Related by context. All words. (Click for frequent words.) 87 Provision Benefit 86 INCOME TAX PROVISION 84 INCOME TAX BENEFIT 83 INCOME TAX PROVISION BENEFIT 83 PROVISION BENEFIT FOR 83 Income Loss Before 82 #,# -Outasight 82 PROVISION FOR INCOME TAXES 82 - Income [012] 82 - Income [011] 82 INCOME TAX EXPENSE 82 AND MINORITY INTEREST 82 INCOME TAX EXPENSE BENEFIT 81 LOSS FROM CONTINUING OPERATIONS 81 LOSS FROM DISCONTINUED OPERATIONS 81 CONTINUING OPERATIONS BEFORE INCOME 81 Income Tax Provision 81 BEFORE INCOME TAXES 81 - Loss [030] 81 INCOME BEFORE TAXES 81 PROVISION FOR BENEFIT FROM 81 - Income [021] 81 INCOME LOSS BEFORE INCOME 81 - Income [017] 81 PRETAX INCOME 80 INCOME BEFORE PROVISION FOR 80 - Income [007] 80 OTHER INCOME EXPENSE NET 80 LOSS BEFORE INCOME TAXES 80 - Income [020] 80 INCOME LOSS FROM CONTINUING 80 - Income [031] 80 INCOME BEFORE INCOME TAXES 79 EARNINGS BEFORE INCOME TAXES 79 NET EARNINGS 79 - Income [030] 79 - IncoMudug 79 - Income [023] 79 - IncomeMarkit Economics showed 79 -Robin Preiss Glasser 79 - Income [009] 79 - Loss [003] 79 - Income [019] 79 OTHER EXPENSE 79 - Loss [014] 79 - Income [006] 79 - Income [025] 79 - Income [027] 79 - Income [028] 79 - ADLs 79 - Loss [022] 79 - Income [024] 79 - Loss [034] 79 - Income [004] 79 - Loss [032] 79 - - Net [001] 79 -Chris Bocklet 79 - Loss [006] 79 - Income [002] 78 - Loss [029] 78 - LTEAMMATES 78 - NET INCOME [027] 78 INCOME FROM CONTINUING OPERATIONS 78 OTHER INCOME 78 - Income [018] 78 - Loss [009] 78 - Loss [019] 78 - InFree Documentation License 78 INCOME TAX BENEFIT EXPENSE 78 NET LOSS INCOME 78 - NET INCOME [019] 78 - NET Iarmys 78 MINORITY INTEREST IN 78 - NET INCOME [026] 78 - LossSanta Margarita Ranch 78 BENEFIT PROVISION FOR 78 - - Net [061] 78 - Loss [011] 78 -Inc. NASDAQ CHTR 78 - Income [022] 78 INTEREST AND OTHER 78 - Income [001] 78 - Income Loss [006] 78 - Incombingos 77 OPERATING LOSS INCOME 77 - Loss [023] 77 FROM CONTINUING OPERATIONS BEFORE 77 -homing instinct 77 - NET INCOME [028] 77 - Income [032] 77 OTHER EXPENSE INCOME 77 EARNINGS LOSS FROM CONTINUING 77 - NET INCOME [010] 77 EARNINGS FROM CONTINUING OPERATIONS 77 -Ocula 77 OTHER INCOME NET 77 INCOME FROM OPERATIONS 77 -INSERM U# 77 - Income [033] 77 #,# -Guastello 77 - Loss [015] 77 - NET INCOME [017] 77 - Loss [001] 77 -CSMMU 77 OPERATIONS BEFORE INCOME TAXES 77 - - Income [014] 77 EXPENSE Interest income 77 Interest Expense Net 77 #,# -SPIN BOLDAK Afghanistan 77 LOSS FROM OPERATIONS 77 - Income [005] 77 INCOME LOSS FROM OPERATIONS 77 - Loss [027] 77 - - Income [012] 77 OPERATING LOSS 77 - Income [003] 77 - - Net [060] 77 - Income [010] 77 - LoGuillaume Duchesne 77 - Loss [016] 77 - Loss [031] 77 - NeDEFENDERS 77 - - NetMarigot Bay r 77 - Earnings [001] 77 NET EARNINGS