Related by context. All words. (Click for frequent words.) 65 TOTAL OTHER INCOME 65 - Total noninterest [007] 64 - - Loss [006] 64 - Adjusted EBITDA [002] 64 #,# -BOB SANSEVERE 63 - - Net [051] 63 - Loss [033] 63 - Adjusted EBITDA [004] 63 - - Net [039] 63 Add subtract 63 - - [043] 63 - - Operating [001] 63 - -freefall parachute 62 - - Income [013] 62 - - Net [035] 62 - Operating [028] 62 - Operating [026] 62 - - Net [047] 62 - OperAyscough 62 NonInterest income 62 = Non GAAP [001] 62 nonoperating expense 62 = ReconciliIsilon IQ delivers 62 - OperatKarnas 61 - - [016] 61 Lodging Reported EBITDA 61 - Operating [029] 61 Intangibles amortization 61 Depreciation Amortization 61 -Cruz Echevarria 61 - - Net [034] 61 - - Total [037] 61 #,# -ANDREW J. FERRARO 61 - Aijaz Hussain 61 - - Net [021] 61 - Operating [030] 61 Nonoperating income 61 - - Net [027] 61 - - [061] 61 - Operating [001] 61 Noncash 61 - - Total [021] 61 - - [120] 61 - - Nesignandsight newsletter 61 - - Net [055] 61 - - Net [011] 61 amorti zation 61 - - Net [043] 61 - - Net [019] 61 - Operating [009] 61 - - Net [038] 60 - Loss [012] 60 - - Total [061] 60 - - Net [061] 60 c Consists 60 - OperatiMcGrath RentCorp 60 - Non GAAP [004] 60 - Operating [016] 60 - Operating [019] 60 = Net [031] 60 - - Non GAAP [004] 60 - Operating [023] 60 - - [009] 60 OTHER INCOME Interest 60 - - Total [042] 60 - -watt amp 60 - - Net [050] 60 - Loss [024] 60 - Loss [021] 60 - - NetGranara 60 - Loss [022] 60 - Operatinluddites 60 -Brad Dorfman editing 60 - - Net [003] 60 - - NetMarigot Bay r 60 - - Net [006] 60 - - Income [021] 60 - - Total [053] 60 OTHER EXPENSE 60 - Loss [020] 60 - - Loss [009] 60 - LossSanta Margarita Ranch 60 - Total noninterest [005] 60 -Tilak Marg 60 - Operating [025] 60 - - Income [012] 59 PowerMac G5 2Gig kit 59 - Total operating 59 - Loss [004] 59 Floorplan interest 59 - - Total [056] 59 OTHER EXPENSE INCOME 59 Total noninterest expenses 59 - - TotRobert Gisevius Jr. 59 - - Totcheering lustily 59 - Operating [015] 59 - Total noninterest [003] 59 - - Net [040] 59 - - [019] 59 INCOME TAX PROVISION BENEFIT 59 - INCOME LOEducation HMIe 59 - Net [003] 59 - Operating [013] 59 - OpeDHQ 59 Unallocated corporate 59 - Operating [004] 59 - - Net [036] 59 #,#,# [005] 59 #,# -SPIN BOLDAK Afghanistan 59 Deprec iation 59 - - Net [049] 59 Assumed provision 59 - Loss [026] 59 intangible assets impairment 59 TOTAL NONINTEREST EXPENSE 59 - Income [005] 59 - - Total [067] 59 - - Net [012] 59 - Loss [010] 59 INCOME TAX BENEFIT EXPENSE 59 - - [045] 59 - - [084] 59 EXPENSE NET 59 Unallocated Corporate 59 Noninterest expense Compensation 59 - - Net [002] 59 - - Net [028] 59 - InFree Documentation License 59 - Stave Lake 59 - - Net [046] 59 - - Total [071] 59 OTHER INCOME EXPENSE NET 59 = Operating [002] 59 - Loss [019] 59 - - Net [023] 58 - Non GAAP [007] 58 - - Net [026] 58 expenses# [002] 58 Adjustments Restructuring 58 - Adjusted [028] 58 Reconciling Items 58 - NetTransy 58 Adjustments Amortization 58 -Andreas Typaldos 58 - - Total [070] 58 - - [001] 58 - - [124] 58 - Loss [030] 58 early