Related by context. All words. (Click for frequent words.) 80 - Adjusted [011] 70 - Adjusted [010] 69 - Adjusted [028] 68 - Adjusted [005] 68 - Adjusted [003] 67 - Adjusted [019] 67 - Adjusted [025] 66 - -Corporatism 66 - Adjusted [016] 65 - Adjusted [021] 65 - Non GAAP [002] 65 - Adjusted [022] 65 - Adjusted [029] 65 - Adjusted [009] 65 - Adjusted [006] 65 Add subtract 65 - Adjusted [001] 64 - - Nesignandsight newsletter 64 - - Net [031] 64 - AdjusETON 64 - - Net [047] 64 - Loss [032] 64 - Non GAAP [018] 64 - Adjusted [034] 64 - Non GAAP [009] 64 - Loss [022] 63 - - [112] 63 - Operating [008] 63 -Laemmle Music 63 = Adjusted [014] 63 - OperaStankowski 63 - Net [013] 63 - Adjusted [030] 63 - Adjusted [013] 63 - - [005] 63 - Adjusted [007] 63 - - NetGranara 63 - Net [029] 63 -DD2 63 - Income [025] 63 intangible asset impairments 63 - Income [002] 63 - - [023] 63 -Josephine Marcotty 63 - InFree Documentation License 63 - Income [031] 63 - Operating [029] 63 - Ifreshly dug 63 -Gottron 63 - Net [014] 63 - Net [006] 63 - - Net [043] 63 - Net [011] 63 - Income [019] 63 - Loss [013] 63 -Brad Dorfman editing 63 - - [088] 63 - Non GAAP [027] 62 - Income [027] 62 - Income [004] 62 - Adjusted [026] 62 - - Net [034] 62 - - [085] 62 - NeDEFENDERS 62 - - [019] 62 - Loss [019] 62 - Income [017] 62 - Operating [028] 62 - Non GAAP [004] 62 - Operating [004] 62 - OCBSO 62 - Loss [021] 62 - Operating [009] 62 - - Non GAAP [002] 62 -#.# -#.# -#.# [009] 62 - Income [018] 62 - - Net [058] 62 - - Net [049] 62 - -DARDEN 62 - Income [012] 62 - - Nforecaddie 62 - - [045] 62 - - Total [037] 62 - - [097] 62 - Operating [016] 62 - Income [023] 62 - - [084] 62 - Income [006] 62 equity method investees 62 - - Net [055] 62 - Earnings [002] 62 - Non GAAP [015] 62 - Adjusted [033] 61 - Net [007] 61 - Adjusted [017] 61 - Operatinluddites 61 - - [065] 61 #,# -Reid Brignac homered 61 - Non GAAP [001] 61 = Adjusted [002] 61 - Non GAAP [025] 61 Goodwill impairment charge 61 MSEK -# [002] 61 -Ajkai Timfoldgyar plant 61 - - Net [037] 61 - -TINDALL 61 c Includes 61 - Income [007] 61 - -Punishes 61 - Net [030] 61 - - Net [035] 61 Debt extinguishment costs 61 - - [048] 61 - -Guldeniz 61 - Income [024] 61 - - Net [002] 61 INCOME LOSS BEFORE INCOME 61 - Loss [029] 61 - OpeDHQ 61 - Aijaz Hussain 61 - Income [020] 61 - - Non GAAP [006] 61 #,# -ANDREW J. FERRARO 61 - - Net [041] 61 - Net [033] 61 - NetTransy 61 - Loss [034] 61 - - Non arachnophobes 61 - Loss [027] 61 - - [092] 61 - Adjusted [015] 61 - Operating [019] 61 discontinued operations - 61 #,# -SPIN BOLDAK Afghanistan 60 LPT Agreement 60 - Non Shane Germann 60 Nonrecurring 60 - Adjusted EBITDA [001] 60 Unrealized foreign 60 #,# -INDUSTRIES INC. 60 Nonoperating income 60 - Non GAAP [017] 60 - Adjusted [023] 60 Currency translation adjustments 60 - Loss [030] 60 Items