge 57 depreciation depletion amortization 57 per dilutedshare 57 -VXIbus 57 UNUSUAL ITEMS 57 FDIC indemnification 57 Tikcro holdings 57 Earnout 56 EUR -#.# -#.# [001] 56 excludes unrealized gains 56 - + [009] 56 R'# R'# R'# 56 Add subtract 56 Ps.#.# [005] 56 - + [011] 56 Unfunded pension 56 - Adjusted [006] 56 = Non GAAP [005] 56 #,# -ANDREW J. FERRARO 56 -triseries 56 - - Net [003] 56 income1 56 - Pro forma [003] 56 -DD2 56 - - Balance [001] 56 DAC offsets 56 #,# #,# #,# [005] 56 SUPPLEMENTAL CASH FLOW INFORMATION 56 excluding goodwill impairment 56 - - Net [031] 56 Adjusted Gross Profit 56 intangible assets impairment 56 - - Net [024] 56 - - Net [047] 56 - - [008] 56 - - Non GAAP [001] 56 -Kam Puller 56 -# -#,# 56 - Adjusted EBITDA [005] 56 Pro forma EBITDA 56 actuarially determined 56 - Adjusted EBITDA [001] 56 Och Ziff Operating 56 #,#.# #,#.# - [002] 56 Noninterest 55 -validated Borel 55 unamortised 55 TSEK 55 Unrealised gains 55 - Adjusted [010] 55 Capitalized Interest 55 SEK -#.# -#.# [003] 55 Consolidated EBITDAR 55 -#,# -#,# [009] 55 noninterest expense divided 55 depreciation amortization impairment 55 #,#,# Unearned 55 expenses# [002] 55 GAAP EARNINGS 55 - BalaSTEWART ENTERPRISES INC. AND 55 d Reflects 55 -Alcampo 55 -Unprovoked 55 - Adjusted [033] 55 Geomark 55 IFRS IFRS 55 -Dennis vanEngelsdorp 55 -#.# -#.# -#.# [003] 55 - Adjusted [018] 55 - Loss [020] 55 -Vallipunam 55 early extinguishments 55 Premiums Written 55 - - Adjusted [004] 55 PRE TAX OPERATING EARNINGS 55 Partially offset 55 - Adjusted [031] 55 Adjusted OIBDA excludes 55 -worht 55 mandatorily redeemable 55 #,# #,# #,# [010] 55 Amortized Cost 55 - Operating [028] 55 #,# -Kobita Desai principal 55 - Non GAAP [025] 55 SEK -#.# [002] 55 -Ajkai Timfoldgyar plant 55 amortizable 55 - Adjusted [008] 55 - Total noninterest expense 55 f Reflects 55 -disc protrusion 55 = Operaanalytic geometry 55 Realized Gains 55 -#,# -#,#,# 55 - - [087] 55 Interest Coverage Ratio 55 - -Corporatism 55 - Adjusted [022] 55 - Operating [008] 55 earnout provision 55 - Operating [004] 55 equity accounted investees 55 -Von Hippel Lindau 55 - Operating [026] 55 BEFORE TAXES 55 Intangibles amortization 55 Realised gains 55 g Represents 55 - - [061] 54 Equity Investees 54 - Aijaz Hussain 54 totaled MEUR 54 = Non GAAP [014] 54 GSCT program 54 - - Net [052] 54 #,# #,# #,# [008] 54 TOLL BROTHERS INC. AND 54 - Adjusted [017] 54 Realised Earnings 54 - Adjusted EBITDA [003] 54 OREO write downs 54 -squalid shacks 54 -ZURAB 54 amorti 54 Noncash 54 -suki 54 - Adjusted [027] 54 -myrtle spurge 54 EPIL II 54 #,#,# #,#,# #,#,# #,#,# [001] 54 - -McCOURTY Jason 54 #,# -Radhika Menon Theodore 54 - Non GAAP [023] 54 operating income1 54 noncash intangible 54 Exchangeable LP units 54 = Adjusted [005] 54 OREO valuation 54 Exceptional Items 54 -#,# -#,# -#,# [001] 54 - EBITDA [003] 54 unrealized derivative 54 b Calculated 54 OPERATIONS TO ADJUSTED 54 - Non GAAP [008] 54 Headline PBIT 54 = Net [005] 54 Midwinter Night 54 -# -# -# [004] 54 - Non GAAP [027] 54 Derivative Liabilities 54 - - Total [058] 54 NET INCOME TO NON 54 - Non GAAP [011] 54 months endedSeptember 54 - Non GAAP [007] 54 - Non GAAP [001] 54 Rs.#.# crores [006] 54 expense# [002] 54 -reaped windfall 54 ASSET RETIREMENT OBLIGATIONS 54 TOTAL EQUITY 54 Convertible debenture 54 #M/# 54 -FreeAgent Pro 54 - Operating [030] 54 - - NetGranara 54 - Operating [019] 54 -Amateur Publinx 54 -#,# -#,# [002] 54 - Adjusted [012] 54 Costs Incurred 54 EUR #,# Mio 54 FDIC indemnification asset 54 - OperatiMcGrath RentCorp 54 Non GAAP adjustments 54 GBP'# GBP'# 54 - -Virginie Ledoyen 54 - - [015] 54 - - [050] 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 b Relates 54 #,# -oxidative enzymes 54 Positively impacting 54 EUR #,# #,# 54 - + [008] 54 -#,# -# -#,# 54 Expensed 54 - Operating [014] 54 Restructuring asset impairments 54 PIXMA MX# Office 54 intercompany receivables 54 R'# R'# 54 Deferred Financing 54 - Adjusted [009] 54 #Q# #Q# [003] 54 -Councilwoman Natalia Rudiak 54 - - Nforecaddie 54 Expense Expense 54 #,# -BOB SANSEVERE 54 - -TINDALL 54 - OCBSO 53 Net Tangible Assets 53 - - [071] 53 3Q FY# 53 -him.I 53 - TOTALeading Tickles 53 EUR1 #.#m 53 #,#,# #,#,# - TJeff Wathne 53 Unitholder distributions 53 [047] 53 - - Net [035] 53 excluding unrealized gains 53 Total noninterest 53 = Net [019] 53 #,#,# #,#,# -By Innocent Anaba 53 c Relates 53 - - Non GAAP [004] 53 undepreciated 53 + - + - [007] 53 - - [124] 53 - - Net [007] 53 Reviewed Reviewed Audited 53 -displayed bongs vaporizers 53 -Jessica Valis 53 unrealized derivative gain 53 EURm 53 #,# -SPIN BOLDAK Afghanistan 53 Distributions Distributions 53 - Non GAAP [004] 53 - Total noninterest [010] 53 - Total Current Liabilities [003] 53 c Includes 53 = Adjusted [008] 53 - Non GAAP [012] 53 - Adjusted [003] 53 Adjusted EBITDA1 53 SEK -# 53 #.#c #.#c [004] 53 - - [070] 53 STOCK BASED COMPENSATION EXPENSE 53 includable 53 -#,# -#,# [005] 53 - - [045] 53 #,#,#,# [010] 53 Contingent commissions 53 Rm Rm Rm 53 Noncash investing 53 -Laemmle Music 53 EBITD 53 Adjustments Restructuring 53 - - Net [043] 53 - - [054] 53 -bare limbed 53 Currency translation adjustment 53 -#,# -# 53 Profile Research AMXL.MX Quote 53 -Ewurun 53 Undiscounted 53 Goodwill Impairment 53 Unallocated expenses 53 - -DARDEN 53 #,#,# Deferred [002] 53 unamortized issuance costs 53 Q#'# Q#'# 53 GBP'# GBP'# GBP'# GBP'# 53 cash inflow outflow 53 - -OfficeMax ImPress R 53 non gaap 53 PROFIT LOSS 53 -#.# % [001] 53 - Non GAAP [018] 53 -#,# -#,# [004] 53 d Calculated 53 #,#.