Related by context. All words. (Click for frequent words.) 71 Malcolm Berko Taking 69 Index Futures Fluctuate 67 Y Cumulative Preferred 65 ROTH OC Growth 64 Based Compensation Expense 64 MicroCapster Investment 62 Acceleration Expense 59 unconsolidated investee 59 Deregister Its Common 57 Non Cumulative Convertible Preferred 57 Compensation Expenses 56 Ameris Bancorp Common 56 Shandong Luoxin Pharmacy 56 Anhui Tongdu Copper 56 - - Non GAAP [001] 56 Compensation Expense 56 Fixed Rate Cumulative Preferred 55 B Cumulative Preferred 54 noninterest expense partially offset 54 Downstream CCS 54 Huarun minority interest 53 FDIC indemnification 53 Honeywell Intl Morning Commentary 53 SECURITY SYSTEMS LTD 53 Expired warrants 53 Supervalu 3Q 53 Unvested 53 - - Non arachnophobes 53 Interest Expenses 53 DiaMed acquisition 53 accretable 53 noncash unrealized 52 Benefit Expense Ratio 52 BioMarin Genzyme LLC 52 PMPS brand 52 #,#,# #,#,# Accrued [001] 52 OREO valuation 52 Acquisition Related 52 AMT disallows certain 52 Depreciation Amortization Taxes 52 Pigments segment 52 Unconsolidated Investments 52 - Adjusted [034] 51 c Consists 51 adopting SFAS #R 51 Diluted weighted 51 #R Share Based 51 noncash amortization 51 undesignated hedges 51 - Operating [004] 51 MFB Corp 50 Per Fully Diluted 50 Hunter PRESENTS OTCBB 50 intangible assets impairment 50 invoiced shipment 50 Rick Stempson 50 depreciation amortization accretion 50 FASB Statement #R 50 expense# [001] 50 Amanda Farinos dines anonymously 50 Nonoperating income 50 - Non Shane Germann 50 Our StockScouter rated 50 debt extinguishments 50 Businessnetwire.us 50 Mortgage Servicing Rights 50 Positively impacting 50 Unconsolidated Affiliates 50 PHLX Semiconductor Sector 50 early extinguishments 50 #,# -Reid Brignac homered 50 Debt Extinguishment 50 c Relates 50 Appreciation Rights 50 - - Non GAAP [005] 50 Fidelity Leveraged 50 Entity Own 50 nonoperating income 49 SEK -#.# -#.# [001] 49 - - [054] 49 No. #R Share 49 No. #R SFAS 49 NASDAQ CCBI 49 Interest Expenses Salaries 49 CIENA CIEN 49 - -Frode Johnsen 49 Acquired Intangible Assets 49 unvested restricted shares 49 -Winchester Thurston 49 - Non GAAP [015] 49 Adjusted OIBDA excludes 49 - - [045] 49 Hedge ineffectiveness 49 - Operating [028] 49 - OperatiMcGrath RentCorp 49 Debt extinguishment costs 49 = Basic [015] 49 Extra Ordinary Items 49 LIFO liquidation 49 - Non GAAP [031] 48 LIFO provision 48 Cumulative Convertible Redeemable Preferred 48 noninterest expense totaled 48 Adjust ments 48 Hesperion acquisition 48 Assuming Dilution 48 Valuation Model econometric 48 Expensing 48 Halotron revenues 48 Noncash 48 - - Net [037] 48 - Operating [009] 48 IAROC 48 Dilutive securities 48 Unrealized derivative 48 unrealized derivative 48 SFAS #R Share 48 Gross Profit Gross 48 nonoperating expense 48 income teb 48 - - [092] 48 Realized gains 48 = NetSao Pedro 48 Accelerated vesting 48 LIFO adjustment 48 unrealized derivative gain 48 b Relates 48 Qualcomm Strategic Initiatives 48 - Aijaz Hussain 48 - - Non GAAP [004] 48 FAS #R Share 48 discount accretion 48 expenses totaled Ps 48 = Basic