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(Click for frequent words.) 79 EITF Issue 74 FASB ASC Topic 74 EITF 71 Accounting Standards Codification ASC 71 FSP FAS 70 Task Force EITF Issue 69 FSP APB 69 Accounting Standards Codification 69 Recognition SOP 69 Staff Position APB 69 adopted FSP APB 68 Task Force EITF 68 FSP FAS #-# 67 Determining Whether 66 EITF #-# [001] 66 FASB Staff 66 FSP APB #-# 66 AICPA Statement 64 FASB ASC #-# 64 FASB ASC 64 EITF #-# [002] 64 ASC #-# 63 adopting FSP APB 63 FSP #-# 63 Settlement FSP APB 61 FASB Interpretation No. 61 FAS #R Share 61 CICA Accounting Guideline 61 SFAS No.# 61 FAS #-# 61 FSP EITF #-#-# [002] 61 Board FASB Accounting 61 CICA Handbook section 60 ASC Subtopic #-# 60 ASC Topic 59 CICA Section 59 CICA Handbook Section 59 Accounting Guideline 59 SFAS# R 59 Contingently Convertible Debt 58 FASB Accounting Standards Codification 58 Than Temporary Impairments 57 FASB Codification 57 Emerging Issues 57 Accounting Standards Codification Topic 57 FASB EITF 57 SFAS 57 FASB Interpretation 57 FAS#R 57 SFAS#R 57 APB# 57 Standards Codification ASC 56 SFAS No. 56 EITF Topic D 56 FIN #R 56 Settlement FSP 56 Accounting Standards Codification Subtopic 56 Hedging Relationships 55 FASB Statement No. 55 FAS# R 55 FSP APB# 1 55 FAS #R 55 FASB #R 55 Partial Cash 55 Position EITF #-#-# 55 ASC Topic #-# 55 Conditional Asset 55 EITF #-#-# 55 Stripping Costs Incurred 55 CCarpenter St. Louis 55 FAS #R Accounting 55 APB Opinion No. 55 SOP 55 Handbook Sections 55 AcG 55 IFRS IFRS 54 Collaborative Arrangements 54 ASC# 54 FASB Statement 54 FIN #R Consolidation 54 Position FSP 54 retrospectively adjusted 54 Convertible Debt Instruments 54 Handbook Section 53 Granite Mort 53 Asset Retirement Obligations 53 FASB Emerging 53 Statement #R Share 53 Id. ¶ ¶ 53 HKAS 53 Statement #R 53 Racecar Rhapsody Robby Albarado 53 CICA Emerging 53 unrealized derivative gain 52 FASB Statement #R 52 Accounting Policies 52 FSP AUG AIR 52 KEY FIGURES 52 MMAjunkie.com Radio airs 52 No. #R 52 CQ Vote # 52 Contingently Convertible Instruments 52 JerWeaver Los Angeles 51 adjustments - SOP 51 CQ Vote 51 Regulation SX 51 RE GRANITE MORTGAGES 51 Retirement Obligations 51 ASC #-#-# 51 contingently convertible debt 51 adopting SFAS 51 INIF 51 Accounting Guideline AcG 51 BUSINESS AREA 51 SFAS #R Share 51 Multiple Deliverables 51 SFAS #R 50 DAC offsets 50 Extra Ordinary Items 50 SFAS No.