Related by context. All words. (Click for frequent words.) 71 Debt extinguishment 70 - Loss [010] 70 = Diluted earningsAll Dogfighters 69 discontinued operations - 69 - Loss [013] 69 = Net [018] 69 = Earnings [018] 69 Adjustments Restructuring 69 - Income [005] 69 - Loss [011] 68 - Loss [012] 68 - Loss [023] 68 = Net [005] 68 INCOME FROM OPERATIONS 68 #,# -BOB SANSEVERE 68 INCOME LOSS FROM CONTINUING 68 = Loss [006] 67 - - Non GAAP [007] 67 - INCOME LOEducation HMIe 67 = Earnings [014] 67 Nonoperating income 67 = Earnings [012] 67 - - [015] 67 = Non GAAP [012] 67 - Stave Lake 67 - - Net [047] 67 - Adjusted [016] 67 AND MINORITY INTEREST 67 = Earnings [029] 67 - - Earnings [006] 67 = Diluted espokesman Dan Jiron 67 - -freefall parachute 67 - Non GAAP [018] 67 INCOME TAX PROVISION BENEFIT 67 - Adjusted [010] 67 - - Income [033] 67 = Basic earnings [008] 67 - Income [006] 67 = Basic [024] 67 - - Net [038] 67 = Basiverrucas 67 - Loss [027] 67 = Basic [025] 67 = Basic [015] 67 - Net income 67 -David# 66 intangible assets impairment 66 - Income [028] 66 = Loss [007] 66 = Net [002] 66 = Basic [010] 66 = Basic earnings [001] 66 - Loss [004] 66 - ADLs 66 - Loss [024] 66 BASIC EARNINGS PER COMMON 66 - - Non GAAP [001] 66 - - Net [019] 66 = Diluted [015] 66 OTHER INCOME EXPENSE NET 66 Intangibles amortization 66 - LossSanta Margarita Ranch 66 = Basic [034] 66 - Income [017] 66 = Adjusted [014] 66 NONINTEREST INCOME Service 66 -offcourt 66 - Loss [033] 66 - - Net [012] 66 - - Net [035] 65 - - Non arachnophobes 65 excluding goodwill impairment 65 NET LOSS INCOME 65 Excluding goodwill impairment 65 -homing instinct 65 - Loss [009] 65 - Adjusted [003] 65 = Basic [005] 65 - - Diluted [007] 65 - OperatKarnas 65 - Operating [025] 65 = Basic [013] 65 LOSS FROM DISCONTINUED OPERATIONS 65 = Net [004] 65 - - Net [049] 65 - Loss [032] 65 INCOME PER SHARE 65 = Basic [014] 65 = Basic [028] 65 - InFree Documentation License 65 = NetSao Pedro 65 -DD2 65 - Earnings [001] 65 - Loss [014] 65 OTHER INCOME NET 65 OTHER EXPENSE 65 = Basic [019] 65 - Income [031] 65 - NET INCOME [011] 65 = NeChau Lam 65 - Loss [029] 65 - - Net [002] 65 INCOME BEFORE TAXES 65 Debt extinguishment costs 65 - Total operating 65 INCOME TAX EXPENSE BENEFIT 65 - - Net [023] 65 - Income [025] 65 = Net [021] 65 = Net [001] 65 - Income [004] 65 = Non GAAP [002] 65 - - Ireporting KPI dashboards 65 - Non GAAP [009] 65 = Income [001] 65 = Adjusted [002] 65 - Income [020] 65 = Basic [002] 65 - - [005] 65 - - Net [026] 65 - IncomeMarkit Economics showed 65 =SpatialFX 65 - Operating [022] 65 Exacta £ 65 -Jeffrey Sonn 65 - - [054] 65 - Operating [004] 65 - Adjusted [028] 65 - Adjusted [025] 65 - Loss [026] 64 - Loss [030] 64 - - Net [003] 64 = Net [007] 64 - Income [002] 64 - OpeDHQ 64 - Loss [019] 64 = Earnings [007] 64 - Non GAAP [027] 64 - - Net [061] 64 - - Net [011] 64 = Basic earnings [004] 64 LOSS FROM OPERATIONS 64 INCOME TAX BENEFIT EXPENSE 64 - - [043] 64 = Adjusted [001] 64 - - Quicks 64 = Earnings [001] 64 - - Income [021] 64 = Basic earnings [003] 64 - Adjusted [022] 64 INCOME BEFORE PROVISION FOR 64 - Operating [018] 64 - - Non GAAP [006] 64 - Operating [009] 64 = Diluted [018] 64 - Loss [006] 64 = Basic earnings [010] 64 -Brad Dorfman editing 64 = Net [019] 64 - NET INCOME [017] 64 - OperAyscough 64 - Income [019] 64 - - Nesignandsight newsletter 64 - - Net [034] 64 = NDelara 64 - NET INCOME [019] 64 EARNINGS LOSS FROM CONTINUING 64 = Net [006] 64 - - Net [015] 64 INTEREST EXPENSE NET 64 #,# -SPIN BOLDAK Afghanistan 64 - Non Shane Germann 64 = Net [027] 64 Restructuring Charge 64 = Diluted [021] 64 = Net [009] 64 = Basic earningziplock bags 64 = Income [003] 64 - - Total [021] 64 Per Mcfe 64 = Earnings [026] 64 - Income [021] 64 - Loss [016] 64 = Diluted earniSivasubramaniam 64 - - Earnunderwent resection 64 = Basic [001] 64 = Net [031] 64 - Loss [022] 64 #,# -ANDREW J. FERRARO 64 INCOME LOSS FROM DISCONTINUED 64 CSF £ 64 MISSOURI TOTAL 64 amorti zation 64 - - [016] 64 - NET INCOME [009] 64 BASIC AND DILUTED NET 64 - Adjusted [006] 64 - Loss [031] 64 INCOME LOSS BEFORE INCOME 64 INCOME LOSS FROM OPERATIONS 64 - - Net [060] 64 - - Income [023] 64 = Diluted [033] 64 - Operating [030] 64 = Basic earnings [005] 64 - Income [027] 64 - Adjusted [009] 64 = Net [028] 64 - - Net [044] 64 - - EarningsGordan Strachan 64 - Gross Profit [009] 64 - NET INTEREST [002] 64 - - Total [037] 64 = BasicMoammar Kadafi 64 = Adjusted [008] 64 - NetTransy 64 =Nguebla 64 = Net [011] 64 = Basic [030] 64 - Operatinluddites 64 FTE adjustment 64 Discontinued operations - [004] 63 - Operating [001] 63 - Aijaz Hussain 63 Interest Expense Net 63 - Income [007] 63 - LTEAMMATES 63 - Non GAAP [002] 63 =steepling bounce 63 - Income [024] 63 - Adjusted [001] 63 = Net [017] 63 Triactor #-#-# 63 - - Loss [003] 63 = Adjusted [005] 63 - Operating [028] 63 - - Net [046] 63 - INCOME FROM [002] 63 - Income Loss [001] 63 Reimbursable costs 63 = GAAP [002] 63 = Net [012] 63 - - NetGranara 63 = Diluted [012] 63 Interest Expenses 63 INCOME TAX BENEFIT 63 - - Net [001] 63 - Total noninterest [003] 63 LOSS INCOME FROM DISCONTINUED 63 = Net [008] 63 = Earnings [010] 63 - - Net [055] 63 = Net [033] 63 Add subtract 63 = Basic [012] 63 - IncoMudug 63 - NET INCOME [023] 63 = Barenâ 63 BASIC AND DILUTED EARNINGS 63 - Adjusted EBITDA [001] 63 - Loss [017] 63 = Basic [016] 63 - Adjusted [014] 63 Overhead recoveries 63 = Net [039] 63 Less Unearned 63 - NET INCOME [031] 63 - - [130] 63 - AdjusETON 63 - NET INCOME [020] 63 = Net [010] 63 Goodwill Impairment 63 - Non GAAP [004] 63 - Adjusted [017] 63 - Income [011] 63 Segment Totals 63 = Basic [009] 63 - - NetMarigot Bay r 63 - - [065] 63 = Net [032] 63 - NET INCOME [029] 63 - - Net [025] 63 - Operating [019] 63 = Earnings [019] 63 - Loss [005] 63 Assumed provision 63 =Implementation Unit PIU 63 - Operating [029] 63 = Net [034] 63 - Diluted 63 = Basic [035] 63 OPERATING LOSS INCOME 63 - NeDEFENDERS 63 - - Toandrea@andreakay.com 63 - Discontinued Caramel Peanut 63 = Net [029] 63 - Loss [034] 63 Based Compensation Expense 63 - Operating [016] 63 Nonrecurring items 63 - IncLightWorks 63 BASIC AND DILUTED WEIGHTED 63 AND ACCRETION 63 - NET INCOMSolomon Stables 63 = DILUTED [002] 63 - Non GAAP [012] 63 - Income [030] 63 = Earnings [021] 63 Nonrecurring 63 - Total Operating Expenses [002] 63 #,# =Jaegle 63 LOSS PER SHARE 63 #.# = Larry McKeeman 63 OPERATING LOSS 63 - Non GAAPsmokable form 63 - Operating [015] 63 = Basic [011] 63 - Adjusted EBITDA [006] 63 = Diluted [036] 63 - Non GAAPalanquero base 63 murdering Abdel Majid 63 = Net [035] 63 - - Operating [001] 63 NET EARNINGS PER COMMON 63 = Basic [029] 63 - NET INCOME [026] 63 = Weighted average [003] 63 - - Total [033] 63 - Loss [020] 63 = Basic earningsAusama Monajed spokesman 63 - Loss [003] 63 = Diluted [023] 62 COMMON SHARES OUTSTANDING Basic 62 - Loss [018] 62 = Net [041] 62 = Basic [032] 62 - - Net [039] 62 = EMusei 62 - - [030] 62 Discontinued Operations Net 62 - Income [014] 62 ChoicePoint skidded 62 - Income [018] 62 - Adjusted [019] 62 - Loss [008] 62 = Adjusted [010] 62 - Total Assets [014] 62 DISCONTINU ED OPERATIONS 62 Per Share Diluted 62 #,# -Outasight 62 -By DON HUNTER 62 - Operating [023] 62 PROVISION BENEFIT FOR 62 - - Total [035] 62 Jose Alfredo Landa 62 - - Non GAAP [004] 62 = Diluted earnings [008] 62 = Non GAAP [003] 62 BEFORE INCOME TAXES 62 BY USED IN 62 Reimbursable revenues 62 - Income [003] 62 debt extinguishments 62 DILUTED INCOME 62 = Adjusted [009] 62 Himax stockholders 62 Discontinued operation 62 - - Net [042] 62 - Income [012] 62 = DKey4Women 62 - - Randy Shearouse 62 -#.# % [001] 62 OTHER INCOME 62 Pro forma diluted 62 - -Nathan Bewes 62 - -PORK MARKET FORMULA PURCHASE 62 TOTAL INTEREST EXPENSE 62 = Diluted [030] 62 = Basic earnings [014] 62 - Gross Profit [004] 62 = Asbun 62 Acceleration Expense 62 - - Net [013] 62 EARNINGS LOSS PER COMMON 62 Taxable equivalent adjustment 62 EARNINGS LOSS PER SHARE 62 Expense Income 62 = Net [036] 62 OTHER INCOME Interest 62 COST OF GOODS SOLD 62 - - [061] 62 = Earnings [011] 62 = Non GAAP [001] 62 = EarOTCBB MWWC global 62 AVERAGE SHARES OUTSTANDING DILUTED 62 - Loss [002] 62 - Loss [001] 62 -Sheikh Mohammed Godolphin 62 - Net [013] 62 - - Non