extinguishments 58 - - Total [040] 58 - Loss [011] 58 - - Net [044] 58 noncurrent liabilities 58 LOSS BEFORE TAXES 58 - Operating [024] 58 - Adjusted [019] 58 - Operating [011] 58 = Net [018] 58 - -profitabilty 58 Accrued postretirement benefits 58 Total noninterest 58 - - Nforecaddie 58 = Segment [002] 58 OPERATING LOSS INCOME 58 - - Net [007] 58 Corporate Overhead 58 - - Net [060] 58 - Loss [027] 58 = ReconciliatioCamelbeach 58 - - Total [039] 58 - Non GAAP [025] 58 - Jim Clack 58 - - Net [024] 58 - Loss [003] 58 - Operating [018] 58 j Includes 58 - -AMARE 58 - ADLs 58 Nonrecurring items 58 - Adjusted EBITDA [001] 58 - - Toandrea@andreakay.com 58 - Adjusted EBITDA [003] 58 - - Loss [001] 58 Reclassification adjustment 58 = Net [019] 58 Capitalized Interest 58 = Net [005] 58 Intangible Assets Net 58 - - Total [072] 58 - Adjusted EBITDA [006] 58 - NeDEFENDERS 58 INCOME TAX EXPENSE BENEFIT 58 #,# -Radhika Menon Theodore 58 DISCONTINUED OPERATIONS Loss 58 - OperaStankowski 58 - Loss [013] 58 - - Total [002] 58 - - Total [050] 58 - Loss [015] 58 - - [011] 57 - Non GAAP [028] 57 LOSS BEFORE INCOME TAXES 57 - - Total [058] 57 -Batho Pele 57 - Operating [006] 57 - AdjusETON 57 Income Tax Provision 57 #,# -Abdullah Hamoud 57 - TotalRain disrupts 57 Goodwill impairment - [002] 57 = GAAP [002] 57 - Non GAAPalanquero base 57 - Adjusted [010] 57 - Operating [005] 57 - - Net [033] 57 - - [029] 57 - Net [030] 57 nonconsolidated affiliate 57 - - Income [019] 57 - - Loss [005] 57 EXPENSES Employee Compensation 57 NONINTEREST EXPENSE Salaries 57 - - Income [007] 57 -DD2 57 - - Net [022] 57 Total Noninterest Expense 57 - Cash Flows [002] 57 expense# [001] 57 - Non GAAP [021] 57 - - IncoLawrence Schiffman 57 #,#,# #,#,# Deferred [001] 57 Liabilities Accounts Payable 57 - Income [031] 57 Noncurrent Liabilities 57 - - [085] 57 Noncash goodwill impairment 57 INCOME TAX BENEFIT 57 - Adjusted [016] 57 - NET INTEREST [002] 57 -Kowalchuk 57 Reimbursable costs 57 - - [013] 57 - - [093] 57 - INCOMAlberto Nagel 57 - Totgarden gnome 57 - Net [006] 57 INCOME BEFORE PROVISION FOR 57 Overhead recoveries 57 - - Total [035] 57 = Operating [001] 57 - Net [014] 57 - - Net [037] 57 - OpBPMs 57 - Net [011] 57 Accounts receivables 57 - - Non arachnophobes 57 PREMISES AND EQUIPMENT 57 - - Income [006] 57 BEFORE INCOME TAXES 57 = NDelara 57 - Net [013] 57 - - Total [022] 57 #,# -Outasight 57 - - EarningsGordan Strachan 57 - - Income [036] 57 INCOME LOSS BEFORE INCOME 57 Interest Expense Net 57 = Net [021] 57 - Loss [023] 57 - Non GAAP [003] 57 - Adjusted [017] 57 = Net [002] 57 Stock Compensation Expense 57 - Adjusted [006] 57 Proforma adjustments 57 discontinued operations - 57 - - Total [051] 57 Contingent consideration 57 - Operating [002] 57 OTHER EXPENSE Interest expense 57 - - Income [005] 57 Debt extinguishment costs 57 Expenses Interest expense 57 - - Net [025] 57 - - Net Loss Attributable 57 OTHER INCOME EXPENSE Interest 57 - - Net [009] 57 Debt extinguishment 57 - Loss [008] 57 equity method investees 57 -ASSAULT ON 57 - Income [017] 57 - Net cash 57 - Adjusted [022] 56 - - [094] 56 - Non GAAP [029] 56 - Total noninterest [002] 56 - - Total [001] 56 = Adjusted [008] 56 - EBITDA [003] 56 - - [128] 56 - - Net [008] 56 noncash goodwill 56 - - Total [045] 56 - Adjusted [031] 56 - Non GAAP [026] 56 = NetSao Pedro 56 - - [067] 56 #,#,#,# [002] 56 Noninterest expense Salaries 56 - TOTAL [019] 56 #,#,# [023] 56 = Earnings [018] 56 nonoperating income 56 = Net [041] 56 #Gig FireWire Drives 56 - Expenses [018] 56 - Operatingdanged 56 - -secretary VK Duggal 56 - OCBSO 56 - NET INCOME [028] 56 - Non Shane Germann 56 - Operating [014] 56 -Gacy 56 - - Income [022] 56 TOTAL EXPENSES 56 - - Net [031] 56 Copano commodity 56 - - [060] 56 Intersegment Eliminations 56 Noninterest Expense Personnel 56 - - Net [004] 56 - TotalZayadi 56 Noninterest 56 - - [054] 56 - - [106] 56 BY USED IN 56 - Segment [004] 56 #,# -Kobita Desai principal 56 Based Compensation Expense 56 - NET INCOME [027] 56 Add Depreciation 56 - Expenses [005] 56 - Loss [002] 56 = Net [026] 56 #,# -appartment 56 = Loss [007] 56 -Petrzelka 56 = Income [003] 56 - - [041] 56 Depreciation depletion accretion 56 Amortiza tion 56 - - Net [042] 56 - Expenses [007] 56 - - Total [012] 56 - - Net [016] 56 - LTEAMMATES 56 - - Earnunderwent resection 56 = Basic [035] 56 - Total Assets [005] 56 - - Total [016] 56 - - Income [016] 56 - Loss [005] 56 unallocated corporate 56 Less Current Maturities 56 #,# -Ehie 56 - Non GAAP [027] 56 - Operating [003] 56 - Loss [025] 56 - - Total [044] 56 - - Income [027] 56 - CASH FLOWS FROM [003] 56 - Total revenueDefensive coordinators 56 - - Total [007] 56 -Laemmle Music 56 - Non GAAP [009] 56 liabilities1 56 = Net [035] 56 - - Income [029] 56 Reimbursed expenses 56 Unallocated expenses 56 - Operating [010] 56 - Loss [009] 56 - - [005] 56 = Net [039] 56 Income Tax Expense Benefit 56 Provision Benefit 56 NON INTEREST EXPENSE Salaries 56 - Operating [022] 56 - - Net [058] 56 - - Changu 56 Amortization Expense 56 Reimbursable expenses 56 intangible impairment 56 depreciation amortization impairment 56 - Adjusted [003] 56 = Net [033] 56 COST OF GOODS SOLD 56 - - Total [034] 56 NET LOSS INCOME 56 1Gig PowerBook kits 56 = Net [007] 56 - Total Liabilities [025] 56 #,#,# -Somawansa Amarasinghe 56 nonoperating expenses 56 Compensation Expense 56 OPERATIONS BEFORE INCOME TAXES 56 NONINTEREST INCOME Service 56 INCOME LOSS FROM OPERATIONS 55 INCOME BEFORE INCOME TAXES 55 Items excluded 55 - Net [040] 55 stock basedcompensation 55 - Income [033] 55 - Loss [031] 55 c Excludes 55 income# [002] 55 - Income [023] 55 - - Total [060] 55 Tax Expense 55 Expense Salaries 55 - TotaMTBC 55 - CASH FLOWS [004] 55 Expense Benefit 55 - Net [033] 55 = Non GAAP [012] 55 GVIC consolidated debt 55 - - Net [013] 55 - - TotaCNK 55 - Income [004] 55 Deferred Income Tax 55 - - Net [041] 55 - Total noninterest [009] 55 - - Total [020] 55 - Operating [017] 55 - Loss [018] 55 - - Total [047] 55 = Income [004] 55 #,# =Chavist 55 PMPS brand 55 - - Income [031] 55 AND MINORITY INTEREST 55 Expense Income 55 EARNINGS LOSS FROM CONTINUING 55 - Income [011] 55 FDIC