CDFS

Related by string. CDFD . CDFs . CDF * * www.ge.com cdf . CDF Croisieres de . Faith CDF . CDF Battalion . CDF Butte . CDF kitty . CDF Firefighters . CDFS dispositions . CDFS joint ventures . Diagnostics CDFD . Forces CDF . CDFS disposition proceeds . non CDFS . CDFS properties . CDF Capt. . Forestry CDF *

Related by context. All words. (Click for frequent words.) 60 non CDFS 58 Gramercy Realty 57 CDFS dispositions 56 equity investees 56 NOI decreased 56 CDFS properties 56 early extinguishments 56 CDFS joint ventures 55 Katonah Debt Advisors 55 ProLogis Kingspark 55 FDIC indemnification 55 intersegment eliminations 54 Real Estate Owned OREO 54 MEP Joint Venture 54 Leisura 54 Tecstar Automotive Group 54 OREO properties 54 GC Impsat 54 Shurgard Europe 53 depreciable real estate 53 owned OREO 53 unconsolidated affiliate 53 Nortel Multiservice Switch 53 investees 53 Core FFO 53 Divested 53 undepreciated 53 NETg acquisition 53 distributable earnings 53 Timeshare segment 53 Inventory Portfolio 52 International Liftboats 52 Hardwoods LP 52 repossessed assets 52 unconsolidated investees 52 USOGP 52 Fine Chemicals segment 52 Wholly Owned Properties 52 OREO valuation 52 Recurring Adj 52 EBIAT 52 Contract Compression 52 European Sewer Rehabilitation 52 Haynesville Joint Venture 52 FFO allocable 52 Derivative instruments 52 Vinyls segment 52 Veresen 52 Och Ziff Funds 51 NeedleTech 51 Depreciations 51 nonoperating expense 51 Realised gains 51 unconsolidated subsidiaries 51 - Adjusted [028] 51 - Loss [022] 51 LibertyBank Acquisition 51 Fab 3E 51 Hedge ineffectiveness 51 principal paydowns 51 Dispositions 51 Composite Fibers 51 TOFUTTI BRANDS INC. 51 Ameriton 51 -McNemar 51 noninterest expense decreased 51 Lease termination 51 VIVACON AG 51 AGY Asia 51 conwert 51 Olefins Polyolefins 51 SILO LILO charges 51 nonoperating expenses 51 - - Net [052] 51 Products Pipelines 51 NPREIT 51 Stendal mill 51 - - [085] 51 Printed Circuit Materials 51 Fiber Optics segment 51 Fuel Specialties 51 PERH 51 Residential Furnishings 51 HealthStream Learning 51 LSV Employee Group 51 Equity Investees 51 Astaris joint venture 51 Non Regulated 51 Programmer Paradise segment 51 Provident Upstream 51 ONEOK Partners segment 51 INVESTING ACTIVITIES Acquisition 51 infrequently occurring 51 recourse indebtedness 51 hedge ineffectiveness 51 nonrecourse mortgage 51 undeveloped leasehold 51 intangible impairment 51 - Adjusted [033] 51 Casing Services 51 Segment EBIT 51 Seamap 51 Innovene operations 51 PEPF II 51 - INVESTING ACTIVITIES [004] 50 intangible asset impairments 50 unamortized deferred 50 Contract Drilling 50 Prepaid Processing 50 flow hedges 50 #,# -Radhika Menon Theodore 50 #,# -Abdullah Hamoud 50 OTTI charge 50 INOVA Geophysical 50 CREIT 50 intercompany loans 50 -Tioman 50 Acquired intangibles 50 GIC RE 50 SunOpta Foods 50 Lubrizol Additives segment 50 amortizable 50 - Loss [024] 50 unrealized depreciation 50 Roadway Sensors 50 intercompany receivables 50 unconsolidated joint ventures 50 Distributions payable 50 asset