earnings [010] 48 Debt extinguishments 48 Fully diluted weighted 48 - - [061] 48 - Operating [019] 47 nausea superficial edema 47 Goodwill Impairment 47 RACKSPACE HOSTING INC RAX 47 mandatorily redeemable preferred 47 contingently convertible securities 47 Impairment Charges 47 Standard #R Share 47 Introductory teaser rates 47 compensation expense 47 Add subtract 47 #,# -BOB SANSEVERE 47 - - [094] 47 Normalized EPS 47 LIFO inventory adjustments 47 AmericanSingles segment 47 f Represents 47 Non GAAP Diluted EPS 47 #compared 47 non gaap 47 AVONEX multiple sclerosis 47 DAC unlock 47 Unearned compensation restricted 47 No. #R 47 NETg acquisition 47 - - Net [035] 47 INOVA Geophysical 47 Interest Expense Interest expense 47 Pro Forma Operating 47 VERISIGN INC. AND SUBSIDIARIES 47 Lodging Reported EBITDA 47 LPT Agreement 47 excludes unrealized gains 47 Core FFO 47 - Operatinluddites 47 Karl S. Puehringer 47 nonroutine income 47 inventories revalued 47 LIFO accounting 47 = Non GAAP [001] 47 Joe Appelmann 47 TEB adjustment 47 adopting FAS #R 47 - Diluted 47 b Reflects 47 retrospectively adjusted 47 Pro forma diluted 47 CalFirst Bancorp 47 #,# -inch #:# widescreen 47 Sapper Stephan 47 = Net [002] 47 MEP Joint Venture 47 Normalized FFO 46 c Excludes 46 MSR hedging 46 -conspicious 46 DAC offsets 46 -Sheikh Mohammed Godolphin 46 Scantron segment decreased 46 AutoZone repurchased 46 Non GAAP adjusted EBITDA 46 OTTI charges 46 - Operating [026] 46 - Operating [030] 46 Recent Accounting Pronouncements 46 Realized Earnings 46 prioryear 46 retroactively restated 46 exclude noncash 46 EBDDT 46 Reconciling Items 46 dilutive antidilutive effects 46 = Net [005] 46 OPERATING EXPENSES Interest 46 - Non GAAP [004] 46 PeoplePC Online subscribers 46 Stock Repurchase Plan 46 Termination Benefits 46 Currency translation 46 EBITDAO 46 - - [016] 46 - OpeDHQ 46 = Net [018] 46 SILO LILO charges 46 NON INTEREST EXPENSE Salaries 46 Adjusted Gross Profit 46 -#,# -#,# -#,# -#,# [003] 46 FAS# R 46 b Excludes 46 noninterest expense decreased 46 - Net [040] 46 - -freefall parachute 46 Fabricated Products segment 46 Reimbursed expenses 46 - Net [030] 46 Currency translation adjustment 46 EBITDAS EBITDA 46 BRP CanAm Super 46 Position EITF #-#-# 46 Stock Option Vesting 46 Tikcro holdings 46 - - Net [047] 46 Noninterest expense totaled 46 Currency fluctuation 46 - EBITHillary Benn 46 - AdjusETON 46 Stapled Unit options 46 pension curtailment 46 foreign currency remeasurement 46 loss NOL carryforward 46 unvested restricted stock 46 - Net [006] 46 Stock Buyback 46 excluding BIBP 46 fuel CASM 46 Chubb repurchased 46 - Loss [013] 45 identifiable intangibles 45 About DonHarrold.net DonHarrold.net 45 millioncompared 45 Stock Compensation Expense 45 excluding goodwill impairment 45 - Non GAAP [021] 45 operatingincome 45 -Laemmle Music 45 RSU Plan 45 Excluding Unusual Items 45 SouthWest Water stockholders 45 - - Total [020] 45 Chung Hoon Youk 45 Based Compensation 45 NONINTEREST EXPENSES Salaries 45 -Artunduaga 45 Ribavirin royalties 45 Gilbert M. Cassagne 45 units RSUs 45 unabsorbed fixed overhead 45 NYSE Rule #A.