Related by context. All words. (Click for frequent words.) 85 Nasdaq LCAPA LCAPB 75 Nasdaq LCAPA 53 intercompany receivables 53 liabilities 52 FDIC indemnification 52 noncurrent assets 51 SunPower incurs amortization 50 hedge ineffectiveness 50 postretirement obligations 50 EdgeStone Funds 50 uncollectable receivables 50 intercompany balances 50 unfavorable variances 50 Symphony GenIsis 49 early extinguishments 49 noncurrent liabilities 49 Crisa acquisition 49 b Relates 49 recourse indebtedness 49 FitTV television 49 GSCT program 48 c Calculated 48 unevaluated properties 48 self insured retentions 48 - -seemingly unquenchable 48 Hypernex assets 48 condensed consolidated balance sheet 48 Unrealised gains 48 FDIC indemnification asset 48 positive inotropic agents 48 noncash accounting 48 unforeseen underperformance 47 Partially offset 47 NOL carryforward 47 Unizan merger 47 hedging derivative instruments 47 actuarial liabilities 47 accrued liabilities #,#.# #,#.# 47 receivable balances 47 OREO valuation 47 SHAREHOLDER 'S EQUITY 47 d Represents 47 Currency fluctuation 47 Visa indemnification 46 liabilites 46 Tomi Mine 46 LibertyBank Acquisition 46 Astaris joint venture 46 -blueberry barrens 46 MSEK -# [002] 46 intersegment transactions 46 CALLIDUS SOFTWARE INC. CONDENSED 46 Excludes amortization 46 nonrecurring expenses 46 accretable yield 46 undrawn revolver 46 uncollectible accounts receivable 46 cash inflow outflow 46 consolidated balance sheet 46 debt extinguishments 46 #,#,# #,#,# - Total [001] 46 balance sheet deleveraging 46 Realised gains 46 infrequently occurring 46 uncollectible receivable 46 Legerity acquisition 46 - -Belusko 46 derivative instrument 46 currency remeasurement 46 Alpharma painkiller Kadian 46 #,#,# #,#,# Accounts payable 46 merchant chargebacks 46 increasing cardiac contractility 46 Unfunded pension 46 -Alcampo 46 reinsurance recoverable 46 EUR# mn [001] 46 collateralizing 46 OTTI write downs 46 - Total Current Assets [006] 46 -Minister Jaak Aaviksoo 46 FSAH 46 maturity mismatches 46 c Relates 45 Deferred Income Tax 45 Reported Unaudited Condensed 45 unlinked shekel 45 contingent liabilities 45 nonaccruing loans 45 Surface Specialties acquisition 45 nonperforming assets NPAs 45 MCLP 45 prepaids 45 loss carrybacks 45 CDFS joint ventures 45 Barrett NDEx 45 Accounts payable #,#.# #,#.# 45 FLPs 45 undepreciated 45 MSR impairment 45 impacting comparability 45 DAC unlocking 45 -KGMU Trauma Centre 45 IREX joint venture 45 unfunded actuarial accrued 45 cash fl ows 45 Intercompany transactions 45 SmartGrowth Deposits 45 TSEK 45 SFSB Inc. 45 #,#,# Commitments 45 carryforwards 45 reinsurance recoverables 45 -ninja garb 45 consolidated VIEs 45 unamortized premiums 45 preacquisition 45 risk mitigants 45 mezzanine financings 45 EUR -#.# -#.# [001] 45 -Edelsberg 45 LIABILITIES AND STOCKHOLDERS DEFICIT 45 overcollateralized 45 -TORONTO BLUE JAYS Optioned 45 Brickyard Trademarks Inc. 45 undepreciated real estate 45 collaterised 45 assets1 45 postretirement benefit 45 f Represents 45 -#.# -#.# -#.