impairments restructuring 50 - Adjusted [030] 50 SFSB Inc. 50 promissory note receivable 50 Unizan merger 50 Partnered Brands segment 50 - - NetMarigot Bay r 50 acquisitions dispositions 50 Privileged Access 50 Exchangeable LP units 50 Excludes amortization 50 Comparable EBITDA 50 Powertrain Driveline 50 NOARK Pipeline System 50 - - Income [025] 50 adjusted EBITDAR 50 -Josephine Marcotty 50 Adjusted FIFO EBITDA 50 QEP Energy 50 goodwill intangible 50 Pro forma adjusted EBITDA 50 SWDCC 50 INVESTING ACTIVITIES Proceeds 50 Components Segment 50 - - Income [012] 50 DJOFL 50 Resilient Flooring 50 Pro rata 50 #,# -Marhoefer 50 excluding BIBP 50 nonaccrual loan 50 Foreclosed Assets 50 COGP 50 nonutility businesses 50 non capitalizable 50 Onshore Downstream 50 FFO payout ratio 50 unconsolidated investments 49 PGP Acquisition 49 Near Infrared Optics 49 Property NOI 49 - Operating [025] 49 Loan servicing 49 - Loss [032] 49 Unconsolidated Entities 49 Vacation Interval sales 49 addback 49 Vyvx Advertising Distribution 49 SORL consolidated 49 Intangibles amortization 49 Hesperion acquisition 49 b Excludes 49 nonaccruals 49 Reported Unaudited Condensed 49 Sub metering 49 Hardwoods USLP 49 Non NAREIT Compliant 49 loss carrybacks 49 - Loss [019] 49 -Juan'ya Green 49 Divestments 49 Broadway Ticketing 49 - - [005] 49 unconsolidated investee 49 operatingincome 49 DRA CRT 49 Nonoperating 49 Armtec division 49 - AdjusETON 49 c Consists 49 Vyvx advertising 49 - - Total [037] 49 MCLP 49 depreciable assets 49 Unleveraged IRR 49 EQT Production 49 - - Total [039] 49 - Loss [023] 49 Unallocated expenses 49 Engineered Support Structures 49 Downstream CCS 49 intercompany eliminations 49 taxable REIT 49 uncollectible accounts receivable 49 unrealized derivative 49 Specialized Products 49 OTTI charges 49 EURO#.# [001] 49 adjusted distributable cash 49 - - Total [041] 49 Nuo Hua 49 Realized Loss 49 Repossessed assets 49 Wexpro 49 - TotaMTBC 49 Jiantou Xinyuan 49 AMPAC ISP Holdings 49 reinsurance commutations 49 - Loss [021] 49 unconsolidated entities 49 - - Nesignandsight newsletter 49 Ps.7 49 asset monetizations 49 undepreciated real estate 49 OnVista Group 49 SunLink Specialty Pharmacy 49 Fairborne 49 CyberSecurity Solutions segment 49 OCF margin 49 KIPCOKIPCO 49 redesigned Elantra performed 49 leaseable area 49 Non GAAP Operating Margin 49 Reconciling Items 49 - -Muthana airfield 49 Quest Midstream 49 nonaccruing loans 49 currency remeasurement 49 - - Income [022] 49 Embedded Derivatives 49 PMPS brand 49 depreciable property 48 Impairment Charges 48 Lordsburg Mining District 48 NA HME 48 accretable 48 identifiable intangibles 48 shaPE 48 - -Guldeniz 48 unconsolidated ventures 48 Domestic Car Rental 48 LIFO inventory adjustments 48 - OperatiMcGrath RentCorp 48 PVR Midstream 48 GRENKE Group 48 prorata 48 Second Quarter Highlights 48 - Adjusted [017] 48 Petition Date 48 Movado boutiques 48 intangible impairments 48 - -Subtract Gain 48 Fabricated Products segment 48 Contribution Margin 48 noncash impairments 48 Consolidated