Related by context. All words. (Click for frequent words.) 68 - -seemingly unquenchable 65 Currency translation 65 Unrealized derivative 65 derivative liabilities 64 Realised gains 63 - -Commey 63 CIC convertible debenture 63 Accretion expense 63 MSR hedging 63 Noncash 63 Derivative instruments 63 actuarial liabilities 62 - -Belusko 62 derivative instrument 62 -PROCTOR Water 62 Purchased intangible assets 62 Accrued severance pay 62 - - Total [020] 62 Remeasurement 62 liabilities# [001] 62 -# -#,# 62 OREO valuation 61 flow hedges 61 postretirement obligations 61 - - NetGranara 61 - - Total [002] 61 - - Total [039] 61 Hedge ineffectiveness 61 - -Victor Ezeji 61 USED IN FINANCING ACTIVITIES 61 - - Net [031] 61 - - Net [002] 61 -Edelsberg 61 - - Nforecaddie 61 Leasehold inducements 61 -TUMS 61 hedge ineffectiveness 61 - - Nesignandsight newsletter 61 Amortized 61 - - Net [007] 61 Accounts receivables 61 unrealized derivative 61 - - Net [043] 60 income# [002] 60 - -freefall parachute 60 - - Net [004] 60 -#,# -#,# [003] 60 - - Net [019] 60 -Tilak Marg 60 early extinguishments 60 Ps.6 60 MSEK -# [002] 60 unconsolidated investee 60 - - Total [037] 60 - - Net [046] 60 - Adjusted [028] 60 Unrealized foreign 60 - - [093] 60 - Total noninterest [010] 60 c Consists 60 - - Net [051] 60 Nonoperating 60 #,#,# #,#,# Deferred [001] 60 Compensation Expenses 60 - - Total [007] 60 - - Net [035] 60 - - Total [070] 60 b Excludes 60 noncurrent assets 60 - - Total [060] 60 LIFO adjustments 60 #,# -Radhika Menon Theodore 60 - - Total [068] 60 Unrealised 60 Identifiable intangible assets 60 Cumulative translation adjustment 60 - Non GAAP [001] 59 Decrease Increase 59 FDIC indemnification asset 59 MSR valuation 59 Unfavourable Changes 59 lease inducements 59 - - NetMarigot Bay r 59 - OTHER INCOME [001] 59 Valuation allowance 59 - - [045] 59 - - Net [034] 59 - - Net [041] 59 -#,# -#,# -#,# -#,# [003] 59 - NeDEFENDERS 59 -#,# -# 59 - -Kondhwa 59 -DD2 59 unamortized discount 59 - - Net [049] 59 - Adjusted [003] 59 #,# -BOB SANSEVERE 59 Mortgage Servicing Rights 59 - - [016] 59 Unrealised gains 59 LPT Agreement 59 NON CURRENT LIABILITIES 59 FDIC indemnification 59 postretirement benefit expense 59 - -Guldeniz 59 postretirement benefit 59 Amortized cost 59 -Tommy Salo 59 - Non GAAP [004] 59 INCOME LOSS BEFORE TAXES 59 Nonoperating income 59 Derivative Instruments 59 GBP'# GBP'# GBP'# 59 -Pentair Inc 59 - - [094] 59 - - TotRobert Gisevius Jr. 59 Currency translation adjustment 59 assets# [002] 59 Currency translation differences 59 - - [019] 59 - -Justice Lynn Ratushny 59 - - Net [003] 59 - -TINDALL 59 - -Nicolas Leoz 59 - - [085] 59 Depreciations 59 assets1 59 FINANCING ACTIVITIES Net 59 DECREASE INCREASE IN 58 translation adjustment 58 - - Net [058] 58 -Laemmle Music 58 - Non GAAP [027] 58 - Adjusted [016] 58 - - Income [012] 58 - - Net [048] 58 DAC offsets 58 excluding unrealized gains 58 - - TotalYourLink 58 - Adjusted [029] 58 b Relates 58 assets# [001] 58 - - [005] 58 DECREASE IN CASH AND 58 Currency translation adjustments 58 NCO GROUP INC. 58 Debt extinguishments 58 Convertible debenture 