Related by context. All words. (Click for frequent words.) 68 LPT Agreement 68 Add subtract 67 debt extinguishments 67 Nonrecurring items 65 intangible asset impairments 65 nonoperating income 65 -Josephine Marcotty 65 Stock Compensation Expense 65 Nonoperating income 64 Non GAAP adjustments 64 excludes unrealized gains 64 discontinued operations - 64 unrealized derivative 64 Impairment Charges 64 f Represents 63 -Laemmle Music 63 - Adjusted [028] 63 - Non GAAP [018] 63 - Operating [014] 63 c Excludes 63 - Adjusted [034] 63 Non GAAP Diluted EPS 63 #,#,# #,#,# -Inc. TSX PLI 62 Non Recurring Items 62 -#,# -#,# -#,# [001] 62 Discontinued operation 62 per dilutedshare 62 - - Nesignandsight newsletter 62 Restructuring Charges 62 Pro forma diluted 62 noncash impairments 62 Debt Extinguishment 62 Acquired Intangible Assets 62 - Loss [010] 62 SEK -#.# -#.# [003] 62 - Non GAAP [016] 62 - Loss [013] 62 = Net [005] 62 Acquisition Related 62 Depletion Depreciation 62 = Income [003] 62 - Loss [032] 61 - - NetGranara 61 Normalized EBITDA 61 PRE TAX OPERATING EARNINGS 61 -Brad Dorfman editing 61 - Adjusted [016] 61 -Edelsberg 61 foreign currency remeasurement 61 Reconciling Items 61 Goodwill impairment charge 61 d Represents 61 Items impacting comparability 61 early extinguishments 61 - INVESTING ACTIVITIES [004] 61 excluding depreciation depletion 61 pension curtailment 61 nonoperating expense 61 Adjusted diluted 61 Reported Unaudited Condensed 61 Adjusted Diluted EPS 61 - - Net [047] 61 b Excludes 61 Pro forma EBITDA 61 Pro Forma EBITDA 61 - - [054] 61 GAAP Diluted EPS 61 #,#,# #,#,# [001] 61 Asset Impairment 61 - - Non GAAP [001] 61 SEK -#.# [003] 61 - Adjusted [025] 61 USED IN OPERATING ACTIVITIES 61 - - Net [034] 61 - Adjusted [013] 61 - Operating [022] 61 = Earnings [026] 61 Visa indemnification 61 Depreciation depletion amortization 61 Before Unusual Items 60 Pro forma EPS 60 - - [087] 60 unrealized derivative gains 60 -#,# -#,# -#,# -#,# [003] 60 IAROC 60 - - Net [031] 60 - Adjusted [019] 60 - - Diluted [003] 60 SEK -#.# [002] 60 Visa MasterCard antitrust 60 -David# 60 #,#,# #,#,# -Geigers 60 Reorganization Items 60 - Operating [025] 60 FAS CAS Pension 60 - Non GAAP [023] 60 Items excluded 60 FDIC indemnification 60 - Adjusted [009] 60 - Non GAAP [027] 60 - Non GAAP [002] 60 Debt extinguishments 60 = Earnings [018] 60 = Diluted [019] 60 - Non GAAP [004] 60 - Loss [030] 60 = Adjusted [014] 60 non capitalizable 60 c Includes 60 = Earnings [019] 60 - - [005] 60 - Adjusted [020] 60 accretion DD & 60 Income Taxes Allocable 60 -dnj.com 60 DAC unlock 60 - OpeDHQ 60 unrealized derivative gain 60 - Operating [029] 60 - Loss [006] 60 DIVIDENDS PER COMMON SHARE 60 MSR hedging 60 - AdjusETON 60 - - [065] 60 Restruct 60 = Diluted [012] 60 Adjusted Gross Profit 60 - Adjusted [022] 60 uncollectible accounts receivable 60 - Income [006] 60 - Operatinluddites 60 Loss Earnings Per 59 Pro forma adjusted EBITDA 59 #,# =Jaegle 59 - - [019] 59 = Net [017] 59 Pro Forma Net 59 Exclude Restructuring 59 #,# -INDUSTRIES INC. 59 Expense Expense 59 -#.