LOSS 76 EXPENSE NET 76 Income Tax Expense Benefit 76 = Net [019] 76 -Resiliency Campus 76 - - Income [006] 76 - Loss [004] 76 INCOME FROM DISCONTINUED OPERATIONS 76 #,# -ANDREW J. FERRARO 76 - - IncoLawrence Schiffman 76 - - Income [007] 76 - NET INCOMSolomon Stables 76 - NET INCOME [009] 76 - Ifreshly dug 76 INCOME LOSS FROM DISCONTINUED 76 CUMULATIVE EFFECT OF 76 - - Loss [009] 76 Extraordinary Item 76 - NET LOSS [001] 76 OTHER INCOME Interest 76 LOSS INCOME FROM CONTINUING 76 - - Income [027] 76 - Loss [017] 76 AND DISCONTINUED OPERATIONS 76 DISCONTINUED OPERATIONS NET 76 - Income [013] 76 - Loss [018] 76 - - Net [023] 76 - Loss [024] 76 - Loss [008] 76 - IncLightWorks 76 - OperAyscough 76 - Loss [005] 76 - - Loss [001] 76 - Income [034] 76 - Loss [021] 76 - NET INCOME [004] 76 BEFORE TAXES 76 INTEREST EXPENSE 76 - NET INCOME [024] 76 - - Net [055] 76 FROM CONTINUING OPERATIONS 76 Applicable Income Taxes 76 INCOME BEFORE 76 - Loss [025] 76 = Net [033] 76 TOTAL COSTS AND EXPENSES 76 - Aijaz Hussain 76 - - Total [060] 76 - - Income [030] 75 - Income [015] 75 - Net [013] 75 PREFERRED STOCK DIVIDENDS 75 PROFIT LOSS 75 - - Net [050] 75 - - Income [019] 75 ON INCOME 75 - NET INCOME [011] 75 - Loss [033] 75 ACCOUNTING CHANGE 75 = Net [018] 75 -ASSAULT ON 75 = Net [011] 75 Total Noninterest Expense 75 FTE adjustment 75 Income Taxes Benefit 75 - - Net [047] 75 - - Loss [003] 75 - Income [016] 75 = Earnings [018] 75 - NET INCOME [023] 75 -FORWARD LOOKING STATEMENTS CONTAINED 75 NET OF INCOME 75 INCOME TAX BENEFIT PROVISION 75 - Loss [002] 75 - - Net [049] 75 EARNINGS PER SHARE Basic 75 - - Net [044] 75 INCOME BEFORE INCOME TAX 75 - - Income [036] 75 LOSS INCOME 75 Minority Interest Allocable 75 = Basic [014] 75 - - Loss [005] 75 OPERATIONS BEFORE TAXES 75 = NetSao Pedro 75 - - Income [021] 75 -Gacy 75 - - [126] 75 - - Loss [008] 75 - - Income [002] 75 NET INCOME FROM CONTINUING 75 TOTAL INTEREST EXPENSE 75 FROM OPERATIONS 75 BEFORE PROVISION FOR 75 CONTINUING OPERATIONS 75 -Osiek 75 MINORITY INTERESTS 75 - Loss [026] 75 NET INCOME LOSS 75 = Net [005] 75 Discontinued Operations Net 75 - - Net [003] 75 OTHER EXPENSE NET 75 FOR INCOME TAXES 75 INCOME TAXES 74 INTEREST EXPENSE NET 74 - Loss [020] 74 - NET INCOME [031] 74 INCOME TAXES #,#,# 74 - Loss [010] 74 - - Net [016] 74 -Laemmle Music 74 - NET INCOME [003] 74 Nonoperating income 74 - - Income [035] 74 - Income [029] 74 MINORITY INTEREST 74 GENERAL AND ADMINISTRATIVE 74 - - Net [039] 74 INCOME BEFORE MINORITY INTEREST 74 Continuing Operations Before 74 OF CONSOLIDATED SUBSIDIARIES 74 = Net [004] 74 - - Net [038] 74 - TOTAL [019] 74 - - Net [027] 74 TOTAL SHAREHOLDERS EQUITY 74 - - Net [021] 74 CHANGE IN ACCOUNTING PRINCIPLE 74 - NET INCOME [007] 74 - - Net [026] 74 - - Net [019] 