Related by context. All words. (Click for frequent words.) 82 SEVERANCE PAY FUND 82 INCOME TAX BENEFIT 81 INCOME TAX PROVISION BENEFIT 81 - TOTAL [013] 81 BY USED IN 80 - INCOME LOEducation HMIe 80 INCOME TAX PROVISION 80 AND MINORITY INTEREST 80 INCOME BEFORE PROVISION FOR 80 INCOME TAX EXPENSE 80 INTANGIBLE ASSETS NET 79 OTHER EXPENSE NET 79 LOSS FROM OPERATIONS 79 OTHER EXPENSE 79 END OF PERIOD 79 BEGINNING OF PERIOD 79 OTHER ASSETS NET 79 AVERAGE SHARES OUTSTANDING BASIC 79 SHARES OUTSTANDING DILUTED 79 CASH EQUIVALENTS AT 79 INCOME TAXES #,#,# 79 - NET INCOME [024] 79 MINORITY INTEREST IN 78 LOSS FROM DISCONTINUED OPERATIONS 78 OTHER CURRENT ASSETS 78 NET LOSS INCOME 78 INCOME TAX BENEFIT PROVISION 78 OF PERIOD 78 DEPRECIATION AND AMORTIZATION 78 CUMULATIVE EFFECT OF 78 ACCOUNTS RECEIVABLE NET 78 OPERATING LOSS INCOME 78 COST OF GOODS SOLD 78 FROM CONTINUING OPERATIONS 78 AMORTIZATION 78 INCOME BEFORE TAXES 78 GROSS PROFIT #,#,# #,#,# [001] 78 DEFERRED TAXES 78 FROM OPERATIONS 78 BANK OWNED LIFE INSURANCE 78 OTHER INCOME 78 OTHER INCOME EXPENSE NET 78 - NET INCOME [007] 78 - CASH AND CASH [004] 78 - NET INCOME [019] 78 AT BEGINNING OF PERIOD 78 - Total Assets [014] 78 OTHER INTANGIBLE ASSETS 78 -INSERM U# 78 - Total Liabilities [025] 78 OTHER OPERATING 78 Deferred Debits 77 PREFERRED STOCK DIVIDENDS 77 PROVISION BENEFIT FOR 77 EQUITY ACCOUNTED INVESTMENTS 77 INTANGIBLE ASSETS 77 OTHER NON CURRENT ASSETS 77 OPERATIONS BEFORE INCOME TAXES 77 INCOME LOSS FROM OPERATIONS 77 PROVISION FOR BENEFIT FROM 77 ATTRIBUTABLE TO CEPHALON INC. 77 OTHER OPERATING INCOME 77 SELLING GENERAL AND ADMINISTRATIVE 77 #,#,# #,#,# -By Innocent Anaba 77 - TOTAL LIABILITIES AND [013] 77 - Total Liabilities [011] 77 - NET INCOME [027] 77 = LIABILITIES AND SHAREHOPinkNews 77 RESTRICTED CASH 77 - NET INCOME [026] 77 AND DISCONTINUED OPERATIONS 77 OF SUBSIDIARIES 77 INTEREST AND OTHER 77 IN INVESTING ACTIVITIES 77 Liabilities Accounts Payable 77 COMMON STOCKHOLDERS 77 NON CURRENT 77 - NET INCOMSolomon Stables 77 CAPITAL ASSETS 77 Deprec iation 77 OTHER INCOME NET 77 - TOTAL ASSETS [003] 77 = Liabilities [013] 77 INCOME LOSS 77 INCOME FROM DISCONTINUED OPERATIONS 77 NET INCOME LOSS FROM 77 = Non GAAP [012] 77 OPERATING ACTIVITIES 77 Prepaid Expenses 77 Reimbursable revenues 77 CASH BEGINNING OF PERIOD 77 #,# =Chavist 77 - TOTAL ASSETS [015] 77 DISCONTINUED OPERATIONS NET 77 - Total Assets [009] 77 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 77 EQUIVALENTS END OF PERIOD 77 -homing instinct 77 - OperAyscough 77 AND INCOME TAXES 77 #,#,# #,#,# PROVISION FOR [001] 77 PREPAID EXPENSES AND OTHER 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 - CASH AND CASH [003] 76 EQUITY - CurrenPARTNER PROGRAM 76 INCOME BEFORE 76 STEWART ENTERPRISES INC. AND 76 OF COMMON SHARES OUTSTANDING 76 OPERATING LOSS 76 - Total Assets [001] 76 FOR INCOME TAXES 76 AND DEVELOPMENT EXPENSES 76 AND DILUTED 76 LESS NET INCOME 76 NET PROPERTY PLANT 76 - NET INCOME [011] 