Related by context. All words. (Click for frequent words.) 57 Administrative Expenses SG 56 Refunding Mortgage Notes 54 Wuhan Generating 53 #compared 52 Administrative Expenses 52 CalFirst Bancorp 51 SunOpta Foods 51 MARRIOTT REVENUES totaled 50 Administrative Expense 50 expenses totaled Ps 50 Pressure Sensitive Materials 50 quarterended 50 RLEC adjusted EBITDA 50 millioncompared 49 Scantron segment decreased 49 Administrative Expenses #,#,# #,#,# 49 Components Segment 49 Interest Expense Interest expense 49 Engineered Products segment 49 Administrative Expenses Selling 49 Hesperion acquisition 49 prioryear 48 PDP MLR 48 noncash pretax charge 48 Unitrin Direct segment 48 Individual Annuities segment 48 Wireline adjusted EBITDA 48 admini strative expenses 48 nine monthsended 48 netincome 48 SORL consolidated 48 BD Biosciences segment 48 Including discontinued operations 48 FHLB borrowings decreased 47 Fabricated Products segment 47 Pigments segment 47 operating income1 47 offiscal 47 Scantron segment increased 47 Filtran Microcircuits Inc. 47 fiscal# 47 #.#/diluted share 47 Refractories segment 47 operatingincome 47 Administrative SG 47 Phosphates segment 46 Tecstar Automotive Group 46 Noninterest expense totaled 46 Programmer Paradise segment 46 AMPAC ISP Holdings 46 continuingoperations 46 Adjusted Operating Expenses 46 Noninterest Expense Noninterest expense 46 Federal Mogul Alapont 46 Engineered Material Systems 46 NOI decreased 46 FQ = fiscal 46 Disposable Protective Apparel 46 Polymer Additives segment 46 Non GAAP adjusted EBITDA 46 MEP Joint Venture 46 Non CWI 46 Currency translation negatively impacted 46 Ahmad Vahidi Revolutionary Guards 46 Pro forma Adjusted EBITDA 46 IAROC 46 ECU netbacks 46 Vinyls segment 46 ended September# 46 Newsstand Distribution Services 45 Lead Fabricating 45 Corrugated Packaging segment 45 andoperating 45 Repliform R revenues 45 Pro Forma EBITDA 45 Newsprint expense 45 Comparable coffeehouse 45 EBITDAA 45 threemonths ended 45 USOGP 45 Anhui Jucheng 45 Specialty Chemicals Segment 45 Motorized RV 45 Licorice Products segment 45 EBITD 45 Gross Profit Gross 45 theprior 45 admini strative 45 Generics Segment 45 loss NOL carryforward 45 Gross Margin Gross 45 Acquired Intangible Assets 45 months endedSeptember 45 Paperboard Packaging segment 45 Armtec division 45 noninterest expense totaled 45 Harland Acquisition 45 Fazenda Brasileiro Mine 45 MVAS gross 45 HealthStream Learning 44 ninemonths ended 44 thousand BOEPD 44 PMPS brand 44 4Q FY# 44 EUR -#.# -#.# [001] 44 ascompared 44 Byproduct revenues 44 manager Aurelio Giraudo 44 administrative expenses 44 DSD Dairy segment 44 #.