Related by context. All words. (Click for frequent words.) 60 Depreciation Depletion 57 #,#,# #,#,# Depreciation 56 noncash intangible 56 Depreciation depletion amortization 55 Accumulated depreciation depletion 54 Depletion depreciation amortization 54 - -Grabarkiewicz 54 depreciation depletion amortization 54 excluding depreciation depletion 53 Convertible subordinated debt 53 amortization# 53 Depletion depreciation 52 - -HERS rating 52 - Expenses [003] 52 -WIZO 52 Acquired Intangibles 51 Equity investee liquids 51 -Warhammer Fantasy 51 Capitalized Interest 51 COSTS AND EXPENSES 51 - Total operating 51 TOTAL EXPENSES 51 Excludes amortization 51 #,#,# Accumulated depreciation 51 Deferred Financing 50 Expenses Lease 50 unamortized deferred 50 Accretion expense 50 Less Accumulated depreciation 50 - - Total [058] 50 - Total Operating EKafka Fragments 50 depreciation depletion 50 Svenska Petroleum 50 Adjustments Inventory 50 Administrative Expenses 50 -offcourt 49 Acquired Intangible Assets 49 uranium molybdenum rhenium 49 - Operating [023] 49 -Josephine Marcotty 49 depletable base 49 - Expenses [018] 49 Expenses Selling 49 TWACS NG software 49 - - Total [037] 49 adminis trative expenses 49 Notes Total Consideration 49 -Tioman 49 lease inducements 49 Goodwill impairment - [003] 49 Leasehold inducements 48 - -profitabilty 48 amort 48 - INCOME FROM [002] 48 capitalizable 48 Ad Valorem Taxes 48 -David# 48 expense# [001] 48 Depletion Depreciation 48 Exploration Expense 48 -#,# -#,# -#,# -#,# [003] 48 Qualified Person overseeing Lydian 48 - OperatKarnas 48 acre Potash Subsurface 48 - - Total [072] 48 - Operating [001] 48 Total Operating Expenses 48 - Operating [002] 48 Addback Depreciation 48 Noncurrent deferred 48 expense# [002] 48 c Excludes 48 Trifecta #-#-# 48 Quebradona property 48 Reimbursable costs 48 - Total Operating Expenses [002] 48 - Expenses [012] 48 #,#,# #,#,# Impairment 48 Debt extinguishment costs 48 - Loss [033] 48 OTHER INCOME NET 48 #,# -BOB SANSEVERE 48 c Consists 48 - - Total [040] 48 Convertible debenture 48 expenses# [002] 47 deferred loan origination 47 #,#,# [023] 47 Goodwill impairment - [002] 47 - - Total [021] 47 - Operating [028] 47 - Adjusted EBITDA [004] 47 - TotalRain disrupts 47 - - Total [060] 47 - NET INCOME [020] 47 Segment Totals 47 unabsorbed fixed manufacturing 47 unproved properties 47 Geomark 47 ounce Akyem 47 Ad valorem taxes 47 Intangible asset 47 Expensed 47 - Gross Profit [001] 47 Nonrecurring 47 Royalty Interests 47 Prepayment penalty 47 -orchitis 47 - Non GHanno Coetzee 47 Deductions depreciation 47 #,#,#,# [014] 47 accretion expense 47 - Expenhouse Anna Neur 47 Inventory obsolescence 47 EXPENSES Operating 47 Administrative Expense 47 EXPENSES Property 47 Scadding Gold 47 - - Operating [001] 47 - Unaudited [001] 47 Expenses Operating 47 intangible assets imputed 47 COST OF GOODS SOLD 47 Debt extinguishment 47 -Chris Bocklet 47 Administrative Expenses Selling 47 j Includes 47 amorti zation 47 Acquisition Related 47 identifiable intangibles 47 #,#,# #,#,# [001] 47 -Health Care DMHC 