58 - Net [007] 58 inflows outflows 58 CASH USED IN 58 amort 58 liabilities noncurrent 58 -Gottron 58 - -McCOURTY Jason 58 - - Net [037] 58 - Non GAAP [009] 58 ACTIVITIES Net 58 - CASH FLOWS [014] 58 hedging derivative instruments 58 COS Restructuring 58 Based Compensation Expense 58 -Ajkai Timfoldgyar plant 58 CDFS joint ventures 58 -#,# -# -#,# 58 SHAREHOLDER 'S EQUITY 58 affecting mortality morbidity 58 - Adjusted EBITDA [004] 58 Realized gains 58 - - [106] 58 - - Net [008] 58 -Murabayashi 58 debt extinguishments 58 noncurrent portion 58 - -Labyer 58 intercompany balances 58 equity method investees 58 #,# -Preachintothedevil 58 -#.# -#.# -#.# [003] 58 - - Net [052] 58 noncurrent liabilities 58 Derivative instrument 58 - - Non GAAP [001] 58 - Total Current LiabilitiDouglas H. McCorkindale 58 -Bernsteins 58 Reclassification adjustment 58 -Cuisinier 58 - - [092] 58 - Adjusted [022] 58 -#,# -#,# [009] 58 -him.I 58 - - [074] 57 - - Totcheering lustily 57 Adjustments Inventory 57 -Petrzelka 57 adopting SFAS #R 57 FINANCING ACTIVITIES Increase 57 MSEK -# [001] 57 - - Non GAAP [004] 57 - - Total [017] 57 -#,# -#,# [004] 57 -Tioman 57 -# -1 57 c Relates 57 Financing Activities Principal 57 NET CASH USED IN 57 Loss Gain 57 postemployment benefits 57 Noncurrent liabilities Long 57 postretirement benefit plans 57 - Adjusted [005] 57 -#,# -#,# -#,# [001] 57 Non Current Liabilities 57 Foreign Currency Translation 57 - -watt amp 57 -BY LESLIE BIXLER • 57 Accounts receivable #,#,# #,#,# [002] 57 MSR impairment 57 - - Cash [005] 57 -Josephine Marcotty 57 - Net [011] 57 postretirement benefit obligations 57 FINANCING ACTIVITIES 57 INCREASE IN CASH AND 57 -nev 57 Imputed interest 57 Contributed Surplus 57 LONG TERM ASSETS 57 - - Total [051] 57 - - [096] 57 -David# 57 - Adjusted [011] 57 - - Total [006] 57 - Adjusted [019] 57 -Aljazeera.net 57 Accruals 57 Reorganization Items 57 #,#,#,#,# [007] 57 - - Cash [004] 57 Derivative liability 57 - Net [014] 57 Stockholder equity 57 - - Net [033] 57 equity investees 57 - Total stockholders [008] 57 - - Loss [006] 57 - Non GAAP [018] 57 - - Net [032] 57 Add subtract 57 - - [065] 57 #,# -oxidative enzymes 57 - - Total [056] 57 - Casforwards Bill Guerin 57 - - Net [023] 57 Nonoperating expenses 57 noncash amortization 57 SEK -#.# -#.# [003] 57 - - [077] 57 -Barisan Alternatif 57 - Non GAAP [002] 57 -Indonesia BBRI.JK 57 #,# -SPIN BOLDAK Afghanistan 57 Excludes amortization 57 - - Total [018] 57 -Reynaldo Funez 57 - - [111] 57 Impairment Losses 57 - - Net [047] 57 -disc protrusion 57 -Sheikh Mohammed Godolphin 57 -Sibusisiwe 57 Noncurrent 57 INCREASE DECREASE IN 57 - - Net [029] 57 NET ASSETS 57 Unrealized Appreciation Depreciation 57 - -Corporatism 56 - Non GAAP [021] 56 -By ANTHONY WITRADO 56 unrealized derivative gain 56 -SVW 56 EXPENSE Interest expense 56 - Non GAAP [012] 56 - Non GAAP [023] 56 maturity mismatches 56 Contingent consideration 56 - - Net [061] 56 -demystification 56 - NetTransy 56 - Net [006] 56 - -Bredbury 56 - - Total [010] 56 -blueberry barrens 56 Convertible subordinated debentures 56 - -Sumi é Art 56 -ABGL 56 