#bn rub [005] 44 OshKosh wholesale 44 International Liftboats 44 Segment adjusted OIBDA 44 Medicare Advantage MLR 44 Solectron pro forma 44 administrative expenses# [002] 44 OSV segment 44 - Total operating 44 EBITDA1 44 normalized EBIT 44 Q1 #F 44 Cardiac Surgery Systems 44 accompanying unaudited condensed 44 adjusted OIBDA decreased 44 Ribavirin royalties 44 SchoolHouse division 44 Residential Furnishings 44 Nuo Hua 43 FFO payout ratio 43 Pro forma adjusted EBITDA 43 Acquired Entities 43 DiaMed acquisition 43 Noninterest expense decreased 43 Polyurethanes segment 43 -Warhammer Fantasy 43 Billable headcount 43 Explosive Metalworking segment 43 OPANA franchise 43 date Wholesale Leathercraft 43 store sales 43 Adjusted EBIDTA 43 JPY8 43 Drivetrain segment 43 administ rative 43 income allocable 43 RUR#.#bn approx. USD#m [003] 43 Kasco segment 43 Unallocated Corporate 43 Womacks Adjusted EBITDA 43 Avantome Inc. 43 Seamap equipment 43 REVENUE Revenue 43 netsales 43 Clinical Diagnostics segment 43 Retail Leathercraft 43 Coatings Segment 43 revenues excluding nonrecurring 43 increaseof 43 loan originations totaled 43 Sows farrowed 43 Operating Expenses Operating 43 - #,#.# #,#.# [002] 43 Variable Interest Entities VIEs 43 OREO write downs 43 Halotron revenues 42 intersegment revenues 42 MFB Corp 42 Excluding goodwill impairment 42 administra tive 42 Cobalt Gordian 42 administra tive expenses 42 Segment EBIT 42 invoiced shipment 42 billable headcount 42 TEB adjustment 42 Adjusted EBITDA1 42 Rigid Industrial 42 nonroutine income 42 3Q FY# 42 BioGlue revenues 42 Unfavourable Changes 42 Fine Chemicals segment 42 Fluid Handling Technologies 42 pro forma adjusted EBITDA 42 bln.togrogs 42 undepreciated assets 42 ASUR regulated 42 MSEK -#.# 42 Prepaid ARPU 42 UNITS SOLD 42 quarter offiscal 42 Wholesale Leathercraft 42 Accuray Incorporated Unaudited Condensed 42 Excluding nonrecurring items 42 Lubrizol Additives segment 42 Adjusted Gross Profit 42 - Gross Profit [005] 42 LOUIS Walt Jocketty 42 unamortized issuance costs 42 RMB3 #.# 42 Timeshare segment 42 c Reflects 41 Supplies Distributors 41 reagent disc 41 LIFO adjustment 41 Metal Framing segment 41 Ps.3 41 Prepaid churn 41 Normalized EPS 41 adopting SFAS #R 41 noncash goodwill impairment 41 pretax goodwill impairment 41 Background Screening segment 41 Rmb#.# [006] 41 per dilutedshare 41 invoiced shipments 41 excluding goodwill impairment 41 Printed Products 41 ended December# 41 gallium arsenide GaAs substrate 41 #.#per diluted 41 BioGlue ® 41 FINANCIAL DETAILS 41 deducting underwriters 41 Composite Fibers 41 Selling Expenses 41 Depreciation Amortization Taxes 41 EBITDAF 41 excluding BIBP 41 intangible impairment 41 NETg acquisition 41 per MCFE 41 OREO valuation 41 excluding depreciation depletion 41 International Leathercraft 41 Exterran stockholders 41 TeamStaff GS 41 Q3 FY'# 41 Q4 #F 41 Downstream CCS 41 Amortization Expense 41 unamortized deferred 41 EBITDAS EBITDA 41 Premiums Written 40 Irrigation Segment 40 Broadspire segment 40 Impairment Charges 40 Business.com Acquisition 40 unfavorable variance 40 Contract Compression 40 Interest expense decreased 40 Partnered Brands segment 40 - Babelgum Online 40 Motorhome Resorts Segment 40 impacting comparability 40 fiscal year# 40 nonoperating expense 40 Olefins Polyolefins 40 b Relates 40 Sentigen Biosciences 40 RMB4 #.