LIFO inventory reserve

Related by string. * : LIFO method . LIFO inventory decrement . LIFO inventory . LIFO inventory valuation / inven tory . inventorying . INVENTORY . Inventory : inventory write downs . Toxics Release Inventory . inventory restocking fade . excess inventory overstock / RESERVE . RESERVES . ReServe . Reserves : Federal Reserve Chairman . Reserve Bank . Mineral Reserves adopted . mineral reserves * *

Related by context. All words. (Click for frequent words.) 67 LIFO inventory valuation 65 Partially offset 65 LIFO reserve 65 DAC unlocking 65 LIFO adjustment 64 DAC unlock 64 PDP MLR 64 unabsorbed fixed overhead 64 incentive accruals 63 Pigments segment 63 LAE reserves 63 LIFO accounting 63 OREO valuation 62 unabsorbed manufacturing 62 NOL utilization 62 c Relates 61 unabsorbed overhead 61 Partnered Brands segment 61 Interest Expense Interest expense 61 Halotron revenues 61 reserve reestimates 61 prioryear 61 LIFO expense 61 MSR valuation 61 Prepaid churn 61 Noninterest expense totaled 61 currency remeasurement 61 EPADS estimates 60 DPAC amortization 60 pension curtailment 60 PTOI 60 noninterest expense partially offset 60 unrealized derivative 60 EBITDAO 60 foreign currency remeasurement 60 Chlor Alkali segment 60 unamortized deferred 60 debt extinguishments 60 c Excludes 60 f Represents 59 LIFO inventory 59 OREO write downs 59 Drivetrain segment 59 #,# ADMTs 59 Unizan merger 59 undepreciated assets 59 TEB adjustment 59 Pro forma EPS 59 Vinyls segment 59 Projections ranged 59 noncash goodwill 59 Visa indemnification 59 unfavorable variances 59 Downstream CCS 59 noninterest expense decreased 59 Currency translation 59 d Represents 59 unrealized derivative gain 59 intangible impairment 59 Noninterest Expense Noninterest expense 58 Assumed provision 58 nonoperating expense 58 Billable headcount 58 c Represents 58 DSG Canusa 58 OshKosh wholesale 58 Unitrin Direct segment 58 FDIC indemnification 58 excluding reimbursables 58 Chemicals Segment 58 ECU netbacks 58 Exterran stockholders 58 unamortized deferred financing 58 Medicare Advantage MLR 58 Noninterest expense decreased 58 DiaMed acquisition 58 excludes unrealized gains 58 MDP Transaction 58 Non GAAP adjusted EBITDA 58 expenses LOE 58 b Excludes 58 unamortized financing 58 b Reflects 58 Interest expense decreased 58 Incurred losses 58 LIFO adjustments 58 noncash goodwill impairment 58 operating income1 58 Wireline adjusted EBITDA 57 - AdjusETON 57 hardboard siding claims 57 postretirement benefit 57 Commodity Margin 57 c Includes 57 MFB Corp 57 LIFO inventory decrement 57 unrealized derivative gains 57 FTE staffing 57 SEK -#.# [001] 57 operatingincome 57 f Reflects 57 Catastrophe losses 57 LIFO inventory adjustments 57 PMPS brand 57 LOE decreased 57 Slightly offsetting 57 EBITDA1 57 ascompared 57 income teb 57 Paperboard Packaging segment 57 bonus accruals 57 IAROC 57 deferred loan origination 57 depreciable asset 57 unabsorbed fixed manufacturing 57 margin teb 57 Surface Specialties acquisition 56 loan chargeoffs 56 Ps.3 56 #.