74 - Income [014] 74 OTHER INCOME AND 74 OF SUBSIDIARIES 74 CORE EARNINGS 74 CASH PROVIDED BY 74 Premiums Earned 74 OF TAX 74 - Operating [028] 74 Fixed Charges 74 SUBSIDIARIES SEGMENT 74 = Adjusted [001] 74 BEFORE CUMULATIVE EFFECT OF 74 INCOME LOSS 74 AMORTIZATION 74 INCOME LOSS BEFORE MINORITY 74 LOSS INCOME BEFORE INCOME 74 - NET INCOME [005] 74 #,# -BOB SANSEVERE 74 - Net [011] 74 -DD2 74 - Loss [013] 74 TAX PROVISION 74 Deferred Income Tax 74 - Adjusted [017] 74 TOTAL OPERATING INCOME 74 - Net income 74 - - Nforecaddie 74 LOSS ON 73 SEVERANCE PAY FUND 73 Adjustments Interest expense 73 = Basic [019] 73 EFFECT OF FOREIGN CURRENCY 73 - - Income [022] 73 - - Net [002] 73 =Implementation Unit PIU 73 Non Controlling Interests 73 COMMON STOCKHOLDERS 73 EARNINGS BEFORE 73 - - Changu 73 - - Net [059] 73 BEGINNING OF PERIOD 73 - - [085] 73 - Net [004] 73 - - Ireporting KPI dashboards 73 NET LOSS 73 = Net [027] 73 BY USED IN 73 - - Net [046] 73 - - Income [033] 73 NET INCOME LOSS FROM 73 AND INCOME TAXES 73 - - Quicks 73 = Basic [002] 73 Income Taxes Allocable 73 - Loss [012] 73 = Basiverrucas 73 BANK OWNED LIFE INSURANCE 73 Taxable Equivalent Adjustment 73 EARNINGS PER SHARE BASIC 73 Income Tax Expense 73 - - NetGranara 73 NET INCOME ATTRIBUTABLE TO 73 SHARES OUTSTANDING DILUTED 73 PER COMMON SHARE BASIC 73 - - [016] 73 - Non GAAP [028] 73 = Net [028] 73 - Operating [019] 73 = Net [006] 73 - Net [003] 73 - - [093] 73 CONSOLIDATED NET INCOME 73 = Net [017] 73 BENEFIT FROM PROVISION FOR 73 INCOME PER SHARE 73 = Income [001] 73 - Operating [030] 73 - -secretary VK Duggal 73 FROM DISCONTINUED OPERATIONS 73 PROVISION FOR INCOME TAX 73 - IJapan ese Yen 73 - NET INCOME [029] 73 - - Net [011] 73 - - Nesignandsight newsletter 73 = Net [031] 73 INTEREST INCOME 73 LOSS BEFORE 73 - Operating [029] 73 - - Income [016] 73 -Brad Dorfman editing 73 - Income Loss [001] 73 OTHER NET 72 EARNINGS FROM OPERATIONS 72 - Operating [013] 72 - - Net [025] 72 FUTURE INCOME TAXES 72 OPERATIONS BEFORE 72 Before Cumulative Effect 72 - - Income [023] 72 - - EarningsGordan Strachan 72 EARNINGS PER SHARE DILUTED 72 Expenses Interest expense 72 Deferred Taxes EBDT 72 - - Loss [006] 72 - TOTAL [013] 72 COMMON SHAREHOLDERS 72 #,# =Chavist 72 LESS Interest expense 72 Minority Interest Expense 72 - Adjusted EBITDA [004] 72 = Income [003] 72 LOSS PER COMMON SHARE 72 OUTSTANDING BASIC 72 Unconsolidated Affiliates 72 - INCOME BEMost Embarrassing Gaffe 72 -deniable 72 - - [005] 72 = Earnings [029] 72 Expense Income 72 DILUTED 72 = Basic [005] 72 NET LOSS TO 72 -ranolazine extended release 72 - - Income [028] 72 -Ajkai Timfoldgyar plant 72 Other Noncurrent Liabilities 72 Nonoperating expenses 72 - - Income [005] 72 -#.