Miscellaneous

Related by string. miscellaneous * * miscellaneous items . miscellaneous itemized deductions . Taken miscellaneous . miscellaneous deductions . miscellaneous drug paraphernalia . Miscellaneous Link Comments . Miscellaneous deals . Miscellaneous Workers . Miscellaneous Manufacturing . miscellaneous ramblings . Miscellaneous #.#.# Release . Miscellaneous Provisions Act *

Related by context. All words. (Click for frequent words.) 61 miscellaneous 51 Misc 50 - Jim Clack 49 -Tilak Marg 48 - Total [024] 48 Miscellaneous Union LHMU 48 - OperatKarnas 48 - TotalEstadio 48 .2 .3 48 Intangible amortization 47 - Total [004] 47 -Kowalchuk 47 - Total [027] 47 - Total [003] 47 - Total [018] 47 - - Total [062] 47 -Castries St. 47 Other Income Expense 47 - Total [013] 46 - -Corn Palace 46 -Batho Pele 46 - - Total [002] 46 - Operating [005] 46 - Total [002] 46 - - TotaCNK 46 - OperAyscough 46 - Total [011] 46 Efficiency ratio excluding 46 - Total [021] 46 - - Net [027] 46 - Total [008] 46 - Total [015] 46 - Operating [029] 46 - Total [026] 46 - Total [010] 45 - - Total [049] 45 -BY LESLIE BIXLER • 45 Goodwill impairment 45 EXPENSES Production 45 .1 .2 45 - Totgarden gnome 45 - Operating [001] 45 - Total [005] 45 Noninterest expense Salaries 45 Ancillary 45 - Total [016] 45 - Total [036] 45 - - [124] 45 - Total [017] 45 - -Bredbury 45 - Operating [026] 45 - Operating [022] 45 - - Total [068] 45 - Total revuncontrollable shaking 45 - - Total [054] 45 - Operating [014] 45 - Total [031] 45 - - [058] 45 - - Total [025] 45 Amortiza tion 45 - ToTrain Derails 45 - OpBPMs 45 - Operating [008] 45 -exhaust tailpipe 45 - -Offensive Rookie 45 - Operating [019] 45 - TSANTA CLARITA Calif. 45 - Total [006] 44 - Operating [024] 44 - Operating [020] 44 Intangibles amortization 44 - Total [032] 44 -#,# [002] 44 - - [001] 44 - Total [025] 44 - - [049] 44 - OpeDHQ 44 Miscellaneous Link Recommend 44 - - Total [015] 44 - - [062] 44 - - [023] 44 - Total [007] 44 - - [110] 44 - TotaMTBC 44 - Total [028] 44 - Total [034] 44 Non Recurring 44 - Total Current Assets [009] 44 - Total [020] 44 #,# #,# #,# #,# [002] 44 - - Total [003] 44 - - [074] 44 - Total [035] 44 NAICS # [002] 44 - Total [033] 44 - - [038] 44 - Operating [021] 44 - - Total [001] 44 = [048] 44 Nonrecurring 44 - Total revenueDefensive coordinators 44 Unallocated corporate 44 - Operating [028] 44 Acid Esters PETN 44 - - Total [053] 44 Deferred Income Tax 44 Deferred Income Taxes 44 - - TotalYourLink 44 By tien mao 44 - - Total [061] 43 - Total [001] 43 Unbilled revenue 43 -cleveland.com 43 - Total [012] 43 Noninterest Expense Salaries 43 - Operating [006] 43 - Operating [017] 43 Amortisation 43 #.#-# Evaluation Commercial 43 - Total [029] 43 #,#.