# perdiluted 56 LPT Agreement 56 non capitalizable 56 adopting SFAS #R 56 Individual Annuities segment 56 unamortized debt 56 uncollectible accounts receivable 56 per dilutedshare 56 Specified Items 56 millioncompared 56 MARRIOTT REVENUES totaled 56 Nonresidential structures 56 Engineered Materials segment 56 g Represents 56 Cold Remedy segment 56 Q#/# EUR [002] 56 expense LOE 56 YTD# 56 accrual reversal 56 Adjusted Gross Profit 56 intangible asset impairments 56 Newsstand Distribution Services 56 b Represents 56 Reported Unaudited Condensed 56 Segment EBIT 56 Newsprint expense 56 noninterest expense totaled 56 excluding depreciation depletion 56 Largely offsetting 56 ATOI 56 compensation accruals 56 Segment adjusted OIBDA 56 nondeductible portion 56 CASM decreased 56 LIFO provision 56 Prepaid ARPU 56 noncash amortization 56 Acquired Intangible Assets 56 accretable 55 Nonoperating expenses 55 PMPM basis 55 NOI decreased 55 Nonoperating expense 55 intangible assets impairment 55 Nonoperating 55 Visa MasterCard antitrust 55 unamortized issuance costs 55 Pro forma adjusted EBITDA 55 excluding goodwill impairment 55 SEK -#.# -#.# [003] 55 Normalized EPS 55 netincome 55 Non GAAP Diluted EPS 55 Vacation Ownership Interest 55 Lubrizol Additives segment 55 WWS Divestiture 55 b Relates 55 USD#.#m USD#.# [002] 55 SG &A; 55 accretion expense 55 MSEK -# [002] 55 Wireline EBITDA 55 Petrofund merger 55 Polaroid LCD HDTVs 55 Divestco generated 55 Excluding goodwill impairment 55 Fabricated Products segment 55 depletable base 55 Q1 #F 55 inventory obsolescence 55 nondeductible expenses 55 Fully diluted EPS 55 Reconciling Items 55 MEUR -#.# 55 Medicare Advantage premiums 55 postretirement obligations 55 nonroutine income 55 Additive Technologies 55 AFUDC 55 unabsorbed fixed costs 55 Phosphates segment 55 LIFO liquidation 55 Licorice Products segment 55 Depreciation Amortization Taxes 55 nine monthsended 55 PeoplePC Online subscribers 55 resultant PBT 55 - Adjusted [016] 55 Adjustments Inventory 55 Refractories segment 55 TBtu 55 % unannualized 55 Polymer Additives segment 55 severance accruals 55 impacting comparability 55 SmartGrowth Deposits 55 inventories revalued 55 Vacation Interval sales 55 - -seemingly unquenchable 55 MtM impacts 54 accretion DD & 54 Steel narrows 1Q 54 Possible Loan Losses 54 Unitholder distributions 54 Scantron segment decreased 54 unamortized discount 54 Romaco segment 54 FHLB borrowings decreased 54 Adjusted FIFO EBITDA 54 MVAS gross 54 unfavorable variance 54 reinsurance commutations 54 normalized EBIT 54 nonaccrual loan 54 securitized accounts receivable 54 early extinguishments 54 FIFO inventory 54 ended September# 54 noncash accounting 54 Nonperforming asset 54 EURO#.# [002] 54 MtM gains 54 per MCFE 54 Comparable RevPAR 54 RLEC adjusted EBITDA 54 within capitated agreements 54 nonaccruing loans 54 quarter offiscal 54 earnings pershare 54 OPANA franchise 54 Unfavourable Changes 54 c Consists 54 FUEL CHEM segment 54 Including discontinued operations 54 #.