#R 50 clears procedural hurdle 50 May Be Settled 50 - Non GAAP [031] 50 Variable Interest Entities 50 Accounting Bulletin 50 Valuation Adjustment 50 Asset Impairment 50 accounting pronouncements 50 Complaint ¶ ¶ 50 CICA Handbook 50 Position SOP #-# 50 Currency translation adjustment 50 No. #R SFAS 50 Extinguishment 50 Non IFRS 50 contingently convertible securities 50 GASB Statement No. 50 Rev. Proc 49 - Non GAAP [023] 49 Subtopic #-# 49 FAS# [001] 49 WC Docket No. 49 retroactively restated 49 IAS# [002] 49 Unlevered Cash Flow 49 Board FASB Interpretation 49 CICA HB 49 Diluted Earnings Per Share 49 CICA handbook 49 Adjusted EBTIDA 49 Before Unusual Items 49 - -Corporatism 49 Embedded Derivatives 49 Items impacting comparability 49 retrospectively restated 49 -GUSTAV SANDSTROM 49 #R Share Based 49 Diluted Earnings 49 FSP EITF #-#-# [001] 49 -him.I 49 Docket Entry No. 49 Significant Items 49 IAROC 49 BILLS LEAD 48 Adjusted Non GAAP 48 Adjust ments 48 Accounting Pronouncements 48 Adjusted Gross Profit 48 FIN 48 Multiple Deliverable Revenue 48 Shackleford Jesus Castanon 48 Accounting Principle 48 NJSA #:# C 48 NYCRR § 48 reclassed 48 Business Combinations 48 PIXMA MX# Office 48 ESantana Los Angeles 48 OPEB expense 48 b Reflects 48 IFRIC 48 FAS CAS pension 48 MSEK -# [001] 48 Than Temporary Impairment 48 - Adjusted [013] 48 IFRS 48 Visa indemnification 48 Termination Benefits 48 Based Compensation 48 -triseries 48 Pro forma EPS 48 IFRS2 48 Consolidated OIBDA 48 - Non GAAP [002] 48 NIST SP 48 Pro forma EBITDA 48 Generally Accepted 48 substantively enacted 48 No. #R Share 48 IFRSs 48 Including Reseller 48 NCGS § 48 Variable Interest Entities FIN 48 Financial Instruments Disclosures 48 SFAS No.# Accounting 48 FHernandez Seattle 48 Normalized EBITDA 48 Reclassifications 48 Pro forma adjustments 48 PENALTIES Number Yards 48 CSR #-#.# 48 Adjusted Operating Expenses 48 CFR pt 48 Position APB #-# 48 Income Taxes 48 No. #R Consolidation 47 Tres Borrachos Tyler Baze 47 accretion expense 47 LIFO accounting 47 Compl. ¶ ¶ 47 - Adjusted [009] 47 Pro Forma EBITDA 47 #R Share 47 CICA Handbook Sections 47 MB Docket 47 applied prospectively 47 Non GAAP adjustments 47 Specified Items 47 Non GAAP EPS 47 OCGA § 47 Impairment Charges 47 Revenue Procedure 47 Normalized EPS 47 DAC unlock 47 Majority Voting 47 LAE reserves 47 - Adjusted [028] 47 Consolidated EBITDAR 47 - Aijaz Hussain 47 - Non GAAP [017] 47 - Non GAAP [028] 47 - - [073] 47 - Adjusted [010] 47 c Relates 47 Stockholder Rights Plan 47 CLE credits Professional 47 upon Conversion Including 47 Staff Position FSP 47 Reclassified 47 adopting SFAS #R 46 * Reclassified 46 items affecting comparability 46 - Adjusted [001] 46 - Adjusted [030] 46 unrealized derivative 46 MFFO 46 -experimentations 46 -Laemmle Music 46 Ratzlaff Leah Kill 46 - Adjusted [019] 46 excludes unrealized gains 46 Flashpoint Cornelio Velasquez 46 -Lee Seung chul 46 CHANGES IN ACCOUNTING POLICIES 46 Based Payment SFAS 46 nonGAAP 46 - Net [011] 46 - Net [006] 46 Standardized Distributable Cash 46 Annualized Adjusted EBITDA 46 Excludes goodwill 46 NMHG Retail 46 adopted FSP EITF 46 reinsurance commutations 46 Shareholder Proposals 46 La.RS 46 LPT Agreement 46 - Adjusted [018] 46 Non Recurring 46 - Non GHanno Coetzee 46 -1 -1 46 EBIAT 46 Non GAAP 46 IAS IFRS 46 Proposed Regulations 46 CFR #.