# % [001] 43 - Operating [009] 43 - Total [014] 43 .2 .2 43 - -Kondhwa 43 Occupancy Expense 43 - Operating [012] 43 - -southwest@lillienews.com 43 - Total [038] 43 - - [090] 43 Miscellaneous receivables 43 - Total [037] 43 Prepaid Expenses 43 - - Total [060] 43 - - [045] 43 - -profitabilty 43 - - [026] 43 - - Total [021] 43 .3 .2 43 #,#.# [013] 43 - - Total [051] 43 - Operating [002] 43 - - Total [070] 43 = [005] 43 - - [014] 43 - - [050] 43 - Loss [021] 43 #,#.# #,#.# [001] 43 Noninterest Income 43 - -contralateral 43 - - Toandrea@andreakay.com 43 .3 .1 43 Deprecia tion 43 -Brad Dorfman editing 43 -WIZO 43 CURRENT ASSETS 42 - Total [019] 42 - - Total [041] 42 # - -Cult Editor 42 Goodwill impairment charge 42 - - Total [047] 42 - - Total [036] 42 - Gross [005] 42 - -Schaake 42 Unallocated expenses 42 -Onufrak 42 - Non GAAP [002] 42 - Operatingdanged 42 - - Total [009] 42 #,#,#,#,#,# [001] 42 - Operating [003] 42 .1 .1 42 - -HERS rating 42 Exclude Restructuring 42 Depreciation 42 - Total [022] 42 amort ization 42 - - [025] 42 - Operating [013] 42 - Operating [007] 42 - -watt amp 42 -lipid nanoparticles 42 - - Net Loss Attributable 42 - Revenues [002] 42 misc 42 - Income [031] 42 current assets# [002] 42 Expenses Operating 42 - - Total [016] 42 - Operating [010] 42 - - [066] 42 -#,# -#,# [009] 42 . [007] 42 - - [092] 42 - Operating [004] 42 - - Total [035] 42 - OCBSO 42 -Tioman 42 Types 42 -Shanghai Dacheng 42 - Total [030] 42 - - Total [020] 42 expenses# [002] 42 - - Total [073] 42 -#,# -# 42 - - TotRobert Gisevius Jr. 42 - Total revenues 42 Accounts payable accrued 42 #,#,# #,#,# Occupancy 42 - Operating [018] 42 Deprec iation 42 - Non GAAP [005] 42 - Net [014] 42 - - [077] 42 #.# -FSHL 42 OTHER INCOME EXPENSE NET 42 - - [051] 42 .2 .1 42 - RevenuesChhobi 42 % Consumer Cyclical 42 - - [070] 42 - Operating [025] 42 Subtotal 42 - OperaStankowski 42 =eReader.com 42 - - Total [050] 42 Depreciation Amortization 42 - Adjusted [009] 42 Unallocated Corporate 42 EXPENSES Operating 42 net# [001] 42 -#.# -#.# -#.# -#.# [001] 41 #,# -Reid Brignac homered 41 Income Loss Before 41 #,#,# [023] 41 Other Current Assets 41 Capitalized Interest 41 - - Total [043] 41 - - Total noClose Barrier Trigger 41 Liquor Hospitality 41 -#,# #,# [002] 41 - - Total [055] 41 #,#,# #,#,# - [018] 41 - Total operating 41 - -Corporatism 41 Intersegment eliminations 41 Receivables net 41 #,#.# #,#.# [004] 41 Depreciations 41 - Operating [030] 41 #,# -appartment 41 Reconciling Items 41 Non recurring 41 Total noninterest expenses 41 -Bisque 41 COSTS AND EXPENSES Cost 41 - - [126] 41 - - [093] 41 - - [111] 41 Expenses Cost 41 OPERATING EXPENSES Salaries 41 - - [112] 41 - - Total [065] 41 = Operating [003] 41 - Unaudited [001] 41 - -DARDEN 41 - Operating [015] 41 - - Total [044] 41 Applic 41 - - Total [039] 41 - - Net [028] 41 EXPENSES Compensation 41 - TotalZayadi 41 Unallocated 41 -Senanu 41 Undistributed 41 Openings Closings 41 - Aijaz Hussain 41 Depr 41 - - [084] 41 - - Total [032] 41 - -Subtract Gain 41 #,# -SPIN BOLDAK Afghanistan 41 #.