Entities 48 Comparable bakery cafe 48 Dhs1 #m 48 Paperboard Packaging segment 48 liquid NGL 48 ofapproximately 48 Transferred Assets 48 Purchased intangibles 48 subordinated CMBS 48 Promotions.com subsidiary 48 Pigments segment 48 c Calculated 48 Than Temporary Impairments 48 Industrial CFOA 48 Cheniere Partners 48 Midstream MLPs 48 Asset Impairment Charge 48 EMAPA 48 Visa indemnification 48 unbooked resource potential 48 - - [106] 48 leaseback transactions 48 Nonoperating income 48 FelCor consolidated 48 MSR impairment 48 Midstream Assets 48 nonreportable segment revenues 48 Unconsolidated Real Estate 48 -Kibby Mountain 48 Eur #,# 48 OREO write downs 48 - CaLou Smit 48 Discontinued Operations 48 receivable balances 48 Och Ziff Operating 48 securitized accounts receivable 48 unallocated corporate 48 Filtran Microcircuits Inc. 48 Kereco 48 - - Income [002] 48 EUR -#.# -#.# [001] 48 nonroutine income 48 - Operating [028] 48 debt extinguishments 48 Acetate Products 48 defeased loans 48 Barrett NDEx 48 EQT Midstream 48 Xylodyne 48 Octane Additives 48 - Income [020] 48 - - TotalYourLink 48 Chemicals Segment 48 -#,# -# 48 Unconsolidated Joint Ventures 48 Acergy Piper 48 FineTech 48 loss NOL carryforward 48 Merged Entity 48 Normalized EBITDA 48 Sponsored REITs 48 totaled MEUR 48 OREO 48 Independent Leg Jackup 48 Petrowest 48 From Operations AFFO 48 BlackRock MLIM transaction 48 -Tilak Marg 48 unleveraged yield 48 Xantic acquisition 48 Previously Securitized Loans 48 unrealized appreciation 48 CarrAmerica owns 48 Items excluded 48 EBITDA1 48 % unannualized 48 Identified intangible assets 48 financing leasebacks 48 Individual Annuities segment 48 -Tommy Salo 48 Cashflows 48 Unconsolidated Properties 48 - - [045] 48 #.#bln rbl [002] 48 NAREIT FFO 48 Molecular Imaging Devices 48 Oilseeds Processing 48 Metal Framing segment 48 Geomark 48 temporary impairments OTTI 48 d Represents 48 AMEX aac 48 DJO Merger 48 LIFO adjustment 48 OSIs 48 -megabases 48 Intersegment eliminations 48 - Loss [009] 48 Drivetrain segment 48 Adjusted Timeshare 48 DEFS 48 Mailstream Solutions 48 TFG CLO 48 Reclassification adjustment 48 Advanced Airlaid Materials 48 unamortized premiums 48 Consolidated Entity 48 identifiable intangible 48 Non GAAP adjusted EBITDA 48 IAROC 48 = Operating [002] 48 SEKm 48 - - Total [061] 48 Remeasurement 48 Lasertel subsidiary 48 Wajax Limited 48 MDP Transaction 48 VISaer 48 Midstream Liquefaction 48 Unallocated Corporate 48 InnVest 48 Segment adjusted OIBDA 48 acquisitions divestitures strategic alliances 48 Supplies Distributors 48 2Q FY# representing 48 Payout ratio 47 bakery cafe sales 47 Domestic Liftboats 47 dispositions 47 c Reflects 47 EBITDAF 47 - Adjusted [010] 47 stock basedcompensation 47 c Excludes 47 Pressure Sensitive Materials 47 PFICs 47 Normalized EBIT 47 DAC unlock 47 = Adjusted [002] 47 nonperforming loans totaled 47 Separation Filtration Systems 47 antibody humanization patents 47 c Includes 47 operating income1 47 Fiberglass Composite Pipe 47 consolidated VIEs 47 securitized