47 - Adjusted [031] 47 - OperAyscough 47 reimbursables 47 - - Toandrea@andreakay.com 46 -Batho Pele 46 unproved acreage 46 #,#,# #,#,# Depreciation depletion 46 - - Net [003] 46 - Adjusted EBITDA [001] 46 #,#,#,#,#,# [001] 46 sec dep 46 -starmaking 46 Noncurrent deferred income 46 expense LOE 46 - OPERATING [001] 46 expenses# [001] 46 Ganarin Gold Silver 46 - Adjusted EBITDA [002] 46 OPERATING EXPENSES Selling 46 - Adjusted [016] 46 Freegold holds 46 -Wallagrass 46 - Total noninterest [005] 46 prorata 46 - - Total [045] 46 income teb 46 -worht 46 - AdjusETON 46 Related Expenses 46 Depreciation amortization 46 - Costs [001] 46 Deprec iation 46 Overhead recoveries 46 - - Non GAAP [001] 46 drilling recompletions 46 #,#,# #,#,# Accrued [001] 46 - - Total [041] 46 Accrued severance 46 Accretion Expense 46 Net Smelter Royalty 46 unamortized financing 46 intangible assets impairment 46 iii Ps 46 - -Labyer 46 LOSS FROM OPERATIONS 46 Domestic Liftboats 46 EXPENSES 46 Depreciation depletion accretion 46 - - Total [056] 46 - Operating [017] 46 - Loss [012] 46 - - [120] 46 - Expenses [005] 46 - Operating [026] 46 Ample Goldmax 46 Unallocated Corporate 46 REVENUES Commissions 45 - Expenses [006] 45 - Expenses [009] 45 - Loss [004] 45 Adjustments Amortization 45 expenses LOE 45 = Adjusted [008] 45 farmor 45 - - Total [020] 45 - - Total [042] 45 - Operating [010] 45 - - Total [050] 45 Acquisitions Dispositions 45 OPERATING EXPENSES 45 Intangibles amortization 45 NETg acquisition 45 - EAarde 45 #.#/MCFE 45 Goodwill Impairment 45 - - Non arachnophobes 45 Capitalized 45 - Operating [021] 45 - - Total [035] 45 Leasehold inducement 45 - Operating [015] 45 - INVESTING ACTIVITIES [004] 45 - -Brigadier General Erv Lessel 45 Reimbursable expenses 45 Partially offset 45 admini strative 45 Depreciation Amortization Taxes 45 - Operating [025] 45 -Miner Res 45 Pigments segment 45 Lanesborough REIT announces 45 - - Net [027] 45 NonInterest income 45 - - Total [071] 45 - Operatinluddites 45 #,#,# #,#,# Operating Expenses [001] 45 purchased intangible assets 45 - - Non GAAPHawai'i Paroling Authority 45 - Operating [009] 45 - - Total [053] 45 amortization 45 minute Elderberry Facial 45 Gross Overriding Royalty 45 - Total noninterest expense 45 Over twentyone 45 CALLIDUS SOFTWARE INC. CONDENSED 45 Deprecation 45 - Non GAAP [027] 45 Capitalized software 45 OPERATING EXPENSES Research 45 #,#,#,#,# [009] 45 Purchased Intangibles 45 Amortization Expense 45 homestead farmstead 45 Marathon PGM Cu 45 SECURITY DEPOSIT 45 - - [080] 45 Returns Royalty 45 UNDERWRITING LIMITATION b 45 Expenses 45 No. #R SFAS 45 -READFIELD Maine 45 - Operating [029] 44 Lagansky block 44 Operating netbacks 44 Lodging Reported EBITDA 44 - Non GAAP [023] 44 - Expenses [007] 44 TOTAL OPERATING 44 + utilties 44 Contingent consideration 44 - - Total [017] 44 #,#,# = [009] 44 Convertible Notes tendered 44 - Operating [022] 44 c Represents 44 unamortized discount 44 Malmbjerg 44 -FORWARD LOOKING STATEMENTS CONTAINED 44 -Tilak Marg 44 Unallocated Expenses 44 Accuray Incorporated Unaudited