76 - - [030] 76 INCOME TAX BENEFIT EXPENSE 76 COST OF REVENUE 76 AND EQUIPMENT NET 76 Less Current Maturities 76 - NET Iarmys 76 LOSS INCOME 76 GENERAL AND ADMINISTRATIVE 76 = LIABILITIES AND SHAREHOLDERS [001] 76 OTHER COMPREHENSIVE INCOME LOSS 76 Premiums Earned 76 OTHER EXPENSE INCOME 76 BASIC AND DILUTED LOSS 76 COMMON SHARES OUTSTANDING 76 PREMISES AND EQUIPMENT 76 NET INCOME #,#,# #,#,# 76 DEFERRED TAX ASSETS 76 TO ADJUSTED NET INCOME 76 = LIABILITIES AND STOCKHOLWikiPedia 76 Accrued Expenses 76 DEFERRED TAX ASSET 76 INCOME AFTER PROVISION FOR 76 OF CONSOLIDATED SUBSIDIARIES 76 LOSS BEFORE INCOME TAXES 76 CONTROLLING INTEREST 76 - CASH FLOWS [009] 76 - - [016] 76 Tag Text 76 PROVIDED BY FINANCING ACTIVITIES 76 INTEREST AND 76 -ASSAULT ON 76 - - Total [051] 76 CHANGE IN ACCOUNTING PRINCIPLE 76 GOODWILL NET 76 LONG TERM DEBT LESS 76 -Jeffrey Sonn 76 CONSOLIDATED SUBSIDIARIES 76 - INCOMAlberto Nagel 76 BENEFIT PROVISION FOR 76 = LIABILITIES AND STOCKHOLDBreckenridge CO 76 FEDERAL FUNDS SOLD 76 - Total Assets [013] 76 - NET INCOME [022] 76 #,#,# #,# -Lavalas supporters 76 SPX CORPORATION AND 76 #,#,# #,#,# -IBS C 75 - NET LOSS [001] 75 - Total Assets [005] 75 OF COMMON SHARES 75 - Total Liabilities [013] 75 - TOTAL [007] 75 LOSS FROM CONTINUING OPERATIONS 75 NONINTEREST EXPENSE 75 #,#,#,#,# [009] 75 INCOME TAX EXPENSE BENEFIT 75 TO COMMON STOCKHOLDERS 75 INCOME LOSS FROM DISCONTINUED 75 MINORITY INTERESTS 75 ON INCOME 75 INTANGIBLE ASSETS net 75 Unrealized Appreciation Depreciation 75 NET EARNINGS 75 INCOME FROM OPERATIONS 75 OPERATING REVENUE 75 COST OF PRODUCTS SOLD 75 OUTSTANDING BASIC 75 - Total Assets [018] 75 TOTAL INTEREST EXPENSE 75 -subsidiaries Kraton 75 - Total Assets [010] 75 BEFORE CUMULATIVE EFFECT OF 75 BASIC AND DILUTED NET 75 CONTINUING OPERATIONS NET 75 BEFORE INCOME TAXES 75 Depreciation Amortization 75 ACCRUED 75 NET REVENUES 75 LIABILITIES AND EQUITY 75 AVERAGE SHARES OUTSTANDING DILUTED 75 CURRENT PORTION OF 75 -Mike DeArmond Posted 75 = LIABILITIES [003] 75 INCOME BEFORE INCOME TAX 75 = Liabilities [014] 75 LOSS ON 75 COMMON SHARES OUTSTANDING Basic 75 TOTAL NET 75 #,# = LIABILITIES [002] 75 PROVIDED BY USED IN 75 - TOTAL [014] 75 - TOTAL ASSETS [011] 75 OTHER NONCURRENT ASSETS 75 PROFIT LOSS 75 -Robin Preiss Glasser 75 COMMON SHARES OUTSTANDING BASIC 75 RETAINED EARNINGS 75 EARNINGS FROM CONTINUING OPERATIONS 75 BEFORE TAXES 75 TOTAL NONINTEREST EXPENSE 75 INVESTMENT SECURITIES 75 SHARES OUTSTANDING BASIC 75 - Total Assets [012] 75 NET CASH FLOW 75 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 75 CONTINUING OPERATIONS BEFORE INCOME 75 CASH PROVIDED BY 75 ASSUMING DILUTION 75 Income Taxes Benefit 75 FLOWS PROVIDED BY 75 AND ACCRETION 75 INCOME LOSS FROM CONTINUING 75 EXPENSE NET 75 Current Liabilities Accounts Payable 75 SHARE BASIC AND DILUTED 75 PER COMMON SHARE BASIC 75 CONTINUING OPERATIONS 75 SUBSIDIARIES RESULTS 75 NET LOSS APPLICABLE TO 75 EXPENSE Interest income 75 - OPERATING [007] 75 