excluded 60 Currency translation 60 Unrealized derivative 60 - - Net [009] 60 - OperatiMcGrath RentCorp 60 - Loss [031] 60 - - Quicks 60 - Stave Lake 60 - - Total [072] 60 - Loss [008] 60 - Net [003] 60 - NUGF 60 - Non GAAP [028] 60 - - Non GAAPHawai'i Paroling Authority 60 - Income [022] 60 - Income [033] 60 - - Net [019] 60 - Adjusted [024] 60 LOSS INCOME FROM CONTINUING 60 - - [094] 60 -#,# -#,# [010] 60 NONRECURRING ITEMS 1 60 - Operating [021] 60 - Net [026] 60 Loss Gain 60 - - [111] 60 - Operating [026] 60 - - [096] 60 -#,# -#,# -#,# [002] 60 -THE FORUM 60 - - Net [038] 60 - Operating [001] 60 - Net [021] 60 - Income [028] 60 DECREASE INCREASE IN 60 - - Net [011] 60 - Non GAAP [031] 60 - ADLs 60 COS Restructuring 60 - - Income [012] 60 - IncLightWorks 60 - - Net [008] 60 - - [016] 60 - - Net [007] 60 - Operating [018] 60 - Operating [017] 60 CONTINUING OPERATIONS 59 #,#,#,# [002] 59 - -Semiconductor Manufacturing International 59 - Operatingdanged 59 - Loss [010] 59 - -Schaake 59 - - Net [044] 59 - - [130] 59 Pro forma diluted 59 - - Income [033] 59 - Net [004] 59 OTHER INCOME 59 - - Net [026] 59 - Loss [001] 59 - - Net [028] 59 - IncomeMarkit Economics showed 59 - -Walshaw 59 - Income [032] 59 -Inc. NASDAQ CHTR 59 - -freefall parachute 59 - - [117] 59 - Net [002] 59 #,# #,# #,# [009] 59 - Operating [010] 59 - Non GAAPsmokable form 59 - - Non GAAP [007] 59 - Loss [020] 59 -Resiliency Campus 59 - Operating [030] 59 - - Non GAAP [001] 59 -# -#,# 59 Discontinued operation 59 - Adjusted [031] 59 -David# 59 -BiH Presidency 59 AND INCOME TAXES 59 - -seemingly unquenchable 59 - - [015] 59 - LTEAMMATES 59 - - Earnunderwent resection 59 Non GAAP adjustments 59 - Adjusted [012] 59 #,#,# -Somawansa Amarasinghe 59 - Loss [026] 59 -Caged Bird Sings 59 - Operating [020] 59 - - Income [025] 59 - -Victor Ezeji 59 OTHER INCOME EXPENSE Interest 59 -Unprovoked 59 - -Labyer 59 - Adjusted [002] 59 - Operating [003] 59 Nonrecurring items 59 Before Unusual Items 59 - Operating [015] 59 - Operating [013] 59 - Income [003] 59 INCOME LOSS FROM CONTINUING 59 Nonoperating 59 - Non GAAP [023] 59 - - [006] 59 - Net [038] 59 -mintages 59 - Non GAAP [016] 59 Tax Expense 59 Assumed provision 59 Valuation allowance 59 = Adjusted [003] 59 - Incombingos 59 - Income [009] 59 -Gacy 58 - Net [023] 58 - - Net [046] 58 - - Net [004] 58 - Net [040] 58 - - [074] 58 -# -# -# [002] 58 - Income [011] 58 = Operating [002] 58 #,# -oxidative enzymes 58 - LossSanta Margarita Ranch 58 #,# -Radhika Menon Theodore 58 - Net [035] 58 - -Bredbury 58 - Loss [018] 58 - Income [021] 58 excludes unrealized gains 58 OPERATING EARNINGS 58 - Income [030] 58 - Income [010] 58 -# -# -#,# 58 -Von Hippel Lindau 58 - Loss [014] 58 - Loss [017] 58 - - [041] 58 - - [093] 58 LOSS BEFORE INCOME TAXES 58 - - Net [016] 58 - -watt amp 58 - Operating [025] 58 - Loss [024] 58 INCOME FROM CONTINUING OPERATIONS 58 - Net [036] 58 - Net [028] 58 = Net [027] 58 - Net [022] 58 b Excludes 58 DAC offsets 58 -Tilak Marg 58 LOSS FROM DISCONTINUED OPERATIONS 58 - - Net [023] 58 - Net [015] 58 OPERATING LOSS 58 - Loss [011] 58 - Net [008] 58 #,# -#,# #,# 58 - - [126] 58 - Diluted 58 - - Net [003] 58 - - Income [027] 58 - - [073] 58 - Operating [014] 58 - Non GAAP [019] 58 - - Income [005] 58 - - LossHage Geingob Stadium 58 - Net [020] 58 - Net [001] 58 acquisitions divestitures transfers 58 Non GAAP Diluted EPS 58 - Non GHanno Coetzee 58 Income Taxes Allocable 58 - Loss [006] 58 - Income [014] 58 #,# -Outasight 58 - Net [005] 58 -#,# -#,# [009] 58 - -plumbers pipefitters 58 Unrealised 58 - - Net [032] 58 - Net [037] 58 Intangibles amortization 58 - Earnings [001] 58 BEFORE TAX 58 - - TotRobert Gisevius Jr. 58 SEK -#.# -#.# [003] 58 - Net [019] 58 Restructuring Charges 58 - Income [015] 58 accretion DD & 58 - - [075] 58 = NetSao Pedro 58 - - [001] 58 -dnj.com 58 - Income [016] 58 - - Net [001] 58 - - Net [024] 58 - - Net [051] 58 - IncoMudug 58 - - [090] 58 Deferred Income Tax 58 - Operating [005] 58 - - [087] 58 - Non GAAP [007] 58 - Non GAhornbeams lining 58 Addback 58 Profile Research AMXL.MX Quote 58 -# -# [005] 58 amorti zation 58 -Tommy Salo 58 # - -Huddinge 58 - - Cash [004] 58 - Loss [003] 58 - - Net [060] 58 - Operating [002] 58 Reconciling items 57 #,# -BOB SANSEVERE 57 - -Mike Butia 57 -him.I 57 Depreciation depletion accretion 57 - Loss [016] 57 - - NetMarigot Bay r 57 - - [036] 57 - Adjusted EBITDA [006] 57 c Excludes 57 - - [108] 57 - Effect [014] 57 - - EarningsGordan Strachan 57 - - [077] 57 INCOME NET 57 - - Diluted [007] 57 INCOME FROM OPERATIONS 57 - - [059] 57 - - [115] 57 - - Loss [009] 57 - - Total [021] 57 #,# -Ehie 57 = Adjusted [005] 57 Curtailment gain 57 INCOME LOSS FROM OPERATIONS 57 INCOME TAX PROVISION BENEFIT 57 - Loss [009] 57 Continuing Ops 57 FAS CAS Pension 57 #,# -Abdullah Hamoud 57 - OperAyscough 57 - - Net [042] 57 - Loss [015] 57 OTHER EXPENSE 57 Adjusted diluted 57 - Net [010] 57 - - Operating [001] 57 - Loss [023] 57 LOSS INCOME FROM DISCONTINUED 57 - - [058] 57 Adjustments Restructuring 57 -Aljazeera.net 57 INTEREST EXPENSE 57 -SVW 57 Goodwill Impairment 57 INTEREST EXPENSE NET 57 Interest Expense Net 57 - Adjusted [018] 57 = Net [005] 57 Realized gains 57 - Segment [005] 57 Adjusted Gross Profit 57 EARNINGS LOSS FROM CONTINUING 57 - Non GAAP [012] 57 = Net [019] 57 - Income [001] 57 Addback Depreciation 57 OTHER INCOME Interest 57 - -Belusko 57 -#.# -#.# [001] 57 Asset Impairment 57 - - Randy Shearouse 57 - Loss [002] 57 -#.# -#.