# [003] 45 -PROCTOR Water 44 Ps.6 44 - - Nforecaddie 44 indebtedness incurred 44 MSLO acquired 44 accretable 44 PFICs 44 c Reflects 44 postretirement benefit plans 44 Derivative Liabilities 44 unobservable inputs 44 Distributions payable 44 MSR hedging 44 depreciation accretion 44 NCO GROUP INC. 44 nondeductible expenses 44 nonaccrual loan 44 b Excludes 44 Non Current Assets 44 receivables payables 44 Adjusted EBITDA excludes 44 CDO financings 44 Leisura 44 foreign currency remeasurement 44 Derivative instruments 44 Och Ziff Operating 44 synthetic CDO transactions 44 Equity Investees 44 GrowthWorks refers 44 - - [093] 44 noncash goodwill 44 NOL carryforwards 44 mandatorily redeemable 44 accounts receivable balances 44 interest entity VIE 44 identifiable intangible 44 XAA MXA 44 intercompany eliminations 44 loss NOL carryforward 44 attendant thereto 44 - Total Assets [006] 44 unrealized derivative 44 Innovene operations 44 insured depositories 44 FSAH acquisition 44 Trico Shipping 44 noncash impairments 44 SFSB transaction 44 INOVA Geophysical 44 postretirement benefit obligations 44 contractual subordination 44 amort 44 Covered Loans 44 ScissorTail 44 Derivative instrument 44 totaled MEUR 44 BlackRock MLIM transaction 44 nondeposit 44 nonrevolving 44 Variable Interest Entities VIEs 44 - Total noninterest [005] 44 outflow inflow 43 intercompany loans 43 EPIL II 43 #,#.# #,#.# - Total [003] 43 -Barisan Alternatif 43 OREO write downs 43 Cash inflow outflow 43 temporary impairments OTTI 43 MFB Corp 43 -MRC Optics 43 UBIT 43 -#.# -#.# [011] 43 Amortized 43 TOTAL EQUITY AND 43 recoverables 43 prepetition liabilities 43 unintentionally interrupt 43 divestures 43 d Reflects 43 CASH FLOW FROM INVESTING 43 DAC unlock 43 unions caisses populaires 43 Therics LLC 43 stock basedcompensation 43 Non Current Liabilities 43 assets 43 Liberty Interactive LINTA 43 liabili ties 43 NCSLT Trusts 43 - - Non GAAP [008] 43 UBTI 43 - Total noninterest [010] 43 Excludes depreciation 43 Accounts receivables 43 obj obj = 43 Inc. www.blackamericaweb.com owner 43 assets# [002] 43 Cashflows 43 voluntary prepayment 43 Balance Sheet Assets 43 affecting comparability 43 adopting SFAS #R 43 - Total Current Assets [005] 43 unbilled revenue 43 Note Receivable 43 R2 8bn 43 Unfunded liabilities 43 LIFO adjustments 43 excludes unrealized gains 43 Nonregulated 43 fi nancing 43 subordinate lien holders 43 SEK -#.# -#.# [003] 43 securitized accounts receivable 43 trust preferreds 43 Equinix excludes 43 nonreportable segment revenues 43 non amortizing intangible 43 Real Estate Owned OREO 43 -Josephine Marcotty 43 b Reflects 43 undrawn commitments 43 Refinancing Transactions 43 Contingent liabilities 43 LIFO adjustment 43 Hardwoods LP 43 -#,# [002] 43 CDO squared transactions 43 repossessed assets 43 #,# Total 43 g Represents 43 Valuation allowance 43 -#,# -#,# [004] 43 readily determinable 43 ISTANBUL Deadline 43 - - Cash [002] 43 Company noncontributory defined 43 -deniable 43 loan paydowns 43 loans collateralizing 43 Noncurrent deferred income 43 Total Liabilities #,#.# #,#.