# #,#.# [004] 53 ended September# 53 Asset Impairment Charges 53 - Net [014] 53 - - [106] 53 - - Net [040] 53 - - [019] 53 #,# #,# #,# [015] 53 Debt extinguishment 53 GBPm GBPm 53 - -freefall parachute 53 -BioCryst Pharmaceuticals NASDAQ BCRX 53 Pro Forma EBITDA 53 - Operating [022] 53 - Non GAAP [013] 53 = Net [031] 53 c Calculated 53 Depreciation Amortization 53 #,# =Jaegle 53 MSEK -# [002] 53 + - + - [009] 53 - -Sumi é Art 53 NKr 53 - -Bredbury 53 R'# 53 = NetSao Pedro 53 OTHER EXPENSE 53 = Net [034] 53 -Polycom telepresence solutions 53 recoverables 53 - Total noninterest [001] 53 Pro Forma Revenues 53 - - [041] 53 Adjusted Non GAAP 53 LPT Agreement 53 excluding depreciation depletion 53 hh mm ss 53 - - [042] 53 -Inc. Amex IAO 53 prorata 53 CAPITAL ASSETS 53 uncollectible accounts receivable 53 uncollectability 53 Proportionate 53 - Non GAAPsmokable form 53 Valuation allowance 53 #,# -Abdullah Hamoud 53 - Operatinluddites 53 - -Anna Morena Baccarin 53 Pro forma adjustments 53 discontinued operations - 53 addback 53 Innovis Entities 53 Copano commodity 53 Expense Income 53 - -OSCAR WINNING 53 #.#.# #.#.# [006] 52 - Non GAAP [009] 52 - - [085] 52 #.#p #.#p [004] 52 Nonrecurring 52 - - Net [059] 52 FINANCIAL RATIOS 52 -#,# -#,# [007] 52 intangible impairments 52 promissory note receivable 52 - - Net [012] 52 - - [094] 52 #,#,# - [003] 52 Performance Ratios annualized 52 #,#,# [005] 52 [017] 52 Reimbursable costs 52 - Adjusted [019] 52 #,#,# #,#,# -DH Ellis Burks 52 #.#p #.#p [007] 52 - - Total [037] 52 #.#.# [011] 52 KZT #.#bn [002] 52 -Crohn disease rheumatoid arthritis 52 audited unaudited unaudited 52 - OperAyscough 52 AND SUBSIDIARIES SEGMENT REPORTING 52 -# -# [005] 52 -Elmers 52 operatingincome 52 - - EarningsGordan Strachan 52 NIS# [003] 52 AND FINANCING ACTIVITIES 52 - - [103] 52 earnout payment 52 #.#.# #.#.# #.#.# [001] 52 Beneficial Ownership 52 -Tioman 52 - - Net [055] 52 - -plumbers pipefitters 52 Non GAAP adjusted EBITDA 52 Deprec iation 52 - - [005] 52 Adjusted Homebuilding EBITDA 52 Contributed Retained 52 #,#,# = [009] 52 Pro Forma Earnings Per 52 Recurring Adj 52 -Lighting Designers 52 -Indonesia BBRI.JK 52 OPERATING LOSS 52 - - Earnunderwent resection 52 Pro forma Pro forma 52 - Non GAAPalanquero base 52 actuarial liabilities 52 expenses associated therewith 52 -OT Nate Solder 52 - - Nesignandsight newsletter 52 Cents Cents 52 - Non GAAP [031] 52 - - [086] 52 defeased loans 52 -Hanzala Malik 52 Adjusted EBT 52 totaled Ps 52 - - [093] 52 outflow inflow 52 -homing instinct 52 ofapproximately 52 # - -Huddinge 52 -Celine Dion Eric Clapton 52 Acquisition Related 52 - -stories contradicted Silsby 52 Pro forma Adjusted EBITDA 52 -Samuele Dalla Bona 52 -Edelsberg 52 deducting underwriting 52 unamortized deferred 52 Excess Cash Flow 52 ASSUMING DILUTION 52 TRY# [002] 52 -1 -1 52 SHAREHOLDER 'S EQUITY 52 nonroutine income 52 ANALYSIS OF NON 52 Debt prepayment 52 loss NOL carryforward 52 - Operating [018] 52 -agreements technological obsolescence 52 - Unaudited [001] 52 -orchitis 52 MNOK #.