# [011] 57 - - Income [007] 57 FROM OPERATIONS 57 - - Net [012] 57 - -Comic Book Challenge 57 - - Total [007] 57 - Loss [025] 57 Adjustments Amortization 57 Stock Compensation Expense 57 - Income [013] 57 - - Income [014] 57 - - Net [039] 57 - - Net [061] 57 Depreciations 57 Remeasurement 57 -#,# #,# [004] 57 - - [026] 57 USED IN OPERATING ACTIVITIES 57 Incurred losses 57 BEFORE INCOME TAXES 57 - - Toandrea@andreakay.com 57 - Income [029] 57 Discontinued operations - [004] 57 - Net [017] 57 - Operating [027] 57 -By Cliodhna McGowan 57 -Batho Pele 57 PROFIT LOSS 57 - Effect [007] 57 Nonoperating expenses 57 - - [061] 56 -Tioman 56 - - Net Loss Attributable 56 = Non GAAP [005] 56 - - Total [045] 56 undernoted 56 #,#,# = [009] 56 -#,# -# -#,# 56 - - [054] 56 Acquisi 56 Intangible amortization 56 -#.# % [001] 56 Timberland disposals net 56 - -Nicolas Leoz 56 LIFO inventory valuation 56 - - [124] 56 - - [060] 56 = Adjusted [008] 56 - - [086] 56 - - Income [035] 56 = Earnings [018] 56 - OpBPMs 56 - Loss [033] 56 Adjustments Impairment 56 depreciation accretion 56 GBPm 56 -TUMS 56 Expense Income 56 - Net [034] 56 -rightness 56 - - Non GAAP [008] 56 amorti 56 - - [014] 56 - Operating [007] 56 - Adjusted [014] 56 Currency translation adjustment 56 - - IncoLawrence Schiffman 56 Noncash goodwill impairment 56 - OperatKarnas 56 - - [053] 56 = Net [031] 56 debt extinguishments 56 MSEK -# [001] 56 Interest expense net 56 DILUTED SHARE 56 TOTAL OTHER INCOME EXPENSE 56 - - Adjusted [005] 56 - -OfficeMax ImPress R 56 -vnunet.com 56 - - Net [013] 56 - Net [039] 56 # # -read girlie magazines 56 - Loss [005] 56 - Net [027] 56 = Net [016] 56 Pro forma EPS 56 -#.#-# 56 = Net [006] 56 GBP'# GBP'# GBP'# GBP'# 56 Income Tax Provision 56 - - Total [002] 56 Excludes amortization 56 SPECIAL ITEMS 56 - Total [022] 56 equity accounted investees 56 USED IN FINANCING ACTIVITIES 56 - Operating [006] 56 - - Net [006] 56 Amortization Expense 56 Net Increase Decrease 56 - Net [024] 56 SEK -#.# [001] 56 - - [128] 56 - - Total [060] 56 - INVESTING ACTIVITIES [004] 56 - - Net [040] 56 LOSS FROM OPERATIONS 56 - - [042] 56 - - Income [032] 56 - Income [034] 56 OPERATING LOSS INCOME 56 -#,# -#,# [004] 56 Based Compensation Expense 56 - - Net [018] 56 Unallocated expenses 56 intangibles impairment 56 - - Net [025] 56 Goodwill impairment 56 EBIAT 56 - - Income [002] 56 = Net [007] 56 #,# -POLAROID trademark 56 - -secretary VK Duggal 56 - Income [005] 56 Noncash 56 - - Net [056] 56 BEFORE TAXES 56 - - Net [053] 56 - - [080] 56 - - Net [029] 56 Debt extinguishments 56 -Murabayashi 56 - - Net [027] 56 - - Net [045] 56 - - [104] 56 #,#,# #,#,# -bashings 56 - - Net [059] 56 - Adjusted [027] 56 ACTIVITIES Net 56 OTHER INCOME EXPENSE NET 56 - Operating [023] 56 = Income [003] 56 - - Net [033] 56 equity investees 55 = Income [004] 55 - - [020] 55 - Total [024] 55 # - -Cult Editor 55 - Non GAAP [029] 55 -#.# -#.# -#.