NET CASH PROVIDED BY 56 - - Net [016] 56 - - Total [021] 56 Noninterest 56 - - Cash [002] 56 - - Net [060] 56 -Bernadas 56 Stockholders equity #,#,# #,#,# [002] 56 OTHER INCOME Interest 56 - -Comic Book Challenge 56 - -skeleton sled 56 LAE reserves 56 liabilities# [002] 56 -SIFs 56 #,#,# #,#,# Accrued [001] 56 -MRC Optics 56 -Kibby Mountain 56 - - Net [042] 56 Non Current Assets 56 mandatorily redeemable preferred 56 -Von Hippel Lindau 56 Total nonaccrual loans 56 Unearned Premiums 56 ACTIVITIES Purchases 56 Unrealized gains 56 amorti zation 56 - Adjusted [015] 56 temporary impairments OTTI 56 - - Net Loss Attributable 56 - - [049] 56 -Batho Pele 56 Unrealized derivative loss 56 nonaccruing loans 56 #,#,# #,#,# Restricted [002] 56 INCOME LOSS BEFORE INCOME 56 Derivative liabilities 56 - - Total [032] 56 nonoperating expense 56 EMEA Subsidiaries 56 Asset Impairment Charges 56 TOTAL INTEREST EXPENSE 56 accrued liabilities #,#,# #,#,# [002] 56 - Total Stockholders EquityAhdal 56 - - [088] 56 - - Toandrea@andreakay.com 56 Leasehold inducement 56 FHLB advances decreased 56 - - [062] 56 #,# -Abdullah Hamoud 56 - Adjusted [017] 56 - Total Assets [006] 56 #,# -Outasight 56 Rm Rm Rm 56 TOTAL EQUITY AND 56 Accrued severance 56 CASH FLOWS PROVIDED BY 56 adopting FIN 56 OTHER INCOME 56 -FreeAgent Pro 56 MINORITY INTERESTS 56 unconsolidated subsidiaries 56 Acquisition Related 56 - Adjusted [006] 56 - - Net [053] 56 Than Temporary Impairments 56 liabilities Receivables 56 -NIDC 56 - CASH FLOWS FROM [004] 56 - - Net [040] 56 - Adjusted [026] 56 = LIABILITIES AND SHAREHOPinkNews 56 - - Total [072] 56 - Cash [003] 56 EARNINGS LOSS FROM CONTINUING 56 Segment Totals 56 FAS CAS Pension 56 CHANGE IN CASH AND 56 - -secretary VK Duggal 56 - Non Shane Germann 56 -Robin Preiss Glasser 56 USED IN INVESTING ACTIVITIES 56 Lease inducements 56 -Dassault Mystere 56 recourse indebtedness 56 - - Quicks 56 - - Total [045] 56 Debt extinguishment costs 56 - - Total [050] 55 - - [041] 55 - Non GAAP [015] 55 Pro forma adjustments 55 accretion expense 55 - - Net [024] 55 #,# #,# #,# [009] 55 - Jim Clack 55 intercompany receivables 55 CASH FLOWS USED IN 55 = Net [005] 55 OTHER INCOME EXPENSE Interest 55 Deemed dividend 55 -megabases 55 -Hyndman Pa. 55 - - Cash [003] 55 Buzzard derivative 55 - Adjusted EBITDA [006] 55 = Adjusted [010] 55 - - Net [006] 55 -#,# -#,# -#,# [002] 55 Subordinate MBS 55 - - Net [028] 55 - INVESTING ACTIVITIES [004] 55 - Total Current Liabilities [004] 55 Accreted interest 55 FINANCING ACTIVITIES Repayment 55 Retained Earnings Accumulated 55 - - Non GAAPHawai'i Paroling Authority 55 Depletion depreciation amortization 55 - - Net [011] 55 Derivative Liabilities 55 NONCURRENT LIABILITIES 55 -Pechauer 55 NOL utilization 55 - - Non arachnophobes 55 - Adjusted [010] 55 -#,# -#,# [010] 55 - Adjusted [034] 55 - Adjusted [031] 55 - Operating [029] 55 # - -Huddinge 55 - Total noninterest expense 55 PROVIDED BY FINANCING ACTIVITIES 55 Dilution gain 55 borrowings repayments 55 - - Net [045] 55 YonY 55 undesignated hedges 55 - Non GAAP [003] 55 outflow inflow 55 - - Earnings [004] 55 - - Net [044] 55 -#,# -#,# [002] 55 EBIAT 55 - NET CASH [003] 55 - - Net [055] 55 -1 -1 55 - Total noninterest [003] 55 - -plumbers pipefitters 55 - Adjusted [023] 55 -Garney Construction 55 -#.