# 40 NA HME 40 sameperiod 40 quarter# 40 EDITDA 40 phytosterol revenues 40 Ps.2 40 International Pressure Pumping 40 RMB#.#million 40 LIFO provision 40 C #J deliveries 40 Consolidated adjusted EBITDA 40 categories threaded fasteners 40 Underwriting Income Loss 40 Domestic Car Rental 40 - Operating [007] 40 Oilseeds Processing operating 40 CASM decreased 40 Depletion Depreciation 40 Pro forma EPS 40 MDP Transaction 40 Xantic acquisition 40 - Operating [030] 40 Aerostructures segment 40 OIBDAN declined 40 JPY#.# billion [003] 40 #,# ADMTs 40 FHLB advances decreased 40 pretax noncash charges 40 Petrofund merger 40 Operating Expenses Underwriting 40 currency remeasurement 40 millionfor 40 Related Expenses 40 PNOI 39 #.# perdiluted 39 Chlor Alkali segment 39 RMB2 #.# 39 acquired Brooks Eckerd 39 ferroalloy segment 39 Q2 FY# [001] 39 2Q FY# representing 39 Pro Forma Adjusted EBITDA 39 DPAC amortization 39 OPERATING EXPENSES Selling 39 - OperatKarnas 39 underwriting discounts commissions 39 - Gross Profit [004] 39 securitized Timeshare notes 39 debt extinguishments 39 RUR#.#bn approx. USD#.#m [002] 39 consolidated PRASM 39 - Operating [025] 39 accretion expense 39 Engineered Materials segment 39 excluding reimbursables 39 -Juan'ya Green 39 excludes fuel surcharges 39 TOFUTTI brand 39 SEK -#.# [002] 39 pershare 39 noninterest expense decreased 39 anincrease 39 upholstery fabrics segment 39 Choco Milk brands 39 Fortical royalties 39 2Q FY# [001] 39 efficiency ratio teb 39 EBITDAO 39 - - Total [071] 39 - Gross Profit [001] 39 Cold Remedy segment 39 - Loss [015] 39 MNOK #.# 39 Hugoton Properties 39 - Operating [020] 39 - Operatinluddites 39 DSG Canusa 39 Evaluating Managed Network 39 Expenses Rental 39 - - Total [058] 39 bakery cafe sales 39 Recurring Adj 39 NTIC consolidated 39 EVTeam 39 unabsorbed fixed overhead 39 - Operating [009] 39 mainline CASM 39 REVENUES Revenues 39 Klean Prep TM 39 PGP Acquisition 39 Adjusted FIFO EBITDA 39 Qualcomm Strategic Initiatives 39 Operating Expense Ratio 38 - Operating [023] 38 Oxy ER 38 1Q FY# 38 SEK #.#M #.# 38 EBIT amounted 38 Medicare Advantage premiums 38 3Q FY# representing 38 Efficiency ratio equals 38 GROSS LOSS 38 excludes depreciation amortization 38 Items impacting comparability 38 Chemicals Segment 38 Compensation Expenses 38 intersegment eliminations 38 nondeposit fees 38 SEK -#.# [001] 38 #,# -BOB SANSEVERE 38 MEUR -#.# 38 expense LOE 38 generation OSV dayrates 38 - Revenues [006] 38 DAC unlocking 38 EUR #,# Mio 38 Adjusted OIBDA excludes 38 Preprint revenues 38 Q2 FY'# 38 Reconciling Items 38 Gross profit 38 thefourth quarter 38 Total noninterest expenses 38 ninemonths 38 Goods Sold Cost 38 COST OF GOODS SOLD 38 Gross margin 38 - Expenses [017] 38 Earned premiums 38 Brooks Eckerd drugstores 38 segment adjusted OIBDA 38 Pro forma EBITDA 38 KK Supply Chain 38 noninterest expense partially offset 38 intersegment transactions 38 Unusual Items section 38 earnings pershare 38 unconsolidated investee 38 HIUBC 38 thethird quarter 38 FDIC indemnification 38 FSAH acquisition 38 Adjusted EBITDAX 38 c Represents 38 YRC Truckload 38 Fully diluted earnings 38 comparedto 38 - Expenhouse Anna Neur 38 -Josephine Marcotty 38 DAC unlock 38 Qtr Qtr Year 38 AmericanSingles segment 38 IREX joint venture 38 Underlying EBIT 38 unamortized financing 38 Domilens 38 Visa MasterCard antitrust 38 Rental Comps 38 Arlon Coated Materials 38 doubtful accounts receivable 38 Rmb#.