# [008] 46 Based Compensation Expense 46 Impairment Losses 46 SEC Regulation SX 46 NOL utilization 46 Payout Ratio 46 - Adjusted [031] 46 unconsolidated investee 46 - Adjusted [017] 46 Position FSP No. 46 Code Sec 46 - NeDEFENDERS 46 Payment FAS #R 46 RH Chad Billingsley 46 Comparability 46 Financial Instruments 46 EBITDA Calculation 46 Certain comparative 46 - Non GAAP [025] 45 Excludes amortization 45 Implementing Regulations 45 Items affecting comparability 45 debt extinguishments 45 Possible Loan Losses 45 Adjusted EBITDA excludes 45 Extinguishments 45 retroactive restatement 45 Proved Developed Reserves 45 - Operating [026] 45 Non GAAP diluted 45 SFAS# 45 -Botts 45 d Represents 45 Rm Rm 45 depreciation amortization accretion 45 NJSA #A :# 45 - - Non GAAP [006] 45 Adjusted EBITDAX 45 flow hedges 45 Compensation Expense 45 f Represents 45 - Adjusted [012] 45 Goodwill Impairment 45 Diluted EPS 45 equivalent FTE basis 45 NJAC #:#-#.# 45 Intangibles Goodwill 45 GASB Statement 45 Restatement 45 option expensing 45 - Adjusted [025] 45 Consolidated Adjusted EBITDA 45 NJSA 2A :# 45 Accounting Standards IAS 45 FSP 45 Adjusted Diluted EPS 45 Adjusted distributable cash 45 - Adjusted [029] 45 SSAP 45 Accelerated Depreciation 45 - - [054] 45 EBITDAC 45 intangibles impairment 45 Non GAAP Diluted EPS 45 #-# CB 45 IFRS IASB 45 SEK -#.# -#.# [001] 45 Stock Compensation Expense 45 Incurred 45 - - NetGranara 45 subtopic 45 Related Costs 45 adopting FIN 45 Pro forma adjusted EBITDA 45 Non Controlling Interests 45 LIFO inventory 45 Adjusted OIBDA excludes 45 - - Nesignandsight newsletter 45 Currency translation 45 unrealized derivative gains 45 No. AUG AIR 45 AASB 45 intersegment transactions 45 Non GAAP net 45 NOL carryforwards 45 - Adjusted [034] 45 CHANGE IN ACCOUNTING POLICIES 45 CFR § #.# [006] 45 Acquisition Related 45 netincome 45 Currency translation adjustments 45 Unrealised gains 45 Restated 45 - Adjusted [003] 45 Va. Code § 45 - Non GAAP [027] 45 nonoperating expense 45 Accounting Principles 45 IFRS IAS 45 - Adjusted [015] 45 b Excludes 45 ISO IEC Guide 45 Income Tax Expense 45 Permanent Impairment 44 excluding BIBP 44 postretirement benefit 44 CONSOLIDATED CASH FLOW STATEMENT 44 Appropriation Ordinance 44 STOCK BASED COMPENSATION 44 Exposure Draft 44 DAC unlocking 44 UITF 44 - Adjusted [027] 44 #,# =Bill Duemling 44 Additions Accrual Basis 44 - Operating [004] 44 Pro Forma Revenues 44 AIFRS 44 ADJUSTED EARNINGS 44 - - Net [047] 44 Pro forma diluted 44 Non GAAP Proforma 44 La.Code Crim.P. art 44 MHPAEA 44 - -DARDEN 44 - Non GAAP [018] 44 Pro forma Adjusted EBITDA 44 non gaap 44 carryforwards 44 Rev. Rul 44 - -NASDAQ USTR 44 -Caged Bird Sings 44 -livin la vida 44 Recent Accounting Pronouncements 44 IPSAS 44 OCGA § § 44 - - Net [055] 44 Adjusted Earnings 44 Ratios Loss 44 adopted Accounting Guideline 44 PS § § 44 CLE Credits 44 noncash unrealized 44 Ind. Code § 44 depreciation amortization depletion 44 Pub.L. 44 Diluted earnings 44 Merger Related 44 -#.