NET INTEREST 75 TELETECH HOLDINGS INC. AND 75 TOTAL COSTS AND EXPENSES 75 Reimbursable Expenses 75 = Net [041] 75 - TOTAL ASSETS [004] 75 RESTRUCTURING CHARGES 75 EFFECT OF FOREIGN CURRENCY 75 GAIN ON SALE 75 OF OPERATIONS IN THOUSANDS 75 LOSS PER COMMON SHARE 75 AND CASH EQUIVALENTS AT 75 NET ASSETS RESULTING 75 OF CONTINUING OPERATIONS 75 -Bernsteins 75 SUPPLEMENTAL INFORMATION TO RECONCILE 75 = WEIGHTED AVERAGE Shortline Railroad 75 - NET INCOME [028] 75 Income Taxes Payable 75 #,# ADVERTISING EXPENSES 75 = Net [031] 75 TOTAL OTHER INCOME 75 MINORITY INTEREST 75 - Adjusted EBITDA [006] 75 Long Term Obligations 75 #,#,# = LIABILITIES [001] 75 = Net [005] 74 NICE SYSTEMS LTD 74 EARNINGS PER SHARE BASIC 74 INTEREST EXPENSE NET 74 WEIGHTED AVG 74 SHORT TERM INVESTMENTS 74 -Ocula 74 NET EARNINGS LOSS 74 BEGINNING OF YEAR 74 = DILUTED [003] 74 ALON HOLDINGS BLUE SQUARE 74 BASIC AND DILUTED EARNINGS 74 OUTSTANDING #,#,# #,#,# [001] 74 SHARES OUTSTANDING Basic 74 NET INCOME FROM CONTINUING 74 PRETAX INCOME 74 LOSS BEFORE 74 -FORWARD LOOKING STATEMENTS CONTAINED 74 Recurring Adj 74 = Net [019] 74 ACCRUED EXPENSES AND OTHER 74 TOTAL INTEREST INCOME 74 TOTAL SHAREHOLDERS EQUITY 74 NET CASH PROVIDED BY 74 INCOME TAXES #,#,# #,#,# [001] 74 -Miner Res 74 ON LOANS 74 INCOME BEFORE INCOME TAXES 74 INTEREST INCOME 74 AND DEFERRED TAXES 74 GILAT SATELLITE NETWORKS LTD 74 -ranolazine extended release 74 TOTAL LONG TERM 74 - Total Current Assets [004] 74 COMPREHENSIVE LOSS INCOME 74 LOSS PER SHARE BASIC 74 Benefit Provision 74 INCOME PER SHARE 74 Current Portion 74 OPERATING RESULTS BY 74 NON GAAP NET INCOME 74 - - Net [021] 74 TO ADJUSTED 74 #,# =Jaegle 74 - Total Current Assets [012] 74 USED IN OPERATING ACTIVITIES 74 - Total Liabilities [008] 74 AND ADMINISTRATIVE EXPENSES 74 NET INCOME TO ADJUSTED 74 PROVISION FOR LOAN 74 Appreciation Depreciation 74 PROVIDED BY OPERATING ACTIVITIES 74 - Total Assets [016] 74 Other assets# [002] 74 - OPERATING [003] 74 - OPERATING INCJR Ewing scheming 74 PROVISION FOR INCOME TAXES 74 FIXED ASSETS NET 74 REVENUE FROM 74 All Purchase Types 74 PROVISION FOR INCOME TAX 74 #,# -ANDREW J. FERRARO 74 AMORTIZATION OF 74 AND SUPPLEMENTAL INFORMATION 74 ACCOUNTING CHANGE 74 Current Maturities 74 TO COMMON SHAREHOLDERS 74 OTHER REAL ESTATE 74 - NET SALES [003] 74 SUBSIDIARIES RECONCILIATION OF 74 #,#,# = LIABILITIES [003] 74 MARKETABLE SECURITIES 74 COMPREHENSIVE LOSS 74 #,#,#,#,# [014] 74 SELLING AND 74 ATTRIBUTABLE TO COMMON STOCKHOLDERS 74 - TOTAL [015] 74 - NET INCOME [023] 74 = Liabilities [021] 74 COST OF REVENUES 74 - RevenueCottles 74 BASIC WEIGHTED AVERAGE SHARES 74 WEIGHTED AVERAGE SHARES 74 ESCO TECHNOLOGIES INC. AND 74 INC. AND SUBSIDIARIES Reconciliation 74 #,#,# [017] 74 BUSINESS SEGMENT 74 DILUTED INCOME 74 NET LOSS PER SHARE 74 NET INCOME PER COMMON 74 NET ASSETS 74 GSI COMMERCE INC. AND 74 - TOTAL [022] 74 #,#,# PROVISION FOR 74 - TOTALCornel Chin Sue 74 SELLING GENERAL 74 CASH FLOW TO 74 #,#,#,#,#,# [001] 