# 52 -Soft soled shoes 52 - NET INTEREST [002] 52 -deniable 52 - - Net [019] 52 Tax Expense 52 UILIC 52 Parent Entity 52 - Operating [006] 52 -#,# -#,# -#,# [003] 52 Non Controlling Interests 52 Assuming Dilution 52 - - Diluted [008] 52 Individual Annuities segment 52 CASH FLOW FROM INVESTING 52 excluding reimbursable 52 reinsurance reinstatement 52 - - Total [059] 52 - Non GAAP [028] 52 Exploration Expense 52 MSEK -# [001] 52 - Adjusted [030] 52 contingent earnout 52 = Average [005] 52 Borrowing Fees 52 - - Net [002] 52 JPY4 52 -Lee Seung chul 52 Qtr Qtr Year 52 § #.#-# [007] 52 - -Guldeniz 52 #,#,# #,#,# -Affiliate Membership 52 TOTAL NONINTEREST EXPENSE 52 Reported Unaudited Condensed 52 STEWART ENTERPRISES INC. AND 52 Excludes amortization 52 Operating Expense Ratio 52 - -VVAF 52 Depreciations 52 uncollectible reinsurance 52 -#.# -#.# [011] 52 -T#/T# 52 Commodity derivative 52 c Consists 52 impacting comparability 52 Balance Sheet Assets 52 = Operating [002] 52 -Health Care DMHC 52 - -Davis Jayalath 52 TOTAL OTHER INCOME EXPENSE 52 #,#,# #,#,# - [018] 52 - INCOME FROM [002] 52 Timeshare segment 52 assets# [002] 52 Consists primarily 52 = Diluted earnings [008] 52 unaudited unaudited audited 52 EBIT amounted 52 earnout payments 52 -#,#,# -#,#,# [001] 52 - Operating [009] 52 Asset Retirement Obligation 52 AND LIABILITIES 52 -FFK 52 Innovene operations 52 E# Mn 52 TOTAL INTEREST EXPENSE 52 See IRS Publication 52 -PROCTOR Water 52 TRANSACTIONS WITH RELATED PARTIES 52 -Brookfield Asset Management BAMa.TO 52 NPV8 51 NM Total noninterest 51 -David# 51 kEUR 51 = ReconciliIsilon IQ delivers 51 b Includes 51 #.#. #.#.# [002] 51 - Expenses [006] 51 -CICs 51 = Net [038] 51 -Lynnae McCoy 51 Pro Rata 51 # # -read girlie magazines 51 Basic# 51 Appendix 4E 51 Per Share Amount 51 - BalanMarraffa 51 #,# #,# [011] 51 adopting SFAS #R 51 - -Greg Geoffroy 51 = Weighted average [026] 51 - Diluted 51 #compared 51 OTHER INCOME Interest 51 Supplemental Disclosure 51 depreciation amortization accretion 51 - - Net [021] 51 -#.# -#.# -#.# [009] 51 - Loss [033] 51 Excluding nonrecurring items 51 inventories revalued 51 - OpBPMs 51 - - Total [032] 51 Funded Debt 51 Adjusted pro forma 51 - Gross [025] 51 -planting saplings 51 - - [090] 51 aftertax charge 51 deferred loan origination 51 Ending Balance 51 Forma Forma 51 CASH FLOWS USED IN 51 reinsurance receivables 51 - - [112] 51 - - Income [031] 51 Asset Impairments 51 DKK #,#,# 51 -Sheikh Mohammed Godolphin 51 nonvested stock 51 Recurring FFO 51 - Operating [027] 51 Merger Related 51 n#.