# #.# -noon Van Matre 41 - - [130] 41 NET INTEREST AND OTHER 41 - - [098] 41 - - [048] 41 - TOTAL [022] 41 CURRENT ASSETS Inventories 41 Lease termination 41 Accrued Expenses 41 - NetTransy 41 = [043] 41 - -Ahnu 41 #,#,# #,#,# -IBS C 41 - - Total [066] 41 liabilities Receivables 41 Noninterest expense Compensation 41 - - Net [049] 41 - RevenueCottles 41 Restructuring impairment 41 - - Total [034] 41 #.# #.# #.# [005] 41 Add subtract 41 Loss Gain 41 Includes 41 - Net [034] 41 Noncash 41 net# [002] 41 Average Balances Loans 41 Equipment Expense 41 - #,#.# #,#.# [004] 41 Net 41 - - Total [064] 41 - Income [003] 41 Sundry 41 - Subtotal [006] 41 .3 .3 41 - Total assets [002] 41 -Mandy Nightingale 41 - OperatiMcGrath RentCorp 41 #,# -Radhika Menon Theodore 41 -#,# -#,# [004] 41 Noninterest Expense Compensation 41 Related Expenses 41 AND MINORITY INTERESTS 41 - Expenses [002] 41 = [049] 41 - - [104] 41 - Non GAAP [027] 41 - - Operating [001] 41 - - Total [037] 41 - Net [015] 41 - - Total [042] 41 - Non GAAP [004] 40 - -Woolslayer 40 #,#,# [005] 40 Expense Income 40 IN INVESTING ACTIVITIES 40 Occupancy expense 40 - - Net [035] 40 NON INTEREST EXPENSE 40 Commercial Fixturing & 40 Intersegment Eliminations 40 - Segment [004] 40 - - [122] 40 - - Total [071] 40 - - Total [067] 40 - - Non GAAPHawai'i Paroling Authority 40 - NeDEFENDERS 40 - - [087] 40 - Income [004] 40 INCOME BEFORE INCOME TAXES 40 Nonregulated 40 - - Total [059] 40 - #,#.# #,#.# [001] 40 receivables #,#,# #,#,# 40 Computers Electronics 40 -#,# -#,# -#,# -#,# [003] 40 OTHER EXPENSE 40 #,#,#,#,# [010] 40 = LIABILITIES AND SHAREHOLDERS [004] 40 - - [103] 40 - - [089] 40 Healthy Snacks 40 - - Total [023] 40 equity method investees 40 Total noninterest 40 - Net [010] 40 Jewelry Luxury Goods 40 - Total noninterest [007] 40 - Income [005] 40 Intercompany 40 - -TEST 40 - - [075] 40 - Expenses [007] 40 #,#,#,# [015] 40 Unrealised 40 -#.# -#.# [012] 40 - Total [023] 40 OTHER INCOME EXPENSE Interest 40 #,#.# #,#.# #,#.# [005] 40 - Expenses [003] 40 #,#,#,# [014] 40 =Marc Dreier 40 Intangible asset 40 - - [041] 40 - - Income [013] 40 -Cretin 40 - Subtotal [008] 40 Intangible amortization expense 40 - - [017] 40 - Net [013] 40 - OPERATING [008] 40 - Total Liabilities [003] 40 Realized gains 40 Trade receivables 40 Certifications Commercial 40 - -Allegany Limestone 40 - -Hub Plumbing & 40 FAR #.#-# Offeror Representations 40 Liabilities Deferred 40 Rental Rental 40 - Total [009] 40 expense# [002] 40 - Net [032] 40 Debt extinguishments 40 OPERATING INCOME LOSS 40 - Non GHanno Coetzee 40 - Non GAAP [007] 40 - - [034] 40 NAICS # [001] 40 - OperatingAlcoholics Anonymous nonsmoking 40 - #,#,# #,#,# [006] 40 Recommended Recommends 40 Non Interest Expense 40 -ABGL 40 -rightness 40 - Loss [026] 40 - TOTAL [021] 40 Net Realized Gains 40 Expense Benefit 40 - - Income [035] 40 - Income [012] 40 Operating Expenses Salaries 40 - - [127] 40 NM Total noninterest 40 -Lindley DeVecchio 40 - TOTAL [015] 40 - - Total [018] 40 - Net [019] 40 - TotaChemistry.com dating 40 Other noncurrent assets 40 - Non GAAP [025] 40 Noninterest Expense 40 Reimbursed expenses 40 Underwriting Expenses 40 - Net [023] 40 - - [096] 40 - INCOMAlberto Nagel 40 #,# -Kobita Desai principal 40 #,#,# [012] 40 Etc. 40 -astrolabe 40 - Adjusted [018] 40 Act Cap. 40 - Adjusted [034] 40 - Revenues [016] 40 - Net [020] 40 bizcom@idahostatesman.com fax Your 40 - Net [006] 39 - Adjusted [001] 39 - Total Assets [009] 39 Accrued interest 39 Interest expense net 39 -# -# -1 39 - Operating [027] 39 Notes Receivable 39 Related 39 - - [088] 39 - Gross [006] 39 -#,# -#,# [003] 39 Amounts receivable 39 miscellaneous items 39 DAX CDAX HDAX 39 Leasehold Improvements 39 -Warhammer Fantasy 39 - - [119] 39 -Vado Diomande 39 Noncurrent 39 Non Current Liabilities 39 - Net [035] 39 Deferred Credits 39 = Operating [001] 39 -Pagtakhan 39 Expenses Compensation 39 - Expenses [015] 39 consolidated Och Ziff 39 - - OperatinJudge Satyanand 39 - Net [009] 39 - - [117] 39 .4 .4 39 - Income [018] 39 #,#.#,#.# 39 #,#,# #,#,# Loans receivable [002] 39 - Net [022] 39 Accrued Payroll 39 #,# -Van Hove 39 Prepayment penalty 39 Fabricated Metal Product 39 - - [120] 39 Amortized Cost 39 Tenant reimbursements 39 - - Total [010] 39 - - Total [033] 39 - Net [037] 39 - - [036] 39 * Excludes [001] 39 = Operating [002] 39 - Adjusted EBITDA [001] 39 - - [099] 39 - - [016] 39 liabilities Accounts receivable 39 - - Net [046] 39 #.#.# [038] 39 Reimbursed costs 39 Nonoperating 39 - - Totcheering lustily 39 Accrued Liabilities 39 -#.# -#.# -#.# [014] 39 Categories 39 NONINTEREST INCOME Service 39 - Income [017] 39 - INCOME LOSS [006] 39 Increase Decrease 39 -7 -7 39 Decrease Increase 39 #,#,# -Patrick Chamusso 39 Unallocated amounts 39 OPERATING INCOME 39 - - [059] 39 - - Total [069] 39 - - Net [026] 39 - Expenses [018] 39 FAR #.#-# Convict 39 -Robin Preiss Glasser 39 - - Total [004] 39 Loans Receivable 39 - TOTAL [019] 39 OTHER INCOME 39 - Total noninterest [005] 39 Total noninterest income 39 OPERATIONS BEFORE INCOME TAXES 39 NON INTEREST EXPENSE Salaries 39 - - Total [024] 39 - Operating [023] 39 -Hyndman Pa. 39 =shen 39 TOTAL OPERATING EXPENSES 39 Provision 39 -Gacy 39 - - Total [057] 39 TOTAL CURRENT LIABILITIES 39 Junior subordinated debentures 39 - - Net [042] 39 - - [080] 39 - - [085] 39 Income Expense 39 - - Net [011] 39 FAR #.#-# Evaluation 39 - Adjusted [028] 39 - Net [030] 39 = [044] 39 - Net [039] 39 -#,# -#,# [007] 39 - [017] 39 Asset impairment 39 - Total noninterest expense 39 -trillion rupiah 39 - [010] 39 expenses -#,# -#,# [001] 39 Nonconforming 39 Operating Expenses Compensation 39 - -Items Collectors 39 #.#-# Prohibition 39 Gain Loss 39 - - Net [003] 39 #,#.