# [001] 43 largely unexplored Wishbone 43 Canexus LP 43 Promotions.com subsidiary 43 payables receivables 43 OFS BrightWave LLC 43 ratio LVR 43 excludes depreciation amortization 43 intercompany transactions 43 allowable deductions 43 - -Sumi é Art 43 #,#,# Total [002] 43 CIC convertible debenture 42 subchapter S corporations 42 intragroup 42 Fairfield Sentry Fund 42 counterparty exposures 42 reinsurance receivables 42 demandable 42 anduncertainties 42 Ps.3 #.# 42 Current Assets 42 nonutility 42 Contingent consideration 42 - NET INCOME [020] 42 Debt Settlement Agreements 42 -#,# -#,# [008] 42 Monoline insurers 42 uncollected receivables 42 -murtad 42 Prepayments deposits 42 intersegment 42 OTHER ASSETS Deferred 42 Offerors Commercial applies 42 Ps.7 42 Wireline segment 42 Current liabilities Payables 42 operatingincome 42 FAFLIC 42 badwill 42 Redknee refer 42 #,#,# #,#,# PLANT AND 42 #.#bn rub [001] 42 - Adjusted [028] 42 Inc. dec. 42 looking statements.These 42 KZT #.#bn [002] 42 OPEBs 42 balance sheet securitizations 42 efficiency ratio teb 42 notional amounts 42 VIEs 42 USLP Plan 42 Currency translation 42 -#,# -#,# -#,# [003] 42 unfunded actuarial 42 Partnered Brands segment 42 Divestments 42 c Excludes 42 nonaccruing 42 Parent Entity 42 -disc protrusion 42 RUB#.#bn [001] 42 intersegment revenues 42 adequately collateralized 42 results ofoperations 42 #,#,# #,#,# - TotCleadon SC 42 EUR -#.# [001] 42 YELLOWPAGES.travel SearchBoth.com 42 loan origination fees 42 -subsidiaries Kraton 42 -Reynaldo Funez 42 mandatorily redeemable preferred 42 Volvo Jaguar Land 42 Interest Expense Interest expense 42 Accounts payable accrued liabilities 42 antibody humanization patents 42 observable inputs 42 - CaLou Smit 42 accruals 42 - TOTAL ASSETS [001] 42 -Sunrise Surf Shop 42 securitization trusts 42 EnPro consolidated 42 - - Total [037] 42 similarly titled captions 42 Rosebel Royalty 42 #,#.# #,#.# Unconsolidated 42 -#.# -#.# -#.# [009] 42 unfunded accrued 42 merchant bankcard 42 - INCOME LOSS [001] 42 ZAR#.# [005] 42 DJO Merger 42 unamortised 42 mortality persistency 42 unbilled receivables 42 notes CLNs 42 #,#,# Total [001] 42 consolidated balance sheets 42 inventories revalued 42 securitized cardmember loans 42 trusteed 42 profitsharing 42 Accrued liabilities #,#,# #,#,# [001] 42 LIABILITIES AND SHAREHOLDER 'S 42 Innovis Entities 42 Hemagen 42 Tenant receivables 42 - - Total [020] 42 ADSI reliance 42 -FreeAgent Pro 42 David Lichtenstein Lightstone 42 Hedge ineffectiveness 42 - - Total [017] 42 #,#,# #,#,# -placekicker Sandro DeAngelis 42 borrowable resources 42 SHKPI 42 nondiversified 42 - Commitments [013] 42 structural subordination 42 #,#,# #,#,# Other noncurrent 42 Yiyang Yukang 42 XGen Nevis Island 42 nonwage 42 Loan originations 42 Liabilities Accounts payable 42 postemployment benefits 41 Ambac insures 41 MSR valuation 41 Tangible Common Equity 41 unamortized discount 41 intercompany 41 uncollectible debts 41 Amounts receivable 41 NOL utilization 41 - #,#.# #,#.# [004] 41 Dhs2 #m 41 Promissory notes 41 reinsurance cessions 41 perpetual debentures 41 OTTI charge 41 OPEB expense 41 Ps.#.# [002] 41 liabilities# [001] 41 Leverage ratios 41 Accrued severance 41 Dropdown Predecessor 41 deferred loan origination 41 Infor expressly disclaims 41 securitized receivables 41 Cheneys owed 41 BetaPro manages 41 OPEB obligations 41 subaccounting fees 41 - - Total [001] 41 EUR4bn 41 Prepaids 41 Restructuring asset impairments 41 #,#.