Related by context. All words. (Click for frequent words.) 73 INCOME TAX BENEFIT EXPENSE 72 INCOME TAX PROVISION BENEFIT 72 Capitalized Interest 72 INCOME TAX BENEFIT 72 OTHER INCOME EXPENSE NET 71 TOTAL EXPENSES 71 INCOME TAX EXPENSE 71 LOSS FROM OPERATIONS 71 OTHER OPERATING INCOME 70 - OPERATING INCOME [005] 70 INCOME LOSS FROM OPERATIONS 70 INCOME TAX EXPENSE BENEFIT 70 - Total Assets [001] 70 OTHER EXPENSE NET 70 OTHER INCOME Interest 70 - NET INCOME [011] 70 - - Net [027] 70 - NET INCOME [024] 69 INCOME BEFORE TAXES 69 SHARES OUTSTANDING DILUTED 69 LESS Interest expense 69 OTHER INCOME NET 69 - OperatKarnas 69 INCOME FROM DISCONTINUED OPERATIONS 69 OTHER EXPENSE 69 - Income Loss [001] 69 - TOTAL [013] 69 CONTINUING OPERATIONS BEFORE INCOME 69 INCOME TAX BENEFIT PROVISION 69 - - Income [036] 68 INCOME TAX PROVISION 68 LOSS BEFORE INCOME TAXES 68 - - [126] 68 - INCOME LOEducation HMIe 68 AND MINORITY INTEREST 68 - Total Liabilities [003] 68 ADDITIONAL PAID IN 68 CASH PROVIDED BY 68 - Total Assets [009] 68 = LIABILITIES AND SHAREHOPinkNews 68 - OperAyscough 68 - -Kondhwa 68 - Loss [021] 68 ACCRUED INTEREST PAYABLE 68 INTEREST AND OTHER 68 MINORITY INTEREST IN 68 - - Total [051] 68 - NET INCOMSolomon Stables 68 - NET INCOME [029] 68 - - NetMarigot Bay r 68 Deprec iation 68 OF SUBSIDIARIES 67 - ADLs 67 -Robin Preiss Glasser 67 Appreciation Depreciation 67 -ranolazine extended release 67 PROVISION BENEFIT FOR 67 - Earnings [001] 67 - Total Assets [014] 67 - NET INCOME [026] 67 BEFORE PROVISION FOR 67 - NET Iarmys 67 -homing instinct 67 endCol 67 - - Net [039] 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 -Ocula 67 PREFERRED STOCK DIVIDENDS 67 - - Total [033] 67 - TOTAL [019] 67 - OPERATING INCOME [004] 67 - Total Liabilities [006] 67 - -AMARE 67 - INCOMAlberto Nagel 67 - Income [011] 67 NET EARNINGS LOSS 67 -Chris Bocklet 67 - Loss [004] 67 INCOME BEFORE PROVISION FOR 67 #,# -Outasight 67 OPERATING LOSS 67 - OpBPMs 67 Expense Income 67 TOTAL PROVED 67 SHARES OUTSTANDING BASIC 67 LOSS FROM DISCONTINUED OPERATIONS 67 Interest Expense Net 67 - - Tperimetry 67 Capital Expenditures Acquisitions 67 = Net [028] 67 Total Nonperforming Loans 67 SEVERANCE PAY FUND 67 - NET INCOME [015] 67 -subsidiaries Kraton 67 - - Net [060] 67 - - Total [061] 67 ATTRIBUTABLE TO COMMON STOCKHOLDERS 67 - - Total [060] 67 Long Term Borrowings 67 - - Net [021] 66 - - [041] 66 -CSMMU 66 - - Total [071] 66 INCOME LOSS BEFORE INCOME 66 - Total Liabilities [013] 66 OPERATING LOSS INCOME 66 EXPENSE Interest income 66 Fixed Charges 66 -ASSAULT ON 66 Location startRow 66 INTANGIBLE ASSETS 66 Oil MBbls 66 - -Valio La Pena 66 = Net [031] 66 - -Eloise Southby 66 EARNINGS PER SHARE BASIC 66 - Loss [024] 66 AT BEGINNING OF PERIOD 66 INCOME BEFORE 66 BY