# % [001] 72 - - Net [042] 72 INCOME FROM OPERATIONS BEFORE 72 AND DILUTED 72 #,#,# #,#,# PROVISION FOR [001] 72 - Adjusted [009] 72 BASIC EARNINGS PER SHARE 72 NET INTEREST INCOME AFTER 72 - - Net [028] 72 - NetTransy 72 -Mike DeArmond Posted 72 - - Total [051] 72 Prepaid Expenses 72 - - Incomebeak nosed 72 FINANCIAL EXPENSES 72 #,# -Ehie 72 OF PERIOD 72 - INCOME LOEducation HMIe 72 - Income Lo3g t 72 = DILUTED [003] 72 = Adjusted [008] 72 PREPAID EXPENSES AND OTHER 72 - INCOME LOSS [002] 72 INTEREST INCOME NET 72 OTHER OPERATING INCOME 72 = EarningSTEF 72 AVERAGE SHARES OUTSTANDING BASIC 72 -subsidiaries Kraton 72 - OCBSO 72 Than Income Taxes 72 ATTRIBUTABLE TO COMMON STOCKHOLDERS 72 - - Total [021] 72 Add subtract 72 - NET INCOME [022] 72 - OperatKarnas 72 = Adjusted [003] 72 =Thomas van Schaik 72 Normalized Adjusted EBITDA 72 INCOME LOSS BEFORE PROVISION 72 - - [041] 72 - Total Assets [014] 72 INCOME LOSS BEFORE TAXES 72 NON CURRENT LIABILITIES 72 LOSS INCOME FROM DISCONTINUED 72 = Earnings [026] 72 amorti zation 72 COMMON SHARES OUTSTANDING 72 - - Net [008] 72 = Non GAAP [012] 72 - Earnings [002] 72 = Net [041] 72 -pada yatra 72 = Basic [025] 72 NET INCOME LOSS PER 72 LESS NET INCOME 72 SELLING GENERAL AND ADMINISTRATIVE 72 - - LossHage Geingob Stadium 72 EXCLUDING SPECIAL ITEMS 71 Shareowners equity 71 ACCRUED 71 = Basic earningziplock bags 71 GAIN ON SALE 71 - Adjusted [016] 71 = Adjusted [013] 71 CONTINUING OPERATIONS NET 71 PERFORMANCE RATIOS BASED ON 71 - Total Liabilities [006] 71 WEIGHTED AVG 71 #,# -Abdullah Hamoud 71 RESTRUCTURING CHARGES 71 AND ADJUSTED 71 OTHER INTANGIBLE ASSETS 71 = Net [007] 71 DISCONTINU ED OPERATIONS 71 OTHER CURRENT ASSETS 71 - Total Assets [010] 71 OTHER COMPREHENSIVE INCOME 71 AND ADMINISTRATIVE EXPENSES 71 - NET INCOCrescent Societies 71 - Total Liabilities [007] 71 - NET INCOME [015] 71 FROM OPERATING ACTIVITIES Net 71 - Total Liabilities [025] 71 - OPERATING [003] 71 -Cruz Echevarria 71 =Daggerhorn 71 DILUTED INCOME 71 #,#,# PROVISION FOR 71 - Operating [016] 71 = Basic earnings [009] 71 - LosEly Buendia 71 LOSS BEFORE TAXES 71 NET OPERATING INCOME 71 - INCOME LOSS [003] 71 - Net [029] 71 = NDelara 71 DISCONTINUED OPERATIONS Loss 71 = Non GAAP [001] 71 = Adjusted [010] 71 Segment Totals 71 = Basic [016] 71 - OpBPMs 71 TO ADJUSTED 71 pts RESEARCH 71 - Operating [001] 71 EARNINGS LOSS PER SHARE 71 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 71 - INCOME LOSS [006] 71 OF COMMON SHARES OUTSTANDING 71 = Liabilities [013] 71 = Basic earnings [005] 71 DISCONTINUED OPERATIONS Income 71 - Operating [007] 71 CHANGES ON CASH 71 - - Net [020] 71 NET INCOME PER COMMON 71 Unrealized Appreciation Depreciation 71 = Net [008] 71 #,# -chief economist Changyong 71 OTHER INCOME EXPENSES NET 71 NET INTEREST 71 AND ACCRETION 71 COMMON