# 45 - -OSCAR WINNING 45 Operating Expenses Operating 45 Visa MasterCard antitrust 45 - Non GAAPalanquero base 45 equity accounted investees 45 - Adjusted [001] 45 nondeductible portion 45 excludes noncash 45 FFO allocable 45 Incentive Compensation Plan 45 -DD2 45 LIFO inventory valuation 45 - Non GAAP [017] 45 equity investees 45 amortization #,#,# 45 Sr. VP Exercises 45 phytosterol revenues 45 best performing Tickerspy 45 - - [019] 45 Than Temporary Impairments 45 Cellu Tissue stockholders 45 Qtr Qtr 45 FASB #R 45 Adjusted Operating Expenses 45 - Adjusted [016] 45 Total Stockholders Equity 45 - - Net [055] 45 - Loss [020] 45 Import Export Joint 45 dacetuzumab collaboration 45 addback 45 Payment FAS #R 45 unvested restricted 45 Inducement Stock 45 OP Unit 45 FAS #R Accounting 45 Business.com Acquisition 45 Fully diluted EPS 45 Statement #R Share 45 - Net [014] 45 - - Earnunderwent resection 45 postretirement benefit expense 45 Dennis Eidson Spartan 45 Rich Duprey 45 Noninterest 45 worth #mln rub 45 Cashless exercise 45 -APRIL #TH DAY 45 depreciation amortization impairment 44 EARNINGS BEFORE INCOME TAXES 44 Kenneth J. LeStrange 44 Dick Hipple 44 - - Non GAAP [006] 44 - Operating [029] 44 QUALCOMM Strategic Initiatives 44 Co. FY# Q3 44 Q4 Profit Plummets 44 - -Belusko 44 Omnibus Incentive Plan 44 Black Scholes Merton 44 - - Net [003] 44 Noncash goodwill impairment 44 - NetTransy 44 Arana Therapeutics Limited 44 hedging derivative instruments 44 4Q FY# 44 EUR -#.# -#.# [001] 44 currency remeasurement 44 operating income1 44 Vyvx Advertising Distribution 44 Adjusted EBITDA excludes 44 Payment SFAS #R 44 Sapient SAPE 44 deductible goodwill impairment 44 Visa indemnification 44 Individual Annuities segment 44 Goodwill impairment - [003] 44 -Warhammer Fantasy 44 - - Nesignandsight newsletter 44 Non GAAP diluted 44 Adjusted EBITDAS 44 pretax goodwill impairment 44 = Net [019] 44 - Adjusted [003] 44 Pro forma EPS 44 continuingoperations 44 excluding QSI 44 OTTI write downs 44 STOCK BASED COMPENSATION 44 -Brookfield Asset Management BAMa.TO 44 -Brad Dorfman editing 44 = Earnings [008] 44 unrealized derivative gains 44 - Adjusted EBITDA [002] 44 nonGAAP 44 SchoolHouse division 44 LIFO adjustments 44 #,#,# #,#,# [001] 44 QUALCOMM pro forma 44 Noninterest expenses 44 SMTEK 44 mandatorily redeemable 44 Copano commodity 44 Fine Chemicals segment 44 - Nowww.bjc.psu.edu 44 Equity Investees 44 postretirement benefit 44 FDIC indemnification asset 44 months endedSeptember 44 unamortized deferred 44 OPANA franchise 44 vest ratably 44 Joseph Hernon 44 Performance Incentive Plan 44 - Loss [010] 44 unamortized portion 44 Innovis Entities 44 FAS CAS Pension 44 Goodwill impairment - [002] 44 Executive VP Exercises 44 Billable headcount 44 3Q FY# representing 44 carryforwards 44 non GAAP1 44 unearned ESOP 44 FNMA preferred 44 - - Non GAAP [007] 44 equity method investees 44 unallocated ESOP shares 43 #R Share 43 By MARK TURNER 43 Extinguishments 43 Dr. Guoqing Jiang 43 QSBS 43 Workforce Reduction 43 = Adjusted [002] 43 Unearned compensation 43 Adjusted EBT 43 - - [084] 43 Unallocated