# % [001] 44 IC § 44 LIFO adjustment 44 Adjusted 44 NJSA #A 44 Currency Translation 44 Reporting Standards 44 - - [058] 44 excluding unrealized gains 44 Asset Retirement Obligation 44 ACCOUNTING STANDARDS 44 Legal #.# 44 AUDIOCODES LTD 44 Payment SFAS #R 44 FAS CAS Pension 44 - - [092] 44 compensation expense 44 CFR § § 44 Statutory Accounting Principles 44 Qtr Qtr Qtr Qtr 44 Xtreme Portable 44 Hedging Relationships AcG 44 Income Taxes FIN 44 - Adjusted [006] 44 Mortgagee Letter 44 - -Guldeniz 44 Non GAAP Measure 44 Non GAAP adjusted EBITDA 44 - Non GAAP [009] 44 early extinguishments 44 Biochim Biophys Acta 44 Proforma adjustments 44 Incurred losses 44 Proposed Rule 44 CFR #.# c 44 SEC Rule #b 44 Advancers led 44 - Adjusted [024] 44 - - [066] 44 -John F. Biemeck 44 Reclassification adjustment 44 income teb 44 Cumulative effect 44 CFR #.# d 44 beia 44 Noncritical 44 Pa.CS § 44 standardized distributable cash 44 FRSSE 44 Leveraged Lease 44 - Adjusted [016] 44 Core FFO 44 Intangible Assets 44 AOCL 44 excluding QSI 44 millioncompared 44 temporary impairments OTTI 44 Continuing Operations 44 Derivative Instruments 44 adopted SFAS 44 Supplemental Schedules 44 Capital Disclosures 44 Foreign Currency Translation 44 MIPPA 44 Inventory Valuation 44 Tailoring Rule 44 retroactive reinstatement 44 FRS# 44 Exceptional Items 44 Nonoperating 44 - IncomeMarkit Economics showed 43 MSEK -# [002] 43 GAAP EARNINGS 43 OPPS 43 Accounting Standards 43 Normalised earnings 43 Modified EBITDA 43 Operating netback 43 SEBI Substantial Acquisition 43 - Non GAAP [007] 43 Adjusted FIFO EBITDA 43 Reported ments 43 intangible assets impairment 43 Assumed provision 43 nonoperating income 43 Unappropriated 43 undernoted 43 contingently issuable shares 43 Fully diluted EPS 43 loss carrybacks 43 #-# Penalties Yards 43 Business Combinations SFAS 43 Concurrent Resolution 43 Garth Lakitsky Tamaqua 43 unaudited consolidated balance sheets 43 Certain Consideration Received 43 - Operating [019] 43 - + [009] 43 - - Net [003] 43 Accounting Practices 43 - OperatiMcGrath RentCorp 43 -Unprovoked 43 - Income [025] 43 Convertible Debt 43 CFR § #.# [005] 43 Stub Period 43 LIFO inventory valuation 43 - Net [014] 43 CFR § #.# [002] 43 IRC § 43 dilutive securities 43 Critical Accounting Policies 43 CRITICAL ACCOUNTING ESTIMATES 43 SIGNIFICANT ACCOUNTING POLICIES 43 - AdjusETON 43 accrual reversal 43 - - NetMarigot Bay r 43 -CSMMU 43 - - [019] 43 Reported Adjustments 43 addback 43 - - Net [028] 43 SIFT Rules 43 Payment #R 43 USGAAP 43 LIFO provision 43 Concession Arrangements 43 -Inc. NASDAQ CHTR 43 SJ Res 43 - - Non GAAP [007] 43 Comparative Figures 43 EBITD 43 = Non GAAP [009] 43 FFO FAD 43 - -Bredbury 43 SDCL 43 Balance Sheet Cash Flow 43 operatingincome 43 VIEs 43 Corporate Governance Principles 43 Instruments Granted 43 NON GAAP MEASURES 43 -Commissioner Srinagar Mehraj 43 Act NDAA 43 Okla. Stat 43 CFR #.