SHARES OUTSTANDING BASIC 71 OPERATIONS NET OF 71 OTHER INCOME EXPENSE Interest 71 = Diluted [018] 71 - - Net [013] 71 = Loss [001] 71 - - Toandrea@andreakay.com 71 #,# =Jaegle 71 = Adjusted [005] 71 - Operating [026] 71 TOTAL PROVED 71 = Basic earnings [007] 71 INCOME LOSS PER SHARE 71 PROVISION FOR LOAN 71 operations# 71 DILUTED EARNINGS PER SHARE 71 - Adjusted [003] 71 TOTAL EXPENSES 71 INCOME AFTER PROVISION FOR 71 - -freefall parachute 71 - Adjusted EBITDA [001] 71 LOSS FROM 71 Reimbursable revenues 71 #,#,# #,#,# Provision [002] 71 DEPRECIATION AND AMORTIZATION 71 NET INTEREST INCOME 71 WEIGHTED AVERAGE SHARES 71 income taxes# [002] 71 - - Income [032] 71 BASIC AND DILUTED EARNINGS 71 - NET INCOME [002] 71 BY OPERATING ACTIVITIES 71 - Total Shareholders Equity 71 - -Comic Book Challenge 71 #,#,# OTHER INCOME 71 - - Total [002] 71 Numerator Net income 71 GAIN LOSS 71 #,# -Radhika Menon Theodore 71 - Operating [004] 71 AND EXTRAORDINARY ITEM 71 AND DEVELOPMENT EXPENSES 71 Taxable equivalent adjustment 71 - - Net [056] 71 COMPREHENSIVE LOSS INCOME 71 - INCOMSergio Quintana 71 NET ASSETS RESULTING 71 END OF PERIOD 71 - - Income [029] 71 - - Income [025] 71 Depreciation Amortization 71 - -Pavel Valousek 71 Interest Expense Deposits 71 - - [106] 71 Total Liabilities #,#.# #,#.# [002] 71 DEFERRED TAX ASSETS 71 = Net [032] 71 - Total liabilities [014] 71 - Discontinued Caramel Peanut 71 BASIC AND DILUTED NET 71 Long Term Obligations 71 - -AMARE 71 = Net [010] 70 - Total Assets [009] 70 SUPPLEMENTAL INFORMATION TO RECONCILE 70 - - Net [043] 70 OTHER NONCURRENT LIABILITIES 70 Cumulative Effect 70 = Net [025] 70 Add Depreciation 70 = Non GAAP [002] 70 #,#,# #,#,# NET INCOME 70 - OperatiMcGrath RentCorp 70 TOTAL OTHER INCOME 70 ADJUSTED NET INCOME 70 NET ASSETS 70 - Total Liabilities [013] 70 =SpatialFX 70 Discontinued operations Income 70 - - Net [035] 70 INTANGIBLE ASSETS 70 - - Income [009] 70 = Basic [034] 70 -Reynaldo Funez 70 TOTAL NET 70 INVESTMENT SECURITIES 70 - Total liabilitinike shox 70 SHARE BASIC 70 -offcourt 70 Non Current Liabilities 70 #,# -INDUSTRIES INC. 70 - - Income [026] 70 -BiH Presidency 70 - Adjusted [010] 70 TO ADJUSTED NET INCOME 70 EFFECT OF CHANGE IN 70 NET INCOME TO ADJUSTED 70 = Basic [012] 70 - - Net [034] 70 - - Total [053] 70 - - [036] 70 OPERATIONS TO ADJUSTED 70 TO COMMON SHAREHOLDERS 70 - - [061] 70 SHARES OUTSTANDING Basic 70 Tag Text 70 - INCOME BEFORE [002] 70 NON CONTROLLING INTEREST 70 = Basic [031] 70 - - Total [003] 70 NET LOSS APPLICABLE TO 70 INCOME STATEMENT Interest 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 = Net [038] 70 - - Net [015] 70 TO NET CASH 70 - - Net [007] 70 NON CURRENT 70 LOSS AVAILABLE TO 70 = relatedly geopolitical uncertainty 70 Interest Income Expense 