74 EQUIVALENTS 74 STOCKHOLDER 'S EQUITY 74 TOTAL REVENUES 74 LICENSING REVENUES 74 = LIABILITIES AND SHAREHOLDP1s 74 endCol 74 AND LEASE LOSSES 74 AND EQUITY 74 OPERATIONS BEFORE 74 -Castlebrae 74 - NET INCOME [009] 74 - CASH FLOWS FROM [002] 74 - TOTAL ASSETS [008] 74 - - Total [060] 74 #,# -appartment 74 SHAREOWNERS EQUITY 73 - CASH AND CASH [001] 73 OPERATING INCOME LOSS 73 FROM OPERATING ACTIVITIES Net 73 FROM DISCONTINUED OPERATIONS 73 USED IN INVESTING ACTIVITIES 73 EARNINGS BEFORE INTEREST TAXES 73 TOTAL LIABILITIES AND 73 #,# = LIABILITIES [007] 73 OF TAX 73 - Total Liabilities [009] 73 BEFORE PROVISION FOR 73 RECEIVABLE 73 -DD2 73 - Adjusted EBITDA [001] 73 -Hyndman Pa. 73 Equity Investee Methanol 73 #,# -Outasight 73 SPECIAL ITEMS 73 TO NET CASH 73 #,# -Abdullah Hamoud 73 CASH AND EQUIVALENTS 73 Noninterest Bearing Deposits 73 #,#,# #,#,# - [013] 73 - CASH FLOWS FROM [004] 73 AS REPORTED TO 73 #,# = LIABILITIES [004] 73 - Total Liabilities [005] 73 INCOME LOSS BEFORE INCOME 73 CASH AND EQUIVALENTS AT 73 #,#,# #,#,# GROSS PROFIT [001] 73 - Total Liabilities [006] 73 INCOME LOSS PER SHARE 73 - Total Assets [011] 73 - NET INCOME [029] 73 #,# = LIABILITIES [005] 73 - - Net [061] 73 FROM CONTINUING OPERATIONS BEFORE 73 SUN HEALTHCARE GROUP INC. 73 ASSETS HELD FOR SALE 73 INCOME FROM CONTINUING OPERATIONS 73 SUBSIDIARIES SEGMENT 73 Non Current Assets 73 CURRENT LIABILITIES Trade 73 = DILUTED [001] 73 - Total Assets [019] 73 OTHER ASSETS Goodwill 73 - Total Liabilities [003] 73 GENESEE & 73 OTHER NET 73 OPEN INTEREST 73 -Jheri 73 CHANGES ON CASH AND 73 #,#,# [026] 73 = Earnings [018] 73 Taxes Payable 73 OTHER INCOME AND 73 #,# =Fiderion 73 Minimum rents 73 #,#,# = [027] 73 #,#,# #,#,# OTHER INCOME [001] 73 -#,# -#,# [007] 73 = LIABILITIES [006] 73 = LIABILITIES AND STOCKHOLDERprolix 73 OF CURRENT PORTION 73 #,#,# #,#,# -Geigers 73 = Diluted [034] 73 Qtr Qtr Year 73 Total Noninterest Expense 73 - - [041] 73 SUPPLEMENTAL DISCLOSURE OF CASH 73 CONTINUED Unaudited 73 - TOTAL [020] 73 - CASH FLOWS [013] 73 - Adjusted EBITDA [004] 73 EARNINGS BEFORE INCOME TAXES 73 #,# -SPIN BOLDAK Afghanistan 73 AVERAGE COMMON SHARES OUTSTANDING 73 -Radiation Effects Research 73 = Net [011] 73 #,#,# #,#,# -chic boutique 73 - TOTAL [016] 73 current assets# [002] 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 = NetSao Pedro 73 NET LOSS ATTRIBUTABLE TO 73 - OPERATING INCOME [004] 73 - Total Liabilities [007] 73 EQUITY IN 73 ATTRIBUTABLE TO NONCONTROLLING INTEREST 73 OUTSTANDING ASSUMING DILUTION 73 AND TAXES 73 #,#,# #,#,# Total Liabilities [002] 73 OUTSTANDING BASIC #,#,# #,#,# 73 = Liabilities [011] 73 - - Total [039] 73 #,#,# #,#,# - [018] 73 NET DEBT AS 73 - TOTAL LIABILITIES AND [011] 73 INCREASE DECREASE IN 73 TAX BENEFIT 73 NET CASH FLOW FROM 73 - - [126] 73 - Total assets [005] 73 = LIABILITIES AND SHAREHOLDERStuie 73 WEIGHTED AVERAGE SHARES OUTSTANDING 73 BALANCE OF CASH 73 FINANCIAL EXPENSES 73 #,# [022] 73 PARK OHIO HOLDINGS 73 NET DECREASE INCREASE IN 73 CAPITAL EXPENDITURES 73 #,#,#,# [016] 73 .