# [004] 38 d Represents 38 - Operating [012] 38 Normalised earnings 38 Enventis Sector 38 GBP #.#m [003] 38 - GROSS PROFIT [006] 37 WhiteWave Morningstar 37 -WIZO 37 unallocated corporate 37 - Operating [010] 37 Steel narrows 1Q 37 ONEOK Partners segment 37 - Operating [019] 37 Compensation Expense 37 inventories revalued 37 NIS #.#b [001] 37 Retransmission consent revenue 37 DKK#.# [004] 37 - - [092] 37 Q1 FY'# 37 - Operating [015] 37 Franchised restaurants 37 noncash impairment 37 SmartGrowth Deposits 37 quarterof 37 Visa indemnification 37 Octane Additives 37 Normalized EBITDA 37 - Revenues [016] 37 MSEK -# [001] 37 noncash impairment charge 37 COST OF SALES 37 Operating Expenses Selling 37 income teb 37 - Gross Profit [010] 37 % unannualized 37 j Includes 37 expenses# [002] 37 Competitive Wireline 37 - - Operating [003] 37 - OpeDHQ 37 Expenses Selling 37 Corporate Overhead 37 adjusted OIBDA margin 37 Segment Profit 37 incentive accruals 37 excluding depreciation amortization 37 Mainline CASM 37 Unizan merger 37 Depreciation Depletion 37 RESTASIS 37 - + - [009] 37 postretirement benefit 37 nonutility 37 YTD Fiscal 37 Ps.5 37 Discontinued Lines 37 Reimbursable expenses 37 - Expenses [012] 37 intangible assets impairment 37 noncash goodwill 37 - Operating Expenses [001] 37 items affecting comparability 37 Exceptional Items 37 Accretion Expense 37 thequarter 37 depreciation depletion amortization 37 Partially offset 37 Operating netbacks 37 Ps.7 37 - - Non GAAP [006] 37 amortization #,#,# 37 unrealized derivative 37 brentuximab vedotin pivotal 37 - Operating [004] 36 f Reflects 36 SEK -#.# [003] 36 Reported Unaudited Condensed 36 Nonperforming asset 36 ANOI 36 Adjusted distributable cash 36 OCF margin 36 JPY3 36 Consolidated EBITDA Margin 36 Zila Biotechnology 36 b Excludes 36 d Reflects 36 tonne milled 36 Reimbursable revenues 36 f Represents 36 - OCBSO 36 - Adjusted EBITDA [001] 36 GROSS PROFIT 36 bps YoY 36 equity accounted investees 36 iii Ps 36 amortization OIBA 36 nonoperating expenses 36 millionin 36 administrative SG 36 doubtful accounts 36 FARESTON ® 36 Ps.4 36 EURO#.# [002] 36 excludes unrealized gains 36 unbilled revenue 36 Rs.#.#cr 36 - Loss [013] 36 Commodity Margin 36 adminis trative 36 DVOE 36 Partnered Brands 36 -Brad Dorfman editing 36 deducting underwriting 36 nonoperating income 36 unabsorbed fixed costs 36 Interest Expenses 36 ebay.com shopping.com StubHub.com 36 Unallocated corporate 36 intangibles amortization 36 - Operating [028] 36 #.