# #,#.# - [001] 41 dis synergies 41 #.# Other noncurrent 41 incentive accruals 41 property Detournel 41 defeased loans 41 Reorganization Items 41 - Commitments [006] 41 -Tioman 41 Other Specified Items 41 Unfunded Liability 41 n#.# [001] 41 escheat laws 41 #,#.# #,#.# - [003] 41 leaseback transactions 41 deductors 41 receivables securitization 41 -Claire Penhallurick 41 Filtran Microcircuits Inc. 41 Corus Aluminum 41 EUR#.#b 41 FHCF 41 variable annuity reinsurance 41 -regenerative medicine bioprocessing 41 Lac Arques 41 Accrued severance pay 41 lien RMBS 41 Cumulative translation adjustment 41 Hardwoods USLP 41 - CASH FLOWS [013] 41 - -TINDALL 41 Theseforward looking 41 PPIFs 41 Add subtract 41 - TOTAL ASSETS [009] 41 Indexed annuities 41 Revemin Mill 41 #,#,# #,#,# -HAROLD MEYERSON 41 - #,#,# #,#,# [006] 41 -Mr Devani 41 monoline exposure 41 - Stockholders equityKarsh Hagan 41 #,#,# #,#,# - TJeff Wathne 41 -validated Borel 41 receivables securitization facility 41 millionfrom 41 Nostro accounts 41 dealer holdback 41 receivable securitization 41 Stockholder equity 41 unquoted investments 41 = Liabilities [012] 41 uncollectability 41 uncollectible reinsurance 41 consolidated VIE 41 earnout payments 41 - Total Current Liabilities [004] 41 Deductions depreciation 41 #,#,# #,#,# Accrued expenses [002] 41 R# 4m [001] 41 Divested 41 Loan Payable 41 IPIC invests 41 Funded Debt 41 liabilities Accounts 41 NON CURRENT LIABILITIES 41 goodwill intangible 41 specially serviced loans 41 remeasurement 41 SEK -#.# [002] 41 recapitalizes 41 nonbank subsidiaries 41 indemnification provisions 41 #,#,# #,#,# - Toneuro behavioral 41 PropCo 41 nonutility businesses 41 PVC additives 41 noncurrent portion 41 Total [003] 41 Zero Coupon Convertible Notes 41 -e.sat 41 intercompany reinsurance 41 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 41 ITIN filers 41 Liquor Stores LP 41 CGAAP 41 millioncompared 41 Unearned revenue 41 - Adjusted EBITDA [004] 41 Common Size Ratios 41 unrealized derivative gains 41 postretirement expense 41 CEHE 41 = Liabilities [018] 41 ungeared 41 Noncurrent assets 40 Noncurrent 40 loan chargeoffs 40 transations 40 pension curtailment 40 indemnifiable 40 CAPITAL ASSETS 40 #,#,# #,#,# - Total [002] 40 - - Net [031] 40 Subservicing volume 40 Pro forma adjustments 40 - - NetGranara 40 Domestic Car Rental 40 Katonah Debt Advisors 40 #,# hectares Whabouchi 40 KVS Manian 40 #,#,# #,#,#,#,# [002] 40 Total [002] 40 Accounts receivable #,#,# #,#,# [002] 40 - #,#.# #,#.# [002] 40 c Represents 40 liabilities #,#,# [001] 40 liabilities #,#.# #,#.# [002] 40 amortisations 40 risks associatedwith 40 #.#mln rub [007] 40 #,#,# Accrued 40 Napocor debts 40 Depreciation Amortization Taxes 40 EMEA Subsidiaries 40 risksassociated 40 Ps.3 40 Balance sheet 40 - - Total [059] 40 Unrealized derivative 40 cash fl ow 40 - -watt amp 40 loan availments 40 - - Total [039] 40 #.#mln rub [001] 40 - Commitments [008] 40 securitized Timeshare notes 40 Revolutionary Guard ballistic missiles 40 Timeshare segment 40 WM Advisors 40 T otal 40 TOTAL OTHER INCOME 40 Shayne Heffernan oversees 40 insured depository institution 40 loss carryforwards 40 Nonperforming assets totaled 40 Xi'an Simo 40 #,#,# #,#,# - Total [005] 40 excludes depreciation 40 - NET CASH [003] 40 SEK#.