# WEIGHTED AVERAGE 73 - - Net [047] 73 Total Liabilities #,#.# #,#.# [002] 73 LIABILITIES AND EQUITY Current 73 Segment Totals 73 NET LOSS PER COMMON 73 Amortization Expense 73 = Net [018] 73 = LIABILITIES AND STOCKHOLDERS [007] 73 LIABILITIES #,#,# #,#,# [002] 73 AND ADJUSTED 73 OTHER COMPREHENSIVE INCOME 73 #,#,# = [001] 73 LOSS ATTRIBUTABLE TO 73 - - Net [060] 73 - - Total [050] 73 - OperatKarnas 73 INCOME TAXES RECEIVABLE 73 Intersegment Eliminations 73 - - Total [021] 73 - TOTAL LIABILITIES AND [004] 73 CONSOLIDATED NET INCOME 73 - unaudTotalBlock 73 TOTAL OPERATING INCOME 73 - TOTAL LIABILITIES [006] 73 - CASH FLOWS [014] 73 #,#,# #,#,# NET INCOME 73 -Pagtakhan 73 COMMON SHAREHOLDERS 73 REVENUE PASSENGER MILES 73 INTEREST INCOME NET 73 #,#,# OTHER INCOME 73 - -Nathan Bewes 73 THE MACERICH COMPANY 73 - - Net [023] 73 OPERATING EXPENSE 73 #,#,# = [024] 73 - Operating [029] 73 - TOTAL [005] 73 - NET INCOME [031] 73 GOODS SOLD #,#,# #,#,# 73 REDEEMABLE PREFERRED STOCK 73 - - Total [041] 73 Less Current Portion 73 - - Total [007] 73 EXPENSES #,#,# #,#,# 73 MODIFIED GROSS MARGIN 73 ACCUMULATED OTHER COMPREHENSIVE INCOME 73 NET INCOME LOSS PER 73 TOTAL CURRENT ASSETS 73 AND OTHER LIABILITIES 73 OPERATIONS #,#,# #,#,# 73 TAX PROVISION 73 ADJUSTED NET INCOME 73 Deferred Credits 73 NET LOSS TO 73 Other Noncurrent Liabilities 73 = Basiverrucas 73 - NET INCOME [010] 73 PER COMMON SHARE Basic 73 AND SUBSIDIARIES RECONCILIATION OF 73 = NDelara 73 EFFECT OF EXCHANGE RATE 73 endRow 0 endCol 73 ACCRUED INTEREST RECEIVABLE 73 GROSS PROFIT #,#,# [002] 72 Interest Expense Net 72 - TOTAL ASSETS [010] 72 AND STOCKHOLDERS EQUITY -Chahrour 72 ORACLE CORPORATION Q1 FISCAL 72 - OPERATING [001] 72 - Total Liabilities [022] 72 - TOTAL ASSETS [014] 72 -Chris Bocklet 72 NET INCOME LOSS 72 DEFERRED RENT 72 -ABGL 72 - TOTAL CURRENT ASSETS [003] 72 = LIABILITIES AND 72 - CASH FLOWS [007] 72 FROM BANKS 72 - CASH FLOWS [012] 72 - TOTAL LIABILITIES [007] 72 - Total assets [004] 72 #,#,# = [006] 72 -Detective Joseph Colanduono 72 pts RESEARCH 72 = Reconciliation [008] 72 ORACLE CORPORATION FISCAL 72 DISCONTINUED OPERATION 72 NET LOSS INCOME PER 72 NET INCOME ATTRIBUTABLE TO 72 Per Mcfe 72 COMBAT SYSTEMS 72 #,# - TOTAL [002] 72 = Net [007] 72 - Total Liabilities [002] 72 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 72 Stockholders Equity #,#,# #,#,# [001] 72 Short Term Borrowings 72 - CASH FLOWS FROM [003] 72 Renegotiated Loans 72 EARNINGS FROM OPERATIONS 72 #,#,# = LIABILITIES [004] 72 - - Net [055] 72 OPERATING INCOME BEFORE DEPRECIATION 72 Interest Capitalized 72 IMPAIRMENT OF 72 COMMON SHARE 72 - INCOME LOSS [002] 72 - - Total [068] 72 - Operating [028] 72 CV AND SUBSIDIARIES 72 - - [061] 72 CHANGES ON CASH 72 Common Stockholders Equity 72 SHARE FROM CONTINUING OPERATIONS 72 ACTIVITIES Net Income 72 LESS Interest expense 72 PRODUCTS SOLD 72 #,#,# =blueberries strawberries 