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(Click for frequent words.) 73 Hedging Relationships 68 CICA Handbook section 68 CICA Accounting Guideline 67 Accounting Guideline 67 CICA Section 66 AcG 65 SFAS No.# 64 ASC Topic #-# 64 ASC Topic 63 Hedging Relationships AcG 63 FASB ASC #-# 62 CICA Handbook 62 CICA Handbook Section 61 Business Combinations 61 Asset Retirement Obligations 61 contingently convertible debt 60 Conditional Asset 60 FSP FAS #-# 60 Financial Instruments Disclosures 60 Capital Disclosures 60 Handbook Section 59 FASB Statement 59 FSP APB #-# 59 ASC #-#-# 59 ASC #-# 59 EITF #-#-# 59 FASB Interpretation No. 59 FIN #R 59 HKAS 59 Inventory Valuation 59 Och Ziff Operating 59 No. #R 59 Position EITF #-#-# 58 ACCOUNTING STANDARDS 58 #.#-# Instructions 58 SFAS# R 58 Embedded Derivatives 58 SFAS#R 58 CICA issued 58 ASC# 57 Chartered Accountants CICA Handbook 57 IFRS2 57 adopted Accounting Guideline 57 Foreign Currency Translation 57 Generally Accepted 57 FASB ASC 57 applied prospectively 57 Variable Interest Entities VIEs 57 Position APB #-# 57 Accounting Standards Codification 57 Accounting Policies 57 intangibles impairment 57 FSP #-# 57 Visa indemnification 57 Original Bidder Statement 57 Offerors Commercial applies 57 FAS# [001] 57 FAR #.#-# Offeror Representations 57 debt extinguishments 56 SFAS No.# Accounting 56 FSP EITF #-#-# [002] 56 FAR #.#-# Instructions 56 FAS# R 56 earnout provision 56 Retirement Obligations 56 IFRSs 56 Variable Interest Entities 56 FASB ASC Topic 56 Note Indenture 56 AOCL 56 FAS#R 56 adopted SFAS #R 56 intangible assets impairment 56 FASB Accounting Standards Codification 56 SFAS# 56 d Represents 56 EITF #-# [001] 56 APB Opinion No. 56 Than Temporary Impairments 56 Derivative Instruments 56 FASB #R 56 amortizable 55 remeasurement 55 No. #R SFAS 55 Intangible Assets 55 USGAAP 55 Handbook Sections 55 -plastisol 55 adopted CICA Handbook 55 addback 55 IFRS IFRS 55 SILO LILO charges 55 FASB Interpretation 55 FIN #R Consolidation 55 financialstatements 55 CHANGES IN ACCOUNTING POLICIES 55 APB# 55 Payment #R 55 Chartered Accountants Handbook 55 f Reflects 55 excludes unrealized gains 55 No. #R Consolidation 55 Norcraft Holdings 55 GSCT program 55 consequential amendments 55 OREO valuation 55 CICA handbook 55 c Includes 55 CGAAP 55 Accounting Standards Codification Topic 55 FNMA preferred 54 LIFO accounting 54 unrealized derivative 54 noncash goodwill 54 applies prospectively 54 CFR § #.# [002] 54 DAC offsets 54 SIFT Rules 54 adopting SFAS 54 Termination Benefits 54 FASB Statement No. 54 adopting FIN 54 c Represents 54 #.#.#R 54 FASB Emerging 54 intangible asset impairments 54 Board FASB Accounting 54 CICA Handbook Sections 54 Chartered Accountants CICA 54 SFAS 54 d Reflects 54 Specified Items 54 Investees 54 Certifications Commercial Items 54 FAR clauses 54 -Celine Dion Eric Clapton 54 postretirement benefit 54 #R Share 54 Multilateral Instrument 54 Excludes amortization 54 Pro forma adjustments 54 Non Controlling Interests 54 excluding depreciation depletion 54 Extinguishment 54 SFAS No. 54 Purchased Intangible Assets 54 Cashflows 54 Specified Investment 53 intangible impairment 53 Contingent Consideration 53 IFRS IAS 53 hedge ineffectiveness 53 #.