USED IN 66 INTEREST EXPENSE NET 66 - Total Liabilities [025] 66 INCOME TAXES #,#,# 66 - - Toandrea@andreakay.com 66 OTHER INCOME 66 OPERATIONS BEFORE INCOME TAXES 66 - - Net [049] 66 - TOTAL [005] 66 - Operating [013] 66 - - Net [003] 66 - Income [005] 66 - TOTAL [014] 66 INTEREST EXPENSE 66 = Basic [025] 66 INCOME BEFORE INCOME TAX 66 OTHER EXPENSE INCOME 66 - Total Liabilities [004] 66 Intersegment Eliminations 66 - Total Current Assets [012] 66 - Total Assets [006] 66 - - Total [021] 66 EARNINGS FROM CONTINUING OPERATIONS 66 - LoGuillaume Duchesne 66 NET EARNINGS 66 BEFORE INCOME TAXES 66 - - Income [006] 66 - TOTALCornel Chin Sue 66 -NM Sequeira 66 = Net [004] 66 OTHER INCOME EXPENSES NET 66 - - Quicks 66 BEGINNING OF PERIOD 66 - - Total [042] 66 - Total Liabilities [011] 66 EARNINGS LOSS FROM CONTINUING 66 Total Noninterest Expense 66 EPS ATTRIBUTABLE TO 66 - - [001] 66 Accrued Expenses 66 - Total Liabilities [009] 66 Other Noncurrent Assets 66 INCOME LOSS FROM CONTINUING 66 - LossSanta Margarita Ranch 66 Segment Totals 66 - NET INCOME [010] 66 - Loss [011] 66 - Income [028] 65 - - [120] 65 Other Noncurrent Liabilities 65 OTHER NET 65 - NET INCOME [017] 65 YRC Truckload 65 OTHER INCOME EXPENSE Interest 65 LESS NET INCOME 65 -Cirel 65 COMMON SHARES OUTSTANDING Basic 65 - Total Assets [007] 65 PROVISION FOR INCOME TAXES 65 Deferred Debits 65 - - Total [032] 65 #,#,# OTHER INCOME 65 - Adjusted EBITDA [001] 65 PREMISES AND EQUIPMENT 65 - - Net [061] 65 NET INCOME FROM CONTINUING 65 Equity Investee Methanol 65 Liabilities #,#.# #,#.# 65 - - [005] 65 Renegotiated Loans 65 IN INVESTING ACTIVITIES 65 TOTAL INTEREST EXPENSE 65 Location startRow 0 startCol 65 - - Net [026] 65 Occupancy Expense 65 BENEFIT PROVISION FOR 65 - Loss [002] 65 OF NET CAPITALIZATION 65 - - Net [002] 65 -Louisa Ada Seltzer 65 - TOTAL [015] 65 MINORITY INTERESTS 65 AND ACCRETION 65 Other assets# [002] 65 THE UNDERNOTED 65 - -profitabilty 65 - Total operating 65 pts RESEARCH 65 - Income [004] 65 EQUITY ACCOUNTED INVESTMENTS 65 Recurring Adj 65 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 65 Expenses Interest expense 65 # - -clearence 65 - - Total [068] 65 -INSERM U# 65 AND ADMINISTRATIVE EXPENSES 65 - Income [023] 65 AND INCOME TAXES 65 - Income [018] 65 Metres TURF 65 ON INCOME 65 = LIABILITIES AND STOCKHOLDBreckenridge CO 65 TOTAL INTEREST INCOME 65 DEPRECIATION AND AMORTIZATION 65 - Loss [022] 65 = Adjusted [010] 65 CONTINUING OPERATIONS 65 EXPENSE NET 65 SHAREHOLDE RS EQUITY 65 TOTAL CURRENT ASSETS 65 Related Expenses 65 - - Net Loss Attributable 65 Deferred Income Taxes 65 CASH EQUIVALENTS AT 65 FINANCIAL EXPENSES 65 - - [075] 65 - - Loss [001] 65 INCOME LOSS FROM DISCONTINUED 65 TO ADJUSTED NET INCOME 65 - NET INCOME [005] 65 Long Term Obligations 