#/diluted share 54 principal paydowns 54 aftertax charge 54 theprior 54 credit carryforwards 54 balance sheet deleveraging 54 #compared 54 -Edelsberg 54 stock basedcompensation 54 Nonrecurring items 54 currency translation 54 Munghana Lonene Listenership 54 OTTI charges 54 NONRECURRING ITEMS 1 54 shutdowns asset impairments 54 aftertax gain 54 asset impairment 54 d Reflects 54 invisibles surplus 54 Items impacting comparability 54 j Includes 54 - -Commey 54 HealthStream Learning 54 unabsorbed overhead expense 54 Kasco segment 54 Gross Profit Gross 54 Fine Chemicals segment 54 Compensation Expenses 54 mainline CASM 54 - Non GAAP [018] 54 thousand BOEPD 54 Gross Margin Gross 54 OSIs 54 Hesperion acquisition 54 intangible impairments 54 Oilseeds Processing operating 54 upholstery fabrics segment 54 Adjusted EBITDA1 54 FAS CAS Pension 54 inventory write downs 54 profit beia 53 ninemonths 53 prepayment speeds loan originations 53 MSEK -# [001] 53 Unitrin Specialty segment 53 IBNR reserves 53 Doubtful Accounts 53 FHLB advances decreased 53 Olefins segment 53 Q2 FY'# 53 railcar deliveries 53 unbilled revenue 53 Positively impacting 53 Stendal mill 53 hedge ineffectiveness 53 EBT amounted 53 FQ = fiscal 53 asset valuation allowance 53 warranty accruals 53 3Q FY# representing 53 unabsorbed fixed 53 DSD Dairy segment 53 adjusted EBITDAR 53 #.#/BOE [001] 53 FASB #R 53 BlackRock MLIM transaction 53 - Adjusted [013] 53 FunTees 53 #.#/BOE [002] 53 Amanda Farinos dines anonymously 53 Biolevier loan 53 revolver borrowings 53 accounts receivable balances 53 unallocated expenses 53 ShopperTrak calculations 53 NETg acquisition 53 Explosive Metalworking segment 53 Exchangeable Share Ratio 53 Malaucene facility 53 Q2 #F 53 Timeshare segment 53 FAS CAS pension 53 thefourth quarter 53 ceding commissions 53 pretax goodwill impairment 53 Gross Addition CPGA 53 - Adjusted [003] 53 fuel CASM 53 Realized Earnings 53 carryforwards 53 iii Ps 53 Operating Expense Ratio 53 FIGA assessment 53 Impaired loans 53 Craftmade segment 53 NGL margins 53 h Represents 53 Engineered Products segment 53 Submitted Pursuant 53 Kronos TiO2 production 53 Soybeans grains 53 intangibles impairment 53 USD#.#m USD#.# per [002] 53 Engineered Products Segment 53 Debt extinguishment costs 53 Polyurethanes segment 53 Excluding nonrecurring items 53 excluding nonrecurring 53 BVPS 53 Postpay ARPU 53 Unfavorable currency 53 Honeywell Intl finished 53 PBDIT 53 ONEOK Partners segment 53 1Q FY# representing 53 MA PFFS 53 Non GAAP adjustments 53 amort 53 PBIDT 53 depreciation depletion amortization 53 Motorized RV 53 outstanding DSOs 53 SEK -#.# [002] 53 Repliform R revenues 53 Annualized ROE 53 Nonrecurring 53 Adjusted Gaylord Hotels 53 Art's Way Scientific 53 Significant Items 53 #bps YoY [001] 53 Asset Impairment 53 doubtful accounts receivable 53 Goodwill Impairment Charge 53 Nonperforming loans totaled 53 Consolidated EBITDAR 53 Womacks Adjusted EBITDA 53 loss carrybacks 52 adjusted2 52 depreciable assets 52 = Earnings [007] 52 Negatively impacting 52 - - [019] 52 #-# MMcfe d 52 NON CASH EXPENSES 52 AutoZone repurchased 52 Lead Fabricating 52 depletable 52 unannualized 52 - - Nesignandsight newsletter 52 Postpaid ARPU 52 adjusted OIBDA margin 52 Bois d' Arc's 52 DAC offsets 52 - Adjusted [017] 52 intersegment revenues 52 MBoe d 52 Rs.