#-# Offeror Representations 53 Valuation allowance 53 identifiable intangible 53 inaccordance 53 Accounting Standards Codification ASC 53 IAS# [002] 53 amortize goodwill 53 intercompany loans 53 DAC unlock 53 currency remeasurement 53 cturing 53 - Adjusted [012] 53 IAS IFRS 53 NJSA #:#-#.# [003] 53 Arana Therapeutics Limited 53 Offerors Commercial Items 53 Significant Items 53 NETg acquisition 53 -ABGL 53 Hedging Activities 53 FAS #R 53 COLLEAGUE infusion pump 53 FDIC indemnification asset 53 Unrealised gains 53 FAS #-# 53 hedging instruments 53 Geomark 52 CRD3 52 adopting SFAS #R 52 stock basedcompensation 52 Adjustments Restructuring 52 - -OfficeMax ImPress R 52 Concession Arrangements 52 #.#-# [005] 52 Remeasurement 52 #/#/EEC [002] 52 - - [008] 52 EITF #-# [002] 52 Goodwill Impairment 52 income1 52 ASC Subtopic #-# 52 Asset Retirement Obligation 52 FAS CAS pension 52 Equity Investees 52 Standardized Distributable Cash 52 -Gottron 52 Asset Impairment 52 ADJUSTED EARNINGS 52 Board AcSB 52 infrequently occurring 52 Fair Value Measurements 52 operatingincome 52 Listing Rule #.#A 52 unrealized derivative gain 52 LIFO inventory 52 SIFT Tax 52 PIXMA MX# Office 52 Permanent Impairment 52 uncollectible accounts receivable 52 EBIAT 52 doubtful accounts receivable 52 retrospectively adjusted 52 b Reflects 52 - Adjusted [006] 52 Recent Accounting Pronouncements 52 OSIs 52 identifiable intangibles 52 Legal #.# 52 BlackRock MLIM transaction 52 UNUSUAL ITEMS 52 AIFRS 52 - Non GAAP [031] 52 § #-#-# [002] 52 non gaap 52 Copano commodity 52 c Excludes 52 Determining Whether 52 IFRIC 52 Variable Interest Entities FIN 51 Non GAAP adjustments 51 Standards Codification ASC 51 UITF 51 EITF Topic D 51 -disc protrusion 51 FASB EITF 51 Accelerated Depreciation 51 Recapitalisation Proposal 51 Audited Consolidated Financial 51 Listing Rule #.#.# [005] 51 - Adjusted [029] 51 foreign currency remeasurement 51 netincome 51 Extra Ordinary Items 51 Codification 51 Appendix 4E 51 DTR #.#.# b 51 INIF 51 b Excludes 51 Excludes goodwill 51 discloseable transaction 51 Noncontrolling Interest 51 derivative instrument 51 - -DARDEN 51 CFR #.# b 51 CRITICAL ACCOUNTING ESTIMATES 51 Deductions depreciation 51 Pro Forma EBITDA 51 Pro forma EBITDA 51 MDS Proteomics 51 subpart F 51 Recurring Adj 51 Subsequent Events 51 FINANCIAL INSTRUMENTS 51 EVLI 51 Short Explanation 51 valuation adjustments 51 #.#-# [016] 51 ASX Listing Rule #.#A 51 RISKS AND UNCERTAINTIES 51 - Non GAAP [009] 51 EITF Issue No. 51 Mayne Pharma intangible assets 51 Certifications Commercial 51 nonroutine income 51 CFR #.