65 - -Clines Corners 65 INCOME FROM OPERATIONS 65 Less Current Maturities 65 PROFIT LOSS 65 Unrealized Appreciation Depreciation 65 INTEREST EXPENSE DEPOSITS 65 TOTAL NONINTEREST INCOME 65 - - Total [020] 65 - Adjusted EBITDA [002] 65 TOTAL OPERATING INCOME 65 - Total Assets [012] 65 - Income [012] 65 #,# =Chavist 65 - - Total [055] 65 NET OF INCOME 65 GENERAL AND ADMINISTRATIVE 65 =La Concepción 65 PREFERRED STOCK 65 - - NetGranara 65 - Income Lo3g t 64 TOTAL SHAREHOLDERS EQUITY 64 MARINE SYSTEMS 64 Short Term Borrowings 64 = LIABILITIES [002] 64 #,# -SPIN BOLDAK Afghanistan 64 ACCRUED EXPENSES AND OTHER 64 LOSS FROM CONTINUING OPERATIONS 64 #,# -ANDREW J. FERRARO 64 AVERAGE COMMON SHARES OUTSTANDING 64 - - NET INCOME [003] 64 TOTAL OTHER INCOME 64 AND ADMINISTRATIVE 64 SELLING GENERAL 64 - Total Assets [005] 64 Income Taxes Benefit 64 AMORTIZATION 64 Less Current Portion 64 ASSUMING DILUTION 64 = Basic [019] 64 -Petrzelka 64 - OPERATING INCJR Ewing scheming 64 - -Mike Butia 64 - - Total [037] 64 - TOTAL ASSETS [003] 64 TOTAL OTHER EXPENSE 64 - NET INCOME [009] 64 INTEREST INCOME NET 64 NET INTEREST INCOME AFTER 64 = DILUTED [003] 64 Liabilities Accounts Payable 64 - - [067] 64 TOTAL COSTS AND EXPENSES 64 ACCOUNTS RECEIVABLE NET 64 - -Nathan Bewes 64 -carcinoembryonic antigen CEA 64 BANK OWNED LIFE INSURANCE 64 - Loss [009] 64 - Income [002] 64 - - Income [022] 64 Prepaid Expenses 64 Premiums Earned 64 - Loss [029] 64 TO COMMON STOCKHOLDERS 64 endRow 64 - Total Assets [016] 64 Total [006] 64 CHANGE IN CASH AND 64 MINORITY INTEREST 64 - -Ahnu 64 - - [030] 64 - - Total [039] 64 - Adjusted EBITDA [006] 64 = Net [005] 64 Benefit Provision 64 NON INTEREST EXPENSE 64 TOTAL REVENUES 64 CUMULATIVE EFFECT OF 64 COMMON STOCKHOLDERS 64 -founder Al Neuharth 64 Per boe 64 -Castries St. 64 - Loss [008] 64 OTHER EXPENSES 64 NET LOSS INCOME 64 - InFree Documentation License 64 - - Total [035] 64 = Basic earnings [005] 64 startCol 64 RESTRICTED CASH 64 OTHER INCOME EXPENSES 64 - - [011] 64 Stock Compensation Expense 64 - - [093] 64 Provision Benefit 64 - Income [027] 64 Total noninterest expenses 64 - IncomeMarkit Economics showed 64 -Inc. NASDAQ CHTR 64 EARNINGS PER SHARE DILUTED 64 - -watt amp 64 - Total Liabilities [002] 64 - - Net [001] 64 Tag Text 64 - - Net [044] 64 endRow 0 endCol 64 - TOTAL LIABILITIES [007] 64 SHARE BASIC 64 AND DISCONTINUED OPERATIONS 64 - NET INCOME [019] 64 - NET INCOME [003] 64 - Operating [029] 64 - - Loss [005] 64 - - Net [046] 64 OF COMMON SHARES OUTSTANDING 64 TO COMMON SHAREHOLDERS 64 OF CONSOLIDATED SUBSIDIARIES 64 INCOME AFTER PROVISION FOR 64 OF PERIOD 64 - - Total [041] 64 OTHER EXPENSE Interest expense 64 SUMMIT FINANCIAL GROUP INC. 64 - TOTAL ASSETS [015] 64 - - Income [032] 64 - -Woolslayer 