# % [002] 39 - - Total [012] 39 - - [024] 39 0 Likes Likes 39 LOSS BEFORE INCOME TAXES 39 Accrued liabilities 39 unconsolidated subsidiaries 39 Derivative instruments 39 - [045] 39 .1 .3 39 - - [004] 39 . [010] 39 Prohibited 39 AND INCOME TAXES 39 Noncash compensation 39 #,#,#,#,# [004] 39 -Al Shuaibi 39 = [029] 39 Unearned premium 39 -Irizarry 39 PROFIT BEFORE TAXES 39 Categorize 39 .W. McNichols 39 - Expenses [017] 39 EARNINGS LOSS FROM CONTINUING 39 - Adjusted [012] 39 - Net [028] 39 Intangible Amortization 39 Goodwill impairment - [002] 39 #-#/# #-#/# #-#/# [004] 39 Charge offs Commercial 39 - - [121] 39 - - [043] 39 Pro Forma Revenues 39 - - Total [022] 39 -#.# -#.# [007] 39 - Net [036] 39 - Income [034] 38 Realized Gains 38 - - Total [005] 38 Subsector 38 - Net [011] 38 - Revenues [007] 38 - Expenhouse Anna Neur 38 Consists 38 Impairment Losses 38 - Total noninterest [001] 38 -#.# -#.# -#.# -#.# [004] 38 - Subtotal [003] 38 Combined Ratio GAAP 38 -Economically 38 Premises 38 . [042] 38 - - Nesignandsight newsletter 38 - Adjusted [017] 38 #,#,# #,#,# - [011] 38 Taxes Payable 38 [009] 38 #,# #,# #,# [010] 38 INCOME TAX EXPENSE BENEFIT 38 Total Stockholders Equity 38 - - [073] 38 -Miner Res 38 - - Total [006] 38 - TOTAL [027] 38 TOTAL OPERATING REVENUES 38 Liabilities 38 - Total noninte-Frito Lay snack foods 38 Industrial PVF 38 Divested 38 Accounts receivables 38 Purpose Machinery 38 - Total Revenues 38 timberland disposals net 38 - [008] 38 - -Prevelle 38 -David# 38 - Revenues [010] 38 Employees Provident Funds 38 - Income [019] 38 Permissible 38 - - Total [029] 38 = [010] 38 nonoperating expense 38 Rm Rm 38 #,#,# #,#,# -Provides Status 38 Salaries wages 38 Discontinued Operations Gain 38 - - Income [005] 38 - Income [029] 38 - - Net [037] 38 COSTS AND EXPENSES 38 Consists primarily 38 -Dokre 38 - [013] 38 - Investing [002] 38 - Income [025] 38 Nonoperating income 38 Dividends Payable 38 Securitized Debt 38 -Mohmand tribal region 38 = [024] 38 - Adjusted EBITDA [007] 38 .QB Jim Sorgi 38 -Genereaux 38 Goodwill #,#.# #,#.# 38 - - Net [007] 38 - Adjusted [027] 38 3 Legal Proceedings 38 Restruct uring 38 - Total Current Liabilities [003] 38 -Andreas Typaldos 38 Inorganic Chemicals 38 - - Net [031] 38 -Asci 38 - Adjusted [003] 38 #,#,# #,#,# -Affiliate Membership 38 NON INTEREST INCOME 38 Extinguishment 38 - [011] 38 - - [019] 38 Intangible assets Goodwill 38 . [023] 38 Skid Steer Loaders 38 Total Reportable Segments 38 [039] 38 = [027] 38 - - [012] 38 Average Earning Assets 38 Realized hedging 38 #,# #,# #,# [015] 38 CASH USED FOR 38 - - [097] 38 Leasehold improvements 38 = [013] 38 Than Temporary Impairments 38 - LossSanta Margarita Ranch 38 Incl. 38 #,#,# #,#,# -By Innocent Anaba 38 #,#.# #,#.# Inventories 38 - CASH FLOWS [013] 38 - [041] 38 -# -# -# [001] 38 liabilities Accounts 38 -Lucisano 38 #,#.# #,#.