indemnification 55 - - Quicks 55 LOSS FROM OPERATIONS 55 Intangible amortization expense 55 Non GAAP adjustments 55 - Loss [016] 55 liabilities #,#,# [001] 55 - Income [024] 55 PROFIT BEFORE TAXES 55 Deprecia tion 55 intangible asset impairments 55 - Cash flows [003] 55 -Robin Preiss Glasser 55 #,#,# #,#,# -archival collections 55 - Operating [020] 55 - - Income [033] 55 - Operating [027] 55 - - Non GAAP [007] 55 - Income [014] 55 OTHER EXPENSES INCOME 55 - - [015] 55 activities Depreciation 55 - Non GAAP [019] 55 excluding goodwill impairment 55 -Shanghai Dacheng 55 excluding depreciation amortization 55 =steepling bounce 55 INVESTING ACTIVITIES Capital 55 = Non GAAP [015] 55 - - [121] 55 - - Total [018] 55 Noncurrent 55 CASH USED FOR 55 - CASH FLOWS [006] 55 - Operating [008] 55 - Operating [007] 55 - Non GAAP [002] 55 BEFORE TAXES 55 Unrealized derivative loss 55 -Ajkai Timfoldgyar plant 55 Botanica admission 55 - -Clines Corners 55 Income Loss Before 55 = Reconciliation [003] 55 - - Net [059] 55 INCOME LOSS FROM CONTINUING 55 INCOME LOSS BEFORE TAXES 55 - - [103] 55 - Income [015] 55 DAC offsets 55 INCOME FROM DISCONTINUED OPERATIONS 55 Operating Expense Ratio 55 - Total [025] 55 -subsidiaries Kraton 55 - Total Operating Expenses [002] 55 Nonrecurring 55 unconsolidated investments 55 Cumulative translation adjustment 55 - Loss [032] 55 - Income [002] 55 Excludes depreciation 55 Noninterest Expense Salaries 55 OREO valuation 55 - Income [006] 55 #,#,#,#,# [009] 55 - - Net [048] 55 OTHER INCOME NET 55 - - Loss [008] 55 - Total revenues 55 -Chris Bocklet 55 - -Belusko 55 - -Subtract Gain 55 TOTAL OTHER INCOME EXPENSE 55 = Net [008] 55 - - Income [002] 55 Fluid Handling Technologies 55 - Income [028] 55 Acquisition Related 55 - - Total [017] 55 - - [065] 55 INCOME TAX BENEFIT PROVISION 55 = Net [017] 55 - Cash flows [010] 55 - Cash flows [002] 55 - - Total [054] 55 -Tioman 55 OPERATING LOSS 55 -By DON HUNTER 55 amortization# 55 Nonoperating 55 #,#,#,# [015] 55 - Non GAAP [001] 55 - CASH FLOWS FROM [004] 55 OTHER INCOME 55 Inventory obsolescence 55 - Gross [020] 55 TOTAL OPERATING REVENUES 55 - Non GAAP [012] 55 INCOME TAX EXPENSE 55 operations# 55 Ceded premiums 55 - - Cash [004] 55 = Net [014] 55 - IncomeMarkit Economics showed 55 - Operating [021] 55 #,#,# [026] 55 - NET INCOME [020] 55 -Aquila al Hashimi 55 - IncoMudug 55 OREO write downs 55 Benefit Provision 55 #,#,# #,#,# -IBS C 55 = Net [028] 55 - - Non GAAP [006] 55 - - Total [068] 55 - Income [016] 55 =Nguebla 54 - Loss [029] 54 - Income [003] 54 - - Net [032] 54 - - [126] 54 - Income [009] 54 - Total Assets [018] 54 - - Randy Shearouse 54 #,#,# -Samsung DualView TL# 54 intangible impairments 54 Unconsolidated Affiliates 54 purchased intangible assets 54 - Loss [017] 54 - Loss [034] 54 Purchased intangible assets 54 = Non GAAP [014] 54 accretable 54 = Basiverrucas 54 - Operating [012] 54 Unconsolidated Properties 54 - - Net [029] 54 addback 54 Cheneys owed 54 - Net [026] 54 OTHER ASSETS Goodwill 54 3/ages #-# 54 - Total noninterest expense 54 -Inc. NASDAQ CHTR 54 Goodwill