64 - TOTAL ASSETS [011] 64 CURRENT ASSETS Inventories 64 NET LOSS ATTRIBUTABLE TO 64 - Total Assets [018] 64 - Loss [019] 64 - - Changu 64 = Income [001] 64 - IncoMudug 64 Deferred Credits 64 - - TotalYourLink 64 Production Oil MBbls 64 - - Loss [008] 64 DEFERRED TAX ASSETS 64 Total Interest Expense 64 #,#,# #,#,# PROVISION FOR [001] 64 - - Net [020] 64 - - [112] 64 - Total liabiliCorumba 64 - - Income [021] 64 - - Total [025] 64 - Income [007] 64 PROVISION FOR LOAN LOSSES 64 INCOME PER SHARE 64 AND DEVELOPMENT EXPENSES 64 - - [016] 64 - - Total [040] 64 - TOTAL ASSETS [007] 64 Ad Valorem Taxes 64 =dried ramen noodles 64 OPERATING INCOME LOSS 64 - - Net [015] 64 #,#,# -Patrick Chamusso 64 - - Net [058] 63 SUBORDINATED DEBT 63 INCOME FROM CONTINUING OPERATIONS 63 - - Income [027] 63 TOTAL OTHER EXPENSES 63 -eCenter 63 Total Reportable Segments 63 EXPENSE Interest expense 63 EARNINGS BEFORE INCOME TAXES 63 - - [061] 63 - Operating [019] 63 - - LossHage Geingob Stadium 63 REDEEMABLE PREFERRED STOCK 63 -offcourt 63 - TOTAL LIABILITIES [002] 63 Taxes Payable 63 - Income [024] 63 - -Pavel Valousek 63 - -Gabriel Ndabandaba 63 - -Pierpaolo Petruzziello 63 CAPITAL ASSETS 63 Amortization Expense 63 - Total Liabilities [020] 63 - Income [017] 63 - Income Loss [006] 63 -Onufrak 63 OPERATING MARGIN 63 NON CURRENT 63 NONINTEREST EXPENSE 63 EXPENSE INCOME 63 COST OF PRODUCTS SOLD 63 -CITY HOLDING COMPANY 63 - - Net [023] 63 - TAirways LCC.N 63 -Vasilakis 63 Other Current Assets 63 Non Current Assets 63 - NET INCOME [031] 63 - -freefall parachute 63 TOTAL NONINTEREST EXPENSE 63 Natural Gas MMcf 63 NON CURRENT LIABILITIES 63 #,# -Abdullah Hamoud 63 Intrasegment Eliminations 63 - - Income [002] 63 = Net [011] 63 Current Maturities 63 Noninterest Bearing Deposits 63 Depreciation Depletion 63 - - Ireporting KPI dashboards 63 - NET INCOME [028] 63 PROVIDED BY FINANCING ACTIVITIES 63 OPERATING PROFIT LOSS 63 Intangible Amortization 63 -Simeulue Island 63 - + - [017] 63 = Net [033] 63 -deniable 63 - Loss [014] 63 Intercompany Eliminations 63 Interest Expense Deposits 63 -Chalice Diamond 63 = Basiverrucas 63 Accrued Liabilities 63 CHANGES ON CASH 63 - - Income [005] 63 - Total assets [002] 63 = LIABILITIES AND STOCKHOLDERS [002] 63 - - Total [001] 63 - Loss [013] 63 - NET INCOME [007] 63 - Income [030] 63 - -Golliver 63 - Noninterest [004] 63 - - Net [050] 63 #,#,# #,#,# -IBS C 63 - Total assets [005] 63 =Thomas van Schaik 63 - Operating [008] 63 - INCOME BEMost Embarrassing Gaffe 63 -David# 63 - - Total [050] 63 Minority Interest Expense 63 - - Net [047] 63 - NET INCOME [023] 63 SYSTEM #,#,# #,#,# [002] 63 Than Income Taxes 63 TOTAL LIABILITIES #,#,# #,#,# [002] 63 - OPERACR Flamengo 63 - Income [031] 63 - Income [021] 63 EOG RESOURCES INC. 63 # - -Huddinge 63 - - Nesignandsight newsletter 63 Income Tax Provision 63 - NET LOSS [001] 63 Reimbursable revenues 63 - Adjusted EBITDA [004] 63 ACCOUNTING CHANGE 63 jana.mlcochova @ thomson.com +# 63 - - Operating [001] 63 Wireline Operations RLEC 63 - - IncoLawrence Schiffman 63 - - Total [056] 63 - STOCKHOLDERS EQUITY [002] 63 Total Nonperforming Assets 63 - Jim Clack 63 - - Total [058] 63 - Loss [026] 63 GROSS PROFIT LOSS 63 - - Income [013] 63 - - Net [059] 63 - TOTAL ASSETS [004] 63 LOSS ON 63 -Aquila al Hashimi 63 - - Incomebeak nosed 63 TRADED UP DOWN UNCHANGED 63 - Loss [031] 63 - Adjusted [028] 63 Income Tax Expense Benefit 63 - Total Liabilities [007] 63 = Net [019] 63 SHARE BASIC AND DILUTED 63 - Income [019] 63 - - Loss [009] 63 - CASH FLOWS [013] 63 Liabilities #,#,# #,#,# [001] 63 - TOTAL [018] 63 RESTRUCTURING CHARGES 63 - - Net [016] 63 Total Liabilities #,#.# #,#.# [002] 63 - - Total [072] 63 current assets# [001] 63 Reimbursable Expenses 63 - - Total [067] 63 - - Net [025] 63 CONSUMER INSTALLMENT 63 FROM OPERATIONS 63 #,# - TOTAL [002] 63 BASIC EARNINGS PER SHARE 63 amortization# 63 - -Dellapenta 63 - Loss [005] 63 - Loss [027] 63 END OF PERIOD 63 - - Total [045] 63 ATTRIBUTABLE TO NONCONTROLLING INTEREST 63 OPERATING ACTIVITIES 63 Debt Issuance Costs 63 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 63 TransIntl.com #MB PC 63 = NDelara 63 - CASH FLOWS FROM [004] 63 LHC GROUP INC. 63 - - Total [038] 63 - - Net [055] 62 nonconsolidated affiliate 62 LOSS INCOME FROM CONTINUING 62 TOTAL NET ASSETS 62 Batu Hijau Stockpiles 62 = Net [014] 62 Noncurrent Deferred Tax 62 - Income [020] 62 - - [065] 62 Normalized Adjusted EBITDA 62 NET CAPITALIZATION TOTAL DEBT 62 LOSS INCOME FROM OPERATIONS 62 -spokesman Col. Hatam 62 - - Income [035] 62 - Total [003] 62 - - Loss [006] 62 PROVISION FOR INCOME TAX 62 FROM CONTINUING OPERATIONS 62 -PLAYER 'S 62 - Income [032] 62 -Osiek 62 - Subtotal [005] 62 - -secretary VK Duggal 62 -CTC MEDIA 62 NON CONTROLLING INTEREST 62 - -Aussie Aussie oi 62 - - Total [006] 62 - - Tag 62 -Miner Res 62 -Tilak Marg 62 Before Cumulative Effect 62 NET CHARGE OFFS 62 % WEIGHTED AVG 62 QUARTER = [005] 62 - Net income 62 Gross Profit Loss 62 SELLING GENERAL AND ADMINISTRATIVE 62 - Loss [032] 62 - TOTAL LIABILITIES AND [013] 62 ADJUSTED NET INCOME 62 - -blatant politicization 62 Total Liabilities #,#,# #,#,# [002] 62 Independent Leg Jackups 62 GOLD MINES LTD 62 = Net [007] 62 - - Total [047] 62 HOPFED BANCORP INC. 62 Taxable equivalent adjustment 62 - NET INCOME [004] 62 - - [020] 62 - CASH FLOWS [009] 62 #.# COMMON ISSUES 62 TOTAL LIABILITIES #,#,# 62 - Income [025] 62 Less Accumulated Depreciation 62 - - [042] 62 OTHER INCOME EXPENSE 62 HEIGHT = 62 Per Mcfe 62 per Carload Grain 62 Overhead recoveries 62 Depreciation Amortization 62 #,#,# #,#,# OTHER INCOME [001] 62 -#,# -#.