#/BOE [002] 36 - Operating [002] 36 JunJing III 36 Unlevered Cash Flow 36 1Q FY# representing 36 unreserved undesignated fund 36 FAS #R expense 36 millionand 36 accretion DD & 36 #,#,# OPERATING EXPENSES 36 Reimbursable costs 36 deferred loan origination 36 c Relates 36 Engineered Support Structures 36 SEK -# 35 SG &A; 35 LAE reserves 35 FAS# R 35 adjusted EBITDAS 35 Evaporative Cooling segment 35 reinsurance commutations 35 unreserved undesignated general 35 Surface Specialties acquisition 35 -#,# -#,# -#,# -#,# [003] 35 Pro forma adjustments 35 #.#/boe [001] 35 PMPM basis 35 DOVONEX 35 compensation accruals 35 expenses LOE 35 - Expenses [018] 35 neurosurgery extremity reconstruction 35 Specified Items 35 RMB1 #.# 35 Adjusted EBTIDA 35 Adjusted EBIT 35 postretirement expense 35 adjusted distributable cash 35 unrealized depreciation 35 stock basedcompensation 35 Gross Profit 35 #,# -Preachintothedevil 35 Maxipime 35 adminis trative expenses 35 asset valuation allowance 35 Medicare Advantage membership 35 Nonoperating 35 Variable annuity deposits 35 Total noninterest expense 35 Nonregulated 35 Adjustments Inventory 35 - Operating [029] 35 - INVESTING ACTIVITIES [004] 35 EXPENSES Selling 35 CASM excluding fuel 35 - Operating [024] 35 Novogyne 35 #.#bln rbl [002] 35 BlackRock MLIM transaction 35 depletion depreciation 35 loss allocable 35 PTOI 35 LIFO inventory adjustments 35 owned OREO 35 EEK #mn 35 Currency translation 35 - - [015] 35 RUR#.#bn approx. USD#.#bn [004] 35 Vacation Ownership Interest 35 amortization DD 35 Expenses Operating 35 Nonutility 35 Vacation Interval sales 35 Adjusted EBITA 34 RED LOBSTER 'S 34 gross margin 34 Goodwill impairment - [002] 34 #.#/MCFE 34 undercollected 34 Wireline segment 34 Todays Staffing 34 -Lockman 34 OSIs 34 atneed 34 Operating expenses 34 Operational EBITDA 34 unevaluated properties 34 Catastrophe losses 34 - Non GAAP [019] 34 EBITDAR margin 34 intercompany eliminations 34 excluding depreciation 34 diluted share 34 -BiH Presidency 34 unallocated expenses 34 OTTI charges 34 unabsorbed fixed manufacturing 34 NTIC joint ventures 34 #,# =Bill Duemling 34 SEK -#.# -#.# [003] 34 GROSS PROFIT #,#,# #,#,# [001] 34 - GROSS PROFIT [002] 34 c Consists 34 #F YTD 34 - Gross [001] 34 Ps.#.# [002] 34 Unallocated expenses 34 #,#,#,# [002] 34 Total Operating Expenses 34 EPADS estimates 34 - -Bert Rechichar 34 dry dockings 34 Osaka Peschke 34 Depreciation depletion amortization 34 aftertax gain 34 - Gross [018] 34 Interest expense 34 -DFJ Element 34 refranchising transactions 34 c Excludes 34 THALOMID 34 Lodging Reported EBITDA 34 - - Total [021] 34 Quality Process Improvement 34 severance accruals 34 CECT branded handsets 34 DEPS 34 j Represents 34 intangibles impairment 34 OPERATING EXPENSES 34 #bps YoY [002] 34 loan chargeoffs 34 Discontinued Operation 34 asset impairments restructuring 34 Intangible Amortization 34 - OperAyscough 34 n#.# [002] 34 Ps.6 34 intersegment sales 34 - Operating ExpenseBruce Chladny 34 GENERAL AND ADMINISTRATIVE 33 = Non GAAP [017] 33 b Reflects 33 purchased intangible assets 33 depreciation depletion 33 Property NOI 33 Consolidated EBITDAR 33 EUR#.