receivables 47 - Adjusted [026] 47 Capitalized Interest 47 SEGMENTED INFORMATION 47 MSR hedging 47 AMB Property LP 47 depreciation accretion 47 operated bakery cafe 47 - - EarningsGordan Strachan 47 IREX joint venture 47 Fiserv ISS 47 Clinical Diagnostics segment 47 TGGT 47 Leasable area 47 tooling outlays 47 SunOpta Distribution 47 UPC Broadband Division 47 undepreciated assets 47 - OperatKarnas 47 TBtu 47 NMHG Retail 47 unconsolidated affiliates 47 BioGlue ® 47 mboed 47 segments Schlumberger Oilfield 47 #,# -ANDREW J. FERRARO 47 prioryear 47 - Adjusted [016] 47 Distributable Income 47 Non GAAP noninterest expense 47 standardized distributable cash 47 - Loss [006] 47 normalized FFO 47 Altisource 47 - NeDEFENDERS 47 nonperforming assets totaled 47 noncovered loans 47 -#,# [002] 47 - Income [002] 47 Textile Effects 47 nonoperating income 47 Trucking Logistics 47 inventories revalued 47 SmartGrowth Deposits 47 Other Income Expense 47 extendible revolving credit 47 - - Total [002] 47 b Reflects 47 specially serviced asset 47 OxyVinyls 47 Impairment Losses 47 ESTAVIS 47 Note Receivable 47 Compressco 47 GSCT program 47 MARPAS 47 excludes depreciation amortization 47 Debt extinguishment costs 47 - - Net [028] 47 loans receivable 47 - Income [006] 47 Impaired loans 47 Recurring FFO 47 - Operating [026] 47 Consolidated Adjusted EBITDA 47 Maintenance Capital Expenditures 47 unrealized hedging 47 Pro Forma EBITDA 47 ALTANA Chemie 47 -PROCTOR Water 47 unfavorable variances 47 Oilfield Products 47 proportionately consolidated 47 Americas Fabrication 47 - Income [017] 47 Cobalt Gordian 47 depreciable asset 47 International Leathercraft 47 - Expenses [008] 47 continuingoperations 47 Honors mimics masturbation 47 earnings excluding depr 47 Adjusted EBITDA1 47 Maritech 47 Compensation Expenses 47 - LTEAMMATES 47 OTTI write downs 47 - IncomeMarkit Economics showed 47 Declared distributions 47 amort 47 Aerostructures segment 47 nine monthsended 47 - - Net [034] 47 Primedex 47 Arlon Electronic Materials 47 - Total [007] 47 ninemonths ended 47 Segment Profit 47 nonutility 47 noninterest expense totaled 47 undrawn revolving 47 Franchised restaurants 47 EdgeStone Funds 47 TGPL 47 Lonpac 47 Dutchi 47 -dissect frog 47 -TUMS 47 - - Net [007] 47 Crombie REIT 47 integrate restructurings consolidations 47 - Loss [013] 47 discontinued operations 47 GBP'# GBP'# 47 -#.# % [001] 47 -worht 47 Specialty Chemicals segment 47 VPBM 47 - - Total [040] 46 Metris Master Trust 46 TOTAL OTHER INCOME 46 - - Net [008] 46 Ophthalmic Lens Processing 46 Adjusted EBITDA excludes 46 -#.# -#.# -#.