72 NON CURRENT LIABILITIES 72 LOSS AVAILABLE TO 72 = Net [033] 72 - CASH FLOWS [002] 72 - - Net [003] 72 LHC GROUP INC. 72 AVERAGE NUMBER OF 72 OTHER ASSETS 72 = Basic [010] 72 = Net [028] 72 = LIABILITIES AND SHAREHOLDERS [006] 72 - TOTAL ASSETS [002] 72 TOLL BROTHERS INC. AND 72 #,# -Radhika Menon Theodore 72 WEIGHTED AVERAGE COMMON SHARES 72 operations# 72 INCOME NET 72 OPERATIONS BEFORE TAXES 72 EARNINGS LOSS FROM CONTINUING 72 OF CHANGES IN 72 SHARE BASIC 72 - NET INCOME [015] 72 NET CHARGE OFFS 72 MARINE SYSTEMS 72 = LIABILITIES [007] 72 CHANGES FROM 72 = Adjusted [008] 72 Other Noncurrent Assets 72 - - [046] 72 Stock Compensation Expense 72 CNH GLOBAL NV 72 ACCRUED INTEREST PAYABLE 72 - Operating [013] 72 - Total assets [001] 72 EXCLUDING SPECIAL ITEMS 72 #,#,# Total [002] 72 = Basic earnings [005] 72 GAAP NET LOSS 72 AND CUMULATIVE EFFECT OF 72 #,#,# #,#,# CASH AND [002] 72 INC. CONDENSED 72 TO ADJUSTED EBITDA 72 EQUIPMENT NET 72 - TOTAL ASSETS [001] 72 TOTAL NONINTEREST INCOME 72 #,# = LIABILITIES [001] 72 EXCHANGE RATE CHANGES ON 72 CORE EARNINGS 72 ADJUSTMENTS TO RECONCILE NET 72 HQ SUSTAINABLE MARITIME INDUSTRIES 72 - Total Liabilities [004] 72 - INCOMSergio Quintana 72 OUTSTANDING #,#,# #,#,# [002] 72 - - Net [049] 72 OPERATING MARGIN 72 INTEREST EXPENSE 72 - TOTAL ASSETS [005] 72 -Prudentia 72 SHARE ATTRIBUTABLE TO 72 - TOTAL LIABILITIES AND [003] 72 OTHER NONCURRENT LIABILITIES 72 MILLIONS EXCEPT PER SHARE 72 DAY AVG 72 SYSTEM #,#,# #,#,# [002] 72 INDUSTRY SEGMENTED INFORMATION 72 -stubbornly adhering 72 - Total Current Liabilities [004] 72 TO EARNINGS BEFORE 72 #,#,# - [003] 72 #,#,#,# [010] 72 -PLAYER 'S 72 endRow 72 NON INTEREST EXPENSE 72 Less Accumulated Depreciation 72 NON GAAP OPERATING INCOME 72 Assuming Dilution 72 - NET INCOME [017] 72 FINANCIAL RESULTS RECONCILIATION OF 72 = Net [004] 72 CENTURY CASINOS INC. AND 72 - NET INCOCrescent Societies 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 & ADMINISTRATIVE EXPENSES 72 PRELIMINARY AND 72 =steepling bounce 72 - Total revuncontrollable shaking 72 = DILUTED [002] 72 NET PROFIT LOSS 72 - Revenues [018] 72 AND SHAREHOLDERS EQUITY CURRENT 72 amorti zation 72 - - [094] 72 - TOTAL [027] 72 #,#,# = LIABILITIES [011] 72 AND RECONCILIATION OF 72 PERCENT OF OPEN INTEREST 72 Other Current Assets 72 TO NET INCOME 72 SHARES USED IN 72 Shareholders Deficiency 72 - NET INTEREST [001] 72 #,#,#,#,# [010] 72 % SYSTEM CARGO 72 - - [070] 72 = Basic [025] 72 = LIABILITIES AND STOCKHOLDERS [008] 72 LIABILITIES AND SHAREOWNERS EQUITY 72 - - Total [018] 72 EQUITY Accounts payable 72 MIDDLEBURG FINANCIAL CORPORATION 72 #,#,#,# [009] 72 ITS SUBSIDIARIES RECONCILIATION OF 72 INTANGIBLE ASSETS AND 72 PER DILUTED SHARE 72 current assets# [001] 72 UNITHOLDERS EQUITY 72 Accounts Receivable Net 72 - - [106] 72 EXCEPT PER SHARE AMOUNTS 72 OTHER EXPENSES 72 EARNINGS BEFORE 72 INCOME LOSS BEFORE TAXES 72 ATLANTIC #,#,# #,#,# [001] 72 - - Total [061] 72 SHARES USED IN COMPUTING 