# [010] 55 Amortiz 55 Pro forma adjustments 55 early extinguishments 55 - Total noninterest expense 55 NET ASSETS 55 - Net [031] 55 Provision Benefit 55 - -contralateral 55 DISCONTINUED OPERATIONS 55 - -profitabilty 55 - - [071] 55 - Operating [024] 55 OTHER INCOME EXPENSES 55 = Adjusted [013] 55 OREO valuation 55 - - Net [015] 55 Discontinued Ops 55 - - [062] 55 -CSMMU 55 #,# -Guastello 55 - SegmentPrincess Dina Mired 55 - - Total [003] 55 = Net [026] 55 - -Dorothy Rothrock 55 excluding depreciation depletion 55 -Ocula 55 -Cruz Echevarria 55 - - Adjusted EBIEuronext Amsterdam VDMN.AS 55 -#,# -#,# -#,# [001] 55 -# -# -1 55 NET EARNINGS LOSS 55 - - [103] 55 - - Total [050] 55 - - Total [020] 55 intangible assets impairment 55 -Edelsberg 55 - - [040] 55 .# Discontinued operations 55 - - Net [021] 55 - - Income [019] 55 -#,# -#,# [002] 55 PRE TAX INCOME 55 - -Commey 55 -# -1 55 NET LOSS 55 Adjusted Non GAAP 55 - - [029] 55 -# TEUR 55 = Loss [007] 55 INCOME TAX EXPENSE BENEFIT 55 - - Income [030] 55 - Adjusted [008] 55 INCREASE DECREASE IN 55 - -Greg Geoffroy 55 Asset Impairment Charges 55 = Net [041] 55 - - Total [034] 55 -4 -4 55 Continuing Operations Before 55 - - [002] 55 - Pro forma [002] 55 EUR -#.# -#.# [001] 55 #,#,# #,#,# [001] 55 - Net [025] 55 GAAP Diluted EPS 55 - Jim Clack 55 GBP'# GBP'# GBP'# 55 OTHER EXPENSE INCOME 55 GAIN LOSS 55 NET EARNINGS 55 LAE reserves 55 = Adjusted [010] 55 OPERATIONS BEFORE 55 - - TotaCNK 55 - - Net [014] 55 Other Income Expense 55 - - Total [053] 55 - - Non GAAP [004] 55 -#,# -# 55 = Diluted earnings [008] 55 - - [025] 55 Pro Forma Operating 55 #,#,# [023] 55 - Operating [012] 55 -Miner Res 55 - - Income [021] 55 Intersegment eliminations 55 -SIFs 55 TOTAL EXPENSES 55 - - Income [017] 55 = Net [017] 55 = Earnings [026] 55 EXPENSE Interest income 55 - - [106] 55 = Net [018] 55 #,#,#,# [014] 55 Discontinued operations - [002] 55 INCOME LOSS FROM DISCONTINUED 55 Asset impairments 55 -Robin Preiss Glasser 55 CASH PROVIDED BY 55 - - [028] 55 Other Specified Items 55 - SchedulStream 55 - - [067] 55 = Basic [014] 55 Adjustments Interest expense 55 - - Income [026] 55 - Non GAAP [014] 55 - - Diluted [003] 55 - Net [032] 55 - - Loss [001] 55 = Non GAAP [004] 55 expenses# [002] 55 Restructuring Charge 55 - - [037] 55 - - [013] 55 EXPENSES Interest 55 b Includes 55 Acquired Intangible Assets 55 AND MINORITY INTEREST 55 LOSS BEFORE TAXES 55 - - [070] 55 Non recurring 55 - Gross [010] 55 - - Total [018] 54 - Net [016] 54 LOSS FROM CONTINUING OPERATIONS 54 SEK -#.# -#.# [001] 54 INCOME TAX BENEFIT 54 Profit Loss 54 undernoted items 54 foreign currency remeasurement 54 -ASSAULT ON 54 SEK -#.# [003] 54 OSIs 54 Dilution gain 54 Currency fluctuation 54 - Total [005] 54 -Elie Nadelman 54 -#.# -#.# -#.# -#.