#.#cr 52 SEK #.#M #.# 52 deductible goodwill impairment 52 Copano commodity 52 Rental Comps 52 TiO2 selling 52 Core FFO 52 Nonperforming assets totaled 52 Nonaccrual loans totaled 52 asset impairments 52 Ribavirin royalties 52 Astaris joint venture 52 Pro forma Adjusted EBITDA 52 Mainline RPMs 52 catastrophe reinsurance reinstatement 52 c Reflects 52 Scantron segment increased 52 pretax noncash 52 client reimbursables 52 Q4 F# 52 Kimberly Clark 4Q 52 USD#.#m USD#.# per [001] 52 Performance Coatings segment 52 nonoperating income 52 Unusual Items section 52 International Liftboats 52 NMHG Retail 52 #.#per diluted 52 adjusted EBITDAS 52 Clinical Diagnostics segment 52 quarter# 52 EBITD 52 Ag Eq oz 52 principally attributable 52 Coatings Segment 52 Enq# index 52 Benihana teppanyaki represented 52 Programmer Paradise segment 52 Discontinued Businesses 52 Ps.2 52 EUR -#.# [001] 52 bps YoY 52 Tecstar Automotive Group 52 Mochito 52 Factor WARF 52 Gujiao facility 52 BPPR reportable segment 52 Adjusted EBTIDA 52 Q3 FY'# 52 -Josephine Marcotty 52 OTTI write downs 52 OREO properties 52 viii insufficient 52 Case persistency 52 = Adjusted [002] 52 nonrecourse mortgage 52 JPY8 52 - Adjusted [009] 52 Debt extinguishments 52 generation OSV dayrates 52 NOL carryforwards 52 C #J deliveries 52 Hedging Activity 52 EBIT beia 52 Blended churn 52 Ps.4 52 continuingoperations 52 Amortized 52 - - Nforecaddie 52 STECO acquisition 52 alaskaair.com incur 52 Segment PTOI 52 strategic reallocations 52 loan outstandings 52 COGP 52 Adjusted EBITDAR margin 52 - Loss [010] 52 Olefins Polyolefins 52 LibertyBank Acquisition 52 Consolidated EBITDA Margin 52 Unlevered Cash Flow 52 MSR hedging 52 Pro forma EBITDA 52 BGSS 52 Diluted HEPS 52 Q#FY'# 52 affecting comparability 52 Harland Clarke tradename 52 thequarter 52 hedging derivative instruments 51 uncollectible accounts 51 Motorhome Resorts Segment 51 CHF #'#'# 51 Byproduct revenues 51 Corrugated Packaging segment 51 Q2 FY# [001] 51 unrealized derivative losses 51 noncash pretax charge 51 Seamap equipment 51 noncash impairments 51 Surfactant gross 51 charges IAROC 51 Accounts receivables 51 Imputed Revenue 51 Incurred 51 Adjust ments 51 EURO#.# [001] 51 outturn represents 51 SEK -# 51 Sees FY# revs 51 OTTI charge 51 MBOEPD 51 Adjusted EBT 51 Centralia Thermal 51 ASUR regulated 51 nonaccruals 51 preopening expenses 51 - Adjusted [024] 51 Earned premiums 51 FAD payout ratio 51 actuarial liabilities 51 obsolete inventory 51 Fully taxable 51 - Loss [013] 51 unfavorably impacted 51 Irrigation Segment 51 unevaluated properties 51 EBITDAF 51 Nitram backlog 51 9M FY# [002] 51 CASM excluding fuel 51 dunnage bag 51 Huaron 51 Evaporative Cooling segment 51 tonnage milled 51 Enq# Index 51 - - Non GAAP [001] 51 Pharmacia Monsanto 51 Fazenda Nova Mine 51 fullyear outturn represents 51 Earned Premiums 51 EBIAT 51 per share1 51 purposes Torchmark defers 51 owned OREO 51 Beverage Concentrates 51 reinsurance reinstatement 51 consolidated PRASM 51 Business.com Acquisition 51 Q1 FY'# 51 Mayne Pharma intangible assets 51 date Wholesale Leathercraft 51 systemwide RevPAR 51 - SegmentPrincess Dina Mired 51 Arlon Coated Materials 51 reinstatement premiums 51 Mortgage loan originations 51 Wholesale Leathercraft 51 MSEK -#.