72 Total Nonperforming Assets 72 - Net income 72 Total Liabilities #,#,# #,#,# [002] 72 - TOTAL [008] 72 SALES #,#,# #,#,# [002] 72 #,#,# #,#,# -archival collections 72 #,# -Preachintothedevil 72 - Net [004] 72 EQUIVALENTS AT END OF 72 -Justus Gage 72 GAIN LOSS 72 = Net [006] 72 Less Capital Expenditures 72 Capitalized Interest 72 PROPERTY AND EQUIPMENT NET 72 LIONS GATE ENTERTAINMENT CORP. 72 - - Net [019] 72 = Liabilities [022] 72 - CASH FLOWS FROM [001] 72 EXPENSE Interest expense 72 - - Total [001] 72 DEFERRED INCOME TAXES 72 CURRENT ASSETS 72 CASH AND CASH 72 Liabilities #,#.# #,#.# 72 BY OPERATING ACTIVITIES 72 IN OPERATING ACTIVITIES 72 -Castries St. 71 ADJUSTED EBITDA 71 - -blatant politicization 71 Stockholders Deficit 71 = Liabilities [016] 71 - Babelgum Online 71 - - Net [038] 71 DECREASE IN CASH 71 #,#,#,# [014] 71 NOTES RECEIVABLE 71 - NET INCOME [003] 71 - TOTAL LIABILITIES AND [005] 71 - - [093] 71 OTHER INCOME Interest 71 GREIF INC. AND SUBSIDIARY 71 NET DEBT 71 BASIC EARNINGS PER SHARE 71 OF OPERATIONS FOR 71 = NeChau Lam 71 OPERATING REVENUES 71 - - [120] 71 EARNINGS LOSS PER SHARE 71 #,#,# = [017] 71 보도 자료 수신 언론인 71 - Operating [019] 71 RECEIVABLES 71 - - [036] 71 AND ADMINISTRATIVE 71 #,#,# #,#,# MINORITY INTEREST 71 = Basic [002] 71 - - Total [025] 71 - - Net [026] 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 = LIABILITIES AND STOCCitrus Hernando Lake 71 Total [001] 71 Pretax Profit #,#,# #,#,# [001] 71 회원 현재 71 VALMONT INDUSTRIES INC. AND 71 UNITED STATES STEEL CORPORATION 71 = LIABILITIES AND STOCKHOLDERS [002] 71 EARNINGS PER SHARE DILUTED 71 INCOME LOSS BEFORE MINORITY 71 -NM Sequeira 71 BASIC EARNINGS PER COMMON 71 SELLING EXPENSES 71 = Net [036] 71 - Operating [009] 71 INTEREST EXPENSE DEPOSITS 71 - Total assets [002] 71 PAYABLE 71 - - [045] 71 #,# =Tobay 71 AND COMPREHENSIVE INCOME LOSS 71 LOSS INCOME FROM CONTINUING 71 - OpeDHQ 71 Capitalized Software 71 - TotaChemistry.com dating 71 OF NET CAPITALIZATION 71 FROM OPERATING ACTIVITIES 71 EQUITY LIABILITIES Accounts payable 71 -Petrzelka 71 - - Net [058] 71 OF INCOME FOR 71 LOAN LOSSES 71 ACCRETION 71 Homes Sold tbr 71 GAIN LOSS ON 71 LOSS PER SHARE 71 - TAirways LCC.N 71 Accretion Expense 71 OTHER LIABILITIES 71 GOODWILL #,#,# 71 - Net [011] 71 -Reynaldo Funez 71 - OPERATING [002] 71 AND STOCKHOLDERS EQUITY Liabilities 71 - -AMARE 71 NET EARNINGS PER COMMON 71 FOR EACH CATEGORY 71 - Adjusted EBITDA [010] 71 - Total Liabilities [012] 71 PER SHARE AMOUNTS 71 - TOTAL [028] 71 GOODWILL AND OTHER INTANGIBLE 71 Expense Income 71 NON CONTROLLING INTEREST 71 SHAREHOLDE RS EQUITY 71 - Loss [021] 71 RETALIX LTD 71 EARNINGS LOSS 71 #,#,# [001] 71 - Total Assets [006] 71 - Loss [030] 71 INVESTMENT ACTIVITIES 71 FINANCIAL RATIOS 71 AND EXPENSE 71 Intangible Assets Net 71 - Operating [030] 71 - NeDEFENDERS 71 - Total Assets [007] 71 net# [002] 71 Normalized Adjusted EBITDA 71 GROSS MARGIN 71 - Total Liabilities [010] 71 Total Liabilities #,#,# #,#,# [001] 71 Streamlining Initiatives 71 = Liabilities [023] 71 EFFECT OF CHANGE IN 71 CASH AT BEGINNING 71 #,# -BOB SANSEVERE 71 -Osiek 71 - Total Current Liabilities [001] 71 - Operating [016] 71 - Cash Flows [002] 71 #.