# -#.# -#.# [009] 59 -ABGL 59 = Basic [015] 59 - Adjusted [017] 59 BASIC AND DILUTED WEIGHTED 59 - Adjusted [012] 59 Assuming Dilution 59 .# Discontinued operations 59 Normalized EPS 59 = Net [041] 59 Continuing Ops 59 - -DARDEN 59 = Net [019] 59 Discontinued operations - [004] 59 currency remeasurement 59 Capitalized Interest 59 unconsolidated investee 59 Compensation Expenses 59 #.# =Atatahak 59 - CASH FLOWS [012] 59 = Adjusted [002] 59 - - [016] 59 -# -#,# 59 #,#,# #,#,# -NFTY 59 - Adjusted EBITDA [006] 59 -#.# % [001] 59 - Income [017] 59 - - [045] 59 Goodwill Impairment 59 Tax Expense 59 SEK -#.# -#.# [001] 59 #,# -Ehie 59 #,# -Reid Brignac homered 59 - Adjusted [010] 59 - - [126] 59 Adjustments Inventory 59 depreciation depletion amortization 59 = NetSao Pedro 59 Partially offset 59 AOCL 59 per ASM CASM 59 = Earnings [014] 59 - Operating [004] 59 Earnings Loss Per 59 -vnunet.com 59 Specified Items 59 Debt extinguishment costs 59 Apco Argentina Reports 59 -BiH Presidency 59 NOL utilization 59 f h 59 -#,# -#,# [004] 59 Adjusted EBT 59 depreciation amortization depletion 59 = Net [006] 59 -Gottron 59 Pro Forma EPS 59 - Operating [009] 59 - Non GAAP [015] 59 - OperatKarnas 59 - - [015] 59 - Adjusted [003] 59 Nonoperating Income Expense 59 - Adjusted [001] 59 #,# -#,# #,# 59 = Net [026] 59 = Net [002] 59 - OperatiMcGrath RentCorp 59 = Non GAAP [005] 59 EUR -#.# -#.# [001] 59 = Diluted earnings [008] 59 Unusual Items 59 MSEK -# [002] 59 Exterran stockholders 59 - Operating [019] 58 accrual reversal 58 Merger Related 58 loss NOL carryforward 58 = Net [038] 58 b Relates 58 - - Net [002] 58 - Adjusted [011] 58 - Non GAAP [031] 58 = Adjusted [005] 58 - -Corporatism 58 = Per [005] 58 addback 58 Non Recurring 58 - Adjusted [015] 58 - Income [004] 58 Nonregulated 58 #,#,# #,#,# = DilutedEphrata Raceway 58 - OCBSO 58 Depletion depreciation amortization 58 = Adjusted [003] 58 - - [057] 58 c Calculated 58 - Operating [028] 58 = Diluted [023] 58 -Dehring Bunting 58 ASSUMING DILUTION 58 - - Net [019] 58 Continuing Operations Excluding 58 per share1 58 - Non GAAP [028] 58 - Diluted 58 #,# -BOB SANSEVERE 58 =MAP Pharmaceuticals MAPP 58 SUMMIT FINANCIAL GROUP INC. 58 EUR -#.# [001] 58 Nonrecurring 58 = Net [014] 58 - Non Shane Germann 58 = Basiverrucas 58 - Income [012] 58 Denton Rawhide Joint Venture 58 b Includes 58 noncash amortization 58 = Net [007] 58 OREO valuation 58 -Inc. NASDAQ CHTR 58 noninterest expense decreased 58 Long Term Obligations 58 Competitive Wireline 58 Income Applicable 58 income teb 58 Income Loss Per Share 58 - Operating [027] 58 Deferred Income Tax 58 Depreciation Amortization 58 - Adjusted [029] 58 b Represents 58 -Unprovoked 58 = Earnings [010] 58 - Earnings [001] 58 Amortiz 58 - Earnings [002] 58 = Net [004] 58 - Loss [011] 58 identifiable intangibles 58 - Operating [008] 58 Qtr Qtr Year 58 - - Total [037] 58 - - [029] 58 - SegmentPrincess Dina Mired 58 ISRAEL LTD 58 QUARTER QUARTER 58 = NDelara 58 = GAAP [003] 58 SEK -#.