Condensed 44 - Non GAAP [002] 44 intangible asset impairments 44 Liquidated damages 44 OEG Agreement 44 Expired warrants 44 - - Net [033] 44 NIOB interval n 44 intangibles amortization 44 postretirement expense 44 Imputed interest 44 Otish Uranium Project 44 Intangible amortization expense 44 Mowood LLC 44 - - [054] 44 FDIC indemnification 44 THE PRICE TAG 44 Upfront Payment 44 #,#,# #,#,# Deferred [001] 44 Lease termination 44 MDP Transaction 44 - - Non GAAP [006] 44 - INCOME FROM [001] 44 Mining Lease OML 44 INCOME FROM OPERATIONS 44 - - Total [067] 44 - Non GAAP [007] 44 - Adjusted [028] 44 -# -# -#,# 44 Mayne Pharma intangible assets 44 - Operating [030] 44 -triseries 44 - -Davis Jayalath 44 Accumulated depreciation 44 nonoperating income 44 - - [087] 44 Nonoperating 44 - Total [031] 44 - - [045] 44 excl. depreciation 44 Bois d' Arc's 44 Interest Drawdown Date 44 - OperatingAlcoholics Anonymous nonsmoking 44 Expenses Interest expense 44 - - [016] 44 - Revenues [001] 44 Vaca Mahuida 44 OTHER INCOME EXPENSE NET 44 Valuation allowance 44 Non Recurring 44 - Operating [012] 44 FAS #R expense 44 SG &A; 44 uncollectible accounts receivable 44 Goodnews Bay Platinum 44 #k/year . 44 Prepayment penalties 44 unconsolidated investee 44 loan amortizes 44 - Loss [015] 44 Gross Margin Percentage 44 - Operating [008] 44 Depreciation 44 excluding depreciation amortization 44 b Represents 44 - -Cain outdueled 44 unrealized derivative 44 LOE decreased 44 Mining Leases 44 - EBITDA [003] 44 - -Mauras 44 Extends 43 - Operating [003] 43 Nonregulated 43 - - [058] 43 loan origination fees 43 Hugoton Properties 43 depletion depreciation 43 - - TotRobert Gisevius Jr. 43 Noninterest expense decreased 43 - Expenses [016] 43 Engineered Support Structures 43 - Loss [026] 43 - - [124] 43 #,#,# [031] 43 Nonutility 43 Nightly Rate 43 - OCBSO 43 - Operating [020] 43 Visa indemnification 43 - Expenses [011] 43 East Ghazalat 43 Expense Benefit 43 -Brad Dorfman editing 43 #,# -Abdullah Hamoud 43 - Expenses [017] 43 Deduct 43 Belleterre Mine property 43 - Operating [019] 43 - Non GAAPalanquero base 43 assets# [002] 43 #,#,# #,#,# OTHER INCOME [001] 43 Prestea Underground 43 Purchased intangible assets 43 INCOME LOSS FROM OPERATIONS 43 Operating Expenses Selling 43 - Revenues [019] 43 #.#/mcfe 43 -Cretin 43 Cheneys owed 43 #,#,# -Patrick Chamusso 43 non capitalizable 43 #,#,#,# [015] 43 Accrued restructuring 43 accretion DD & 43 INCOME TAX EXPENSE BENEFIT 43 - - Total [032] 43 early extinguishments 43 Isidora Mine 43 f Represents 43 - Revenues [002] 43 - Loss [010] 43 - Non GAAP [012] 43 administrative expenses# [002] 43 Borrowing Fees 43 -#Gb s InfiniBand 43 Mhakari 43 Depreciation Depletion Amortization 43 #,#,#,# [002] 43 Accelerated Depreciation 43 -Jessica Valis 43 GSR1 43 Net Smelter Returns 43 per ASM CASM 43 unabsorbed fixed 43 Termination Benefits 43 #/deposit 43 Q1 #F 43 BOPD gross 43 - Gross Profit [005] 43 OTHER EXPENSE Interest expense 43 promissory note receivable 43 - -watt amp 43 - -Ahnu 43 Eugley chipped 43 Operating Expenses Operating 43 - Adjusted [019] 43 - Non GAAP [008] 43 - - Total [061] 43 expenses 43 Excludes depreciation 43 Purchased intangibles amortization 43 Amortisation 43 -# -1 43 Recurring Adj 43 taxes EBDDT 43 - Totgarden gnome 43 TOTAL NONINTEREST EXPENSE 43 - Expenses [013] 43 - Operating [013] 43 Federal Mogul Alapont 43 - Total [007] 43 OTHER EXPENSE 43 OTHER ASSETS Deferred 43 Special Large 1bdrm 43 Asset Impairment 43 Derivative liability 43 Skukum 43 Depreciations 43 Private Placement Closed 43 #,#,# OPERATING EXPENSES 43 - - [041] 43 Intersegment Eliminations 43 Remainco 43 Goodell Pash slice 43 - Total noninterest [010] 43 -Laemmle Music 43 Intangible amortization 43 Nonoperating income 43 - - [043] 43 Mcfe Lease operating 43 TB GSR1 43 unabsorbed fixed overhead 43 Promissory note 43 Operating Expenses Compensation 43 agricultural immigrations 43 #,# -Outasight 43 #,#,# #,#,# Accumulated depreciation 43 Au eqv 43 ounce Akyem gold 43 - - [023] 43 - - [081] 43 Amanda Farinos dines anonymously 43 Compensation Expense 43 - - Total [019] 43 Intangible Assets Net 43 investees partially offset 43 - - Income [029] 43 Based Compensation Expense 43 #/adv 43 #,#,# #,#,# -IBS C 43 - - [061] 43 #,# =Bill Duemling 43 - - Nforecaddie 43 - OperatiMcGrath RentCorp 43 - Non GAAP [018] 43 - - [001] 42 EXPENSE Interest income 42 Lac Levac 42 - - Loss [006] 42 postretirement benefit expense 42 -Kowalchuk 42 BPXC 42 TOTAL OTHER INCOME 42 Asset Impairments 42 - - Income [021] 42 -Ewurun 42 #,#,# [005] 42 -Mr Devani 42 - Operating [018] 42 - - [112] 42 Discretionary Cash Flow 42 - - Total [044] 42 Tsa da Glisza emerald 42 Unitholder distributions 42 Gnaweeda Project 42 reimbursable expenses 42 GROSS LOSS 42 = Adjusted [005] 42 Noncash compensation 42 -eCenter 42 #,# -Reid Brignac homered 42 equity method investees 42 Total noninterest expenses 42 Expense recoveries 42 OPERATING COSTS AND EXPENSES 42 Ordinary Unitholders 42 - -Anant Gadgil 42 - Operating [007] 42 #.#/BOE [001] 42 b Excludes 42 Interest Income Expense 42 - OperaStankowski 42 OTHER COSTS AND 42 OTHER INCOME EXPENSES 42 - Expenses [002] 42 CIP FENOFIBRATE 42 - Adjusted [013] 42 - Total [015] 42 - - Net [059] 42 - Non GAAP [017] 42 -BiH Presidency 42 -#,#.# -#,#.# 42 deemed uncollectible 42 FCF = 42 subordinated CMBS 42 requi MORE 42 non recourse RISPERDAL 42 Restructuring asset impairments 42 #/members [002] 42 - Segment [005] 42 Intangible Amortization 42 - - Total [033] 42 - Total noninterest [003] 42 Total Liabilities #,#,# #,#,# [002] 42 Gold Canyon Springpole 42 Attikamagen Property 42 - Adjusted [001] 42 Costs Per Ounce 42 Gross Profit Loss 42 Commodity derivative 42 d Reflects 42 Return NSR royalty 42 Raise 42 -lipid nanoparticles 42 subordinated convertible notes 42 Corporate Overhead 42 Currency translation adjustments 42 - - Net [051] 42 - - Total [055] 42 non cancelable lease 42 Expenses Rental 42 OREO valuation 42 - Loss [024] 42 Unconsolidated Affiliates 42 Matamec Quebec Tansim 42 - Gross Profit [010] 42 - Expenses [004] 42 - RevenuesChhobi 42 5/members 42 #,# -Radhika Menon