impairment charge 54 postretirement expense 54 - Subtotal [004] 54 Compensation Expenses 54 =SpatialFX 54 Loan servicing 54 LOSS FROM DISCONTINUED OPERATIONS 54 Consolidated Entities 54 Timberland disposals net 54 -ABGL 54 unamortized deferred 54 #,#,# #,# -Lavalas supporters 54 - Net [023] 54 Intangible amortization 54 Paid Clicks Aggregate 54 PROVIDED BY FINANCING ACTIVITIES 54 - - [081] 54 - - [042] 54 - Income [020] 54 - INCOME LOSS [001] 54 EXPENSES Operating 54 - Non GAhornbeams lining 54 = Net [004] 54 -# -1 54 -# -# -1 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 - Gross Profit [001] 54 - Adjusted EBITDA [007] 54 = Basic [015] 54 Depreciations 54 FDIC indemnification asset 54 - Ifreshly dug 54 Acceleration Expense 54 Hugoton Properties 54 Segment Totals 54 Notes Receivable 54 - - Income [014] 54 - Segment [005] 54 - Non GAAP [030] 54 - SegmentPrincess Dina Mired 54 EXPENSE Interest income 54 Pro forma adjusted EBITDA 54 Underwriting Expenses 54 Net 54 - - Total [010] 54 - LosEly Buendia 54 Noninterest expense decreased 54 #,# -inch #:# widescreen 54 - Total Liabilities [011] 54 Non Current Assets 54 - Gross PAmar Saran 54 - - [088] 54 deferred loan origination 54 Scantron segment decreased 54 Equipment Expense 54 - - Non GAAP [003] 54 Deferred Financing 54 - Income [027] 54 pretax goodwill impairment 54 - - Net [056] 54 Unearned compensation restricted 54 - - [117] 54 - -Mike Butia 54 - Gross Margin [001] 54 - - Income [030] 54 - Net [004] 54 = Net [032] 54 = Net [029] 54 - Gross [014] 54 - Gross [001] 54 = Loss [004] 54 INCOME FROM OPERATIONS 54 Investing Activities Acquisitions 54 LOSS FROM CONTINUING OPERATIONS 54 #,# -Marhoefer 54 Unbilled revenue 54 -WIZO 54 - Adjusted [009] 54 -Miner Res 54 Extraordinary Item 54 Intevac Photonics revenues 54 - - Total [055] 54 #,#,#,# [016] 54 - Noninterest [003] 54 #,#,# #,#,# Interest expense 54 Unearned Income 54 - Loss [006] 54 uncollectible reinsurance 54 Depreciation -#.# -#.# 54 - CASH FLOWS FROM [002] 54 #,#,#,# [009] 54 -NM Sequeira 54 - Net [010] 54 Goodwill impairment - [003] 54 - - Non GAAPHawai'i Paroling Authority 54 - Total assets [002] 54 Restructuring Expenses 54 - Net [021] 54 Accrued severance 54 - Net [007] 54 dramas comedies unscripted 54 Depreciation Amortization Taxes 54 -#.# % [001] 54 - Net income 54 FROM INVESTING ACTIVITIES Purchase 54 expense# [002] 54 - - Income [025] 54 Noncurrent assets 54 = Net [038] 54 Non Recurring 54 Related Expenses 54 -David# 54 - NET INCOME [010] 54 Tenant reimbursements 54 FUTURE INCOME TAXES 54 - - Non GAAP [009] 54 - - Income [023] 54 - - Income [035] 54 - Net [017] 54 - Pro forma [001] 54 - -Kondhwa 54 DOT HILL SYSTEMS 54 Accretion Expense 54 Accrued Expenses 54 Mortgage Servicing Rights 54 - Costs [002] 53 - Loss [014] 53 - - Total [041] 53 Goodwill Impairment 53 - Net [015] 53 -#,# -#,# [007] 53 - Total revuncontrollable shaking 53 Restructuring Charge 53 Less Capital Expenditures 53 - Total nonintespokesman Jasman Pandjaitan 53 #,# -SYLACAUGA Ala. 53 - Expenhouse Anna Neur 53 Convertible subordinated debentures 