# #,#.# #,#.# [003] 38 Vegetable Fibre 38 - - [071] 38 - Gross [002] 38 - ReveAuterson 38 - - Total [028] 38 = [026] 38 - - Non GAAP [001] 38 - Revenues [018] 38 - Gross [024] 38 Likes Likes 38 - - Net [043] 38 INCOME LOSS BEFORE INCOME 38 -Ajkai Timfoldgyar plant 38 CASM excluding 38 - Gross [013] 38 #,#,#,#,# [009] 38 #,# -POLAROID trademark 38 Plumbing Fittings 38 - Impairment 38 - - [044] 38 . [018] 38 - Income [020] 38 - - Non GAAP [005] 38 High Functional Materials 38 GROSS PROFIT 38 Debt extinguishment 38 -Ewurun 38 -#,# -#,# -#,# [001] 38 Scotts LawnService R 38 - Gross [004] 38 #,# -Marhoefer 38 - Non GAAP [018] 38 -#.# -#.# -#.# [005] 38 Securities Taxable 38 - Non GAAP [019] 38 - [039] 38 - - Total [014] 38 - Total Current Assets [005] 38 Depreciation depletion amortization 38 #,# -Abdullah Hamoud 38 Marketable 38 - Non GAhornbeams lining 38 Loans receivable 38 unallocated corporate 38 - Expenses [013] 38 -Track ECN 38 - Total noninterest [003] 38 - - [106] 38 - - [115] 38 Miscellaneous Provisions 38 -#,# -#,# [010] 38 = [006] 38 - Adjusted [007] 38 - - [065] 38 - - Net [055] 38 - [032] 38 -John F. Biemeck 38 Shahriar Kia spokesman 38 Discontinued Ops 38 - - Eric Loretizo 38 - -CONDENSED GROUP 38 Accounts receivable net 38 - Adjusted EBITDA [005] 38 - Net [031] 38 -#.# -#.# -#.# -#.# [003] 38 -#,# -#,# [002] 38 Expenses Interest expense 38 - NUGF 38 - Adjusted [010] 38 #,# -Fukui prefectures Kyodo 38 Total noninterest expense 38 -ecoterrorism 38 liquids bbl d 38 = [030] 38 -#.# -#.# [011] 38 Ending Balance 38 - Adjusted [033] 38 -#,# -#,# [008] 38 = [016] 38 Prepaids deposits 38 - Non GAAP [009] 38 From Investing Activities 38 #.#.# [023] 38 = [004] 38 Commodity derivative 38 Prepayments deposits 38 Deferred 38 - Noninterest [003] 38 CNH GLOBAL NV 38 #,#,# #,#,# Premises [001] 38 OPERATING REVENUES Voice 38 - Gross [009] 38 INCOME TAX BENEFIT PROVISION 38 Expenses Rental 38 - - [081] 38 - Loss [031] 38 - Total noninterest [002] 38 - Net [033] 38 - Rdetrimentally affected 38 Debt extinguishment costs 38 Unamortized 38 = [040] 38 - Operating [011] 38 Nonfood 38 - OPERATING INCOME [005] 38 - - Cash [007] 38 INTEREST EXPENSE Deposits 38 - Income [002] 38 Mortgages receivable 38 - Adjusted EBITDA [004] 38 - Gross [022] 38 - Segment [005] 38 - Gross Margin [001] 38 #.#/MCFE 38 -delegitimation 38 - - Adjusted [001] 38 - INCOME LOEducation HMIe 38 Current Assets 38 - Expenses [009] 37 - Costs [002] 37 A.2 37 -Clu 37 #,#,# [026] 37 OPERATING PROFIT 37 = [014] 37 - Operating [016] 37 INVESTING ACTIVITIES 37 FINANCING ACTIVITIES Net 37 Currency translation adjustment 37 Noninterest 37 - Total Assets [005] 37 Restricted cash 37 - TOTAL [014] 37 - Total Assets [018] 37 - Income [010] 37 Terex Roadbuilding Utility 37 Kingsley Moghalu 37 #.#pp #.#pp 37 Miscellaneous Workers 37 Intangible Assets Net 37 Noncash Investing 37 Adjusted EBIT Margin 37 -coziness 37 #,#.