# [001] 51 - - [058] 51 #,#,# = [017] 51 dividing noninterest expense 51 - Adjusted [025] 51 - - NetMarigot Bay r 51 EARNINGS SUMMARY Net 51 =SpatialFX 51 -lipid nanoparticles 51 - Stave Lake 51 excludes noncash 51 -#,# -#,# [003] 51 ZDP Shares 51 - Adjusted EBIJoaquim Rafael 51 - -Justice Lynn Ratushny 51 -Brad Dorfman editing 51 Zero Coupon Convertible Notes 51 Qualcomm Strategic Initiatives 51 Note Receivable 51 Q#/# Q#/# [001] 51 - - [029] 51 - - [074] 51 -Keops 51 - CaLou Smit 51 intangible impairment 51 Nominal Delta 51 CHF5 51 - Subtotal [005] 51 = Net [001] 51 Expense Adjustment 51 + - [024] 51 #,#,# #,#,# -NFTY 51 Nil Nil Nil Nil 51 - - Quicks 51 -Artunduaga 51 - TOTAL LIABILITIES [008] 51 OPERATING REVENUE 51 Income Deductions 51 Nonoperating 51 Items Affecting Comparability 51 = Income [003] 51 - OPERATING INCOME [003] 51 Profitability Ratios 51 income teb 51 postretirement expense 51 #,# -INDUSTRIES INC. 51 - - Net [008] 51 ALON HOLDINGS BLUE SQUARE 51 #.# - - [001] 51 [001] 51 = Non GAAP [008] 51 Units Amount 51 - Non GAAP [029] 51 Intangible amortization expense 51 #,#,# #,#,# - [013] 51 stock basedcompensation 51 SPECIAL ITEMS 51 #,#,# #,#,# -IBS C 51 - -organizer Emily Eavis 51 Deductions depreciation 51 EEK #mn 51 Ordinary Unitholders 51 #,#,#,# [016] 51 - Total noninterest [003] 51 Ordinary Dividends 51 - - Toandrea@andreakay.com 51 #,#,# [023] 51 RUB#.# [004] 51 ncome 51 #,#.# #,#.# - [003] 51 TOTAL CAPITAL 51 - Adjusted [034] 51 = Basic [015] 51 #,# -appartment 51 #,#,# #,#,# -placekicker Sandro DeAngelis 51 intangibles amortization 51 asset impairments severance 51 #,#,#,# [018] 51 > > > [002] 51 -#,#.# -#,#.# 51 -# -1 51 OFCD Optionally Fully 51 CHF #'# [002] 51 -hooker Marius Tincu 51 UAH #.#mn [004] 51 = Adjusted [002] 51 Q2 Q2 Ytd 51 INCOME FROM DISCONTINUED OPERATIONS 51 AUDIOCODES LTD 51 noncurrent portion 51 Weighted Avg 51 -TUMS 51 INCOME LOSS FROM CONTINUING 51 #,# =Bill Duemling 51 Standardized distributable cash 51 -Sector Index HGX 51 totaled RUB 51 Compensation Expenses 51 GBP#.# [001] 51 - - Net [028] 51 - #,#,# #,#,# [004] 51 MSEK -#.# 51 n#.# [002] 51 excludes depreciation amortization 51 #,#,# #,#,# Deferred [001] 51 CONSOLIDATED CASH FLOW STATEMENT 51 - - [126] 51 catastrophe reinsurance reinstatement 51 - Operating [029] 51 - -Mike Butia 51 = Adjusted [014] 51 Translation Retained 51 -Bandoh 51 identifiable intangible 51 THIRD QUARTER HIGHLIGHTS 51 CAD#.# [001] 51 policyholder dividends 51 increaseof 51 Contingent liabilities 51 -#,# -#,# -#,# [006] 51 - Adjusted [024] 51 ISRAEL LTD 51 Ceded premiums 51 Excluded Shareholders 51 EBT amounted 51 noncumulative perpetual preferred 51 - OpeDHQ 51 EUR# EUR# [001] 51 Motorhome Resorts Segment 51 SEK #.