53 minute Elderberry Facial 53 - Gross Profit [014] 53 #,# -Guastello 53 - Income [025] 53 - -Comic Book Challenge 53 - - Net [045] 53 unconsolidated subsidiaries 53 - LoGuillaume Duchesne 53 - - [130] 53 - Non GAAP [022] 53 OPERATING REVENUE 53 Adjusted EBITDAS 53 #,#,# = [009] 53 NON INTEREST EXPENSE 53 - Total Current Liabilities [004] 53 Amanda Farinos dines anonymously 53 OPERATIONS BEFORE TAXES 53 - - Non GAAP [001] 53 Vishay stockholders 53 EARNINGS BEFORE INCOME TAXES 53 - - TotalYourLink 53 - Gross Profit [004] 53 - Adjusted [029] 53 - Expenses [006] 53 LOSS INCOME FROM DISCONTINUED 53 -homing instinct 53 - Adjusted [034] 53 IN INVESTING ACTIVITIES 53 TOTAL LIABILITIES #,#,# 53 - CASH FLOWS [008] 53 = Non GAAP [002] 53 outflow inflow 53 Addback Depreciation 53 - - [007] 53 INCREASE DECREASE IN 53 #,#,# #,#,# Provision [002] 53 b Excludes 53 - - Eric Loretizo 53 Unitholder distributions 53 Consolidated adjusted EBITDA 53 - Adjusted [015] 53 - Income [019] 53 Non NAREIT Compliant 53 adminis trative expenses 53 -# -# -#,# 53 = Basic earnings [010] 53 - Total [024] 53 #,#,# #,#,# -tuition reciprocity 53 - - IncomD Olli Malmivaara 53 - Earnings [001] 53 INCOME TAXES #,#,# 53 - Net [028] 53 - - Income [037] 53 - - Total [049] 53 SECURITY SYSTEMS LTD 53 = Adjusted [010] 53 #,#,# #,#,# #,#,# #,#,# [001] 53 EXPENSES Property 53 From Investing Activities 53 PROFIT LOSS 53 - - [112] 53 CONTINUING OPERATIONS BEFORE INCOME 53 GROSS PROFIT LOSS 53 - Adjusted [001] 53 per dilutedshare 53 - Gross Profit [010] 53 - Net [001] 53 - Gross [018] 53 Restructuring asset impairments 53 Unrealized derivative 53 #,#,# [017] 53 ISRAEL LTD 53 = Net [006] 53 - - Net [015] 53 - Total [005] 53 - - [125] 53 - Gross [005] 53 Adjustments Depreciation 53 Segment Profit 53 ADJUSTED EBITDA 53 - Non GAAP [013] 53 - - Total [019] 53 Non Controlling Interests 53 - -southwest@lillienews.com 53 Reconciling items 53 OTHER INCOME EXPENSES 53 Prepaid Expenses 53 -Kunati 53 CURRENT ASSETS Inventories 53 #,#,# #,#,# Depreciation 53 -deniable 53 Non Current Liabilities 53 - Expenses [011] 53 Beneficial conversion 53 - Total Current Liabilities [006] 53 - Non GAAP [018] 53 Nonregulated 53 EXPENSE Interest expense 53 - Income [032] 53 INTEREST EXPENSE Deposits 53 NET INCREASE DECREASE IN 53 Interest Income Expense 53 #,# -Preachintothedevil 53 Pro Forma Operating 53 Segment Margin 53 -Warhammer Fantasy 53 Lease termination 53 - Gross [003] 53 -Allegany Territory 53 - Loss [028] 53 Discontinued operation 53 INTEREST EXPENSE 53 - Net [036] 53 - Total [003] 53 #,# -Reid Brignac homered 53 liabilities noncurrent 53 Premiums Earned 53 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 53 Hesperion acquisition 53 -offcourt 53 - - Income [009] 53 Leasehold inducements 53 -lipid nanoparticles 53 - - Total [059] 53 adopting SFAS #R 53 = Adjusted [014] 53 Deferred Credits 53 investees partially offset 53 #,#,#,# [014] 53 Fixed Charges 53 Other Income Expense 53 Total [001] 53 INTEREST INCOME 53 Discontinued Ops 53 - - [036] 53 INVESTING ACTIVITIES Purchases 53 nonroutine