GAAPHawai'i Paroling Authority 62 = Net [014] 62 - - [126] 62 - Operating [021] 62 Its presale estimate 62 - - Net [021] 62 - Income [026] 62 - TOTAL [023] 62 - - Income [019] 62 Reported Unaudited Condensed 62 - - Income [031] 62 SHARES OUTSTANDING DILUTED 62 intangible impairment 62 - - Net [043] 62 - Income [032] 62 - NET Iarmys 62 = Earnings [008] 62 = Net [025] 62 -Unprovoked 62 - Non GAAP [028] 62 Income Per Share 62 timberland disposals net 62 amortization# 62 TOTAL EXPENSES 62 = Adjusted [003] 62 operations# 62 - - Total [007] 62 - - Net [007] 62 -Cruz Echevarria 62 - NET INCOME [027] 62 - Ifreshly dug 62 - - Net [009] 62 = Net [026] 62 - - Total [071] 62 - Operating [026] 62 Adjustments Amortization 62 - - [094] 62 OREO valuation 62 = Net [016] 62 - - Income [012] 62 expenses# [002] 62 - - Loss [002] 62 - NET INCOME [004] 62 - - Loss [006] 62 - OCBSO 62 =Thomas van Schaik 62 Unconsolidated Affiliates 61 - Loss [021] 61 Republish without 61 - Non GAAP [025] 61 - - [084] 61 Brand Exiting Activities 61 - - [019] 61 EARNINGS BEFORE INCOME TAXES 61 PREMISES AND EQUIPMENT 61 = Earnings [030] 61 - TOTALCornel Chin Sue 61 PROVISION FOR INCOME TAXES 61 Discontinued Operations Loss 61 - Non GAAP [008] 61 = LMusic Store iTMS 61 - Non GAAP [015] 61 = Net [038] 61 intangible asset impairments 61 OTHER INCOME EXPENSES NET 61 - Net [014] 61 #,#,# #,# -Lavalas supporters 61 INCOME FROM DISCONTINUED OPERATIONS 61 Adjustments Interest expense 61 - - Net [028] 61 #,# -Ehie 61 LOSS PER SHARE BASIC 61 Unallocated expenses 61 pretax goodwill impairment 61 Intangible Assets Net 61 = Earnings [017] 61 = Basic [031] 61 NET INTEREST INCOME AFTER 61 - - [001] 61 = Reconciliation [003] 61 Deferred Income Tax 61 = Diluted [017] 61 Noninterest 61 - - Net [057] 61 = Loss [010] 61 Deprec iation 61 - Gross [018] 61 - - Total [060] 61 Goodwill impairment charge 61 - - Net [016] 61 Liabilities Accounts Payable 61 - Income [023] 61 - - Net [051] 61 -Inc. NASDAQ CHTR 61 NET INCOME PER COMMON 61 - Operating [002] 61 - - [013] 61 Numerator Net income 61 - Non GHanno Coetzee 61 = Basic [004] 61 - Income [015] 61 YRC Truckload 61 = Net [040] 61 =Kasasa Saver account 61 INTEREST AND OTHER 61 - Income [009] 61 - - [006] 61 = DiluSteel Tariffs 61 #.#/MCFE 61 -Gacy 61 - - [106] 61 - - Net [031] 61 Stock Compensation Expense 61 - -secretary VK Duggal 61 = Diluted [005] 61 = Basic [033] 61 INCOME FROM CONTINUING OPERATIONS 61 = Diluted [008] 61 - Non GAAP [003] 61 EXPENSE Interest income 61 - Non GAAP [007] 61 = Diluted earnings [009] 61 noncash goodwill impairment 61 - - [029] 61 #,#,# #,#,# -IBS C 61 Goodwill impairment - [003] 61 - Income Lo3g t 61 Timberland disposals net 61 Yen#.