# -#.# [011] 55 nonoperating income 55 Financing Activities Payments 55 -triseries 55 - INCOME LOSS [006] 55 - - Net [021] 55 - -Corn Palace 55 BOLI COLI 55 postretirement expense 55 -Gacy 55 - Loss [020] 55 c Excludes 55 NM Total noninterest 55 Total noninterest 55 unconsolidated investees 55 #,# [022] 55 -#.# -#.# -#.# [011] 55 - - [070] 55 Issuances 55 Total Liabilities #,#,# #,#,# [002] 55 TOTAL OTHER INCOME 55 liabilities Amortized 55 OTTI write downs 55 Total Capital Expenditures 55 Ps.7 55 - - Net [014] 55 -Alcampo 55 Redeemable convertible preferred 55 Adjusted Gross Profit 55 - Total Liabilities [025] 55 -Ewurun 55 #,#,# -Somawansa Amarasinghe 55 contingently convertible securities 55 - OpBPMs 55 SEVERANCE PAY FUND 55 - - Diluted [008] 55 - Non GAAP [028] 55 - - [061] 55 - -OfficeMax ImPress R 55 Tangible stockholders 55 Adjustments Amortization 55 - - Cash [007] 55 Adjustments Impairment 55 c Calculated 55 Purchased intangibles 55 prepayment speeds loan originations 55 -cane cutters 55 Unitholder distributions 55 = Net [031] 55 - Stave Lake 55 Nontaxable 55 Unrealized Unrealized 55 Impaired Loans 55 LIFO reserve 55 Financing Activities Repayments 55 balance sheet deleveraging 55 Interest receivable 55 - -profitabilty 55 GBP'# 55 accrued liabilities #,#.# #,#.# 55 + - [010] 55 Goodwill Impairment 55 investees partially offset 55 EARNINGS BEFORE INCOME TAXES 55 - - [086] 55 -killing Alan Shalleck 55 # - -Muscoda 55 IN FINANCING ACTIVITIES 55 AMEX aac 55 - - Total [058] 55 - - [103] 55 Noncurrent Liabilities 55 - OpeDHQ 55 Current liabilities Borrowings 55 FROM FINANCING ACTIVITIES 55 #,#,#,#,# [010] 55 - Total Assets [018] 55 - - [048] 55 - -Virginie Ledoyen 55 - Aijaz Hussain 55 Financing Activities Repayment 55 LIFO adjustment 55 Conditional Asset 55 # # -read girlie magazines 55 -Aijaz Hussein 55 - Commitments [013] 55 -d oeuvres 55 #,#,#,# [015] 55 #,# -INDUSTRIES INC. 55 Intangibles amortization 55 From Financing Activities 55 - - Net [059] 55 - NET INCOME [020] 55 - - Total [035] 55 - Net [005] 55 - - [080] 55 -Chris Bocklet 55 #,#,# #,#,# Accounts payable 55 Covered Loans 55 liabilities Accounts 55 #,#,# #,#,# - TotYemeni descent 55 -RiverRats 55 - - Total [053] 55 CASH USED FOR 55 CONTRIBUTED SURPLUS 55 INCOME BEFORE PROVISION FOR 55 - - [026] 55 Incurred losses 55 BlackRock MLIM transaction 55 - Net [040] 55 Unearned premium 55 Premiums Earned 55 -Civilian Nuclear 54 Recurring Adj 54 - - [030] 54 - #,#,# #,#,# [006] 54 #,#,# #,#,# Accounts receivable [002] 54 - - Non GAAP [006] 54 Doubtful Accounts 54 - Operating [019] 54 noninterest expense partially offset 54 Convertible subordinated notes 54 Accrued postretirement benefits 54 -TORONTO BLUE JAYS Optioned 54 Compensation Expense 54 - Adjusted [020] 54 - Adjusted EBITDA [002] 54 -#.# -#.# -#.# [009] 54 cash inflow outflow 54 -# -# [005] 54 currency remeasurement 54 amortisations 54 - Loss [013] 54 -THE FORUM 54 - TOTAL [001] 54 - Stockholders equityKarsh Hagan 54 EUR -#.