income 53 - IncLightWorks 53 - Income [012] 53 Adjusted Homebuilding 53 Deductions depreciation 53 CRIC shareholders 53 - Net [020] 53 FINANCING ACTIVITIES Net 53 - Total assets [005] 53 http:/www.aco.org/acns/digest/index.cfm?years=#GTO.R 53 = LIABILITIES AND SHAREHOLDERS [004] 53 f Represents 53 - Operating ExpenseBruce Chladny 53 Intangible Amortization 53 - Total noninterest [010] 53 Separation Filtration Systems 53 - - [073] 53 amort 53 SELLING GENERAL AND ADMINISTRATIVE 53 - Net [008] 53 = Net [012] 53 -VXIbus 53 - Total Assets [009] 53 excludes depreciation amortization 52 Company noncontributory defined 52 - - Total [006] 52 Pro forma adjustments 52 - Net [035] 52 Continuing Ops 52 Acquired Intangible Assets 52 - - Net [014] 52 Equity investee liquids 52 Debt extinguishments 52 - - Total [009] 52 - Income [007] 52 Addback 52 Accrued restructuring 52 INCOME FROM CONTINUING OPERATIONS 52 Yearly memberships 52 postretirement benefit 52 #.# -ยง #C#.# 52 excludes noncash 52 income teb 52 - TOTAL [014] 52 noncash intangible 52 - Income [018] 52 noninterest expense partially offset 52 - - Total [032] 52 - Gross [006] 52 #,# -POLAROID trademark 52 - Nowww.bjc.psu.edu 52 - Income [010] 52 - Total Liabilities [003] 52 Adjusted Non GAAP 52 - - Ireporting KPI dashboards 52 - - [070] 52 - Earnings [002] 52 - Gross Profit [008] 52 non amortizing intangible 52 #,# =Bill Duemling 52 excluding MSRs 52 - - Total [025] 52 #,#,#,#,#,#,# [001] 52 See IRS Publication 52 - Net [025] 52 - - LossHage Geingob Stadium 52 - NUGF 52 Interest Expenses Salaries 52 Loss Gain 52 AVONEX multiple sclerosis 52 Income Taxes Allocable 52 #,#,# #,#,# [001] 52 - Non GHanno Coetzee 52 #,# -INDUSTRIES INC. 52 = Liabilities [013] 52 Headline PBIT 52 - CASH FLOWS [013] 52 unamortized discount 52 #,# -origami creations 52 - - Total [043] 52 =Thomas van Schaik 52 profitsharing 52 ACTIVITIES Purchases 52 - - Income [015] 52 Background Screening segment 52 - - Total noClose Barrier Trigger 52 Trifecta #-#-# 52 - Net [027] 52 - CASH FLOWS [009] 52 - - [074] 52 - Expenses [009] 52 Excluding goodwill impairment 52 FROM FINANCING ACTIVITIES Proceeds 52 = Liabilities [008] 52 - Total [001] 52 - RevenuesChhobi 52 - - Total [073] 52 - Net [024] 52 Convertible debenture 52 - CASH FLOWS [005] 52 NET CASH PROVIDED BY 52 By Steve Reaven 52 - - [092] 52 - NET INCOME [022] 52 Deferred Income Taxes 52 #,#,# =blueberries strawberries 52 noncurrent portion 52 i j k 52 net# [002] 52 Depreciation Depletion 52 - - Net [053] 52 - Net [002] 52 - -plumbers pipefitters 52 Unlevered Free Cash Flow 52 DISCONTINUED OPERATIONS Income 52 #,#,# OPERATING EXPENSES 52 - - Cash [007] 52 - Diluted 52 - TOTAL [015] 52 - Total [004] 52 = Net [034] 52 Pay 52 LIFO inventory valuation 52 Engineered Support Structures 52 - TotalEstadio 52 Asset Impairment Charges 52 FOR INCOME TAXES 52 - ToTrain Derails 52 OF JOINT VENTURES 52 Independent Leg Jackups 52 Qualcomm Strategic Initiatives 52 = Net [009] 52 PROVIDED BY USED IN 52 #,#,# #,#,# -By Innocent Anaba 52 Interest expense net 52 Operating Expenses Operating