# [003] 62 FINANCIAL INCOME EXPENSES 62 - Operating [001] 62 - IJapan ese Yen 62 COMMON SHAREHOLDERS 62 - - [036] 62 - - Income [033] 62 = Liabilities [021] 62 - Operating [009] 62 Discretionary Cash Flow 62 CHANGE IN ACCOUNTING PRINCIPLE 62 Total Capitalization 62 Capital Lease Obligations 62 - - [085] 62 QUARTER = [003] 62 FTE adjustment 62 Income Taxes Payable 62 REVENUE PASSENGER MILES 62 NET INCOME ATTRIBUTABLE TO 62 OF TAX 62 OTHER NON CURRENT ASSETS 62 = Liabilities [004] 62 - OCBSO 62 EFFECT OF FOREIGN CURRENCY 62 - Loss [025] 62 - - Total [070] 62 = AS REPORTPASS ATTEMPTS COMPLETIONS HAD 62 TOTAL . 62 Less Capital Expenditures 62 TOTAL LONG TERM 62 Total Stockholders Equity 62 NET INTEREST 62 MacSmith #rpm Pro 62 BR. #B 62 - - Income [029] 62 #-# ron.arnst @ investorsgroup.com 62 - Total Current Liabilities [001] 62 FINANCIAL INCOME 62 Jay Knopka 62 - Income [014] 62 LOSS INCOME FROM DISCONTINUED 62 ACTIVITIES Net Income 62 Intangibles amortization 62 - Loss [015] 62 - Loss [018] 62 CURRENT PORTION OF 62 - - EarningsGordan Strachan 62 - - Income [019] 62 - - Income [014] 62 = Net [038] 62 = DILUTED [002] 62 QUARTER = [004] 62 - INCOME LOSS [006] 62 #,# -SYLACAUGA Ala. 62 Unconsolidated Affiliates 62 - -Natalie Kalow Regional 62 LOSS INCOME 62 - - [015] 62 WEIGHTED AVG 62 CSTL I. ORE MAN 62 OTHER LIABILITIES 62 FROM CONTINUING OPERATIONS BEFORE 62 FROM DISCONTINUED OPERATIONS 62 COST OF GOODS SOLD 62 - Operating [022] 62 CASH AT BEGINNING 62 AND EXTRAORDINARY ITEM 62 NET OPERATING INCOME PER 62 Income Loss Before 62 liabilities# [002] 62 OPERATIONS BEFORE TAXES 62 - Income [009] 62 - -Nepal CWIN 62 current liabilities# [001] 62 SAINT JOHN 'S UNIV 62 -Sector Index HGX 62 Non Current Liabilities 62 INCOME BEFORE INCOME TAXES 62 - - Income [007] 62 PRODUCTS SOLD 62 Industrial Interruptible 62 CONCORDIA COLLEGE 62 = Net [036] 62 - TOTAL ASSETS [013] 62 - Adjusted EBITChanice 62 - - [013] 62 Interest Income Expense 62 NET INCOME PER COMMON 62 Borrowed Funds 62 - - Total [018] 62 = Basic [002] 62 - INCOME LOSS [004] 62 #,# =Jaegle 62 =SpatialFX 62 - - Earnings [001] 62 = Reconciliation [008] 62 - OPERATING [003] 62 Taxable Equivalent Adjustment 62 - - Net [043] 62 COSTS AND EXPENSES 62 TOTAL RECOVERIES 62 - - Net [038] 62 -Reynaldo Funez 62 Current Portion 62 - Income [006] 62 - - Net [019] 62 - Operating [018] 62 EXPENSES #,#,# #,#,# 62 Identifiable intangible assets 62 - Subtotal [006] 61 - Operating [007] 61 LICENSING REVENUES 61 CONTROLLING INTEREST 61 - - [103] 61 - - Total [003] 61 =MAP Pharmaceuticals MAPP 61 -Homburg Invest Inc. 61 - -larg 61 -nees 61 - TOTAL ASSETS [006] 61 - - [058] 61 Stockholders Deficit 61 DILUTED 61 LONG TERM