# [001] 54 Deferred Income Tax 54 foreign currency remeasurement 54 AND INCOME TAXES 54 Expense Income 54 Net Gains Losses 54 - TOTAL ASSETS [001] 54 liabilities #,#,# [001] 54 - - [119] 54 nonconsolidated affiliate 54 liabilities1 54 - Net [036] 54 #,#,# Total [002] 54 #,#,# #,#,# Inventory 54 -#.# -#.# -#.# -#.# [004] 54 AOCL 54 -mintages 54 #,#,# #,#,# - TJeff Wathne 54 SEK -#.# [003] 54 - - Non GAAP [007] 54 - -Toshiba Portege 54 #,# -POLAROID trademark 54 - Financing Activities [001] 54 - TOTAL [003] 54 EVLI 54 GBP'# GBP'# GBP'# GBP'# 54 - Total noninterest [009] 54 - Non GAAP [025] 54 #,# -Jon Cisna 54 - Expenses [006] 54 Unizan merger 54 OPERATING ACTIVITIES 54 Subordinated convertible debentures 54 d Represents 54 #,#,# Commitments 54 - - [081] 54 -Vallipunam 54 Asset Retirement Obligation 54 Accounts payable accrued liabilities 54 goodwill intangible 54 = Net [016] 54 expense# [001] 54 IN INVESTING ACTIVITIES 54 -#,# -#,# -#,# -#,# [001] 54 - Net [013] 54 #,#,# [023] 54 #,#,# #,#,# -Army Recruiting Battalion 54 Acquired intangible assets 54 NET DECREASE IN 54 - Non GAAP [019] 54 nonoperating expenses 54 Noninterest Earning Assets 54 unconsolidated investments 54 Unearned revenue 54 - Cash flows [010] 54 - - Total noClose Barrier Trigger 54 DAC unlocking 54 - Operating [030] 54 Unconsolidated Investments 54 derivative instruments 54 Acquired Intangible Assets 54 #,# -Reid Brignac homered 54 #,# =@ elite ir.com 54 Non NAREIT Compliant 54 #,# -Kandahar Uruzgan 54 EFFECT OF FOREIGN CURRENCY 54 = Net [019] 54 NET INCREASE IN 54 net# [002] 54 - OperatiMcGrath RentCorp 54 - CASH FLOWS [006] 54 nondeductible expenses 54 - - Total [003] 54 unconsolidated affiliate 54 - Net [033] 54 Junior subordinated deferrable 54 CAPITAL ASSETS 54 Expired warrants 54 = Net [001] 54 Loans Receivable 54 - - Total [042] 54 noncash impairments 54 Copano commodity 54 - Adjusted [008] 54 - Total Current Liabilities [007] 54 - Net [028] 54 deferred loan origination 54 INCOME BEFORE TAXES 54 -Onufrak 54 - TOTAL [022] 54 SEK -# 54 - Effect [016] 54 FINANCING ACTIVITIES Repayments 54 Non accruing 54 Capital Lease Obligations 54 -defender Simon Prestigiacomo 54 Rebates receivable 54 Average Balances Assets 54 - Non GHanno Coetzee 54 - #,#,# #,#,#Mario Ancic Croatia 54 g Represents 54 EXPENSE NET 54 Non GAAP Diluted EPS 54 - - Total [052] 54 - - [066] 54 - - Total [061] 54 SmartGrowth Deposits 54 -#.# -#.# [001] 54 FINANCING ACTIVITIES Payments 54 Excluding acquisitions divestitures 54 #,#,# #,#,# -AND WE 'VE 54 Tax Expense 54 NON CASH INVESTING 54 - Cash flows [003] 54 - - [014] 54 = Adjusted [009] 54 Contributed surplus 54 #,#.# #,#.