70 SHARE Basic 70 = Earnings [006] 70 OPERATING INCOME 70 THE MACERICH COMPANY 70 = Net [001] 70 #,#,# #,# -Lavalas supporters 70 - Net [033] 70 = Net [039] 70 - - Income [010] 70 - TOTALCornel Chin Sue 70 AVERAGE COMMON SHARES OUTSTANDING 70 - -watt amp 70 - - Total [017] 70 INC. AND SUBSIDIARIES Reconciliation 70 TOTAL LIABILITIES AND 70 OPERATING ACTIVITIES 70 discontinued operations - 70 EARNINGS BEFORE INTEREST TAXES 70 - Non GAAP [001] 70 = Earnings [001] 70 - - Net [058] 70 IN INVESTING ACTIVITIES 70 CASH BEGINNING OF PERIOD 70 Deferred Credits 70 NET LOSS INCOME PER 70 - - Total [056] 70 = Net [036] 70 Total [001] 70 - -plumbers pipefitters 70 DISCONTINUED OPERATION 70 SUBSIDIARIES RECONCILIATION OF 70 NET DEBT AS 70 nonconsolidated affiliate 70 SHARE FROM CONTINUING OPERATIONS 70 = Basic earnings [003] 70 - Total Liabilities [002] 70 - - Loss [007] 70 AMORTIZATION OF 70 SHARE DILUTED 70 = EMusei 70 ATTRIBUTABLE TO NONCONTROLLING INTEREST 70 ATTRIBUTABLE TO 70 - TOTAL [022] 70 - -Mudchute 70 OF COMMON SHARES 70 = Basic [015] 70 = Basic [029] 70 PACKETEER INC. CONDENSED CONSOLIDATED 70 % COMBAT SYSTEMS 70 OF COMMON STOCK 70 = NeChau Lam 70 MARINE SYSTEMS 70 - - Income [031] 70 - Net [014] 70 = Diluted earnings [008] 70 OPERATING EARNINGS 70 EARNINGS PER COMMON SHARE 70 NET PROFIT LOSS 70 AND ADMINISTRATIVE 70 - NET INCOME [020] 70 - TOTAL ASSETS [003] 70 INCOME TAXES #,#,# #,#,# [001] 70 -mintages 70 FINANCIAL INCOME EXPENSES 70 - Income [026] 70 - Net [030] 70 Noncurrent deferred income 70 = BASIC 70 = Basic [028] 70 = Net [016] 70 - NET INTEREST [002] 70 #,#,# -Somawansa Amarasinghe 70 - INCOME LOSS [004] 70 - Total Assets [016] 70 = Basic [010] 70 EXPENSE Interest expense 70 - Total Assets [012] 70 - - Total [061] 70 Unconsolidated Properties 70 - - Total [037] 70 ACCOUNTS RECEIVABLE NET 70 - - Total [025] 70 DEFERRED RENT 70 CONTROLLING INTEREST 70 -CTC MEDIA 70 PRE TAX INCOME 70 Streamlining Initiatives 70 #,# -Jennifer Aniston Cameron Diaz 70 DEFERRED TAX ASSET 70 = BasicMoammar Kadafi 70 - Total Liabilities [011] 70 ATTRIBUTABLE TO CEPHALON INC. 69 BASIC EARNINGS PER COMMON 69 - TOTAL LIABILITIES AND [013] 69 - - Net [041] 69 = Net [034] 69 - Operating [002] 69 AS REPORTED TO 69 COMMON SHARE 69 LOSS PER SHARE 69 #,# -Julia Cumes 69 PROVIDED BY FINANCING ACTIVITIES 69 = Basic earnings [001] 69 = LIABILITIES AND SHAREHOPinkNews 69 AND RATIOS 69 - Operating [015] 69 = Basic [030] 69 - - [084] 69 INTANGIBLE ASSETS net 69 CAPITAL ASSETS 69 REVENUE PASSENGER MILES 69 Discontinued Operations Loss 69 - Net [023] 69 - Total Assets [018] 69 - - Earnunderwent resection 69 = Net [013] 69 Income Taxes Payable 69 Income Taxes Minority 69 ACCRUED INTEREST PAYABLE 69 - Adjusted [015] 69 - - [045] 69 - Operatinluddites 