# b 43 equity investees 43 -vnunet.com 43 b Relates 43 Goodwill impairment charge 43 UNUSUAL ITEMS 43 BlackRock MLIM transaction 43 CICA issued 43 credit carryforwards 43 OPERATIONS BEFORE TAXES 43 ORS #B.# 43 Reporting Standards IFRS 43 Per Fully Diluted 43 EURm 43 d Reflects 43 NON GAAP 43 - Income [004] 43 interim condensed consolidated 43 RUG IV 43 Debt Extinguishment 43 Operating Segments 43 Act Pub. L. 43 Profit Loss 43 Equity Investees 43 Employees APB 43 TIPRA 43 Section #/#K 43 Unamortized 43 SIFT Legislation 43 adopted FASB Statement 43 Gaap 43 -Pedder 43 Exposure Drafts 43 DEF STAN 43 LH Andy Pettitte 43 Accretion expense 43 CFR § #.# [004] 43 GAAP 43 Significant Accounting Policies 43 - Adjusted [021] 43 Cont Ops 43 Vyvx Advertising Distribution 43 Och Ziff Operating 43 - - Non GAAPHawai'i Paroling Authority 43 - - Non GAAP [001] 43 Distributable Income 43 Standard #R Share 43 NJSA #:#-# [004] 43 CGAAP 43 - NetTransy 43 c Excludes 43 COA Circular 43 invoiced shipment 43 Timeshare segment 43 Board GASB 43 RCW #.#.# [003] 43 Continuing Ops 43 ASSET RETIREMENT OBLIGATIONS 43 Tax Expense 43 accretion DD & 42 - - Income [035] 42 Comprehensive Income 42 Deferred Income Tax 42 Non Recurring Items 42 CRD3 42 APB 42 Financial Accounting Standards 42 Expensing 42 Cumulative Effect 42 No. #R FAS 42 RCW #.#A.# 42 NJAC 6A 42 OREO valuation 42 - - Income [031] 42 condensed consolidated interim 42 EC Directive 42 ADAAG 42 Standards GIPS 42 Noncontrolling Interest 42 Subsections 42 Diluted FFO 42 Adjusted diluted 42 -Sheikh Mohammed Godolphin 42 - - Adjusted EBITDA [001] 42 - - Non GAAP [002] 42 Oxy ER 42 Partially offset 42 SIFT Tax 42 Financial Reporting Interpretations 42 - - Non GAAP [008] 42 postemployment benefits 42 Unconsolidated Investments 42 Rule #h 42 applies prospectively 42 - Net [030] 42 Distributable 42 Oil Refineries Announces 42 Constant Currency 42 FIFO inventory 42 Segmental analysis 42 TOTAL EQUITY 42 Audited Balance Sheet 42 § § #-#-# [001] 42 RDIs 42 Diluted 42 Recurring FFO 42 Diluted EPS attributable 42 Fair Value Measurements 42 - -Allegany Limestone 42 OSIs 42 FINANCIAL GUIDANCE 42 - - Net [049] 42 Corporate Overhead 42 Pro forma net 42 - Income [033] 42 Upon Conversion Including 42 USC § #u 42 Cash Flow Swap 42 -ABGL 42 Profile #.#.