Corporate 43 - Non GAAP [027] 43 Drivetrain segment 43 #,# -Outasight 43 intangible impairments 43 Himax stockholders excluding 43 Joseph C. Bartolacci 43 MA PFFS 43 - Adjusted [010] 43 - Adjusted EBITDA [001] 43 Noninterest Expense Noninterest expense 43 - Operating [021] 43 Contingent Consideration 43 FAS CAS pension 43 Jessica Bibliowicz Chairman 43 Lease termination 43 No. #R FAS 43 - OCBSO 43 economically defeasing 43 Promotions.com subsidiary 43 nonoperating expenses 43 = Non GAAP [005] 43 Restructuring Expenses 43 Federal Mogul Alapont 43 Vishay stockholders 43 Al Weggeman 43 - Non GAAP [028] 43 noncash impairments 43 Adjusted diluted 43 Guy Nissenson 43 deferred loan origination 43 Solarvest BioEnergy Inc. 43 FAS #R 43 Asset Impairment Charge 43 - Adjusted [015] 43 Units RSUs 43 Impairment Charge 43 = Net [017] 43 noncurrent liabilities 43 HomePlug Sponsor 43 Second Quarter Highlights 43 Option Expense 43 normalized EBIT 43 depreciation depletion amortization 43 Projected FFO 43 - Non GHanno Coetzee 43 SFAS#R 43 Gordon F. DuGan 43 impacting comparability 43 Medicare Advantage premiums 43 Accruals 43 Diluted EPS Diluted 43 AGY Asia 43 nonvested 43 Based Payment SFAS 43 amortizable intangible assets 43 Accounts receivables 43 Tom Giannopoulos MICROS 43 - -Corporatism 43 Unizan merger 43 Annual Needham Growth 43 Stock Repurchase Program 43 Non Controlling Interests 43 excludes depreciation amortization 43 = Earnings [026] 43 Purchased intangible assets 43 unamortized discount 43 Noninterest expense decreased 43 asset impairments restructuring 43 Pro forma adjustments 43 - - Net [034] 43 - - [085] 43 MSR valuation 43 Matt Koppenheffer 43 - Revenues [006] 43 Andre Soussa 43 expenses# [002] 43 HealthStream Learning 43 Items impacting comparability 43 Electric Apparatus 43 income allocable 43 Restricted Share 42 OTHER EXPENSE 42 Unrealized Gains Losses 42 Non GAAP net 42 debt extinguishment 42 Normalised earnings 42 - - [124] 42 depreciation noncash 42 Oxy ER 42 pro forma adjusted EBITDA 42 Nonrecurring 42 #.#/diluted share 42 Consolidated adjusted EBITDA 42 Contributed Surplus 42 QE1 FY 42 Handbook Section 42 Imputed interest 42 intangibles amortization 42 DAC unlocking 42 nine monthsended 42 hurtled downward 42 Retransmission consent revenue 42 #.# -Rineholt 42 Gunther Braun 42 - Adjusted [028] 42 Amortiz 42 forecasts typically exclude 42 unrealized depreciation 42 Adjustments Amortization 42 APB# 42 = Earnings [018] 42 Larry D. Zimpleman 42 Gerald B. Shreiber 42 FSP #-# 42 - Adjusted [017] 42 Colby Itkowitz CALL 42 minute Elderberry Facial 42 SFAS #R 42 = Adjusted [008] 42 AOCI 42 earnings pershare 42 Richmond McKinnish Carlisle 42 Diluted earnings 42 % unannualized 42 - IncomeMarkit Economics showed 42 c Represents 42 ASC# 42 Gross Addition CPGA 42 Q1 FY'# 42 adjusted EBITDAS 42 Adjusted Non GAAP 42 - - Total [072] 42 - Adjusted [006] 42 Depreciation Depletion 42 Excluding goodwill impairment 42 Shares issuable upon 42 ninemonths ended 42 Normalized EBITDA 42 per dilutedshare 42 antidilutive 42 Michael Tzannes 42 Assumed provision 42 - Non GAAP [009] 42 