# [009] 46 Accounts receivables 46 Exterran Holdings indirectly 46 mboe d 46 UOA REIT 46 acquires develops owns 46 - CASH FLOWS [008] 46 Cinco Terry 46 FelCor portfolio 46 Bluegreen Communities 46 pro forma adjusted EBITDA 46 Noninterest 46 junior subordinated deferrable 46 Commodity Margin 46 Adjustments Inventory 46 nonconsolidated affiliate 46 adequately collateralized 46 CLO #-# 46 d Excludes 46 Equities Fixed Income 46 CSBU 46 - - Net [033] 46 Priority Unitholders 46 International Pressure Pumping 46 Lead Fabricating 46 OPERATING LOSS INCOME 46 Etame Field 46 Acquired Assets 46 unevaluated properties 46 OP Units 46 Predecessor Period 46 Shareowner accounts 46 MFFO 46 Systems INOVA 46 Corus Aluminum 46 lease expirations 46 loan chargeoffs 46 - -watt amp 46 Regulated Gas 46 CASH FLOWS USED IN 46 MNOK #,# 46 uncollectable receivables 46 Neurovascular 46 - - Total [007] 46 - -freefall parachute 46 noninterest income 46 AcG 46 Leasing Activity 46 - - Income [007] 46 upholstery fabrics segment 46 FHLB advances decreased 46 GrowthWorks refers 46 Unallocated corporate 46 - Income [031] 46 Cutbank Complex 46 Midstream segment 46 FROM INVESTING ACTIVITIES Purchases 46 realizability 46 unfunded commitments 46 FFOM 46 PGS Onshore acquisition 46 Currency translation differences 46 excluding divestments 46 Discontinued Businesses 46 EMPLOYEE FUTURE BENEFITS 46 Competitive Wireline 46 TRANSACTIONS WITH RELATED PARTIES 46 f Represents 46 - Loss [034] 46 PETER PASSI covers 46 -AccessLine brand 46 Loan origination 46 b Relates 46 - Expenses [006] 46 Gujiao facility 46 HOPFED BANCORP INC. 46 Interest Expense Interest expense 46 MVAS gross 46 Wholesale Leathercraft 46 ACC5 Phase 46 Pooled Revenue 46 nonaccrual loans 46 Engineered Products segment 46 Operating Expenses Operating 46 AMREP Southwest 46 WWS Divestiture 46 -By Cliodhna McGowan 46 Valhi stockholders 46 FUEL CHEM segment 46 Nonperforming assets decreased 46 From Investing Activities 46 Cold Remedy segment 46 Ps.3 46 pension curtailment 46 Cleartel 46 Oy Ovako Ab 46 Fairquest 46 Loan Facilitation Services 46 KeyLink Systems 46 Payout Ratio 46 LIFO inventory valuation 46 CAD#m [002] 46 - Operating [009] 46 Mesabi Trust Declares 46 Goldking 46 noncash unrealized 46 Denton Rawhide Joint Venture 46 expenses LOE 46 Surface Specialties 46 Consolidated EBITDA Margin 46 Ps.4 46 Essex Nexans 46 temporary impairments 46 - - Net [031] 46 #,# -inch #:# widescreen 46 invoiced shipment 46 asset dispositions 46 - -Labyer 46 currency translation 46 Anhui Jucheng 46 Mortgage Servicing Rights 46 Gross Margin Gross 46 Kreisler Polska 46 - - [042] 46 NOL utilization 46 - Non GAAP [019] 46 Amortized 46 Add subtract 46 AFFO 46 Enventis Sector 46 INVESTING ACTIVITIES Purchase 46 OneEx 46 JMP Credit 46 Mowood LLC 46 BPLP 46 MBoe 46 4Q FY# 46 adjusted1 net 46 - Net [006] 46 Proventure 46 accumulated undistributed 46 depreciation amortization depletion 46 consolidated VIE 46 estimated undiscounted 46 AIMCO Properties LP 46 Undepreciated 46 downward repricing 46 equity method investees 46 Total noninterest 46 items impacting comparability 46 Sobey Leased Properties 46 Symphony GenIsis 46 Divestiture 46 HREIT 46 Debt Extinguishment 46 DeVenture 46 Senior Unsecured Term 46 Norrep Performance 46 Equity investee liquids 46 Needle Roller Bearings 46 Lifecomm Joint Venture 46 Dropdown Predecessor 46 Balance Sheet Cash Flow 46 Troubled Debt Restructurings 46 segments Orthopaedic Implants 46 Before Amortization OIBA 46 - Loss [010] 46 Investing Activities Purchases 46 JunJing II Phase 46 MarksLP 46 Private Label Credit 46 Metering Technologies 46 adjusted2 46 Subsequent Events 46 efficiency ratio teb 46 Pressure Pumping 46 Akdala 46 -Gottron 46 Parkbridge 46 alstria 46 - Non GAAP [012] 46 Commercial Fixturing & 46 - Adjusted [034] 46 ACTIVITIES Additions 46 Ovonic Materials 46 Ms. Dressel 46 Nonperforming asset 46 Adjusted Gross Profit 46 Asset Impairment 46 Panamax Bulk Carrier 46 Klean Prep TM 46 EastGroup 46 LIFO adjustments 46 Recurring EBITDA 46 Adjusted EBITDA Margins 46 Onshore Natural Gas 46 Loans receivable 46 ended September# 46 Nonperforming loans totaled 46 equity accounted investees 46 ROFE 46 Performance Polymers segment 46 Noninterest expense decreased 46 Canbras 46 SigmaKalon acquisition 46 Unilin segment 46 Licorice Products segment 46 Lower Bossier Haynesville 46 accretable yield 46 Revolving Credit Facilities 46 unproved properties 46 Varvarinskoye Project 45 Crocotta 45 Preprint revenues 45 BOLI COLI 45 - - [119] 45 - - Net [048] 45 Los Angeles KJLA 45 Unlevered free 45 Namtek 45 Regulated Businesses 45 - - Net [055] 45 hedging derivative instruments 45 Celmed 45 lease inducements 45 - -skeleton sled 45 Dhs2 #m 45 Adjusted EBITDAR 45 #,#,# #,#,# -HAROLD MEYERSON 45 Investing Activities Acquisition 45 EUR# mn [001] 45 Pro forma Adjusted EBITDA 45 - OCBSO 45 ORS Nasco 45 Currency translation negatively impacted 45 #,# -Ehie 45 AFBS formerly Therics 45 BioNeurology 45 Ameristar Black Hawk 45 Realized gains 45 Asset Accumulation 45 Noncurrent assets 45 Adjusted EBITDAX 45 NOARK 45 EGI Financial 45 SEK -#.# -#.# [003] 45 Subordinate MBS 45 LIFO inventory 45 unitholder distributions 45 lease expiries 45 Noninterest Expense Noninterest expense 45 ANOI 45 #.#bn rub [004] 45 unbilled revenue 45 Extraordinary Item 45 Suncor proportionate 45 Terminalling 45 - -lovable lugs 45 intangibles impairment 45 -Celine Dion Eric Clapton 45 Expense recoveries 45 Deno Gold 45 Valuation allowance 45 - -seemingly unquenchable 45 website HomeFinder.com 45 Net Profits Interests 45 Fuselage Systems 45 Unusual Items section 45 DISCONTINUED OPERATIONS Income 45 NGL Pipelines & 45 Branded Pharmaceuticals 45 - #,#,# #,#,# [006] 45 YonY 45 unamortized portion 45 Adjusted Homebuilding EBITDA 45 Non Current Assets 45 Extra Ordinary Items 45 Exceptional Items 45 normalized EBIT 45 - - Total [020] 45 Earnings Applicable 45 Non GAAP Adjusted EBITDA 45 -DD2 45 Unlevered Free Cash Flow 45 Convertible debenture 45 mortgage loan originations 45 BioMarin Genzyme LLC 45 Airframe Systems 45 SPN Resources 45 Headline PBIT 45 HAHN FCP 45 - Non GAAP [002] 45 Filmed Entertainment Television 45 DiaMed acquisition 45 SG &A; 45 contingent guaranties 45 SEK -#.# -#.