# 42 Critical Accounting 42 § #-#-# c [001] 42 ALASKA COMMUNICATIONS SYSTEMS GROUP 42 Headline PBIT 42 diluted EPS 42 - - Non arachnophobes 42 - Net [029] 42 Compensation Expenses 42 EDITDA 42 AJCA 42 fiscal# 42 Concurrence motion 42 NONRECURRING ITEMS 1 42 commodity derivative instruments 42 Control Triggering Event 42 adopted SFAS #R 42 b Represents 42 valuation allowances 42 equity method investees 42 Pub. L. 42 Cash Flow Provided 42 - Operating [028] 42 KRS #.# [003] 42 NAREIT FFO 42 intangible impairment 42 ft. Loc 42 EGTRRA 42 ACCOUNTING POLICIES 42 endedSeptember 42 subsections b 42 Non GAAP Pro Forma 42 Non GAAP Gross Margin 42 -Kunati 42 f Reflects 42 - - [124] 42 PRC Accounting Standards 42 -BiH Presidency 42 Recalculation 42 nonroutine income 42 First BanCorp Announces 42 inter segmental 42 Hedging Activities 42 BURRELL Katherine 42 Offerors Commercial applies 42 NOL carryback 42 pro forma adjusted EBITDA 42 SIFTs 42 Supp. 42 Adjusted FFO 42 unconsolidated subsidiaries 42 PCAOB Auditing Standard 42 WORKING CAPITAL 42 FFY 42 condensed consolidated balance sheets 42 unrealized gains losses 42 NET INCOME TO NON 42 HNTE status 42 #.#. #.#.# [002] 42 Unrealized Gains Losses 42 Unconsolidated Joint Ventures 42 - Adjusted [014] 42 = NetSao Pedro 42 Recommended Practice 42 NON CASH EXPENSES 42 - - [126] 42 -astrolabe 42 EUR -#.# [001] 42 FAS# [003] 42 = [047] 42 Option Expensing 42 CFR § § #.# [002] 42 Note Indenture 42 - -Belusko 42 Notice #-# [001] 42 table Normalizing Adjustments 42 Nonrecurring 42 - Income [003] 42 COF FINANCIAL & 42 AFEP MEDEF 42 Normalized FFO 42 - Income [002] 42 SORP 42 Defined Benefit Pension 42 Income Tax Regs 42 unrealized hedging 42 NCGS 42 FISMA NIST 42 Personnel Policies 42 reclassifications 42 Realized gains 41 c Represents 41 - - Net [015] 41 Bladex Announces 41 Segment EBIT 41 FFO Fully Diluted 41 = Adjusted [008] 41 COSO framework 41 KRS #A.# [002] 41 RSMo 41 Taxable equivalent 41 adjusted distributable cash 41 Remeasurement 41 Aponavicius converted 41 museum Julie Setlock 41 Subtitle B 41 PRE TAX INCOME 41 #.# perdiluted 41 Cash Generated 41 #.#-# Instructions 41 § #.# [004] 41 LIFO inventory reserve 41 MACRS 41 -Viejas Tribal Chairman 41 NJSA #:#-# [001] 41 depreciation noncash 41 hedge ineffectiveness 41 Extraordinary Item 41 Unallocated expenses 41 Adjusted OIBDA 41 Segmental 41 - - [084] 41 normalized FFO 41 excluding exceptionals 41 USD#.#m USD#.# per [002] 41 = [005] 41 Disclosure Requirements 41 Tangible Equity 41 thethird quarter 41 - Net [013] 41 Amorti 41 Amounts Unaudited 41 prioryear 41 FAR #.# 41 antidilution 41 Code § #A [002] 41 Expense Income 41 AOCI 41 Comprehensive Income Loss 41 - Loss [013] 41 Transferred Assets 41 -cleveland.com 41 - Adjusted [026] 41 Performance Incentive Plan 41 - Adjusted [020] 41 Securities FSP EITF 41 Valuation allowance 41 SILO LILO charges 41 Neurobiol Aging 41 -Gottron 41 - - Income [033] 41 GBPm GBPm 41 nm nm 41 Unizan merger 41 GAAP Diluted EPS 41 W. Contractor Pense 41 SENIOR STEPPERS MALL WALKING 41 ADJUSTMENTS 41 Comparable FFO 41 disqualifying dispositions 41 FASB 41 Synthetic Fuel 41 Adjustment Expenses 41 GASB Issues 41 Adjust Adjusted 41 valuation allowance 41 Derivative Liabilities 41 CFR #.