Theodore 42 Avantome Inc. 42 Consolidated Entities 42 - - Total [018] 42 TOTAL OTHER INCOME EXPENSE 42 INCOME LOSS FROM CONTINUING 42 Non GAAP adjustments 42 ASC Topic #-# 42 mandatory paperwork Wegemann 42 - Non Shane Germann 42 Expenses incurred 42 - OpeDHQ 42 - Operating Expenses [005] 42 NSR Royalty 42 Shenzhen Rayes Group 42 Interest accrues 42 equity investee 42 -Eden Monaro 42 undernoted items 42 - - Net Loss Attributable 42 overriding royalty 42 accrual reversal 42 XTO stockholders 42 #,#,# -Somawansa Amarasinghe 42 -Castries St. 42 Nonrefundable 42 Adjustments Restructuring 42 Administrative Expenses SG 42 - - Net [012] 42 c Relates 42 -CSMMU 42 - - [088] 42 MMCFEPD 42 mso font pitch 42 nondeductible portion 42 - - [042] 42 -GUSTAV SANDSTROM 42 - Total Current Assets [005] 42 - - [019] 42 TriNet Notes 42 Maintenance Capital Expenditures 42 - Loss [021] 42 Goldboro Gold Project 42 Rosebel royalty 42 - - [085] 42 - - [029] 42 Other noncurrent liabilities 42 OPERATING INCOME 42 revenues excluding nonrecurring 42 - - [060] 42 - Income [005] 42 ROK Coyote 42 Business.com Acquisition 42 -sinds 42 - - Net [031] 42 Expenses Selling general 42 - Adjusted EBITDA [007] 42 Reimbursed expenses 42 #,#,# #,#,# -DH Ellis Burks 42 -megabases 42 - Non GAAP [005] 42 CREDO owns 42 Lo Increible 42 Downstream CCS 42 GORR 42 Intangibles net 42 - Adjusted [025] 42 - Operating [004] 42 c Includes 42 - INCOME LOSS [006] 42 PROFIT BEFORE TAXES 42 - - [128] 42 GROSS PROFIT LOSS 42 Selling Expenses 42 Operating Expenses 42 expenses totaled Ps 42 - Non GAAP [028] 42 Offset Private Placement 42 Argentum Silver 42 - Non GAAP [019] 42 Accumulated Depreciation Amortization 42 tooling outlays 42 Asset impairment 42 - Adjusted [003] 42 Income Expenses - 42 OPERATING EXPENSES Salaries 42 Debt prepayment 42 - - NetGranara 42 - NET INCOME [003] 42 Minority Interest Expense 42 - - [103] 42 OTHER INCOME EXPENSE Interest 42 pa pro rata 41 #/series 41 Interest Expense Interest expense 41 Noncash goodwill impairment 41 #,# -POLAROID trademark 41 # - -Muscoda 41 - Adjusted [017] 41 returns royalty NSR 41 - - [073] 41 unamortized deferred financing 41 - Total [022] 41 = Adjusted [010] 41 copayments coinsurance 41 j Represents 41 - Loss [020] 41 MPEH ™ 41 - - Total [062] 41 MOSAID litigation 41 - Adjusted [009] 41 MDC HOLDINGS INC. Homebuilding 41 Casualty Intermunicipal Fund 41 Skukum gold 41 - - Total [002] 41 #,# -inch #:# widescreen 41 - OpBPMs 41 Non Current Assets 41 noncash amortization 41 net# [002] 41 - - TotaCNK 41 - -organizer Emily Eavis 41 NonInterest expense 41 advalorem 41 - -contralateral 41 Add subtract 41 - Non GAAP [029] 41 restricted Larrikin 41 OPERATING LOSS INCOME 41 MCLP 41 Asset Retirement Obligations 41 defeased loans 41 - Total [003] 41 Hardwoods LP 41 #/foursome 41 - TotalZayadi 41 Bossier Shales 41 #,#,# #,#,# Deferred [003] 41 Kaskida Unit 41 - - Income [012] 41 Gitennes 41 - - [070] 41 Cancellations Refunds Changes 41 Scantron segment decreased 41 exploration obligations relinquishments 41 Alico Agri 41 Guayuyaco Block 41 - Expenses [015] 41 Curtailment gain 41 #,#,# [017] 41 - Non GAAP [015] 41 - -Bert Rechichar 41 undepreciated assets 41 Investcan 41 - Subtotal [004] 41 d Represents 41 Asset Retirement Obligation 41 5x rollover 41 - - EarningsGordan Strachan 41 #,#,# #,#,# Inventory 41 = ReconciliatioCamelbeach 41 FINANCIAL DETAILS 41 Lexaria routinely evaluates 41 No Monthly.One Time 41 allowable disbursements 41 - Loss [022] 41 Vilcoro 41 Exploration Expenditures 41 Loan origination 41 - Operating Expenses [002] 41 -Paglusch 41 Extraordinary Item 41 Intangible Assets Goodwill 41 -Stampede Grandstand 41 - Non GAAPsmokable form 41 - Operating [014] 41 Chukchi Sea leases 41 - - Total [059] 41 - Operating Expenses [001] 41 Compensation Expenses 41 Depreciation Amortization 41 Yen#.# 41 - -Bredbury 41 - Adjusted [006] 41 #,#,# #,#,# Occupancy 41 - Expenses [020] 41 postretirement benefit 41 f Reflects 41 Financing Costs 41 Generic tamoxifen 41 IDS Holders 41 INCOME TAX BENEFIT PROVISION 41 #/session 41 Brokerage commissions 41 Yearly dues 41 reissuances 41 - - Earnunderwent resection 41 Metallurgical Recoveries 41 - Total revuncontrollable shaking 41 Partybets account 41 income taxes# [002] 41 Vacation Ownership Interest 41 - Income [004] 41 depreciation amortization impairment 41 - Total revenueDefensive coordinators 41 Haynesville Joint Venture 41 -Robin Preiss Glasser 41 - Operating [024] 41 Mecaya 41 Per Mcfe 41 Chaza block 41 amortization #,#,# 41 NRE Term 41 Related Costs 41 - ADLs 41 pension curtailment 41 - - [031] 41 #Gig FireWire Drives 41 Extinguishments 41 - Gross [001] 41 identifiable intangible assets 41 Operating Expense Ratio 41 Nonrecurring items 41 Unamortized 41 Adjustment Expenses 41 Segment Margin 41 Primera Bioscience 41 PNOI 41 - -Offensive Rookie 41 - Stave Lake 41 FAS #R Share 41 Xstrata Nickel Australasia 41 Puskwa 41 Beautiful QWERTY keyboard 41 intercompany indebtedness 41 Senior Secured Convertible 41 .# mils 41 - INCOME LOSS [001] 41 Valeura 41 5/adult 41 addback 41 Creston Molybdenum Deposit 41 - - Net [047] 41 - LossSanta Margarita Ranch 41 g Represents 41 - Non GAAP [009] 41 depreciation amortization depletion 41 - -Sumi é Art 41 Combined Ratio GAAP 41 Consolidated adjusted EBITDA 41 nonroutine income 41 Los Chorros recover 41 Childbirth Preparation classes 41 - - Total [007] 41 Marpep 41 Derivative instruments 41 SFAS #R Share 41 - Non GAAP [004] 41 Headline PBIT 41 Intersegment elimination 41 - -Frode Johnsen 41 - INCOME FROM [003] 41 Amortization 41 - - [126] 40 Unallocated expenses 40 Polaroid LCD HDTVs 40 admini strative expenses 40 #,#,#,# [010] 40 - ReveAuterson 40 Goodwill impairment charge 40 Angio Seal royalties 40 -ASSAULT ON 40 SIDEX Limited Partnership 40 FASB Statement #R 40 Adjusted EBITDAX 40 -#,# -#,# [002] 40 - Non GAAP [022] 40 - -southwest@lillienews.com 40 - Total Current LiabilitiDouglas H. McCorkindale 40 Expensing 40 - Loss [011] 40 - - Nesignandsight newsletter 40 Identifiable intangible assets 40 Loss Gain 40 GROSS PROFIT 40 Operatorship 40 Unrealized derivative loss 40 undepreciated 40 