# = Larry McKeeman 71 DISCONTINUED OPERATIONS 71 Natural Gas Mcfpd 71 -deniable 71 Brand Exiting Activities 71 =Thomas van Schaik 71 = Income [003] 71 #,#,# [023] 71 AMOUNTS IN THOUSANDS 71 #,#,# = [012] 71 FOR QUARTER 71 Accrued Liabilities 71 = LIABILITIES AND STOCKHOLDEVHS trumped 71 DISCONTINUED OPERATIONS Loss 71 - - [075] 71 = Net [032] 71 Noncurrent assets 71 = Net [010] 71 = Net [017] 71 - - [005] 71 OTHER INCOME EXPENSES 71 nonoperating expense 71 OTHER EXPENSE Interest expense 71 - TOTAL [023] 71 #,#,# #,#,# - [017] 71 #,#,# #,#,# - [020] 71 UNITED WESTERN BANCORP 71 TOTAL PROVED 71 - Total Liabilities [020] 71 - - [037] 71 - Total liabilitinike shox 71 INCOME FOR 71 Maintenance Capital Expenditures 71 TO NET LOSS 71 DECREASE IN CASH AND 71 - - NetGranara 71 - Income [011] 71 ENDED ENDED 71 BERKSHIRE HILLS BANCORP INC. 71 AND MARKETABLE SECURITIES 71 #,#,# - [001] 71 #,# =Bill Duemling 71 - IJapan ese Yen 71 #,#,#,#,# [007] 71 - CASH AND CASH [002] 71 #,#,# -Garvy 71 SUBSIDIARIES FINANCIAL INFORMATION 71 = Reconciliation [003] 71 - - Total [003] 71 Accrued Taxes Payable 71 PINNACLE FINANCIAL PARTNERS INC. 71 = LIABILITIES AND STOStacey Fitts 71 - - Toandrea@andreakay.com 71 SHARE Basic 71 NET INCOME TO 71 = Basic [015] 71 AND STOCKHOLDERS EQUITY CURRENT 71 TAXES ON 71 OTHER LONG TERM 71 NET INTEREST INCOME AFTER 71 -offcourt 71 CHANGE IN CASH AND 71 = Earnings [029] 71 OPERATIONS TO ADJUSTED 71 Location startRow 71 - NET SALES [004] 71 = Diluted [018] 71 - Income [028] 71 Cash Equivalents Beginning 71 - LossSanta Margarita Ranch 71 AND PREDECESSOR 71 QUARTER = [002] 71 -Laemmle Music 71 INCOME TAXES PAYABLE 71 Tenant recoveries 71 - TOTAL ASSETS [012] 71 Unaudited CASH FLOWS 71 LOANS PAST DUE 71 COMPREHENSIVE INCOME 71 AIR PRODUCTS AND 71 = WEIGHTED AVERAGE SHARES 71 -Grant McQuoid 71 OF COMMON STOCK 71 - -Eloise Southby 71 AND FINANCIAL DATA 71 #,# NOVA MEASURING 71 Insured Derivatives 71 = LIABILITIES AND STOCKHOMoaveni 71 #,#,# #,#,# - [004] 71 -Cirel 71 DEFICIT #,#,# #,#,# 71 - COMMITMENTS AND CONTINGENthebenefits 71 CONSOLIDATED AND 71 SUBSIDIARIES Condensed Consolidated Statements 71 TOTAL REVENUE TON MILES 71 DEFERRED TAX LIABILITY 71 Noninterest Expense 71 Liabilities #,#,# #,#,# [001] 71 TOTAL LIABILITIES #,#,# 71 BORROWINGS 71 DILUTED WEIGHTED AVERAGE NUMBER 71 -David# 71 & WYOMING INC. 71 MARKETING EXPENSES 71 -Sector Index HGX 71 DEFERRED REVENUE 71 OF VARIOUS PROJECT 71 - NET INCOME [013] 71 [045] 71 = Liabilities [003] 71 ADDITIONAL PAID IN 71 NET INCOME AVAILABLE 71 - - Total [056] 71 - Aijaz Hussain 71 = Basic earnings [001] 71 SUBTRACT NET GAIN LOSS 71 - Net [013] 71 DILUTED 71 #R #R #R [002] 71 IN THOUSANDS OF 71 GAAP NET INCOME 71 = Net [014] 71 BASIC CALCULATION #.# 71 = Earnings [026]