# 51 Molson Coors 4Q 51 noncash impairment 51 Somewhat offsetting 51 Sees Q# 51 mboe d 51 MME gross 51 Comparable store 51 LFQ gross 51 Preprint revenues 51 Crisa acquisition 51 depreciable real estate 51 unrealized hedging 51 AGY Asia 51 accrual 51 Dishonesty offenses 51 taxes EBDDT 51 Nonperforming loans decreased 51 contingently convertible securities 51 BOLI COLI 51 Underlying EBIT 51 Quality Process Improvement 51 -GUSTAV SANDSTROM 51 Debt Extinguishment 51 YonY 51 KSH detected 51 Broadspire segment 51 - -plumbers pipefitters 51 Ad valorem taxes 51 - - Non GAAP [007] 51 - Non GAAP [027] 51 Housewares Segment 51 - - [092] 51 MMCFEPD 51 Rs.#cr [001] 51 Benefit Expense Ratio 51 AirBoss Announces 51 Pro Forma EPS 51 Pro Forma EBITDA 51 Adjusted EBITDA excludes 51 Unusual Items 51 main CA tenance 51 Ps.5 51 revenues excluding nonrecurring 51 -#.# Mio 51 diluted share 51 noticeably thinner stark 51 - - Net [047] 51 Postretirement benefit 51 = Earnings [019] 51 fiscal# 51 - - [054] 51 CSDs Dr Pepper 51 AmericanSingles segment 51 Pro forma diluted 51 YoverY 51 debt paydown 51 OPEB expense 51 GDAXI indexes 51 TWACS NG software 51 efficiency ratio teb 51 Fab 3E 51 Accelerated depreciation 51 - Adjusted [001] 51 Noncash goodwill impairment 51 #.#/MCFE 51 Bcfe d 51 AFUDC equity 51 unconsolidated investee 51 2Q FY# representing 51 noncash unrealized 51 Exceptional Items 51 retroactive reinstatement 51 Engineered Support Structures 51 Nonoperating income 51 Ps.1 #.# 51 valuation adjustments 50 drilling recompletions 50 Currency translation adjustments 50 threemonths ended 50 unamortized portion 50 - Non GAAP [015] 50 Q4 #F 50 - Adjusted [020] 50 BIBP 50 Consolidated PRASM 50 depletion depreciation 50 = Diluted espokesman Dan Jiron 50 Valuation allowance 50 aftertax 50 millionand 50 Huarun minority interest 50 EUR #,# Mio 50 anginal pain 50 Kronos TiO2 50 C4 Processing 50 adopting FIN 50 Summarized consolidated 50 pretax noncash charges 50 accelerated depreciation 50 plant idlings 50 = NetSao Pedro 50 = Adjusted [014] 50 Aon Benfield restructuring 50 MN MN 50 EBDDT 50 Unallocated Expenses 50 Kerastick ® 50 severance outplacement 50 - Non Shane Germann 50 reinsurance commutation 50 amortizable intangible assets 50 obj obj = 50 noninterest expenses 50 - Adjusted [019] 50 LTL tonnage 50 Company noncontributory defined 50 Vacation accrual 50 dutiable imports 50 ROAA 50 SmartGrowth Loans 50 Processed Minerals 50 Klean Prep TM 50 Churn Rate 50 excluding Alumbrera 50 Reinsurance recoverables 50 quarterof 50 - - Net [031] 50 asset impairments restructuring 50 - Non GAAP [009] 50 Rs#cr Rs#cr [002] 50 j Represents 50 Unallocated expenses 50 Fitch BBB medians 50 Senior Exchangeable Notes 50 Segment EBITDAR 50 minute Elderberry Facial 50 #bp YoY 50 EBITDAA 50 casegoods segment 50 Orthovisc R 50 NBV margin 50 Covered Loans 50 Underwriting Income Loss 50 - Adjusted [034] 50 Variable annuity deposits 50 Re eng 50 SchoolHouse division 50 investees partially offset 50 Adjusted EBIDTA 50 addback 50 amortization expense 50 Environmental Filtration 50 - - Non GAAP [008] 50 ALLL ratio 50 MNOK #.