DEBT LESS 61 #,# -Radhika Menon Theodore 61 - - Net [011] 61 - Loss [033] 61 WEIGHTED AVERAGE SHARES 61 AND TAXES 61 PROVISION FOR LOAN 61 - NeDEFENDERS 61 = Net [041] 61 #,#,# #,#,# -By Innocent Anaba 61 A # 61 PER COMMON SHARE Basic 61 #,# -Glenn Argenbright 61 #AW# 61 -Zagrobelny 61 PER COMMON SHARE BASIC 61 AND LEASE LOSSES 61 - OpeDHQ 61 - Operating [028] 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 OPERATING EXPENSE 61 SUBSIDIARIES SEGMENT 61 INCOME BEFORE MINORITY INTEREST 61 INTEREST BEARING 61 Loss Gain 61 #,#,# Total [003] 61 - Total stockholdNurun Nabi 61 - Loss [003] 61 - Stave Lake 61 Gas MMcf 61 Pectoral Meat 61 Subordinated Notes Payable 61 - - [003] 61 - -Labyer 61 TELETECH HOLDINGS INC. AND 61 - Ifreshly dug 61 LOSS PER COMMON SHARE 61 LLC MLP Affiliate 61 - Operating [016] 61 - RevenueCottles 61 TOTAL NET 61 FINANCIAL RESULTS FREE 61 BETHEL UNIV 61 - - [084] 61 #,# =vahn 61 -ABGL 61 EXCLUDING SPECIAL ITEMS 61 -Batho Pele 61 - - Income [031] 61 TONNES OF 61 LOSS FROM 61 - TotalRain disrupts 61 Net Charge Offs 61 INTEREST INCOME 61 =EarthTronics 61 = Net [018] 61 - COMMITMENTS AND CONTINGENCItowering cherry picker 61 -Sibusisiwe 61 #,#,#,#,# [009] 61 #,#,#,# [014] 61 EARNINGS BEFORE INTEREST TAXES 61 OPTIONAL CLAIMING 61 - - [105] 61 - -KITCHENER ONTARIO Marketwire 61 - CASH FLOWS [012] 61 BEFORE TAXES 61 - Total Liabilities [018] 61 - - Net [030] 61 Interest Expenses 61 -Vado Diomande 61 - NET INCOME [020] 61 LOSS INCOME BEFORE INCOME 61 Cumulative translation adjustment 61 - - Net [035] 61 Purchased intangibles net 61 - - Net [042] 61 AIRPORT MOTORWAY INFRASTRUCTURE NO 61 - - [046] 61 Nonperforming Assets NPAs 61 MACQUARIE INVESTMENTS NO 61 LATIN AMERICA #,#,# #,#,# 61 - Adjusted EBITDA [005] 61 Don Null 61 [017] 61 - - [080] 61 Nonoperating income 61 Gross Unrealized Appreciation 61 - - Total [065] 61 OPERATING INCOME 61 - CASH FLOWS FROM [001] 61 Deferred Income Tax 61 = Net [010] 61 = Adjusted [008] 61 Other Income Expense 61 AS REPORTED TO 61 -Crohn disease rheumatoid arthritis 61 unconsolidated JVs 61 - - Net [028] 61 - Total Operating Expenses [002] 61 - Total [031] 61 - - Net [005] 61 - - Income [012] 61 - Operating [025] 61 Total Liabilities #,#,# #,#,# [001] 61 - - Income [034] 61 - Total assets [004] 61 - INCOME LOSS [002] 61 - - Total [019] 61 - Operating [015] 61 - Total Current Liabilities [004] 61 amorti zation 61 CO. NO.1 LIMITED IRELAND 61 Investment Gains Losses 61 BASIC AND DILUTED LOSS 61 -DD2 61 - Total Current Assets [004] 61 INTEREST AND 61 - Expenses [008] 61 LIABILITIES AND STOCKHOLDERS DEFICIT 61 - - Total [043] 61 FOR QUARTER 61 - Loss [023] 61 #,#,#,#,# [014] 61 Jim Perrino 61 - Total Liabilities [024] 61 4MEMORY WE CAN BEAT 61 -ecoterrorism 61 - Operating [030] 61 