# [001] 54 - - [082] 54 hedging derivative instruments 54 f Represents 54 NET ASSETS RESULTING 54 translation adjustment 54 g Represents 54 - - Income [016] 54 INCOME BEFORE INCOME TAXES 54 nonoperating income 54 Impairment Losses 54 Rm Rm Rm 54 addback 54 INCOME LOSS BEFORE TAXES 54 - Non GAAP [005] 54 -#,# -#,# -#,# -#,# [003] 54 Amorti 54 #,# -Julia Cumes 54 Depletion depreciation amortization 54 Impairment Charges 54 cash inflow outflow 54 Expense Expense 54 c Consists 54 -#,# [002] 54 - - [081] 54 amort 54 DECREASE IN CASH AND 54 OTHER INCOME NET 54 Noninterest 54 -#.# -#.# -#.# [012] 54 timberland disposals net 54 EFFECT OF FOREIGN CURRENCY 54 nonoperating expense 54 Pro Forma Net 54 - Non GAAP [026] 54 - Segment [004] 54 CASH FLOW FROM INVESTING 54 - Totgarden gnome 54 depreciation depletion amortization 54 - - Net [052] 54 - Income [026] 54 OTHER EXPENSE Interest expense 54 Debt extinguishment 54 Income Loss Before 54 Adjusted OIBDA excludes 54 - - Total [058] 54 - Gross [018] 54 INCOME BEFORE TAXES 54 Income Expense 54 NET LOSS INCOME 54 GAAP EARNINGS 54 Unconsolidated Affiliates 54 = Net [012] 54 #,# -appartment 54 - Non GAAP [008] 54 Divested Businesses 54 - - Adjusted [001] 54 Acquisition Related 54 INCOME TAX BENEFIT PROVISION 54 - - [066] 54 = Net [004] 54 Reconciling Items 54 Depletion depreciation 54 -#,# -#,# [007] 54 = Net [034] 54 - - Adjusted [004] 54 - TotaMTBC 54 TOTAL OTHER INCOME 54 - Expenses [015] 54 SEK -# 54 = Adjusted [006] 54 - -AMARE 54 - Operating [022] 54 excluding BIBP 54 intangibles amortization 54 EARNINGS BEFORE INCOME TAXES 54 = Reconciliation [003] 54 = [048] 54 - -skeleton sled 54 CNH GLOBAL NV 54 - - [089] 54 - Cash [023] 54 Benefit Provision 54 -homing instinct 54 - - Total [033] 54 equity investee 54 - CASH FLOWS [012] 54 - - [030] 54 Proved Developed Reserves 54 EBIT amounted 54 -#,#.# -#,#.# 54 -Ivgi 54 - INCOME LOEducation HMIe 54 - - Income [006] 54 - Adjusted EBITDA [002] 54 Segment Profit 54 Reported Unaudited Condensed 54 - Total [031] 54 MSEK -#.# 54 Restructuring impairment 54 flow hedges 54 - -Justice Lynn Ratushny 54 d Represents 54 - Gross [023] 54 = Net [039] 54 EURm 54 - - [057] 54 - Loss [004] 54 -Blyleven 54 - - Income [010] 54 uncollectible accounts receivable 54 NET INCREASE IN 54 -Civilian Nuclear 54 - - Cash [007] 54 Total Noninterest Expense 54 Pro forma net 54 MSR hedging 54 - With Bogart Bacall 54 - - [127] 54 Before Depreciation Amortization 54 postretirement expense 54 - - Total [044] 54 - [013] 54 -#.# -#.# -#.# -#.# [007] 54 continuingoperations 54 DAC unlock 54 PROVISION FOR INCOME TAXES 54 INCOME FROM DISCONTINUED OPERATIONS 54 investees partially offset 54 = Net [038] 54 = Diluted [002] 54 #,#,# =coach Anthony Levrets 54 -NIDC 54 Adjusted EBITDA excludes 54 PRE TAX OPERATING EARNINGS 54 HERCULES OFFSHORE INC. AND 54 Total Operating Expenses 54 Currency translation differences 54 -READFIELD Maine 54 NET INCOME LOSS 54 nm nm 54 - -OSCAR WINNING 54 - CaLou Smit 54 = Net [035] 54 unrealized derivative gains 54 - - [027] 54 - Expenses [006] 54 Significant Items 54 - - Diluted [005] 54 Cumulative translation adjustment 54 Asset impairment 54 = Adjusted [009] 54 -#,#.