Francisco Dsouza 42 - - Net [051] 42 unamortized issuance costs 42 Xantic acquisition 42 #,# -SPIN BOLDAK Afghanistan 42 Valuation allowance 42 Pro forma EBITDA 42 nonequity incentive 42 Fully diluted 42 nondeductible expenses 42 census tabulations 42 - - Non GAAPHawai'i Paroling Authority 42 Intangibles amortization 42 DSUs 42 Including discontinued operations 42 taxes EBDDT 42 Unrealized gains 42 - - Total [058] 42 3Q FY# 42 Timeshare segment 42 Chemicals Segment 42 SFAS# R 42 unrealized hedging 42 Dr. Ash Rofail 42 Conditional Asset 42 Robert F. Spoerry 42 accrual reversal 42 Nonqualified 42 - - Total [021] 42 Robert B. Goergen 42 Company noncontributory defined 42 Senior VP Exercises 42 b Represents 42 underwriting discounts commissions 42 ยง 8C 1 41 Majority Voting 41 Total noninterest income 41 aftertax gain 41 Surface Specialties acquisition 41 ended September# 41 - Adjusted [008] 41 early extinguishment 41 OTTI charge 41 excluding depreciation amortization 41 severance accruals 41 Jack E. Golsen 41 ASC Subtopic #-# 41 LAE reserves 41 David Zalman Prosperity 41 Plan ESOP 41 ADVENT SOFTWARE INC. CONDENSED 41 amorti zation 41 HRBFA 41 LIFO inventory decrement 41 FSP FAS #-# 41 Amortiza tion 41 Goodwill impairment charge 41 - Adjusted EBITDA [006] 41 Timberland disposals net 41 nonequity incentives 41 SEK -#.# [003] 41 Mr. Zhentao Gao 41 MSR impairment 41 #.#/ADR 41 translation adjustment 41 unrealized appreciation 41 Rhode Island FGXI 41 - Loss [028] 41 Cortelco Shanghai 41 disqualifying dispositions 41 Share Repurchase Plan 41 DPAC amortization 41 Chip Stelljes 41 undernoted items 41 Restructuring Charge 41 - - NetMarigot Bay r 41 - Non GAAP [012] 41 convertible redeemable preferred 41 -TUMS 41 Hydropower Joint 41 MNOK #.# 41 amortizable 41 SFAS No.#R 41 acquisitions divestitures transfers 41 FSP EITF #-#-# [002] 41 CICA Handbook section 41 convertible exchangeable 41 - -Deccan Mujahideen 41 Peter Burlage 41 owned OREO 41 Adjusted Operating Margin 41 Restructuring asset impairments 41 Genesco Finish Line 41 Adjustments Restructuring 41 Reimbursable costs 41 CICA Section 41 Diluted FFO 41 Administrative Expense 41 - LossSanta Margarita Ranch 41 amortization expense 41 COST OF GOODS SOLD 41 LIFO inventory 41 #,#,# -Samsung DualView TL# 41 reissuances 41 Payments SFAS #R 41 invoiced shipments 41 Unrealized foreign 41 - - Net [021] 41 Act AJCA 41 derivative liabilities 41 Including unvested 41 hedge ineffectiveness 41 PTPP 41 - Loss [019] 41 -By DON HUNTER 41 Depletion depreciation amortization 41 Option Expensing 41 CICA Handbook Section 41 Accretion expense 41 Novogyne 41 - Non GAhornbeams lining 41 Items affecting comparability 41 Unrealized Gain Loss 41 - Adjusted [009] 41 c Includes 41 pretax noncash charges 41 unamortized 41 unallocated expenses 41 -SIFs 41 netincome 41 - Adjusted [005] 41 OIBDAN declined 41 -triseries 41 Patrick J. Moty 41 - Income [031] 41 A. Greig Woodring 41 Petrofund merger 41 - Non GAAP [019] 41 unamortized debt 41 underwriters overallotments 41 purchased intangible assets 41 - Adjusted [019] 41 amort 41 Retouch menu 41 postretirement