# 61 Huarun minority interest 61 = Basactress Brenda Blethyn 61 - - [067] 61 INCOME TAX PROVISION 61 Income Taxes Allocable 61 - OpBPMs 61 = Basic [018] 61 Income Tax Provision 61 Goodwill impairment - [002] 61 - - Income [016] 61 - Loss [015] 61 INCOME BEFORE INCOME TAXES 61 - Adjusted [034] 61 BASIC EARNINGS PER SHARE 61 - Non GAAP [026] 61 vs #.#/GBP 61 Amortization Expense 61 - -AMARE 61 -Batho Pele 61 Trifecta #-#-# 61 - NET INCOME [010] 61 Pro forma EPS 61 - - Total [045] 61 - - Net [050] 61 = Earnings [025] 61 - - [092] 61 = Net [030] 61 INCOME TAX EXPENSE 61 TAB Double 61 SHARES OUTSTANDING Basic 61 - - [093] 61 = DilutedG. Neeleman 61 INCOME LOSS BEFORE MINORITY 61 - -Corporatism 61 Amanda Farinos dines anonymously 61 .# Discontinued operations 61 - - [057] 61 Valuation allowance 61 = relatedly geopolitical uncertainty 61 EXPENSE NET 61 Total noninterest 61 - - Net [036] 61 SPECIAL ITEMS 61 OPERATIONS BEFORE TAXES 61 Discontinued Ops 61 Ceded premiums 61 - - Income [035] 61 - - [020] 61 -Ocula 61 = Reconciliation [008] 61 - Operating [006] 61 Unitholder distributions 61 - Operating [013] 61 INCOME TAX BENEFIT PROVISION 61 c Consists 61 - - [045] 61 ASSUMING DILUTION 61 Early Extinguishment 61 - - [120] 61 - -Valio La Pena 61 - Loss [025] 61 LOSS BEFORE INCOME TAXES 61 - TOTAL LIABILITIES AND [013] 61 - NET INCOME [005] 61 - Non GAAP [017] 61 - - [112] 61 - Income [033] 61 TOTAL REVENUE TON MILES 61 - Operating [007] 61 Accrued restructuring 61 Equity Investee Methanol 61 EQUITY ACCOUNTED INVESTMENTS 61 Total Noninterest Expense 61 = Non GAAP [015] 61 Non GAAP Diluted EPS 61 = Diluted [004] 61 - LoGuillaume Duchesne 61 Average Balances Assets 60 - - [081] 60 = Basic [027] 60 = Diluted earnings [007] 60 - Adjusted EBITDA [002] 60 -dnj.com 60 TOTAL OPERATING INCOME 60 Fixed Charges 60 - - Nforecaddie 60 - - Net [041] 60 - - Net [040] 60 - - Net [018] 60 - -Labyer 60 BASIC AND DILUTED 60 Assuming Dilution 60 = Diluted [019] 60 Gross Profit Loss 60 - Adjusted [015] 60 taxes EBDDT 60 Non Interest Expense 60 INCOME BEFORE MINORITY INTEREST 60 FLOW INFORMATION Interest 60 = Basic [007] 60 = Net [037] 60 - Operating [010] 60 - Income [022] 60 HERCULES OFFSHORE INC. AND 60 = Net [003] 60 = ReconciliIsilon IQ delivers 60 TOTAL COSTS AND EXPENSES 60 per ASM CASM 60 - Adjusted EBITDA [004] 60 - - Loss [009] 60 = Juhng 60 Favourable Changes total 60 - Net [026] 60 #,# -Julia Cumes 60 -ASSAULT ON 60 MINORITY INTEREST 60 - - Net [022] 60 OTHER EXPENSE INCOME 60 = Diluted [014] 60 OF SUBSIDIARIES 60 noninterest expense partially offset 60 NET LOSS PER COMMON 60 NET INCOME FROM CONTINUING 60 = Basic [006] 60 PowerMac G5 2Gig kit 60 LOSS INCOME FROM CONTINUING 60 Restructuring asset impairments 60 Exclude Restructuring 60 Interest Income Expense 60 - - Income [030] 