# - [003] 54 loan chargeoffs 54 - Adjusted [033] 54 notional amounts 54 principal paydowns 54 Expected Remaining 54 TOTAL SHAREHOLDERS EQUITY 54 Acquisitions dispositions 54 - - [024] 54 Cash inflow outflow 54 - -Muthana airfield 54 LOSS BEFORE INCOME TAXES 54 - - [023] 54 - NET INCOME [003] 54 - -Faruk Ahmed 54 -verbatim transcripts 54 AVAILABLE SEAT KM 54 Early Extinguishment 54 - Total stockholders [004] 54 Invested assets 54 - - Total [071] 54 liabilities Accounts receivable 54 - - [001] 54 - Net [029] 54 #,# -appartment 54 Current Liabilities #,#,# #,#,# [002] 54 - - [051] 54 amortization# 54 - - [097] 54 noninterest expense decreased 54 -hooker Marius Tincu 54 Extinguishment 54 liabilities Decrease 54 - Cash [017] 54 Financing Activities Issuance 54 INCOME TAX PROVISION BENEFIT 54 -subsidiaries Kraton 54 = Net [041] 53 #,#,# - Total [006] 53 INTEREST EXPENSE 53 Convertible subordinated 53 - -DARDEN 53 - SHAREHOLDERS EQUITY [001] 53 SHAREHOLDE RS EQUITY 53 Expenses Interest expense 53 From Investing Activities 53 -Marystown 53 -Cruz Echevarria 53 Euro denominated intercompany 53 Non GAAP adjustments 53 - Operating [016] 53 AND FINANCING ACTIVITIES 53 = Net [006] 53 - - Total [059] 53 #,# - TOTAL [001] 53 - - [021] 53 -#.# -#.# -#.# [012] 53 Notes Receivable 53 - - [090] 53 - Operating [028] 53 IFRS IFRS 53 - -Deccan Mujahideen 53 #,# -ANDREW J. FERRARO 53 Individual Annuities 53 #,#,# #,#,# - [011] 53 Reinsurance recoverables 53 - - [128] 53 Cashflows 53 BERKSHIRE HILLS BANCORP INC. 53 - - TotaCNK 53 - Income [017] 53 Commodity derivative 53 - Total noninterest [001] 53 Currency fluctuations 53 = Average [004] 53 #,# =Guatemala Honduras Panama 53 Shareholder Equity 53 - - Earnunderwent resection 53 CASH FLOW FROM INVESTING 53 - CASH FLOWS [008] 53 - Total noninterest [005] 53 - - [130] 53 - Net cash 53 uncollectible accounts receivable 53 Notional Amount 53 - - [082] 53 Premiums receivable net 53 Unbilled revenue 53 - - Net [009] 53 #,#,# #,#,#,# #,#,# 53 - - [126] 53 Contribution Margin 53 - Effect [011] 53 5 Yr Avg 53 - CaLou Smit 53 Reconciling items 53 #,#,#,# [014] 53 Deferred rent 53 Distributions payable 53 CURRENT ASSETS 53 - - [058] 53 PRE TAX OPERATING EARNINGS 53 Unbilled receivables 53 OPERATING LOSS 53 ACTIVITIES Additions 53 - INCOME LOSS [001] 53 Marketable Securities 53 remeasurement 53 #,#,#,# [010] 53 - EBITDA [003] 53 Other Income Expense 53 - - [108] 53 - -NASDAQ USTR 53 #,# -inch #:# widescreen 53 Capitalized software 53 Expense Ratios 53 - - [112] 53 #,#,# #,#,# Stockholders equity [003] 53 - InFree Documentation License 53 -Forbis 53 Headline PBIT 53 #,# = Liabilities [001] 53 -LLDF 53 - - Total [025] 53 - CWafer Level Optics 53 - INVESTING ACTIVITIES [002] 53 equity accounted investees 53 - -Offensive Rookie 53 BEFORE TAXES 53 -Reinaldo Herrera 53 nonperforming loans NPLs 53 -BKD Technologies 53 Adjusted EBITDA1 53 - Non GAAP [007] 53 - Total stockholders [007] 53 - Effect [003] 53 nonmarketable 53 Hedging Activity 53 - - [012] 53 - Total liabilitieRebuked 53 Write downs 53 Convertible Notes tendered 53 TOTAL LIABILITIES #,#,# #,#,# [002] 53 prepaids 53 nm nm 53 Metris Master Trust 53 OTHER INCOME EXPENSES 53 -Aquila al Hashimi 53 - - [025] 53 - Income [031] 53 - -Allegany Limestone 53 -Asci 53 CURRENT LIABILITIES Current maturities 53 Prepayment penalty 53 - Effect [007] 53 #,#,# #,#,# - [013] 53 f Represents 53 -#,# -#,# -#,# [003] 53 -By Cliodhna McGowan 53 NET INCREASE DECREASE IN 53 - - Net [039] 53 - Loss [022] 53 Total Interest Expense 53 discount accretion 53 Gains Losses 53 - Totgarden gnome 53 expense# [002] 53 -DEAD BODY 53 - - Net [038] 53 cash fl ow 53 TOTAL CURRENT LIABILITIES 53 OPEB obligations 53 net# [001] 53 -#,# -#,# -#,# [006] 53 NON CURRENT ASSETS 53 -euphemistically refer 53 Restructured Loans 53 - Adjusted [013] 53 amortized cost 53 - Commitments [012] 53 consolidated VIEs 53 - - Non GAAP [005] 53 Unconsolidated Joint Venture 53 #,#,# [005] 53 -awol 53 accretable 53 #,#,# #,#,# - Total [005] 53 efficiency ratio teb 53 -ranolazine extended release 53 - TOTAL ASSETS [003] 53 amortizable intangible assets 53 reclass 53 -# -# -# [004] 53 Ps.3 53 Convertible debentures 53 = Basic [015] 53 - - [087] 53 Total nonearning assets 53 -# -# -1 53 CASH PROVIDED BY 53 - - Total [041] 53 #,#,# #,#,# #,#,# #,#,# [001] 53 FUTURE INCOME TAXES 53 TOTAL EXPENSES 53 Financing Activities Net 53 = LMusic Store iTMS 53 OTHER NET 53 LOSS BEFORE TAXES 53 Identified intangible assets 53 intangible asset impairments 53 Margin compression 53 EUR #,# #,# 53 - Adjusted [001] 53 Asset Impairment Charge 53 OTHER EXPENSE 53 - Total [015] 53 - - Total [022] 53 Embedded Derivatives 53 -READFIELD Maine 53 - Total [031] 53 WEIGHTED AVG 53 gain LPT Agreement 53 Postretirement Benefits 53 Nonrecurring items 53 - Net [003] 53 - - Net [056] 53 Reinvested earnings 53 - - OperatinJudge Satyanand 53 LIFO accounting 53 - - Income [027] 53 - - [046] 53 - Shareholders Equity [002] 53 EXPENSE Interest income 53 BLUE SQUARE ISRAEL LTD 53 - - [084] 53 MBS AFS increased 53 -Alfred Maesulia 53 CURRENT LIABILITIES Short 53 Other Noncurrent Liabilities 53 #,#,# #,#,# -Torkham checkpoint marks 53 - Total Shareholders Equity 53 #,# -SYLACAUGA Ala. 53 - Net [025] 53 Other noncurrent liabilities 53 Net Realized Gains 53 LIFO inventory adjustments 53 Equity Investees 53 -Sector Index HGX 53 - - Total [034] 53 - TOTAL ASSETS [004] 53 - - Net [013] 53 = Net [029] 53 Merchandise inventories 53 Other Income Deductions 53 Commitments Stockholders equity 53 - - [124] 53 excludes unrealized gains 53 - -Davis Jayalath 53 - Non GAhornbeams lining 53 TOLL BROTHERS INC. AND 53 - - [042] 53 Total Capitalization 53 Intangibles net 53 - - [059] 53 OPERATING LOSS INCOME 53 -# -# -# [002] 53 - Gross Margin [001] 52 = Net [007] 52 Intersegment eliminations 52 FROM FINANCING ACTIVITIES Proceeds 52 - NET CASH [002] 52 #,#,# #,#,# PLANT AND 52 Estimated Estimated 52 Reconciling Items 52 Acceleration Expense 52 alaskaair.com incur 52 Reinsurance balances 52 -Ambassador Frank Ogbuewu 52 #,#,# #,#,# Total [002] 52 Interest Expense Net 52 - TOTAL LIABILITIES [008] 52 Total Stockholders Equity 52 INCOME BEFORE INCOME TAXES 52 GBPm GBPm GBPm 52 b Reflects 52 Asset Impairments 52 Current Liabilities #,#,# #,#,# [001] 52 - CASH FLOWS [013] 52 - -Punishes 52 Noninterest expense decreased 52 EURO#.# [001] 52 Noncurrent deferred income 52 Interest Income Expense 52 - Loss [032] 52 - - [054] 52 Derivative Liability 52 Total nonperforming loans 52 Shahriar Kia spokesman 52 - CASH FLOWS [009] 52 INCOME LOSS BEFORE MINORITY 52 - - [044]