#million 33 bonus accruals 33 unabsorbed manufacturing 33 PBDIT 33 Gross Margin Percentage 33 Unallocated 33 Gross Addition CPGA 33 g Represents 33 - Operating [008] 33 Normalized SG & 33 Preneed funeral sales 33 EBIT beia 33 Housewares Segment 33 Amanda Farinos dines anonymously 33 compensation expense 33 Comparable EBITDA 33 AOCF 33 -sinds 33 Unconsolidated Properties 33 Non Recurring 33 subaccounting fees 33 SELLING GENERAL AND ADMINISTRATIVE 33 LIFO inventory valuation 33 GROSS MARGIN 33 Restructuring asset impairments 33 Segment EBITDAR 33 - Gross [005] 33 OPERATING EXPENSES Research 33 Gross margins 33 OTHER COSTS AND 33 Papermaking Systems 33 Therapeutic Antibodies segment 33 Operating Expenses Compensation 33 client reimbursables 33 YTD# 33 OTTI charge 33 non capitalizable 33 RAPTIVA R 33 intangible impairments 33 Intangibles amortization 33 Noninterest expenses 33 Operating Expenses 33 addback 33 Accounts receivables 33 administrative expenses# [001] 33 #,#,# #,#,# Operating Expenses [002] 33 - OperaStankowski 33 IBNR reserves 33 TOTAL EXPENSES 33 Expensed 33 GTSP 33 #bps YoY [001] 33 nondeductible expenses 33 - Total Operating Expenses [002] 33 Net income 33 early extinguishments 32 capitalizable 32 Positively impacting 32 unrealized losses 32 - -OfficeMax ImPress R 32 Depreciation 32 Futureway Communications Inc. 32 CYP #k 32 - Non GAAP [027] 32 unconsolidated joint 32 loss carrybacks 32 Depreciation Amortization 32 adjusted EBITDAR 32 - Gross [007] 32 QSI SG & 32 intangible asset impairments 32 Slightly offsetting 32 Goods Sold 32 RMB#.# [004] 32 Incurred losses 32 FASB #R 32 NOL utilization 32 - Expenses [016] 32 currency translation 32 pension curtailment 32 - Revenues [010] 32 RMB#.# [005] 32 per Mcfe 32 Ps.# [002] 32 Innovis Entities 32 Oxyglobin 32 foreign currency remeasurement 32 b Represents 32 Sequentially 32 - - [085] 32 Consolidated EBITDA 32 - - [042] 32 - TotalRain disrupts 32 EURO#.# [001] 32 accounts receivable balances 32 Real Estate Owned OREO 32 Q2 #F 32 - Gross [010] 32 CECP segment 32 -Senanu 32 andadministrative 32 pretax 32 Restructuring Charges 32 Pharmacia Monsanto 32 Nonrecurring 32 depreciable asset 32 Non GAAP adjustments 31 LIFO expense 31 copywriting Websites design 31 #,#,# #,#,# GROSS PROFIT [002] 31 LIFO accounting 31 contractual minimums 31 Intersegment revenues 31 accrual reversals 31 - - Total [037] 31 Noninterest expense 31 uncollectible accounts 31 bps sequentially 31 #bps QoQ [001] 31 Wireline EBITDA 31 Overhead recoveries 31 acquired intangibles 31 Reimbursed expenses 31 nondeductible portion 31 - OPERATING [001] 31 -NEFC Bogan 31 QSGI offsets 31 intersegment purchases 31 #,#,# #,#,# [001] 31 Adjusted EBITDA excludes 31 SCOsource licensing revenue 31 goodwill impairment charge 31 amort 31 LIFO inventory 31 - Gross [020] 31 principally attributable 31 TRY#.# [005] 31 allocable 31 FUEL CHEM segment 31 #.