# [001] 58 - - Net [043] 58 - OperAyscough 58 LIFO inventory adjustments 58 #.#/MCFE 58 - Adjusted EBITDA [001] 58 Unizan merger 58 = Earnings [007] 58 - Loss [024] 58 = Net [028] 58 Operating Expense Ratio 58 c Relates 58 expenses# [002] 58 Depreciation Depletion 58 c Consists 58 - - [092] 58 - Loss [034] 58 Litigation Settlements 58 Nonutility 58 BEFORE TAXES 58 operating income1 58 Assumed provision 58 = Loss [007] 58 - - [081] 58 - Loss [019] 58 Compensation Expense 58 = EarningSTEF 58 -BY LESLIE BIXLER • 58 - - Net [028] 58 g Represents 58 = Adjusted [001] 58 intangible assets impairment 57 Interest Expense Net 57 expenses LOE 57 - - Diluted [007] 57 nondeductible portion 57 -Pagtakhan 57 Earnings Per Diluted 57 c Represents 57 - - Net [058] 57 - NeDEFENDERS 57 - Non GAAP [001] 57 Intangible Assets Net 57 Adjusted Non GAAP 57 = Net [031] 57 #,#,# #,#,# -Yacht Collection IYC 57 - Loss [008] 57 = Income [002] 57 Individual Annuities segment 57 Exceptional Items 57 Mayne Pharma intangible assets 57 = Net [029] 57 #,#,# #,#,# -Provides Status 57 #,#,# = [009] 57 Restructuring Charge 57 amorti 57 inventories revalued 57 unrealized hedging 57 - Income [011] 57 equity investee 57 -Senanu 57 = Diluted [021] 57 - - Net [003] 57 Asset Impairments 57 - Income [007] 57 -#.# -#.# [012] 57 b Reflects 57 - Gross Margin [001] 57 - - Net [049] 57 excluding unrealized gains 57 Vyvx Advertising Distribution 57 Other Income Expense 57 - -Labyer 57 intersegment eliminations 57 Qualcomm Strategic Initiatives 57 Pro forma adjustments 57 -Angelo Nieves 57 - Loss [004] 57 Early Extinguishment 57 Consolidated EBITDAR 57 - Loss [022] 57 -murtad 57 securitized Timeshare notes 57 Wireline segment 57 #,#,#,# [002] 57 Expense Income 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 - - [073] 57 - OpBPMs 57 Adjusted EBITDA excludes 57 =steepling bounce 57 =shen 57 - Income [003] 57 EBIAT 57 Related Costs 57 - Aijaz Hussain 57 Segment Margin 57 Unfavourable Changes 57 HERCULES OFFSHORE INC. AND 57 EARNINGS LOSS PER SHARE 57 Partnered Brands segment 57 - Operating [026] 57 Brand Exiting Activities 57 Unconsolidated Affiliates 57 Currency translation adjustments 57 Noninterest Expenses 57 - Adjusted [026] 57 OTHER INCOME 57 Debt extinguishment 57 -Commissioner Srinagar Mehraj 57 SEK -# 57 - -Bredbury 57 PMPS brand 57 Severance Costs 57 hedge ineffectiveness 57 Items affecting comparability 57 = Net [018] 57 - - Net [055] 57 - Adjusted [030] 57 Termination Benefits 57 - - [020] 57 - Income [020] 57 Discontinued operations - [002] 57 postretirement benefit 57 = Diluted earniSivasubramaniam 57 OPERATING LOSS INCOME 57 Interest Expenses 57 NON RECURRING ITEMS 57 Curtailment 57 - Loss [003] 57 - Loss [017] 57 - - Net [035] 57 = Adjusted [008] 57 - - Net [059] 57 Based Compensation Expense 57 - Expenses [006] 57 - - Net [007] 57 - - Net [060] 57 timberland disposals net 57 = Net [034] 57 Extra Ordinary Income 57 Asset Impairment Charge 57 EBDDT 57 Noninterest 57 depreciation accretion 57 - Net [014] 57 -DD2 57 nonrecurring expenses 57 Discretionary Cash Flow 57 - - [061] 57 OTHER EXPENSE 57 SPECIAL ITEMS 57 nonroutine income 57 = Earnings [025] 57 infrequently occurring 57 -#.