# c 51 WESTWOOD ONE INC. SUPPLEMENTAL 51 Intangibles Goodwill 51 Restated Declaration 51 AJCA 51 Statutory Accounting Principles 51 OCGA § #-#-# [006] 51 Cervus Equipment Corporation 51 Income Tax Regs 51 - Non GAhornbeams lining 51 LPT Agreement 51 Annual Audited Consolidated 51 STOCK BASED COMPENSATION EXPENSE 51 - - Net [047] 51 Amilpar 51 Supplemental Data 51 Amending Directive 51 - -Sam Cammack 51 IAROC 51 -Josephine Marcotty 51 Quarterly Dividends 51 Appendix B 51 mandatorily redeemable 51 Pro forma adjusted EBITDA 51 SAMREC Code 51 Non GAAP Diluted EPS 50 asset valuation allowance 50 Proposed Arrangement 50 General Accepted Accounting 50 asset impairments restructuring 50 ISO #-#:# 50 - - [124] 50 CICA Emerging 50 Subtopic #-# 50 -Alcampo 50 VIOXX Lawsuits 50 LAE reserves 50 Beneficial Ownership 50 Earnout 50 FSP EITF #-#-# [001] 50 c Reflects 50 § #.#-# [004] 50 Accounting Standards IAS 50 CFR § #.# [007] 50 unamortized premiums 50 § #-#-# b [001] 50 STOCK BASED COMPENSATION 50 actuarial valuations 50 Note Receivable 50 Task Force EITF 50 Delisting Regulations 50 EMEA Subsidiaries 50 temporary impairments OTTI 50 Currency translation differences 50 Pricing Supplement 50 SFSB transaction 50 amort 50 - AdjusETON 50 CFR § #.# [004] 50 Accounting Principle 50 - - Non GAAP [008] 50 VIEs 50 Contingent consideration 50 FAS #R Share 50 early extinguishments 50 Pa.CS § 50 Other Specified Items 50 receivables securitization 50 -him.I 50 jurisdictional thresholds 50 flow hedges 50 FIFO inventory 50 Corporate Governance Principles 50 Proforma adjustments 50 A.2 50 - -Belusko 50 - Adjusted EBITDA [011] 50 Thomas Regout operations 50 Section #/#K 50 -Cedomir Jovanovic 50 FSP FAS 50 § #a [002] 50 Stockholder Rights Plan 50 Than Temporary Impairment 50 CICA 50 - Non GAAP [027] 50 NOL carryforwards 50 - Adjusted [034] 50 Countervailing duty 50 Leveraged Lease 50 Reclassification adjustment 50 Restatement 50 Customer Loyalty Programmes 50 Derivative Contracts 50 Futureway Communications Inc. 50 Counterparty Criteria 50 SEBI ICDR Regulations 50 - Adjusted [028] 50 Neschen AG 50 Position SOP #-# 50 CFR #.# d 50 IMPAIRMENT OF 50 Petition Date 50 * Reclassified 50 Proposed Regulations 50 -triseries 50 Accounting Pronouncements 50 -worht 50 IFRS IASB 50 derivative liabilities 50 Dilutive securities 50 Non Recurring 50 Unizan merger 50 - -KOBIL 50 securitization exposures 50 pension curtailment 50 recourse indebtedness 50 Takeovers Regulations 50 - Non GAAP [001] 50 Derivative Liabilities 50 derivative instruments 50 - Adjusted [018] 50 Business.com Acquisition 50 -Ewurun 50 Currency Translation 50 IFRS changeover 50 excluding goodwill impairment 50 Implementing Regulations 49 - Adjusted [003] 49 Subpart F 49 COSO framework 49 #.#-# b [001] 49 Reclassifications 49 DFARS #.#-# 49 - -plumbers pipefitters 49 Performance Incentive Plan 49 SEBI Regulations 49 NYSE MIM MID 49 Rev. Proc 49 PLAR 49 Impairment Losses 49 Employees Provident Funds 49 Restructuring impairment 49 - - Nesignandsight newsletter 49 Consolidated EBITDAR 49 weighted avg 49 net realizable 49 purchased intangible assets 49 -Laemmle Music 49 #.