Nonperforming assets NPAs 61 - Income [010] 61 = NetSao Pedro 61 EXPENSES Interest expense 61 - -Justice Lynn Ratushny 61 Loans Receivable 61 - Non GAAP [027] 61 - - [106] 61 - TOTAL LIABILITIES [006] 61 -Kowalchuk 61 PBHL 61 Acquired intangible assets 61 - - Net [051] 61 EARNINGS BEFORE 61 Jim Tretola 61 AVG LG TD 61 Dave Comins 61 Capitalized Software 61 - Total assets [001] 61 - Total revuncontrollable shaking 61 FOULS BY PERIOD 61 Deferred Taxes EBDT 61 - - [088] 61 Adjustments Interest expense 61 - -FLPMA 61 #,#,#,#,# [004] 61 - - Net [008] 61 - - Net [031] 61 % TOTAL AVAIL 61 - Loss [017] 61 - Adjusted [031] 61 NET PROFIT LOSS 61 - - Total [016] 61 GAIN LOSS 61 Deferred Financing 61 ATLANTIC #,#,# #,#,# [001] 61 jason.hovet @ thomson.com +# 61 ACCRUED 61 - Operating [002] 61 -HIS OFFICE 61 - Operating [010] 61 EXPENSES Property 61 Unallocated ESOP Shares 60 - Operating [021] 60 - Operating [026] 60 Asset Impairments 60 - - Net [041] 60 - - Income [037] 60 Margo Quatrino 60 #,#,# #,# -Lavalas supporters 60 - - Income [010] 60 Accrued postretirement benefits 60 Total Earning Assets 60 - - Net [006] 60 TOTAL OPERATING 60 Shareowners Equity 60 - - Net [007] 60 All Purchase Types 60 YEN EJ 60 -Hyndman Pa. 60 - Total Shareholders Equity 60 - NET INCOME [013] 60 IMPAIRMENT OF 60 Josh Renodin 60 - - [059] 60 OTHER COMPREHENSIVE INCOME LOSS 60 Net Increase Decrease 60 GROSS PROFIT #,#,# #,#,# [001] 60 -Holim Lee 60 - TOTAL [001] 60 LARGEST HOLDINGS BY 60 OF ORIGIN Iowa 60 - - Net [034] 60 #,#,# [005] 60 - -Anarcho 60 -Jeffrey Sonn 60 Realized Loss 60 tournament #.#/# 60 -Pagtakhan 60 -THE FORUM 60 - Income [016] 60 - - [074] 60 TOTAL OPERATING REVENUES 60 Intersegment eliminations 60 actions ordinaires au 60 Shareowners equity 60 #.# - -Arbab Ghulam Rahim 60 OPERATING EARNINGS 60 -Chateau Indage 60 Chuck Slabe 60 - - [062] 60 - Net [011] 60 - - Net [013] 60 INCOME LOSS BEFORE MINORITY 60 Earning Assets #,#,# 60 MACQUARIE SPECIALISED ASSET MANAGEMENT 60 - Adjusted [009] 60 #,# =Bill Duemling 60 - - [043] 60 LOUISIANA LAKE CHARLES 60 = Net [008] 60 Forma Revenues 60 Bpd respectively 60 DEPRECIATION 60 - -opera Wozzeck 60 #,#,#,# [015] 60 OF CONTINUING OPERATIONS 60 NET CASH FLOW 60 - -NASDAQ STRM 60 Noncurrent Liabilities 60 - -Books Market Segmentation 60 Cash Provided Used 60 INCOME LOSS 60 BR. #A 60 - Loss [030] 60 TOTAL NON CURRENT ASSETS 60 #,# -BOB SANSEVERE 60 Expenses Incentive 60 NATIONAL FUEL GAS COMPANY 60 # - -Cult Editor 60 EARLY DEBT REPAYMENT NET 60 Realized Gains Losses 60 DOMTAR HAS 60 - ToTrain Derails 60 - Total Current Liabilities [005] 60 E. Hurlbut 60 = LIABILITIES [006] 60 File #-# Jan. 60 #,# -POLAROID trademark 60 -Shalinda Glass 60 = Net [012] 60 - Total revenueDefensive coordinators 60 -NORTH AUGUSTA SC