#/boe [002] 31 Restructuring impairment 31 Equity investee liquids 31 OREO properties 31 - GHosker 31 uncollectible accounts receivable 31 profitsharing 31 #,# bp yoy 31 excludes depreciation 31 - Gross [006] 31 - - Total [045] 30 Asset Impairment 30 FAS CAS Pension 30 noninterest expense 30 Reimbursed costs 30 - Adjusted [003] 30 EXPENSES Operating 30 -READFIELD Maine 30 unabsorbed fixed 30 - Non GAAP [012] 30 -Tilak Marg 30 overhead intercompany eliminations 30 royalty pooled 30 - Adjusted [006] 30 amortization expense 30 Consolidated Adjusted EBITDA 30 #.#/BOE [001] 30 preopening expenses 30 Dry docking 30 RMB9 30 - Adjusted [010] 30 #,#,# #,#,# -tuition reciprocity 30 FAS #R 30 LIFO adjustments 30 Depletion depreciation 30 - AdjusETON 30 merchandise markdowns 30 annualized ROAE 30 Ps.# [001] 30 Intangible amortization 30 Revenues 30 #,#,# #,#,# -LAS VEGAS MGM Resorts 30 depreciable assets 30 Adjusted OIBDA 30 unfavorable variances 30 admin istrative expenses 30 LIFO reserve 29 inventory obsolescence 29 SKU rationalization 29 -Ra'i 29 diluted EPS 29 lease terminations 29 Other Income Expense 29 undernoted items 29 -starmaking 29 debt extinguishment 29 - Non GAAP [009] 29 sequential basis 29 Hulunbeier Beixue 29 Actimmune R 29 unabsorbed overhead 29 EBITDAS 29 postretirement benefits 29 LIFO liquidation 29 Pretax 29 - Adjusted [033] 29 goodwill impairment 29 SFAS #R 29 -Cretin 29 - Adjusted [028] 29 c Includes 29 amortization 29 Selling general 29 net chargeoffs 29 Capital expenditures 29 discontinued operations 29 favorably impacted 29 COSTS AND EXPENSES 28 Non GAAP 28 b Includes 28 #.#/Mcfe 28 unfavorably impacted 28 noninterest expenses 28 Expense Benefit 28 OIBA 28 -Gottron 28 preneed cemetery 28 temporary impairments OTTI 28 #,#,# #,#,# Selling 28 Adjusted EBITDA 28 MSR impairment 28 - -Mauras 28 - Adjusted [025] 28 Expenses Selling general 28 gross margins 28 adjusted EBITDA 28 Depreciation amortization 28 EBITDA 28 - Non GAAP [007] 28 - Non GAAP [002] 28 unamortised 28 nonrecurring items 28 OPERATING EXPENSE Selling 28 RMB#.# [008] 28 asset impairment 28 commissions incidental damages 28 noninterest income 28 Gross Margin 28 Megace R ES 27 intangible asset 27 nonrecurring expenses 27 Adjusted Operating 27 accrual reversal 27 Asset impairment 27 b Consists 27 EBITDA margin 27 Segment EBITDA 27 Ps.#.# [007] 27 intercompany balances 27 capital expenditures 27 acquired intangible assets 26 asset impairments 26 depreciation amortization 26 relatedto 26 impairment charges 26 #,#,# #,#,# OPERATING INCOME 26 non recurring 26 primarily attributable 26 mcfe 26 Operating Costs 26 Amortization EBITDA 25 Non recurring 25 Amortization 25 SG & 25 Expenses 25 Adjusted 25 TRY#.# [001] 25 intangible amortization 25 revenues 25 Occupancy expense 25 OREO 25 #,#,# [005] 25 revenue 24 intangible assets 24 uncollected receivables 24 per mcfe 24 EXPENSES 24 reimbursables 24 LOE 23 OPERATING COSTS AND EXPENSES 23 partially offset 23 Expense 23 expensed 23 accrual 23 Intersegment shipping 22 accruals 21 reimbursable expenses 21 expenses 20 -Ivgi 20 reve nue 19 nonrecurring 18 expenditures 18 incurred 16 SUPERTEX INC. SUPPLEMENTAL RECONCILIATIONS 15 expense 15 COGS 14 expenses incurred 12 Costs 12 costs