#-# Evaluation Commercial 49 Discontinuing Operations 49 consolidated balance sheets 49 FDIC indemnification 49 condensed consolidated balance sheets 49 depreciation accretion 49 Currency translation adjustment 49 Long Term Incentive Program 49 Normalised earnings 49 NQCI 49 intercompany balances 49 Directive #/#/EC [005] 49 Qualcomm Strategic Initiatives 49 CAD#m [002] 49 reclass 49 interest entities VIEs 49 -VXIbus 49 Position FSP 49 SEK -#.# -#.# [002] 49 LIFO adjustment 49 b Relates 49 unamortized portion 49 unrealized appreciation 49 Generally Accepted Accounting Principle 49 Asset Impairments 49 Internal Revenue Code § 49 inventories revalued 49 -Candra Wijaya Sigit Budiarto 49 EPIL III 49 USC § #u 49 standardized distributable cash 49 Comprehensive Income 49 Comprehensive Income Loss 49 contingently issuable shares 49 Generally Accepted Auditing Standards 49 unamortized deferred 49 nonoperating expense 49 § #-#-#.# 49 - Adjusted [024] 49 covenant calculations 49 CVM Instruction 49 noncash goodwill impairment 49 - Adjusted [023] 49 Stripping Costs Incurred 49 Adjusted EBITDA excludes 49 - Non GAAP [019] 49 Pension Curtailment 49 c Relates 49 FSP APB# 1 49 Asset Impairment Charge 49 FASB Statement #R 49 MACRS 49 Depreciations 49 - - Total [002] 49 Amortized 49 Exposure Draft 49 Additions Accrual Basis 49 unrealized derivative gains 49 amortizable intangible assets 49 Gaap 49 non cancelable lease 49 FFOM 49 reclassed 49 nondeductible expenses 49 - Adjusted [027] 49 Oilseeds Processing 49 CFR § #.# [008] 49 - - [019] 49 CFR § #.# [006] 49 f Represents 49 Derivative Liability 49 § #-#-# b [003] 49 valuation allowances 49 Bankruptcy Code § 49 undepreciated real estate 49 subsections b 49 Continuous Disclosure 49 SFAS #R Share 49 - Adjusted [019] 49 Dropdown Predecessor 49 - -McCOURTY Jason 49 unaudited consolidated balance sheets 49 AFEP MEDEF 49 No. #R Share 49 Cash Flow Statement 49 Statement #R Share 49 commodity derivative instruments 49 OREO write downs 49 fiscal# 49 Reconciling Items 49 securitized accounts receivable 49 FRSSE 49 - Non GAAP [018] 49 contingently convertible securities 49 covenant ratios 49 ofapproximately 49 Staff Position FSP 49 Proposed Transactions 49 Substantial Issuer Bid 49 SEBI Substantial Acquisition 49 NJAC #:#-#.# 49 Refinancing Transactions 49 prorata 49 IFRS 49 normalized FFO guidance 49 § #.#.# [001] 49 Profile Research AMXL.MX Quote 49 aftertax charge 49 MSEK -# [001] 49 CIC convertible debenture 49 - Adjusted [030] 49 Total Capitalization 48 Gamecorp 48 FASB Staff 48 - Pro forma [003] 48 AFBS 48 notional amounts 48 Impairment Charges 48 Non IFRS 48 accretable 48 ITEPA 48 Standardized distributable cash 48 Subparagraph 48 Statement #R 48 - - [016] 48 § #.#.# [002] 48 Based Compensation 48 Listing Rule #.#.