# 50 Gross Vacation Ownership 50 favorably impacted 50 Franchised restaurants 50 GSCT program 50 Bazet France 50 Acquisitions Divestitures 50 Comparable coffeehouse 50 fiscal year# 50 Fusion OMS 50 profitsharing 50 Unrealized derivative 50 CLV DAC 1C 50 net chargeoffs 50 asset impairments severance 50 nonperforming asset 50 unamortized premiums 50 TEUR -# 50 GAAP Diluted EPS 50 - INVESTING ACTIVITIES [004] 50 - - Net [033] 50 AUXILIO assumes 50 Locum Tenens staffing 50 Carolinas Unfavorable primarily 50 Selling Expenses 50 crusher throughput 50 Effective Date #.# 50 Hormel 1Q 50 Fiber Optics segment 50 totaled MEUR 50 noncash pretax 50 netsales 50 unproved properties 50 SEK -#.# -#.# [001] 50 infrequently occurring 50 Offshore Towing 50 affecting mortality morbidity 50 EBIT amounted 50 Preneed funeral sales 50 NSF OD 50 blast furnace pellet 50 recourse indebtedness 50 Domestic Car Rental 50 - - NetGranara 50 EUR -#.# -#.# [001] 50 Finite Risk segment 50 Propane propylene inventories 50 Q4 FY'# 50 Act AJCA 50 Movado boutiques 50 debt extinguishment 50 Overhead Costs 50 Lillie Rubin chain 50 - -Belusko 50 Ps.1 50 unrealized depreciation 50 -By Cliodhna McGowan 50 nonoperating items 50 #F YTD 50 PRE TAX OPERATING EARNINGS 50 was#.# 50 Multiple Pakfold segment 50 Adjustment Expenses 50 - - Non GAAP [006] 50 ` #cr [001] 50 securitized Timeshare notes 50 Active Trader DARTs 50 revenues teb 50 JPY#.# billion [001] 50 Ferlay J et al 50 REVENUE Revenue 50 -READFIELD Maine 50 Retail Leathercraft 50 undepreciated 50 GSR2 royalty 50 Onshore Downstream 50 accruing restructured 50 -By DON HUNTER 50 noninterest bearing deposit 50 Consolidated adjusted EBITDA 50 JLugo Boston 50 - - [081] 50 - - Net [019] 50 AVAILABLE SEAT KM 50 Apco Argentina Reports 50 loan originations totaled 50 DEPS 50 quotation KZT 50 reports Q3 adj 50 contract polymer intermediates 50 Commercial Fixturing & 50 #,# =Bill Duemling 49 noninterest expense 49 #.#bln rbl [002] 49 NeedleTech 49 bps sequentially 49 Reclassification adjustment 49 Margin compression 49 pro forma adjusted EBITDA 49 Normal Heating Degree 49 adopting SFAS 49 tonne milled 49 goodwill impairments 49 b Includes 49 GMDB 49 #,#.# MEUR 49 #mb Compact Flash 49 ofapproximately 49 Harland Acquisition 49 anniversaried 49 Termination Benefits 49 Material Handling Segment 49 Dhs1 #m 49 valuation allowances 49 Quiruvilca 49 THB# #mn 49 AirIQ Announces 49 Ahmedin Jemal researcher 49 Cytec Surface Specialties 49 - - Total [037] 49 LAE ratio 49 +#.