# -#.# [011] 57 Valuation allowance 57 noncash goodwill 57 Restructuring Expenses 57 noncash intangible 57 #,#,# - [001] 57 CNH GLOBAL NV 57 - InFree Documentation License 57 Fully diluted EPS 57 LOSS INCOME FROM CONTINUING 57 = Loss [004] 57 - - Net [012] 57 = Loss [003] 57 Exchangeable Share Ratio 57 = Loss [006] 57 OTTI write downs 57 = Diluted [033] 56 Per Mcfe 56 #,# =Bill Duemling 56 Net Loss Per 56 - - Income [031] 56 = Net [010] 56 - Non GAAP [019] 56 Discontinued Operations Net 56 = Net [027] 56 - Net [013] 56 - Operating [030] 56 intangible impairment 56 Amorti 56 = Net [001] 56 Futureway Communications Inc. 56 - Operating [012] 56 =Thomas van Schaik 56 Impairment Losses 56 - - Net [038] 56 PER DILUTED SHARE 56 NET LOSS INCOME 56 AVAILABLE SEAT KM 56 -Sheikh Mohammed Godolphin 56 -Ajkai Timfoldgyar plant 56 - - [060] 56 Residential Furnishings 56 INCOME LOSS FROM CONTINUING 56 -unbeaten BCS busters 56 - - Net [009] 56 - Cash flows [003] 56 - Income [018] 56 = Operating [002] 56 - - [059] 56 goodwill intangible 56 - - [041] 56 -#.# -#.# [001] 56 Nonoperating expenses 56 Pro Forma Revenues 56 - Income [031] 56 AND DISCONTINUED OPERATIONS 56 - - Income [012] 56 = Diluted earnings [005] 56 LOSS FROM DISCONTINUED OPERATIONS 56 Diluted Earnings Per Share 56 f Reflects 56 = Diluted earnings [009] 56 Diluted Earnings 56 - - EarningsGordan Strachan 56 Restructuring asset impairments 56 Drivetrain segment 56 = Basic [024] 56 = Reconciliation [004] 56 Administrative Expense 56 = Net [021] 56 INVESTMENT ACTIVITIES 56 - Stave Lake 56 - Loss [026] 56 - - [036] 56 Gross Addition CPGA 56 - Income [027] 56 - Operating [013] 56 -Crohn disease rheumatoid arthritis 56 - Loss [009] 56 - Adjusted [006] 56 - + [009] 56 TBtu 56 Pro Forma Earnings Per 56 Maintenance Capital Expenditures 56 - - [042] 56 = Earnings [023] 56 Current Installments 56 noncash unrealized 56 - - Income [035] 56 Recurring Adj 56 Mainline CASM 56 DILUTED INCOME 56 postretirement benefit expense 56 g h 56 items affecting comparability 56 OTHER INCOME EXPENSE NET 56 Per Share Continuing Operations 56 - CaLou Smit 56 #.# perdiluted 56 NON CASH EXPENSES 56 aftertax gain 56 = Net [039] 56 Expense Ratios 56 #,#,# #,#,# - [004] 56 depletion depreciation 56 -#,# -#,# [010] 56 - IncomeMarkit Economics showed 56 = Diluted earningsAll Dogfighters 56 = Net [035] 56 severance accruals 56 Goodwill Impairment Charge 56 - - Nforecaddie 56 MSEK -#.# 56 Depletion depreciation 56 #,#,# #,#,# =Motichka 56 = Loss [010] 56 = Reconciliation [002] 56 Continuing Operations Before 56 INCOME FROM OPERATIONS 56 Surface Specialties acquisition 56 Adjustment Expenses 56 - - Total [060] 56 #,#,# = [017] 56 operatingincome 56 Estimated Estimated 56 Unlevered Free Cash Flow 56 LOE decreased 56 #,#,# =coach Anthony Levrets 56 depreciation amortization accretion 56 CASH FLOWS PROVIDED BY 56 DiaMed acquisition 56 - Ifreshly dug 56 - - Non GAAPHawai'i Paroling Authority 56 Amortiza 56 - -Greg Geoffroy 56 - Operating [016] 56 Expense Adjustment 56 Incurred 56 #,#.