#bn [004] 40 nonrecourse 40 MOSAID litigation 40 counterparty defaults 40 #,#.# #,#.# Commitments 40 -# -#,# 40 UGMA UTMA 40 Interest receivable 40 Eur #,# 40 - - Cash [004] 40 noncash pretax charge 40 Unbilled revenue 40 nonmarketable 40 Notes Receivable 40 - Subtotal [002] 40 #,#,# #,#,# Accrued expenses [001] 40 FRBNY Facility 40 Recurring Adj 40 expenses associated therewith 40 ceding commissions 40 LONG TERM ASSETS 40 -ABGL 40 #,# -ANDREW J. FERRARO 40 subordinate tranches 40 OxyVinyls 40 Willtek Communications GmbH 40 TVOE 40 #,#,# = Liabilities [006] 40 nonoperating items 40 #,#,# #,#,# -Inc. TSX PLI 40 Kleros RE IV 40 Unlimited #G/#G 40 xxxiii 40 Brokerage commissions 40 sundry debtors 40 - Shareholders Equity [002] 40 #,#,# #,#,# Total [002] 40 - -Labyer 40 - - Net [003] 40 unbooked resource potential 40 aftertax gain 40 liabilities noncurrent 40 - - Net [043] 40 - Total Assets [005] 40 RBC GAM 40 f Reflects 40 - Total Assets [003] 40 noncash amortization 40 re REMIC 40 PGP Acquisition 40 writebacks 40 Creditworthiness 40 - - Total [010] 40 unreimbursed employee 40 Subscription receivable 40 excluding unrealized gains 40 FCDUs 40 Goodwill #,#,# #,#,# [001] 40 aftertax charge 40 unrealized appreciation 40 - Total Assets [002] 40 -BY LESLIE BIXLER • 40 materially misstated 40 indemnifications 40 SEK#bn [001] 40 MDP Transaction 40 ASSETS - Current 40 - - Total [053] 40 MSEK -# [001] 40 accounts receivable 40 -Columbia Lackawanna Luzerne 40 deemed uncollectible 40 - LiabiDON JORDAN 40 #,#,# Total [003] 40 securitized pools 40 CalGen 40 unremitted 40 Purchased intangibles 40 Intangible amortization expense 40 § #.#-# [007] 40 Borrowings #,#,# #,#,# 40 noninterest expenses 40 NET ASSETS 40 - -Justice Lynn Ratushny 40 KRW#.# trillion [004] 40 interfund 40 nonaccrual loans 40 unliquidated 40 -lipid nanoparticles 40 prepayment speeds loan originations 40 nonpension 40 junior subordinated debentures 40 unfunded retiree 40 amortizable intangible assets 40 - Total Liabilities [014] 40 depreciable assets 40 nonaccruals 40 -Ivgi 40 owned OREO 40 actuarially determined 40 SEK -# 40 Noncash 40 successfully integrate Legerity 40 orally bioavailable mimics 40 under advisement GenSpring 40 Convertible debenture 40 Consolidated EBITDAR 40 INTEREST EXPENSE 40 Currency translation differences 40 receivables factoring 40 demutualizations 40 accretion expense 40 depreciation depletion amortization 40 #,# -Abdullah Hamoud 40 insured depository institutions 40 Asset Retirement Obligation 40 - - [087] 40 Pro forma adjusted EBITDA 40 MODC acquires promising 40 - Total Assets [004] 40 MumtalakatMumtalakat 40 accounts receivable factoring 40 -#,# -#,# [009] 40 VISaer 40 Liabilities Current liabilities 40 TranSwitch indebtedness 40 Swap Transactions 40 Total Liabilities #,#.# #,#.# [002] 40 MEUR #,#.# 40 #,#,# #,#,# -MAIDENS 39 AFUDC 39 - - Total [012] 39 contingently liable 39 - Total assets [005] 39 LBDP 39 Lonpac 39 - Total assets [001] 39 DragonWave relies 39 - - Total [050] 39 Code Section #A 39 - - Total [003] 39 Fiserv ISS 39 currency inconvertibility 39 BlackRock LTIP shares 39 -# -1 39 - #,#.