# [025] 37 - Income [032] 37 Consumable 37 - OPERATING [005] 37 - - [005] 37 Current liabilities 37 INVESTING ACTIVITIES Capital 37 FOR INCOME TAXES 37 [049] 37 Currency translation adjustments 37 #,# #,# [003] 37 = [041] 37 - -AMARE 37 = [002] 37 #,#,#,# #,#,#,# #,#,#,# 37 Less Allowance 37 - - Net [039] 37 nonconsolidated affiliates 37 #,#,# #,#,# Goodwill [002] 37 - - Net [004] 37 RSMo 37 HTSUS 37 - Net [003] 37 - - [068] 37 - -VVAF 37 -BiH Presidency 37 - - Total [011] 37 ALON HOLDINGS BLUE SQUARE 37 TOTAL OTHER INCOME 37 Costs Gross Profit 37 -#.# -#.# -#.# [003] 37 [015] 37 - Total Assets [010] 37 TOTAL CAPITAL 37 #,#,# Total [002] 37 Opera tions 37 - Net [004] 37 Stuft Burritos nachos 37 - Adjusted [006] 37 -AccessLine brand 37 -1 -1 37 - Loss [022] 37 See IRS Publication 37 - - Total [019] 37 Assorted 37 - Non GAAPalanquero base 37 Loan securitizations 37 Powerbooks iBooks 37 EXPENSE 37 Pro forma adjustments 37 -Majid Nizami 37 Accruals 37 Non 37 term borrowings FHLB 37 - - Income [026] 37 - Income [013] 37 linens glassware 37 OTHER EXPENSES INCOME 37 receivables securitized 37 - Net [017] 37 Ad Valorem Taxes 37 - Income [014] 37 = LIABILITIES [003] 37 - - Net [008] 37 - Operating Expenses [004] 37 Non Alcoholic Beverages 37 - Loss [023] 37 Interest expense 37 Deferred income 37 Decrease 37 - - [064] 37 - Income [033] 37 - Non GAAP [028] 37 Nonmetallic Mineral Product 37 .Nadean 37 - Non GAAP [008] 37 EXPENSES Cost 37 -Itano 37 Accounts payable 37 [017] 37 OPERATING EXPENSES 37 TOTAL OTHER INCOME EXPENSE 37 #,#.# #,#.# - [006] 37 Consumer Installment 37 Manufacturing Consumer Packaged 37 Impairment Charges 37 Junior subordinated deferrable 37 CONTINUING OPERATIONS BEFORE INCOME 37 -Kibby Mountain 37 - Net [012] 37 Reimburses 37 Than Temporary Impairment 37 Efficiency Ratio #.# 37 Reportable Segments 37 b Excludes 37 = Net [028] 37 -# -# -# [004] 37 - Net [024] 37 OPERATIONS BEFORE TAXES 37 Inventory obsolescence 37 Services Corp Seg 37 - Gross [008] 37 FUTURE INCOME TAXES 37 - Gross [018] 37 Additions 37 - Loss [009] 37 - - Net [050] 37 - OPERACR Flamengo 37 - Total Liabilities [011] 37 assets# [002] 37 Miscellaneous Provisions Act 37 -# -# [006] 37 Customs Tariff Act 37 OPERATING PROFIT LOSS 37 #-#/# [022] 37 Provision Benefit 37 Total Current Assets 37 Inventories Finished 37 # - -Muscoda 37 [029] 37 -Allegany Territory 37 GROUP TOTAL 37 - - [082] 37 Noncurrent assets 37 = [019] 37 -Pechauer 37 COS Restructuring 37 Non Durables 37 Midwinter Night 37 NONINTEREST EXPENSE Salaries 37 - [007] 37 TOTAL NON INTEREST EXPENSE 37 - - Operating [002] 37 - Income [027] 37 = LIABILITIES AND SHAREHOLDP1s 37 -#,# -#.# [003] 37 OTHER ASSETS Goodwill 37 - -Clines Corners 37 eBulletin 37 PREMISES AND EQUIPMENT 37 Promissory note 37 - -Guldeniz

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