#M #.# 51 BERKSHIRE HILLS BANCORP INC. 51 #.#p #.#p [008] 51 income# [002] 51 -delegitimation 51 j Includes 51 Cents Cents Basic 51 - - [021] 51 Statutory surplus 51 - - [062] 51 includible 51 #,#,# [031] 51 - Income [005] 51 depreciation amortization depletion 51 -Robin Preiss Glasser 51 -Wallagrass 51 #,# -POLAROID trademark 51 COMMERCIAL VEHICLE GROUP INC. 51 Taxes Taxes 51 Annual Reset 51 - - TotalYourLink 51 Numerator 51 Derivative instrument 50 CAD#.# [005] 50 Installment Payment 50 - Non GAAP [005] 50 Excluding goodwill impairment 50 REAL ESTATE BUSINESS 50 NET ASSETS 50 SEK -#.# [001] 50 #.#bln rbl [003] 50 -Gacy 50 Excludes unrealized 50 Extinguishment 50 excluding AOCI 50 Depreciation Amortisation 50 CONTINGENT LIABILITIES 50 -Employment Eligibility Verification 50 unaccreted discount 50 Unvested 50 Unaudited Unaudited Audited 50 Accrued severance 50 - -Belusko 50 - - Net [051] 50 - NET INCOME [020] 50 - TOTAL [028] 50 BLUE SQUARE ISRAEL LTD 50 Consolidated Entities 50 Non Recurring Items 50 OTHER INCOME 50 #,#,#,# [015] 50 reinsurance recoveries 50 Financing Activities Issuance 50 NPREIT 50 GBPm GBPm GBPm GBPm 50 #Q'# #Q'# 50 INVESTMENT TRUST Consolidated Statements 50 Proforma Proforma 50 - Net [013] 50 - - [092] 50 cash outflow inflow 50 Pro forma diluted 50 timberland disposals net 50 Three Months EndedDecember 50 - Adjusted [007] 50 FAD payout ratio 50 #.#mln rub [002] 50 -megabases 50 = Net [039] 50 -THE FORUM 50 Products Declare Monthly 50 Continuing Ops 50 SHAREHOLDERS FUNDS 50 -BiH Presidency 50 accrued thereon 50 -agriculture Renson Gasela 50 Normalized EPS 50 FOR THREE MONTHS 50 nonoperating expense 50 -Gottron 50 - Adjusted [015] 50 temporary impairments OTTI 50 -#.# -#.# -#.# [012] 50 WEIGHTED AVG 50 preacquisition 50 Reclassifications 50 EUR#.#million 50 -#.# -#.# -#.# [005] 50 -Mahi Gill 50 #,#,# -Somawansa Amarasinghe 50 Mayne Pharma intangible assets 50 - - [128] 50 MFB Corp 50 Amorti zation 50 Convertible subordinated debt 50 -Tilak Marg 50 Unappropriated 50 EURO#.# [001] 50 Income Applicable 50 Normalised earnings 50 affecting comparability 50 EARNINGS Taxable equivalent 50 AFTER TAX 50 - Total noninterest [002] 50 KM #.#mn [001] 50 ments ments 50 LAE reserves 50 Rs.#.# Crores [001] 50 Voisey Bay royalty 50 Variance Variance 50 FINANCIAL DETAILS 50 -Coco Reef 50 € #,# bn [002] 50 RM#.#mil [002] 50 AMEX aac 50 #,#,#.# #,#,#.# 50 - - Total [053] 50 Embedded Derivatives 50 Amount Ratio Amount Ratio 50 - - Total [017] 50 #,# -Reid Brignac homered 50 GBPm 50 Unizan merger 50 Eur #,# 50 Unaudited Pro Forma 50 #.