# [001] 41 SR ISE 41 Mortgagee Letter #-# 41 § #A [003] 41 Projected FFO 41 Provision Benefit 41 DPAC amortization 41 JGTRRA 41 -SIFs 41 Debt extinguishments 41 - Income [018] 41 Payments SFAS #R 41 § #b [001] 41 Q1 #F 41 - Income [016] 41 -DD2 41 MTM adjustments 41 ETSI EN# 41 - Loss [020] 41 purposive approach 41 ROACE 41 Reconciling Items 41 DFARS 41 continuingoperations 41 Unallocated corporate 41 Note Certain reclassifications 41 -delegitimation 41 GMDB 41 Practice Guideline 41 depreciation accretion 41 unamortized deferred 41 AMA Guides 41 Kaydon Corporation Announces 41 - - [110] 41 Unearned premium 41 - -Kratofil 41 Hawai'i Revised Statutes 41 infrequently occurring 41 pension curtailment 41 -#,# -#,# -#,# -#,# [003] 41 Chartered Accountants CICA 41 GAAP Adj 41 KAR #:# 41 -plastisol 41 Operating Expense Ratio 41 Asure Software Announces 41 Takeovers Regulations 41 MA PFFS 41 SEK -#.# -#.# [002] 41 per dilutedshare 41 -Assemblies 41 c Reflects 41 reconciles Adjusted EBITDA 41 Rule #B 41 R. Hornaday Jr. 41 #-# PASSING YDS NET 41 - Non GAAP [021] 41 Remuneration Report 41 months endedSeptember 41 QSPEs 41 FQ = fiscal 41 § #-#-# [005] 41 reclassification 41 Non Gaap 41 - Non Shane Germann 41 #,#.# #,#.# [004] 41 Comparable EBITDA 41 HRS § 41 Cash Flow Statements 41 CIM definitions 41 EESA 41 adjusted EBITDAR 41 doubtful accounts receivable 41 Act AJCA 41 Board APB Opinion 41 Depletion Depreciation 41 § #-#-# [002] 41 Code § 41 Pediatr Res 41 -APRIL #TH DAY 41 GBP'# GBP'# 41 HERMAN Ellen 41 DTR #.#.#R 41 Normalised 41 - Net [003] 41 NOI FFO 41 - Adjusted [022] 41 Realized Gains 41 - -Cash Flow Available 41 ORACLE CORPORATION Q1 FISCAL 41 Jennings Alyson 41 Biochem J 41 See Attachment 41 TWACS NG software 41 Income Taxes Allocable 41 RMB RMB USD 41 lbs #.#-#.# [001] 41 Financial Reporting Standards 41 provi sions 41 Regulations Governing 41 FAD payout ratio 41 - -Theatre Workshop 41 subsec 41 - Income [017] 41 - - Quicks 41 Contingent consideration 41 - Pro forma [003] 41 CIM Definitions 41 ended September# 41 Principles GAAP 41 -planting saplings 41 -Brad Dorfman editing 41 Reconciliation Tables 41 - Loss [019] 41 -Andrew Mayeda Postmedia News 41 Predecessor Period 41 OPERATING PROFIT LOSS 41 - Non GAAP [003] 41 unamortized financing 41 mandatorily redeemable preferred 41 Asset Impairment Charges 41 amortization expense 41 nonrecurring items 41 FFOM 41 warranty accruals 41 unamortized portion 41 - Income [023] 41 unbilled revenue 41 Pro Forma Results 41 Schedule UTP 41 CFR § #.# [007] 40 #,# #,# #,# #,# [005] 40 TOTAL OTHER INCOME EXPENSE 40 Adjusted OIBDA Margin 40 NET INCOME LOSS