# [003] 48 DGCL 48 IPSAS 48 #,# -ANDREW J. FERRARO 48 b Represents 48 Nortek Holdings 48 Secured Debenture 48 Comparative Figures 48 - - [045] 48 - Adjusted [022] 48 UCITS Directive 48 Mondi Hadera Paper 48 Convertible Debt 48 § #-#-# [005] 48 Section #AB 48 La.Code Crim.P. art 48 - Adjusted EBITDA [004] 48 Normalized EBITDA 48 consolidated balance sheet 48 & Recapitalisations 48 unamortized discount 48 - Non GAAP [023] 48 excluding unrealized gains 48 profitsharing 48 unamortised 48 Proved Probable -Schematic illustration 48 Excess Cash Flow 48 SYSC 48 Acquisitions Dispositions 48 SFAS No.#R 48 Surface Specialties acquisition 48 accounting pronouncements 48 Unrealized Gain 48 section #AA 48 items affecting comparability 48 Unaudited Pro Forma 48 Section #-#-# [005] 48 Total Capital Expenditures 48 intercompany indebtedness 48 SEBI Guidelines 48 CFR #.# [006] 48 - Adjusted EBIJoaquim Rafael 48 Financial Instruments 48 § 7A 48 Partial Cash 48 undepreciated assets 48 receivable securitization 48 Accounting Standards 48 impacting comparability 48 noncash pretax 48 debt extinguishment 48 MFFO 48 continuingoperations 48 DIP Loan 48 USC § #f 48 - -Guldeniz 48 Promissory notes 48 - Adjusted [016] 48 Offerors Commercial 48 MDP Transaction 48 ALLL 48 TRIPs Agreement 48 - - NetGranara 48 Canaccord Relief Program 48 USC § #t 48 - - [092] 48 L.#/# 48 Code Section #A 48 Nonoperating 48 millioncompared 48 Reclassified 48 - -Justice Lynn Ratushny 48 USC § #a [002] 48 Value Enhancement Plan 48 Reorganizations 48 - - Adjusted [001] 48 Corporate Governance Policies 48 -dnj.com 48 #A.# [005] 48 - - [036] 48 Incoterms ® 48 FIN# 48 DTR #.#.# 48 ISO IEC Guide 48 NPREIT 48 -Hanzala Malik 48 #-#.# [016] 48 FINANCIAL STATEMENTS FOR 48 - Non GAAP [017] 48 Chartered Accountants CICA Accounting 48 Non Gaap 48 -Unprovoked 48 Default Status Reports 48 CICA Accounting Standards 48 - - Net [028] 48 GAAPs 48 KAR #:# 48 -#.# % [001] 48 Internalization 48 - - Net [031] 48 MHPAEA 48 Varvarinskoye Project 48 adopting FAS #R 48 SEC Rule #b 48 per dilutedshare 48 intercompany reinsurance 48 OTHER EXPENSE 48 Normalized FFO 48 -# -1 48 - - NetMarigot Bay r 48 goodwill impairments 48 prorations 48 credit carryforwards 48 -Winchester Thurston 48 Interest Coverage Ratio 48 Explanatory Notes 48 Syncora Holdings Ltd. 48 NATRECOR 48 -tiger muskies 48 adopting IFRS 48 SFAS #R 48 NGER Act 48 Iusacell Celular 48 -DD2 48 -blueberry barrens 48 -Lucisano 48 FHLMC preferred stock 48 -lipid nanoparticles 48 Debt Settlement Agreements 48 GASB Statement No. 48 INCOME NET 48 Incentive Compensation Plan 48 constitutes discloseable transaction 48 Hedge Accounting 48 Standard #.#-# 48 AS NZS #:# 48 GBPm GBPm GBPm 48 FGIC insured 48 Financing Transactions 48 #.# subdivision [004] 48 REIT Exemption 48 GMDB 48 + - [010] 48 -SIFs 48 APMC Acts 48 O. Reg 48 exclude noncash 48 SPHC 48 Filtran Microcircuits Inc. 48 NYCRR #.# [002] 48 IRCP 48 audited consolidated 48 SEBI DIP Guidelines 48 STATEMENT INFORMATION 48 Control Objectives 48 QSPEs 48 accretable yield 48 Currency translation adjustments 48 Unitholder Rights 48 Unrealized Gains Losses 48 postretirement obligations 48 - Non GAAP [002] 48 Income Applicable 48 MANAGEMENT DISCUSSION AND ANALYSIS 48 NGER 48 Acquired Intangible Assets 48 FAR #.