# [001] 54 - - Operating [003] 54 -ABGL 53 Mayne Pharma intangible assets 53 = Net [029] 53 -Sheikh Mohammed Godolphin 53 -Castries St. 53 #,#,# [017] 53 OTHER COMPREHENSIVE INCOME 53 = Operating [001] 53 = Per [005] 53 Add Depreciation 53 - NET LOSS [001] 53 NOL utilization 53 -planting saplings 53 #.# =Atatahak 53 - -Dennis Georgatos 53 = Basic [019] 53 - Total [021] 53 = [014] 53 #,# #,# #,# [008] 53 CASH FLOWS PROVIDED BY 53 Drivetrain segment 53 R'# R'# 53 #,#,# =electrowetting displays 53 OPERATING INCOME 53 = [046] 53 - - [122] 53 - -Prevelle 53 - -Mauras 53 - Investing [002] 53 - Total [029] 53 = [030] 53 #,#,# #,# -Lavalas supporters 53 INCOME TAXES 53 - - [012] 53 - - Total [039] 53 = NDelara 53 - - [049] 53 Adjusted 53 - - [125] 53 Non Recurring Items 53 #,# #,# [002] 53 nonconsolidated affiliate 53 = Net [008] 53 - - Earnings [004] 53 - EBITDA [003] 53 EBITDA1 53 - - [046] 53 Average Balances Assets 53 - - Total [071] 53 TO NET CASH 53 -Crohn disease rheumatoid arthritis 53 -INSERM U# 53 Underwriting Income Loss 53 Debt Extinguishment 53 - - Loss [006] 53 - - Total [016] 53 expense# [001] 53 depreciation amortization impairment 53 Foreign Currency Translation 53 - Loss [012] 53 Goodwill impairment - [002] 53 Copano commodity 53 -Mohmand tribal region 53 -#,# -#,# [003] 53 -#.# -#.# -#.# -#.# [004] 53 -disc protrusion 53 = [005] 53 -cleveland.com 53 #,#,# #,#,# -Lindsay Czarniak 53 - - [035] 53 unrealized derivative 53 Unizan merger 53 INCOME TAX PROVISION 53 Fully taxable 53 assuming dilution 53 LIFO liquidation 53 Depreciation -#.# -#.# 53 - -Corn Palace 53 - Adjusted EBITDA [010] 53 Depreciation Amortization 53 -Chris Bocklet 53 -Cretin 53 - Total [030] 53 #,# =Jaegle 53 #,# -#,# [005] 53 Adjustments Depreciation 53 - -Sumi é Art 53 Income Tax Expense Benefit 53 PROVIDED BY USED IN 53 #,#,# [005] 53 Exclude Restructuring 53 intangible impairment 53 - -AccuWeather meteorologist 53 - Total [015] 53 - -Abotsi 53 - - Income [031] 53 - Adjusted EBITDA [003] 53 Purchased intangibles amortization 53 = [041] 53 Estimated Estimated 53 - Nowww.bjc.psu.edu 53 FTE adjustment 53 Discontinued operations Income 53 AMORTIZATION 53 - - Income [029] 53 Unrealized gains 53 amortization OIBA 53 GBPm GBPm GBPm 53 - Adjusted EBITDA [004] 53 - -Muthana airfield 53 pension curtailment 53 = Net [036] 53 = GAAP [002] 53 #compared 53 Negatively impacting 53 = Operating [003] 53 - - Total [070] 53 OPERATING PROFIT 53 Goodwill impairment - [003] 53 -Kibby Mountain 53 = Basic [013] 53 - -McCOURTY Jason 53 NET INCOME 53 Headline PBIT 53 Administrative Expense 53 Vinyls segment