# ppts 49 nonrecurring expenses 49 Non GAAP Operating Margin 49 generation OSV utilization 49 Partly offsetting 49 Grains soybeans 49 reissuances 49 Accrued severance 49 carryforward 49 postpay churn 49 uncollectible receivables 49 Lloydminster Upgrader 49 Adjusted EBIT 49 Rebates receivable 49 Before Unusual Items 49 Supervalu 3Q 49 OLIVE GARDEN 'S 49 production curtailments 49 MBbls 49 Specialty Engineered Alloys 49 offiscal 49 - - Income [012] 49 - Adjusted [010] 49 USOGP 49 receivable balances 49 AMT disallows certain 49 Currency translation negatively impacted 49 Restructuring Charge 49 BPE Segment 49 & CAE Unpaid 49 Nasdaq adv dec 49 Nonperforming assets decreased 49 TD Ameritrade 2Q 49 iMac G5 #mb DIMM 49 BCTMP 49 postretirement benefit expense 49 Completion Fluids 49 lease terminations 49 Sows farrowed 49 xi unanticipated 49 mboed 49 Acquisition Related 49 - Adjusted [028] 49 Residential Furnishings 49 Normalized EBITDA 49 comparedto 49 LOE 49 FNLC 49 SEK -#.# [003] 49 RELM Wireless Reports 49 Powertrain Driveline 49 - - [005] 49 ROFE 49 Operating Expenses Operating 49 = Adjusted [008] 49 yearago 49 Interest Drawdown Date 49 intangibles amortization 49 Insulet expectations anticipations 49 accruals 49 less Ceded unpaid 49 CBOT oats futures 49 totaled EUR#.#m 49 Vicwest BP 49 excluding BIBP 49 Ps.6 49 items affecting comparability 49 Tivoli Lotus 49 - -Labyer 49 Real Estate Owned OREO 49 - Non GAAP [016] 49 GTA IV racked 49 HCRY 49 LIFO 49 ANOI 49 - - [042] 49 temporary impairments OTTI 49 Impairment Losses 49 average assets ROAA 49 Mainline CASM 49 Scantron segments 49 Photowatt France 49 PGP Acquisition 49 3Q FY# 49 Almay color 49 xxii imposition 49 = GAAP [002] 49 Option Expensing 49 commodity derivative instruments 49 Proforma EBITDA 49 Surplus Lines segment 49 IBNR reserve 49 Wholesale Leathercraft posted 49 store sales 49 frac spreads 49 Oilseeds Processing segment 49 BOEd 49 surge inland Suhayda 49 Noninterest 49 Individual Annuities 49 ceded reinsurance 49 Partially offsetting 49 NA HME 49 Normalized FFO 49 Excludes amortization 49 EnPro consolidated 49 Comparable EBITDA 49 OCF margin 49 identifiable intangibles 49 BPLP 49 postpay customer 49 Variable annuity 49 shippable backlog 49 Midstream Liquefaction 49 Corus Aluminum 49 receivables securitization 49 per ALBD 49 mso font pitch 49 nylon textured yarns 49 lien RMBS 49 Remainco 49 Fully diluted earnings 49 postpaid ARPU 49 Blended ARPU 49 Discontinued operations Discontinued operations 49 Gypsum Wallboard 49 unreserved undesignated general 49 No. #R SFAS 49 Disposable Protective Apparel 49 - Adjusted [026] 49 unreserved undesignated fund 49 Discontinued Lines 49 EARNINGS IN RETROSPECT 49 Federal Mogul Alapont 49 Chubb repurchased 49 Non GAAP Gross Margin 49 - NeDEFENDERS 49 Sequentially 49 #bps YoY [002] 49 Rs1 #mn 49 amortizable 49 MagTex acquisition 49 ninemonths ended 49 - - [087] 49 Items Affecting Comparability 49 FSAH acquisition 49 nonaccrual loans 49 - - Net [021] 49 #,# -INDUSTRIES INC. 49 Impairment Charges 49 Subsea Projects 49 - Adjusted [025] 49 Ps.#.# [007] 49 - - Quicks 49 Hugoton Properties 49 Hedge ineffectiveness

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