# #,#.# #,#.# [005] 56 - - Net [046] 56 - - Non GAAP [007] 56 OSIs 56 #,# =@ elite ir.com 56 = Earnings [015] 56 = Basic earnings [014] 56 Adjusted OIBDA excludes 56 DJO Merger 56 #,#,# #,#,# -Albarracín 56 - - [058] 56 - Income [024] 56 -Chris Bocklet 56 Comparable EBITDA 56 AVERAGE SHARES OUTSTANDING 56 #,#.# #,#.# #,#.# #,#.# [003] 56 amortization #,#,# 56 Noncash goodwill impairment 56 CASM excluding 56 #,#,# #,#,# -IBS C 56 Fourth Quarter Earnings Per 56 -Sound Unseen 56 - -Belusko 56 - ADLs 56 adopting SFAS #R 56 Common Share Continuing 56 Excluding nonrecurring items 56 #,# -Outasight 56 #,#,#,#,# [010] 56 LIFO reserve 56 Non Controlling Interests 56 expense LOE 56 =Implementation Unit PIU 56 USD#.#m USD#.# [001] 56 - Non GAAP [017] 56 - Loss [027] 56 unabsorbed overhead 56 Goodwill impairment - [002] 56 Dilution gain 56 INCOME TAX PROVISION BENEFIT 56 -#,#.# -#,#.# 56 - LossSanta Margarita Ranch 56 - -freefall parachute 56 Vinyls segment 56 -#,# -#,# [002] 56 #,#,# #,#,# Earnings Per [003] 56 Before Cumulative Effect 56 - NET INTEREST [002] 56 - - [086] 56 Unconsolidated Subsidiaries 56 = Basic earnings [010] 56 = Diluted [022] 55 = Per [007] 55 Segment Profit 55 #,# -Radhika Menon Theodore 55 CASM decreased 55 Excluding Unusual Items 55 - - [046] 55 adjusted2 55 - Loss [028] 55 - - Net [024] 55 excluding goodwill impairment 55 #,# -SPIN BOLDAK Afghanistan 55 -THE FORUM 55 MSR valuation 55 - -plumbers pipefitters 55 Premiums Earned 55 - Income [005] 55 EBITDAO 55 - Loss [021] 55 - -seemingly unquenchable 55 Average Tangible Common 55 = Earnings [001] 55 Unusual Items section 55 - Loss [002] 55 - - Diluted [005] 55 3Q FY# representing 55 #,#,# [026] 55 millioncompared 55 taxes EBDDT 55 - Income [015] 55 Discontinued Ops 55 EARNINGS SUMMARY Net 55 #,#,# #,#,# -Lindsay Czarniak 55 - - Joanne Kempinger Demski 55 -Health Care DMHC 55 - Income [025] 55 AND MINORITY INTEREST 55 - IncLightWorks 55 = Basic [002] 55 - -TINDALL 55 SUPPLEMENTAL INFORMATION TO RECONCILE 55 - - Income [033] 55 - Income [019] 55 MDP Transaction 55 - - [085] 55 - Non GHanno Coetzee 55 hedging derivative instruments 55 Reconciling items 55 Extraordinary Item 55 Average Balances Assets 55 - -Nicolas Leoz 55 - Adjusted [005] 55 -Caged Bird Sings 55 - Operating [023] 55 - -Dennis Georgatos 55 - Pro forma [003] 55 Engineered Support Structures 55 -Von Hippel Lindau 55 2Q FY# representing 55 CASH PROVIDED BY 55 = Earnings [009] 55 - - NetMarigot Bay r 55 EXPENSES Employee Compensation 55 - -osmium 55 - Adjusted [007] 55 Noninterest Expense 55 - Net [004] 55 nonconsolidated affiliate 55 OTHER INCOME Interest 55 = NeChau Lam 55 = Adjusted [006] 55 Consolidated Entities 55 = Earnings [006] 55 unabsorbed fixed overhead 55 - Total [015] 55 - - Non GAAP [006] 55 #,# -ANDREW J. FERRARO 55 - Operating [018] 55 NET ASSETS 55 - Non GAAP [009] 55 = DilutedG. Neeleman 55 investees partially offset 55 - - [090] 55 Pro Forma Adjusted EBITDA 55 Intangibles amortization 55 -#.