# [002] 45 securitized cardmember loans 45 c Represents 45 Midstream MLP #,# 45 actuarial liabilities 45 intangibles amortization 45 PNOI 45 DSD Dairy 45 ferroalloy segment 45 spotlighting Bob Marley 45 Percentage rents 45 MIBRAG 45 EBITDAO 45 EPCOR Power 45 Variable Interest Entities VIEs 45 orally bioavailable mimics 45 RMB1 #,#,# 45 Sunstone Hotel Partnership 45 Roszkow 45 - -Kondhwa 45 -Crohn disease rheumatoid arthritis 45 - Totgarden gnome 45 - Operating [008] 45 Xantic 45 CalEast 45 Comparable NOI 45 DSM Melamine 45 Olefins segment 45 - - Total [071] 45 Wellsford Real 45 - TSANTA CLARITA Calif. 45 -cleveland.com 45 fiscal# 45 - - [094] 45 barrels MMBbls 45 extendible revolving term 45 -LLDF 45 Consolidated adjusted EBITDA 45 - - Nforecaddie 45 Acquisitions Dispositions 45 adopting SFAS #R 45 unrealized derivative gain 45 d Reflects 45 Adjusted Segment 45 GunLink 45 j Includes 45 Irreplaceable Corners 45 - Adjusted [022] 45 - - Toandrea@andreakay.com 45 Electrical Components 45 AmericanSingles segment 45 - - NetGranara 45 Nonrecurring 45 INVESTING ACTIVITIES Purchases 45 Hwada 45 KICO 45 NET OPERATING INCOME 45 EPLP 45 Performance Plastics 45 - LossSanta Margarita Ranch 45 Identifiable intangible assets 45 unrealized gains 45 EQT Opportunity 45 Disposable Protective Apparel 45 Canexus LP 45 eV PRODUCTS 45 Loan Payable 45 rebased revenue 45 cash fl ows 45 PRO Unlimited 45 Legerity acquisition 45 noncurrent liabilities 45 EIG Ansvar 45 OshKosh wholesale 45 Novogyne 45 GBP#.#m [002] 45 valuation adjustments 45 partner Mallinckrodt Imaging 45 Wajax Income Fund 45 - - Net [047] 45 Than Temporary Impairment 45 EBITD 45 #,# =Bill Duemling 45 Intangible assets Goodwill 45 WHSP 45 unamortized discount 45 Essentis 45 Metretek Florida 45 intercompany indebtedness 45 EVLI 45 LOE decreased 45 Mowood 45 FASB Statement #R 45 Remainco 45 Reservoir Description 45 Iceland Latvia Lithuania 45 Acquisitions dispositions 45 amorti 45 early extinguishment 45 - Income [011] 45 Memorialization products 45 Restricted Cash 45 Covered Loans 45 Transeastern JV 45 LIFO provision 45 FFO FAD 45 Puskwa 45 Segmented Information 45 Distressed Assets Portfolio 45 Midstream Refining 45 Atalanta Sosnoff 45 aftertax gain 45 Other assets# [001] 45 Taxable REIT 45 Non GAAP adjustments 45 #,#,# #,#,# Loans receivable [002] 45 - Non GAAP [004] 45 Additive Technologies 45 Macquarie ProLogis 45 MFB Corp 45 intangible assets impairment 45 VIEs 45 TerraVest 45 - Operating [013] 45 organic RGU additions 45 EMEA Subsidiaries 45 accretion expense 45 GCUK generated 45 excluding depreciation depletion 45 -Candra Wijaya Sigit Budiarto 45 - Loss [028] 45 refrigeration lubricants 45 Operating Income 45 unleveraged IRR 45 FAD payout ratio 45 WhiteWave Morningstar 45 capitalizable 45 Billback Systems 45 Petrojarl Varg FPSO 45 Segment PTOI 45 Wholesale Banking 45 - - [016] 45 FoodService Products 45 FROM INVESTING ACTIVITIES Purchase 45 CypressTree 45 Partnered Discovery 45 Adjusted EBIT 45 AvenEx 45 preopening expenses 45 unamortized issuance costs 45 - - Net [044] 45 Four Seasons Macao 45 Currency translation adjustments 45 Nonperforming assets NPAs 45 Consists primarily 45 Ps.# [001] 45 Subsea Products 45 calculating distributable cash 45 Anytone 45 -#Gb s InfiniBand

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