# #,#.# [003] 39 Current liabilities Borrowings 39 #,#,# #,#,# - [013] 39 -seashore mallow 39 Items excluded 39 HFN database 39 Current Liabilities #,#,# #,#,# [001] 39 actuarial valuations 39 EQUITY - CurrenPARTNER PROGRAM 39 CNMI Palau 39 #,#,# Prepaid expenses 39 Subordinate MBS 39 #,#,# - Total [006] 39 noncash impairment charge 39 #,#.# #,#.# Stockholders equity 39 Total Liabilities #,#,# #,#,# [002] 39 Identified intangible assets 39 - - Total [043] 39 Impaired loans 39 - - Net [046] 39 uncollectible receivables 39 = Current liabilities [004] 39 postpetition 39 involve risksand uncertainties 39 #,#.# #,#.# Liabilities 39 Reimbursed expenses 39 excluding AOCI 39 accrued liabilities 39 MainSource Title LLC 39 - Adjusted [022] 39 - - Total [052] 39 reimbursables 39 bulge bracket banks 39 - Commitments [012] 39 Shingle Springs Tribe 39 TruPS CDO 39 -#.# -#.# -#.# [012] 39 reestimates 39 TEB adjustment 39 nonoperating 39 grantor trusts 39 ChannelRe 39 rand denominated 39 Noneconomic damages 39 -Tel +# 39 testicular dysgenesis syndrome 39 liabilities #,#,# #,#,# [002] 39 SEK #.#M #.# 39 -#,# -#,# -#,# -#,# [003] 39 payables #,#,# #,#,# [002] 39 Iusacell Celular 39 INCOME LOSS BEFORE INCOME 39 foreignexchange 39 CHF #'#'# 39 Sillerman multimillionaire dealer 39 amortizable 39 -#,# -#,# [003] 39 Stockholders equity #,#.# #,#.# 39 - Total Assets [016] 39 estimated undiscounted 39 CypressTree 39 Vyvx advertising 39 TOTAL INTEREST EXPENSE 39 Rm Rm Rm 39 unamortized deferred 39 - TOTAL ASSETS [004] 39 interest entities VIEs 39 CAD#m [002] 39 Promissory note 39 RMK Funds 39 = Liabilities [001] 39 covenant ratios 39 billion soums 39 Unbilled receivables 39 VIOXX Lawsuits 39 Gramercy Realty 39 NetDeposit LLC 39 ABCP holdings 39 - - Total [068] 39 R6 7bn 39 uninvested cash 39 TOLL BROTHERS INC. AND 39 de minimis exemption 39 #.#.#.# [017] 39 de minimis exception 39 FlexiGroup Limited 39 dividing noninterest expense 39 - - Net [007] 39 TXU DevCo 39 Casino Trump Taj 39 interests eg. corporation 39 postretirement benefit expense 39 #,#,# - Total [005] 39 liquidate REO 39 Subpart F 39 mortgagebacked securities 39 recoupments 39 Convertible subordinated debentures 39 Adjusted FIFO EBITDA 39 = LIABILITIES AND SHAREHOLDERS [006] 39 MINORITY INTERESTS 39 - - Total [070] 39 market fluctuations investee 39 Regulation XXX 39 unfunded superannuation 39 Noncurrent liabilities Long 39 representations warranties covenants 39 forfeitable 39 nonrecourse loans 39 prudentially regulated 39 bond indentures 39 reasonably estimable 39 aC corporation 39 Total [001] 39 intangibles amortization 39 #,#.# #,#.# - Total [004] 39 Total noninterest 39 Cobalt Gordian 39 #,#,# #,#,# - TotYemeni descent 39 subordinated debentures 39 NLASCO 39 -orchitis 39 - Total Assets [018] 39 -nev 39 YonY 39 loan participations 39 #,#,# #,#,# Accounts receivable [002] 39 c Includes 39 - -Kondhwa 39 - - [016] 39 Trups 39 FDIC insured depository 39 Collateralized mortgage 39 #,#.# #,#.# Inventories 39 USC § #u 39 Undrawn 39 RUR#.#bn approx. USD#.