Must preregister 40 - Adjusted [026] 40 Costs Incurred 40 Nitram backlog 40 Postretirement benefit 40 #/single 40 Papermaking Systems 40 - OPERATING [003] 40 NON INTEREST EXPENSE Salaries 40 Rocmec Closes 40 - Revenues [006] 40 Debentures tendered 40 INCOME BEFORE TAXES 40 per mcfe 40 unamortized 40 administrative expenses# [001] 40 aboard SpaceShipTwo 40 FHLB advances decreased 40 Syncrude Joint Venture 40 HOAM Project 40 #,#,# #,#,# -citywide beautification 40 Floorplan interest 40 -equatorial belt 40 VWF Newburyport 40 NASDAQ NCST 40 -Andreas Typaldos 40 estimated undiscounted 40 - Loss [017] 40 -Brookfield Asset Management BAMa.TO 40 unamortized debt 40 #,#,#,#,# [010] 40 - Expenses [008] 40 EXPENSES Employee Compensation 40 #,# -oxidative enzymes 40 SchoolHouse division 40 - Adjusted [010] 40 Occupancy Expense 40 -NatWest Pro# 40 5/class 40 - Operating [027] 40 Chukchi leases 40 impacting comparability 40 liabilities# [001] 40 BlackRock MLIM transaction 40 MFB Corp 40 - ToTrain Derails 40 MPEH TM 40 SEK -#.# -#.# [003] 40 filing Form #X 40 Goodwill impairment 40 Bbl d 40 identifiable intangible 40 Borgakim 40 & CAE Unpaid 40 Genco Glory 40 - - [097] 40 -Vallipunam 40 = Loss [007] 40 CZK bln 40 LOSS BEFORE INCOME TAXES 40 JPY8 40 Fiskenaesset ruby 40 TEB adjustment 40 horizontal Haynesville shale 40 Million Convertible Debt 40 = Income [003] 40 GasRock 40 -Bisque 40 Backreef Area 40 Restructuring Expenses 40 #R Share Based 40 Timberland disposals net 40 AZN #mln [002] 40 Terrenex 40 Segment EBIT 40 No. #R Share 40 2/person 40 ad valorum 40 Reconciling Items 40 - Adjusted [034] 40 #,#,# Deferred [001] 40 - Operatingdanged 40 Unearned premium 40 Noncash 40 Acquired intangibles 40 - - [015] 40 #,#,# #,#,# -placekicker Sandro DeAngelis 40 Excluding nonrecurring 40 pretax noncash charges 40 #,#,# #,#,# -LAS VEGAS MGM Resorts 40 - -Corn Palace 40 GLOBAL SOURCES LTD 40 - TOTAL [014] 40 DLR.# mo/# 40 b Reflects 40 BEFORE TAXES 40 Total Reportable Segments 40 Tartaruga Block 40 excludes depreciation 40 wheelage 40 - Jim Clack 40 Net chargeoffs 40 Fluid Handling Technologies 40 principal paydowns 40 Pro forma adjustments 40 - - [084] 40 minimums FDIC insured 40 - -TINDALL 40 capitalized preacquisition cost 40 TL Nickel 40 - Income Loss [001] 40 Debt extinguishments 40 Milestone Payments 40 Tryout fee 40 accrued thereon 40 3Q FY# representing 40 convertible exchangeable 40 Adjusted OIBDA excludes 40 QTDP grants 40 Lower Caballos 40 Depr 40 loss NOL carryforward 40 nondividend distribution 40 Specified Items 40 noninterest expense partially offset 40 INOVA Geophysical 40 LIFO inventory decrement 40 - - Operating [003] 40 - Loss [027] 40 Divestco generated 40 CICA Handbook section 40 Remeasurement 40 Non Refundable 40 Amortized 40 ORRI 40 Melania Timepieces & 40 OPERATING LOSS 40 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 40 unevaluated properties 40 Nonperforming asset 40 Au eqv oz 40 Pot trimmers 40 farmee 40 USOGP 40 Petrofund merger 40 amortizable intangible assets 40 Common Tangible Equity 40 Non Brokered Offering