69 Deferred Debits 69 - Total Current Assets [012] 69 -vnunet.com 69 = Net [029] 69 Less Capital Expenditures 69 - Adjusted EBITDA [006] 69 - -Sumi é Art 69 INCOME NET 69 - Total liabiliCorumba 69 EARNINGS LOSS PER COMMON 69 AND CUMULATIVE EFFECT OF 69 = Basic [007] 69 Accounting Principle Net 69 = Diluted [034] 69 #,#,# #,#,# OTHER INCOME [001] 69 INCOME BEFORE CUMULATIVE EFFECT 69 = Net [014] 69 - - Total [040] 69 OF CONTINUING OPERATIONS 69 TO COMMON STOCKHOLDERS 69 REPORTED NET INCOME 69 - NET LOSS [007] 69 -David# 69 - INCOME BEFORE [001] 69 - Net [006] 69 SPECIAL ITEMS 69 - - [065] 69 - - Income [013] 69 - - [003] 69 INTANGIBLE ASSETS NET 69 COST OF GOODS SOLD 69 - - Randy Shearouse 69 - Operating [022] 69 Deprec iation 69 AVERAGE NUMBER OF 69 EQUITY IN 69 ADJUSTED EBITDA 69 OTHER OPERATING 69 FINANCIAL INCOME 69 - NET INCOME [014] 69 - Total Liabilities [003] 69 - Adjusted [028] 69 - - Total [018] 69 - - Net [037] 69 DEFERRED TAXES 69 = Net [024] 69 SHAREHOLDE RS EQUITY 69 Earnings Per Common Share 69 PROVIDED BY USED IN 69 - - [067] 69 = Basic [008] 69 - OpeDHQ 69 DEFERRED INCOME TAXES 69 - Total Assets [006] 69 - Operating [024] 69 = DILUTED [002] 69 Discontinued Ops 69 - Income Loss [003] 69 = Basic earnings [004] 69 - Discontinued operMayerthorpe Mountie 69 SELLING AND 69 NET INCOME 69 RESTRICTED CASH 69 OTHER COMPREHENSIVE INCOME LOSS 69 TAXES ON 69 CASH AT BEGINNING 69 TOTAL OTHER EXPENSE 69 = Diluted [033] 69 TOTAL CURRENT LIABILITIES 69 Intersegment Eliminations 69 NET LOSS PER SHARE 69 TAX EXPENSE 69 PROFIT BEFORE TAXES 69 - Operating [014] 69 Independent Leg Jackups 69 = LIABILITIES AND STOCCitrus Hernando Lake 69 PER COMMON SHARE 69 - - Net [030] 69 - OPERATING INCOME [004] 69 - - Total [020] 69 COMMON SHARES OUTSTANDING Basic 69 Stock Compensation Expense 69 NET INCOME TO 69 OTHER EXPENSES 69 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 69 AND EQUITY 69 - Operating [009] 69 From Continuing Operations 69 -#,# -#,# [007] 69 TELETECH HOLDINGS INC. AND 69 AT BEGINNING OF PERIOD 69 PROVISION FOR 69 = LIABILITIES AND STOCKHOLDBreckenridge CO 69 SHARES OUTSTANDING BASIC 69 EXPENSE INCOME 69 NET EARNINGS PER COMMON 69 - NET INCOME [016] 69 TAXES #,#,# #,#,# 69 Adjusted Non GAAP 69 OTHER INCOME EXPENSE INTEREST 69 Himax stockholders 69 TAX BENEFIT 69 #,# -Heather Mizeur 69 timberland disposals net 69 SUBSIDIARIES FINANCIAL INFORMATION 69 NON GAAP OPERATING INCOME 69 Common Stockholders Equity 69 - -NASDAQ STRM 69 NET INCOME AVAILABLE 69 - - Total [007] 69 -NM Sequeira 69 = Non GAAP [003] 69 = Net [012] 69 BEFORE TAX 69 = Net [030] 69 SUN HEALTHCARE GROUP INC. 69 Other Noncurrent Assets 69 OUTSTANDING DILUTED 69 PROVISION FOR LOAN LOSSES 69 Minority Interests 69 = Juhng 69 Reconciling Items 69 = Diluted [036] 69 MODIFIED GROSS MARGIN 69 - - [042] 69 AND EQUIPMENT NET 69 Appreciation Depreciation 69 =steepling bounce 69 Before Income Taxes 69 = WEIGHTED AVERAGE Shortline Railroad 69 INTEREST AND 69 INCREASE DECREASE IN 69 - NET LOSS [008] 69 -RED LETTER 69 - Operating [025] 69 = Net [009] 69 LOSS PER SHARE BASIC 69 Noninterest Expense 69 = Liabilities [021] 69 = Earnings [016] 69 - - Total [039] 69 - - Total [034] 69 = Earnings [012] 69 - - NET INCOME [004] 69 - - Income [017] 69 - Adjusted EBITDA [010] 69 - Operating [008] 69 - - [015] 69 NON GAAP NET INCOME 69 - - Loss [002] 68 FOR EACH CATEGORY 68 EARNINGS LOSS 68 = Net [037] 68 - -Punishes 68 = Adjusted [002] 68 - Adjusted [025] 68 TO NET LOSS 68 CAPITAL AND 68 - Net [040] 68 = Diluted [030] 68 = Loss [003] 68 Per Mcfe 68 BEFORE MINORITY INTEREST 68 - OperaStankowski 68 INCOME TAXES AND MINORITY 68 = Net [021] 68 endCol 68 PREMISES AND EQUIPMENT 68 - -Corporatism 68 - Gross Margin [001] 68 - Non GAAP [027] 68 - NET INCOME [013] 68 SHARE BASIC AND DILUTED 68 OUTSTANDING BASIC #,#,# #,#,# 68 -Pagtakhan 68 Intangibles amortization 68 #,# -Kobita Desai principal 68 - - Total [072] 68 OF DISCONTINUED OPERATIONS 68 OTHER INCOME AND EXPENSES 68 - Non GAAP [018] 68 - - [087] 68 - Operating [018] 68 = Diluted [021] 68 LOSS TO ADJUSTED 68 - NET INCOME [030] 68 Assuming Dilution 68 Recurring Adj 68 WEIGHTED AVERAGE SHARES OUTSTANDING 68 OTHER LONG TERM 68 - - Earnings [001] 68 - TOTAL LIABILITIES AND [003] 68 = Diluted [019] 68 = DilutedG. Neeleman 68 RECONCILIATION OF 68 - - Total [045] 68 PER COMMON SHARE Basic 68 NET LOSS ATTRIBUTABLE TO 68 = Basic [013] 68 - - Net [051] 68 Capitalized Interest 68 - NET INCOME [006] 68 #,# -POLAROID trademark 68 BASIC WEIGHTED AVERAGE SHARES 68 = Net [026] 68 TAXES AND MINORITY 68 Pro Forma Net 68 = DILUTED [001] 68 - Operating [021] 68 ACCRETION 68 PROVISION FOR CREDIT LOSSES 68 LIABILITIES #,#,# #,#,# [002] 68 Deferred Income Taxes 68 - - Total [042] 68 -Miner Res 68 = Basic [001] 68 - - Non GAAP [001] 68 GREIF INC. AND SUBSIDIARY 68 AND SUBSIDIARIES RECONCILIATION OF 68 - - [001] 68 = Net [035] 68 LOUISIANA LAKE CHARLES 68 = Diluted [027] 68 Unearned Income 68 = Diluted [008] 68 Less Current Maturities 68 - Total liabilities [001] 68 - Total Liabilities [020] 68 - TOTAL [015] 68 AND SUPPLEMENTAL INFORMATION 68 TOTAL OPERATING 68 CHANGE IN CASH AND 68 COMMON SHARE Basic 68 = Loss [007] 68 - - Total [033] 68 - Non GAAP [017] 68 LIABILITIES Deferred 68 NET INCOME #,#,# #,#,# 68 FLOWS PROVIDED BY 68 - - IncomD Olli Malmivaara 68 BEFORE INCOME TAX 68 AND MINORITY INTERESTS 68 AND NON GAAP 68 - TOTAL ASSETS [007] 68 Discontinued operations - [004] 68 - INCOME FROM [003] 68 DECREASE IN CASH AND 68 = Basic [003] 68 ALON HOLDINGS BLUE SQUARE