#bn [004] 39 - COMMITMENTS AND CONTINGENCItowering cherry picker 39 Unrealised 39 Total noncurrent liabilities 39 FDIC insured institutions 39 - - Total [034] 39 guaranty associations 39 leaseback arrangements 39 current liabilities #,#,# 39 TOTAL LIABILITIES #,#,# 39 NON CURRENT ASSETS 39 performing loans NPLs 39 -unpolarized 39 NPREIT 39 BCGI Shareholders 39 LIABILITIES AND EQUITY Current 39 Federal Mogul Alapont 39 #,#,# #,#,# Prepaid [002] 39 Liabilities Deferred 39 - Total assets [002] 39 noncurrent 39 Noncurrent liabilities 39 GCA VS 39 unamortized issuance costs 39 Subordinated convertible debentures 39 CMHC insured mortgages 39 CableTEL AD 39 USED IN FINANCING ACTIVITIES 39 regional energos 39 #,# -Jon Cisna 39 Postretirement Benefits 39 -verbatim transcripts 39 ultrashort bond 39 Other noncurrent 39 promissory notes payable 39 Long Term Obligations 39 financing leasebacks 39 AgriFinancial 39 Moody's rated 39 #,#,# #,#,# - Totalholder Paul Tergat 39 #mln rub [002] 39 Watson Wyatt LLP 39 Shareholders Equity Share 39 microcap segment 39 Reliance demerger 39 includible 39 promissory note receivable 39 pretax goodwill impairment 39 #,#,# Intangible assets 39 P1 #,#,#.# 39 TOTAL OTHER INCOME EXPENSE 39 Embedded Derivatives 39 Other assets# [001] 39 SemCanada 39 Collateralized Debt Obligations CDOs 39 DAC offsets 39 #,#,# #,#,# Goodwill [002] 39 structurally subordinated 39 -Cuisinier 39 #,#.# #,#.# Total 39 COLI policies 39 -By Cliodhna McGowan 39 Accrual accounting 39 #,#,# #,#,# TOTAL CURRENT 39 exchangeable certificates 39 - CASH FLOWS [003] 39 unsecured indebtedness 39 #.#mlrd rbl [002] 39 Statutory surplus 39 SEK -#.# [003] 39 Debt extinguishment costs 39 - TOTAL CURRENT ASSETS [002] 39 Noncurrent Deferred Tax 39 reinvested distributions 39 LPT Agreement 39 TOTAL EQUITY 39 - NeDEFENDERS 39 #,#.# #,#.# -Claude Humphrey 39 #,#,# - Total [007] 39 % unannualized 39 Accrued postretirement benefits 39 amorti zation 38 EEK #.#bn [001] 38 Extinguishments 38 mergers consolidations 38 ARS#.# [006] 38 Redeemable preferred 38 Derivative liabilities 38 covenant headroom 38 Commingling 38 acquiree 38 Applera Corporation consists 38 restrictive covenants contained 38 - Adjusted [033] 38 Industrial Herradura 38 NPH Funds 38 easyfinancial Services 38 Currency translation adjustment 38 #,# -SYLACAUGA Ala. 38 - Total liabilitpulmonary inflammation 38 SEK#bn [002] 38 IBNR reserves 38 #,#,#,#,# [007] 38 intangible impairment 38 Current liabilities 38 - Total Current Liabilities [007] 38 BPPR 38 - - Total [018] 38 R6 6bn 38 includable 38 Debts owed 38 calculate DSO 38 nancial 38 transferor 38 Midstream segment 38 -Lucisano 38 Currency translation adjustments 38 = LIABILITIES AND SHAREHOLDERSUsage Monitoring System 38 -Batho Pele 38 Leasehold inducements 38 IDIs 38 industrial solvents TCE 38 Nonperforming loans totaled 38 - Total liabilities [011] 38 FGIC insured 38 obligor concentration 38 5x rollover 38 Satelites Mexicanos 38 Decrease Increase 38 = LIABILITIES [007] 38 - - Net [058] 38 collaterized debt obligations 38 - Total noninterest expense 38 #,#,# #,#,# -AND WE 'VE 38 Renegotiated loans 38 = LIABILITIES AND STOCKHOLDEVHS trumped