#-# [003] 48 indenture amendments 48 - Panamanian flagged Liberian 47 Second Quarter Highlights 47 NON CASH EXPENSES 47 - Adjusted [031] 47 FFO Fully Diluted 47 #,# -Magga 47 warranty accruals 47 Sentencing Guidelines Manual 47 excluding BIBP 47 -Lee Seung chul 47 unobservable inputs 47 Adjusted FIFO EBITDA 47 -Vallipunam 47 - - [085] 47 Currency translation 47 Reviewed Reviewed 47 TRY #.#mn [003] 47 Repl. 47 IDIs 47 RR #-# 47 Normalized EPS 47 equity accounted investees 47 current NAREIT definition 47 Disclosure Controls 47 - - [060] 47 Shelf Registration 47 § #-#.# [003] 47 LOSS ACCOUNT 47 Wajax Income Fund 47 Revised Guidelines 47 FINANCIAL OVERVIEW 47 OTTI write downs 47 deductible goodwill impairment 47 Other Intangible Assets 47 Restruc turing 47 securitized receivables 47 Capital Adequacy 47 - - [058] 47 Adjustments Inventory 47 - Adjusted EBITDA [001] 47 Double Taxation Agreements 47 -ecoterrorism 47 Non GAAP Measure 47 condensed consolidated interim 47 OTTI charges 47 TOTAL OTHER INCOME EXPENSE 47 Noninterest Expenses 47 Preliminary Assessment Report 47 FUTURE INCOME TAXES 47 Nonrecurring items 47 -Kunati 47 ESOP Scheme 47 CIP FENOFIBRATE 47 Section #.# [001] 47 Lasertel subsidiary 47 - NET INCOME [028] 47 LIFO inventory valuation 47 Based Compensation Expense 47 s#A [002] 47 Upper DECS 47 EUR# mn [001] 47 - - Net [003] 47 - -Justin Timberlake Boyz 47 - -Frode Johnsen 47 - - [015] 47 THE PERIOD ENDED 47 FFIs 47 - - Nforecaddie 47 PGP Acquisition 47 Rule #B 47 noncurrent liabilities 47 Stub Period 47 Adjusted Gross Profit 47 accretion DD & 47 interim condensed consolidated 47 Excluding goodwill impairment 47 - Adjusted [021] 47 disqualifying dispositions 47 withrespect 47 FAR #.#-# Evaluation 47 - Adjusted [001] 47 - Non Shane Germann 47 = Loss [007] 47 Possible Loan Losses 47 Pro forma Adjusted EBITDA 47 NJSA #:#-# [004] 47 = Non GAAP [014] 47 AND SUBSIDIARIES SEGMENT REPORTING 47 - -Cash Flow Available 47 Adjusted Diluted EPS 47 Standardized Approach 47 NUMBER OF SHARES 47 IRC Sec 47 Continuous Disclosure Policy 47 CFR #.# [007] 47 Restructuring asset impairments 47 FSAH Acquisition 47 Contingent Liabilities 47 AOCI 47 - - [084] 47 NYSE Rule #A.# 47 condensed consolidated 47 UNCITRAL Arbitration Rules 47 FAR #.# 47 - -seemingly unquenchable 47 DJO Merger 47 Rm Rm 47 NASD Marketplace Rule 47 #,# -oxidative enzymes 47 #R Share Based 47 RESTRUCTURING AND 47 - - Toandrea@andreakay.com 47 Compensation Expense 47 Accounting Standard AASB 47 Nonrecurring 47 postemployment benefits 47 # - -Huddinge 47 No. AUG AIR 47 Items affecting comparability 47 - - [007] 47 noncancelable 47 BioMarin Genzyme LLC 47 - - [073] 47 MSMED Act 47 Regulation SK 47 shortline railway 47 accretion expense 47 Than Temporarily Impaired 47 temporary impairments 47 -#,# -# 47 - Non GAAP [007] 47 Gold Eq 47 ORS #B.# 47 Impaired loans 47 § #.