expense 41 Peter Corrao Vertro 41 - - [096] 41 - - Adjusted [003] 41 Geoffery E. Merszei 41 temporary impairments OTTI 40 accretion expense 40 investees partially offset 40 noncash goodwill 40 Intangible amortization 40 FAS #-# 40 Standards Codification ASC 40 NON GAAP 40 Neurogen stockholders 40 Tecstar Automotive Group 40 reclass 40 g Represents 40 stock basedcompensation 40 amortized cost 40 profitsharing 40 temporary impairments 40 QSI segment 40 J. Williar Dunlaevy Chairman 40 Statement #R 40 Not Meaningful 40 Significant Items 40 goodwill intangible 40 - Adjusted [025] 40 Warren B. Kanders 40 Fully diluted earnings 40 Excludes amortization 40 Dan Caplinger 40 unconsolidated subsidiaries 40 -Josephine Marcotty 40 accrual reversals 40 FAS#R 40 OPERATING REVENUE 40 EBITDAA 40 Appelmann 40 - - EarningsGordan Strachan 40 TSARs 40 Corporate Eliminations 40 - Income [017] 40 Discontinued operations - [004] 40 f Reflects 40 Intangibles Goodwill 40 repricings 40 Erik Vonk Gevity 40 Pro Forma EBITDA 40 Contributed surplus 40 deducting underwriting commissions 40 Intangible Amortization 40 Unlevered Cash Flow 40 temporary impairment OTTI 40 unallocated corporate 40 OREO write downs 40 ESPPs 40 Tommy Millner Cabela 40 EBITDA1 40 Profile Research AMXL.MX Quote 40 Shareholder Proposals 40 intersegment revenues 40 #,#,# #,#,# Deferred [001] 40 Hanweck Associates 40 - Adjusted [020] 40 unrealized gains 40 Unallocated expenses 40 reinsurance commutations 40 SFAS 40 NOL utilization 40 - ADLs 40 Total noninterest expense 40 noncurrent assets 40 Ken Huseman Basic 40 GAAP NET INCOME 40 - Income [002] 40 - Non GAAP [025] 40 SFAS No.# 40 SEK #,#,#.# 40 #.# perdiluted 40 Restructuring Charges 40 Convertible Subordinated Debt 40 Non GAAP Adjusted 40 Jure Sola Chairman 40 Dr. Kai Lindevall 40 Unitholder distributions 40 intangible asset impairments 40 SFAS No. 40 Convertible preferred 40 Plan ESPP 40 Accrued severance 40 - Loss [022] 40 - Non GAAP [018] 40 - Loss [021] 40 Redeemable preferred 40 excluding nonrecurring 40 -Gottron 40 Noncash compensation 40 intersegment purchases 40 = Earnings [007] 40 Maria L. Bouvette 40 Cardiac Surgery Systems 40 commodity derivative instruments 40 - - [058] 40 pershare 40 identifiable intangible assets 40 EUR #,# Mio 40 Steve Bechman 40 Pro forma net 40 Irwin Olian Irwin Olian 40 Jeffery Yabuki 40 EITF #-# [001] 40 Pre Arranged Stock 40 equity investee 40 carryforward 40 Employees APB 40 Leonard F. Leganza 40 - Non GAAP [002] 40 - Adjusted [022] 40 noninterest expense 40 Jiangsu Yanshen Biological 40 nonemployee directors 40 Jost Fischer 40 nonequity incentive plan 40 - Income [024] 40 accelerated vesting 40 - Adjusted EBITDA [004] 39 your FIRST DEPOSIT 39 Bois d' Arc's 39 Walter Rakowich 39 - Loss [033] 39 Franchise Tax 39 #,#,# #,#,# -bashings 39 Long Term Incentive Program 39 intangible impairment 39 FSP EITF #-#-# [001] 39 = Average [015] 39 CASM excluding fuel 39 Mark Sarvary commented 39 Jack Bergstrand 39 USED IN FINANCING ACTIVITIES 39 FAS #R expense 39 EURO#.