# -#.# [005] 55 -#.# -#.# -#.# [003] 55 - - Earnunderwent resection 55 -TUMS 55 Intangible amortization 55 Income Tax Provision 55 -#.# -#.# -#.# -#.# [004] 55 excludes noncash 55 LIFO liquidation 55 - Net income 55 - - Income [022] 55 LAE reserves 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 MtM impacts 55 excluding BIBP 55 unfavorable variance 55 Investment Gains Losses 55 -#,# -# 55 - Adjusted EBITDA [003] 55 #,#,# #,#,# - [013] 55 Acquired Intangibles 55 Reported ments 55 Contingent consideration 55 -#,# -#,# [005] 55 - Operating [015] 55 TO NET CASH 55 Accretion Expense 55 BIBP 55 - -Dorothy Rothrock 55 -# -# [005] 55 -Robin Preiss Glasser 55 EARNINGS PER SHARE BASIC 55 - - Quicks 55 exclude noncash 55 - Net [006] 55 NON GAAP NET INCOME 55 Adjustments Restructuring 55 AND INCOME TAXES 55 Segment Totals 55 Accretion expense 55 -orchitis 55 = Earnings [012] 55 Nonoperating expense 55 -#,# -#,# [007] 55 INCOME LOSS FROM DISCONTINUED 55 #.#-#.# excluding 55 ALON HOLDINGS BLUE SQUARE 55 #,#,# - [003] 55 - - Total [007] 55 = Basic [010] 55 - Income [028] 55 - Expenses [018] 55 = Diluted [002] 55 Innovis Entities 55 - Loss [016] 55 Equity Investees 55 Investing Activities Capital Expenditures 55 -Alcampo 55 -astrolabe 55 -#.# -#.# -#.# -#.# [001] 55 - Operating [003] 55 #,# -oxidative enzymes 55 = Diluted [036] 55 EURO#.# [001] 55 Profile Research AMXL.MX Quote 55 Per Share Basic 55 Interest Rate Spread 55 Depreciation Depletion Amortization 55 #,#,# =electrowetting displays 55 Items Affecting Comparability 55 - Income [009] 55 #,# -Abdullah Hamoud 55 -CSMMU 55 Provision Benefit 55 Operating Expense 55 = Net [011] 55 Depreciation amortization 55 Numerator Net income 55 LIFO adjustments 55 - INCOME LOEducation HMIe 55 Hedging Activity 55 noninterest expense partially offset 55 Extinguishment 55 = Basic [012] 55 - - [088] 55 Total Operating Expenses 55 - Loss [023] 55 - - [117] 55 = EMusei 55 Currency translation 55 Accelerated Depreciation 55 Scantron segment decreased 55 WEIGHTED AVG 55 DISCONTINUED OPERATIONS Loss 55 operations# 55 -prosumer 55 amort 55 Pigments segment 55 INCOME NET 55 Purchased Intangible Assets 55 NET INCOME FROM CONTINUING 55 - Net [007] 55 Q#/# Q#/# Q#/# [002] 55 = Income [001] 55 - - Net [052] 55 = Diluted [027] 55 LIFO adjustment 55 shutdowns asset impairments 55 #,#,#,#,# [007] 55 Reimbursable revenues 55 #,#,#,# [016] 55 MtM gains 55 equity method investees 55 ADJUSTED EBITDA 55 Maintenance Expense 55 excluding nonrecurring 55 Himax stockholders 55 FDIC indemnification asset 55 Unallocated Corporate 55 - Adjusted EBITDA [004] 55 - - [128] 55 - CASH FLOWS [008] 55 - - [108] 55 - Non GAAP [030] 55 Huarun minority interest 55 Normalized EBIT 55 - Loss [015] 55 = Net [012] 55 Core FFO 55 TO NET INCOME 55 - - [006] 55 - EBITHillary Benn 55 Midstream Liquefaction 54 Paperboard Packaging segment 54 - - [067] 54 d Reflects 54 - Loss [012] 54 - - [097] 54 Q1 #F 54 - Segment [005] 54 Diluted# 54 #,# -#,# [004] 54 - -TheKnot.com 54 #,#,# -Samsung DualView TL# 54 - - Ireporting KPI dashboards 54 = Adjusted [013] 54 ACTIVITIES Net 54 -homing instinct 54 # # # [001] 54 Non GAAP adjusted EBITDA 54 MSEK -# [001] 54 = Earnings [029] 54 Diluted Earnings Loss Per 54 = Net [032] 54 income1 54 Noncurrent assets 54 #,# -Julia Cumes 54 PROFIT LOSS 54 FAS CAS pension 54 - Operating [010] 54 intersegment transactions 54 - - [002] 54 SunOpta Foods 54 BlackRock MLIM transaction 54 = Net [009] 54 - Adjusted EBITDA [005] 54 - - Non arachnophobes 54 intercompany balances 54 -#,# -#,# [003] 54 GSCT program 54 - TOTAL [019] 54 -#.# -#.# -#.# [005] 54 - - Net [041] 54 SILO LILO charges 54 EUR -#.# -#.# [002] 54 = Earnings [027] 54 - -OfficeMax ImPress R 54 - - Net [023] 54 -WIZO 54 USD#.#m USD#.# per [001] 54 Interest Income Expense 54 -NEFC Bogan 54 #.#per diluted 54 -By DON HUNTER 54 - - Net [027] 54 Suncor proportionate 54 - - Total [017] 54 # - -Huddinge 54 ACCRETION 54 = Reconciliation [003] 54 netincome 54 #.#/diluted share 54 - NetTransy 54 depreciable real estate 54 - -Yang Ailun climate 54 #,#,# #,#,# -bashings 54 - - [112] 54 - Income [002] 54 Segment EBIT 54 - - Net [018] 54 INCOME BEFORE TAXES 54 unbilled revenue 54 unconsolidated investees 54 OTHER INCOME NET 54 - - Net [025] 54 reinsurance commutations 54 Adjustments Adjusted 54 #,#,# #,#,# - [012] 54 -# -# -# [002] 54 - - Net [037] 54 -COMPANY STATEMENT 54 Adjustments Amortization 54 Non GAAP Disclosures 54 Per Fully Diluted 54 -ASSAULT ON 54 client reimbursables 54 Adjustments Interest expense 54 - TOTAL [022] 54 FROM USED IN 54 - -Hylo Road 54 -#,# -#,# [011] 54 USD#.#m USD#.# [002] 54 Cash Generated 54 - - [106] 54 intercompany eliminations 54 GBP GBP 54 GAIN LOSS 54 = Basic [013] 54 Timberland disposals net 54 = Net [016] 54 FFO allocable 54 Refining Segment 54 -Aspiring Principals 54 + - [010] 54 = Basic earnings [001] 54 - Adjusted [014] 54 Per Share Diluted 54 LIFO inventory 54 - - Net [061] 54 Income Tax Expense 54 purchased intangible assets 54 = Juhng 54 noncurrent liabilities 54 VIACOM INC. AND SUBSIDIARIES 54 EBIT amounted 54 = DILUTED [002] 54 Depreciations 54 itures 54 LOSS BEFORE INCOME TAXES 54 MILLIONS EXCEPT PER SHARE 54 -#,# -#,# [009] 54 amorti zation 54 - Operating [020] 54 = Non GAAP [012] 54 - -www.steppenwolf.org 54 Net Increase Decrease 54 TOTAL NONINTEREST EXPENSE 54 COMPANY UNAUDITED CONSOLIDATED 54 - Net [029] 54 fuel CASM 54 #,#.# = [004] 54 INCOME LOSS FROM OPERATIONS 54 Mortgage Servicing Rights 54 OPERATING ACTIVITIES 54 stock basedcompensation 54 - Discontinued Caramel Peanut 54 = Diluted [015] 54 - LTEAMMATES 54 -Shanghai Dacheng 54 aftertax charge 54 = Adjusted [009] 54 #,#.# #,#.# - Total [001] 54 - Loss [031] 54 - -Sumi é Art 54 nonreportable segment revenues 54 - - [074] 54 #,#,# #,#,# - [015] 54 #,#,#,# [014] 54 PROVIDED BY USED IN 54 - - Operating [001] 54 #,#,# #,#,# -Affiliate Membership