#-# [007] 47 -TUMS 47 carryforwards 47 Exchangeable LP units 47 OUTSTANDING BASIC AND DILUTED 47 Section #A.# 47 Convertible debenture 47 NJSA 2A :# 47 Timeshare segment 47 Items Affecting Comparability 47 FAR #.#-# [001] 47 - - [126] 47 retrospectively restated 47 Supplementary Data 47 thequarter ended 47 -#,# -#,# [004] 47 - Total liabilities [011] 47 -murtad 47 #,# =Bill Duemling 47 unamortized financing 47 JEVCO Insurance Company 47 unaudited Consolidated Statements 47 EFFECT OF FOREIGN CURRENCY 47 j Represents 47 #,#,# #,#,# -MFE Quote Chart 47 SUMMIT FINANCIAL GROUP INC. 47 Intangibles amortization 47 Unconsolidated Investments 47 identifiable intangible assets 47 Vyvx Advertising Distribution 47 Headline PBIT 47 Receivables Securitization 47 AASB 47 Section #B#.# 47 RESTRUCTURING COSTS 47 Commercial Code HGB 47 Transferee Company 47 Trintech ReconNET 47 AWP litigation 47 Committee ASC X# 47 FPIs 47 Excluding nonrecurring items 47 intercompany eliminations 47 -Murabayashi 47 unabsorbed depreciation 47 pretax goodwill impairment 47 De Minimis 47 EdgeStone Funds 47 Items impacting comparability 47 EBITDA Calculation 47 Synthetic Fuel 47 TOFUTTI BRANDS INC. 47 Promotions.com subsidiary 47 - Non GAAP [004] 47 AND CASH FLOW 47 Rule #f 47 - Non GAAP [028] 47 LPBP 47 Kauko Telko 47 Rollover Transaction 47 Income Tax Ordinance 47 -Edelsberg 47 income AOCI 47 Hazardous Waste Regulations 47 § #-#.# [001] 47 OPERATING LOSS INCOME 47 Successor Period 47 - Non GAAP [021] 47 § #-# [004] 47 Income Taxes Allocable 47 Ongoing Connected Transactions 47 La. RS #:#.# 47 PTPP 47 Decision #/#/EC 47 SEC Regulation SX 47 retroactively restated 47 DFARS 47 - Adjusted EBITDA [006] 47 Privileged Access 47 NeedleTech 47 LIFO adjustments 47 Protana 47 QSBS 47 Add subtract 47 Isidora Mine 47 FAR Clause #.#-# 47 Adjusted Operating Expenses 47 Remuneration Code 47 -experimentations 47 readily determinable 47 Workforce Reduction 47 - Operating [019] 47 -Amateur Publinx 47 NAREIT definition 47 restatement 47 Derivative instruments 47 TSX PFB 47 - Adjusted [009] 47 translation adjustment 47 ChannelRe 47 Supply Chain Transformation 47 OTTI charge 47 SmartSwitch Botswana 47 NexTech Solutions Inc. 47 NeuCo 47 SIFTs 47 Proven Mineral Reserves 47 Adjusted EBT 47 Olefins Polyolefins 47 CHANGE IN ACCOUNTING POLICIES 47 accounts receivable securitization 47 -Youth Organizer 47 Movado boutiques 47 Partially offset 47 unrealized gains losses 47 MSEK -# [002] 47 adopted SFAS 47 -Sheikh Mohammed Godolphin 47 Fam. Code § 47 - - [061] 47 Comparability 47 #,# #,# #,# [002] 47 aftertax 47 ELIOKEM 47 CFR § #.# [003] 47 Second Supplemental Indenture 47 Va. Code § 47 Xceed Mortgage Trust 47 Critical Accounting Policies 47 Principles GAAP 47 QSPE 47 c Consists 47 § § #-#-# [001] 47 unconsolidated investee 47 Unlevered Cash Flow 47 Cth Corporations Act 46 Equinix excludes 46 = Diluted [002] 46 Adjusted Non GAAP 46 MMLP Quarterly Report 46 Enforceable Undertaking 46 AGY Asia 46 Updated Feasibility Study 46 -Tioman 46 NASD Rule