# [002] 39 reclassed 39 reconciles FFO 39 share assuming dilution 39 expensing 39 FIN #R Consolidation 39 - -Guldeniz 39 - Loss [003] 39 #,#,# [005] 39 adopted SFAS #R 39 Partnered Brands segment 39 -CSMMU 39 Thomas F. Prisby 39 infrequently occurring 39 Overhead recoveries 39 Adjusted Diluted EPS 39 FFOM 39 Lifecomm Joint Venture 39 Total noninterest expenses 39 Diluted EPS 39 Harland Clarke tradename 39 Dilutive 39 Assumed exercise 39 Valuation Informed Indexing 39 proforma EPS 39 Pro forma adjusted EBITDA 39 Veraz excludes 39 Temporary expensing 39 Francis DiNuzzo 39 unamortized financing 39 Pierre Larochelle 39 institutionalize bailouts 39 Partially offset 39 Ben Binninger 39 Thomas J. Bisko 39 -livin la vida 39 intercompany balances 39 - Adjusted [031] 39 Profit Loss 39 per MCFE 39 MDP Transaction 39 earnigns 39 Non GAAP adjustments 39 ended December# 39 unvested deferred 39 #,# -oxidative enzymes 39 Non GAAP Adjustments 39 unamortized deferred financing 39 CHANGE IN ACCOUNTING POLICIES 39 ESPP 39 Kris Canekeratne Virtusa 39 Shareowners 39 - Adjusted [033] 39 Non GAAP 39 balance sheet deleveraging 39 ASC Topic 39 LIFO reserve 39 Customer Loyalty Programmes 39 CICA Accounting Guideline 39 nonvested shares 39 Wireline segment 39 FSP AUG AIR 39 Other Income Expense 39 Pro forma Adjusted EBITDA 39 mandatory expensing 39 -David# 39 SEK -#.# -#.# [003] 39 Derivative Liabilities 39 #,#,#,# [002] 39 unrealized losses 39 - Expenses [016] 39 JasmineSola brand 39 Adjusted EBITDAX 39 #,# -Preachintothedevil 39 Jim Magagna 39 Nick Maturo 39 Unusual Items section 39 PTOI 39 CFFO 39 John Ambroseo 39 mergers acquisitions recapitalizations 39 - -DARDEN 39 Stempson 39 depreciation amortization goodwill impairment 39 Accounting Pronouncements 39 Business Combinations SFAS 39 - BaImprint Newspapers 39 =Thomas van Schaik 39 Jim Bazet Cobra 39 Backdating involves issuing 39 c Reflects 39 FSP APB #-# 39 LIFO inventory reserve 39 Corporate Overhead 38 -Edelsberg 38 - Non GAAP [007] 38 Reported EBITDA 38 bonus accruals 38 Remainco 38 CONTINGENCIES SHAREHOLDERS EQUITY Preferred 38 d Represents 38 Mr. Su Zhonghao 38 valuation adjustments 38 Stock Incentive Plan 38 Craig Macnab 38 capitalizable 38 Banks.com s 38 AWP litigation 38 Sid DeBoer Lithia 38 Frank A. Lodzinski 38 Mr. Xu Kecheng 38 - - [103] 38 unvested 38 Dilutive effect 38 option expensing 38 unconsolidated affiliates accounted 38 Adjusted FFO 38 Q1 #F 38 compen sation 38 Retirement Obligations 38 AVERAGE BALANCES Assets 38 nondeductible 38 Unusual Items 38 Joachim Reinhardt 38 Giulio Bonifacio 38 unvested options 38 nonoperating items 38 Ltd. George Sookochoff 38 interview Jerry Cutini 38 incentive LTI 38 Adjusted Pro Forma 38 unabsorbed fixed manufacturing 38 unrealized gain 38 FIFO EBITDA 38 Robert C. Arzbaecher 38 Handbook Sections 38 Board FASB Interpretation 38 fiscal# 38 Mr. Qinan Ji 38 depreciable assets 38 unrealized gains losses 38 Teresa Cascioli Chair 38 extinguishment 38 noncash 38 - -NASDAQ USTR 38 CSCPA 38 incentive accruals 38 YTD Fiscal 38 -Senanu 38 Unallocated corporate 38 Amortization 38 adopting SFAS 38 QSI segment certain 38 Michael Brandofino Glowpoint 38 nonrecurring expenses