# [001] 50 Ps.7 50 - Total noninterest [005] 50 - Non GAhornbeams lining 50 JDA SOFTWARE GROUP INC. 50 DAY AVG 50 - - Net [018] 50 Liquidated damages 50 CurrencyShares SM Exchange Traded 50 -Dehring Bunting 50 - Loss [026] 50 - - Net [015] 50 - - [130] 50 - - [060] 50 Depreciation depletion accretion 50 EUR# mn [001] 50 -NIDC 50 NTAV 50 #,# -Glenn Argenbright 50 intersegment eliminations 50 #.#x #.#x #.#x #.#x [001] 50 Total [003] 50 FARESTON ® 50 = Average [015] 50 junior subordinated deferrable 50 OTHER OPERATIONS 50 Indemnities 50 Liabilities Deferred 50 #.#.#,# 50 - Net [011] 50 - Revenues [006] 50 -BaseMetals.com analyst William 50 - -profitabilty 50 - Operating [025] 50 # -Ludivine Kreutz 50 Unconsolidated Affiliates 50 Other Income Deductions 50 Total Leverage Ratio 50 unamortized portion 50 #,#,# #,#,# = [010] 50 - Adjusted [014] 50 - - Total [071] 50 - OperaStankowski 50 USGAAP 50 recourse indebtedness 50 ADJUSTED FOR 50 - - Net [033] 50 -Gabriel McCulley 50 unactivated equipment 50 #,#,# #,#,# -HAROLD MEYERSON 50 Goodwill #,#,# #,#,# [003] 50 #,#,# [017] 50 Corporate Overhead 50 excluding nonrecurring 50 - - [065] 50 -By ANTHONY WITRADO 50 #,#,#,#,# [010] 50 - #,#.# #,#.# [001] 50 Than Temporary Impairment 50 CAD#m [002] 50 DJOFL 50 Common Stockholders Equity 50 - - [066] 50 CDFS joint ventures 50 - Pro forma [002] 50 nonrecurring expenses 50 #,#.#,#.# 50 - Net [006] 50 -DAVID BRUCE 50 Unearned premium 50 Accretion expense 50 #,#,# Commitments 50 tions tions 50 Total Capitalization 50 Adjusted EBITDA excludes 50 Acquisitions Dispositions 50 #.#mln rub [001] 50 GBP #.#m [003] 50 E1 #Mn 50 #.#c #.#c #.#c #.#c 50 FFO Fully Diluted 50 #,#,# #,#,# Accrued [001] 50 - -Kratofil 50 EUR -#.# -#.# [002] 50 # -b Reflects 50 - Unaudited UnauditWatercutter 50 Expense Benefit 50 R#m R#m [002] 50 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 50 Capitalised 50 RMB#.# [001] 50 - -Comic Book Challenge 50 #,#,#,#,# [007] 50 - Net [026] 50 -Ancil Hoffman Park 50 Normalized EBITDA 50 #,# #,# #,# [009] 50 nonoperating income 50 Compensation Expense 50 f g 50 - Balance [003] 50 Curtailment gain 50 - - Net [058] 50 SunOpta Foods 50 -Swindon Spitfires 50 Fully Diluted Share 50 Shahriar Kia spokesman 50 GBP#.#m [001] 50 SEK -#.# -#.# [001] 50 - - [049] 50 - - Total [007] 50 - - Total [021] 50 - - Total [040] 50 OTHER ASSETS Goodwill 50 - - [064] 50 Expenses Interest expense 50 ACCRETION 50 #,#,# #,#,# - [015] 50 reinsurance commutations 50 Deducting 50 AND ADJUSTED 50 -OF Luis Terrero 50 [022] 50 Lease termination 50 #,# [022] 50 COMMITMENTS AND CONTINGENCIES 50 Cheneys owed 50 #,#,# #,#,#,# #,#,# 50 Xantic acquisition 50 - Operating [016] 50 #,#,#,#,#,#,# [001] 50 -Andrea Seabrook 50 excluding MYA 50 Pro forma EPS 50 continuingoperations 50 - Total liabilities [011] 50 NET ASSET VALUE 50 - Loss [013]