60 = Diluted [034] 60 AND DISCONTINUED OPERATIONS 60 SHARES USED IN COMPUTING 60 BEFORE CUMULATIVE EFFECT OF 60 per dilutedshare 60 Other Noncurrent Liabilities 60 - - Net [059] 60 - - Total [058] 60 - - [128] 60 Recurring Adj 60 Contingent consideration 60 -Laemmle Music 60 Asset Impairment 60 - - Net [056] 60 -Robin Preiss Glasser 60 Benefit Provision 60 AVAILABLE SEAT KM 60 TOTAL NONINTEREST EXPENSE 60 CHANGE IN ACCOUNTING PRINCIPLE 60 Before Cumulative Effect 60 Unfavourable Changes 60 #,# -Abdullah Hamoud 60 Provision Benefit 60 - - Loss [005] 60 SELLING GENERAL AND ADMINISTRATIVE 60 - OPERATING [003] 60 - - Income [009] 60 OF CONSOLIDATED SUBSIDIARIES 60 Common Share Continuing 60 - Operating [008] 60 TAX PROVISION 60 - Earnings [002] 60 % TOTAL AVAIL 60 - Non GAAP [001] 60 Deferred Financing 60 LOSS FROM CONTINUING OPERATIONS 60 - - Totcheering lustily 60 BEFORE TAXES 60 Reconciling Items 60 - - Adjusted EBIEuronext Amsterdam VDMN.AS 60 SUMMIT FINANCIAL GROUP INC. 60 Expenses Interest expense 60 HOPFED BANCORP INC. 60 Normalized EPS 60 NonInterest expense 60 Continuing Ops 60 OTHER EXPENSE NET 60 - - Loss [001] 60 - NET INCOME [012] 60 - - [085] 60 - Income [010] 60 Earning Assets #,#,# 60 Restruc turing 60 - Operating [012] 60 - Adjusted [012] 60 - OperatiMcGrath RentCorp 60 = Diluted earnings [005] 60 - - [041] 60 = Income [004] 60 PROVISION FOR BENEFIT FROM 60 = Loss [005] 60 #,# -POLAROID trademark 60 - Operating [020] 60 G5/iMac/MacMini DDR PC# 1GB 60 BASIC INCOME LOSS PER 60 Continuing Operations Before 60 - - Income [022] 60 - - Net [027] 60 INCOME LOSS BEFORE TAXES 60 - Adjusted [008] 60 - TotalRain disrupts 60 Long Term Obligations 60 - Non GAAP [016] 60 - - Income [007] 60 Premiums Earned 60 Acquired Intangible Assets 60 = DilPIC#F 60 - -Eloise Southby 60 minute Elderberry Facial 60 income teb 60 GROSS LOSS 60 SHARE DATA Basic 60 Nonoperating expenses 60 Scantron segment decreased 60 - - NET INCOME [004] 60 EARNINGS FROM CONTINUING OPERATIONS 60 iBook #mb SO DIMM 59 - Total noninterest [002] 59 Downstream CCS 59 - Non GAAP [021] 59 - - Net [037] 59 - OperaStankowski 59 = WEIGHTED AVERAGE Shortline Railroad 59 #,#,# #,#,# OTHER INCOME [001] 59 #.# -Eric Namesnik Memorial 59 - - Net [006] 59 = Diluted [016] 59 5 Off Coupon 59 DISCONTINUED OPERATIONS Loss 59 - - [036] 59 nonoperating expense 59 - - Net [008] 59 Capitalized Software 59 LIFO inventory valuation 59 - NET INCOME [002] 59 NET EARNINGS 59 - INCOME LOSS [002] 59 OUTSTANDING DILUTED 59 Income Loss Before 59 = Weighted averageFloodwaters receded 59 c Excludes 59 = Diluted [027] 59 Exterran stockholders 59 - - Earnings [001] 59 - Net [037] 59 = Loss [004] 59 - - [070] 59 OTHER EXPENSE Interest expense 59 EXPENSE Interest expense 59 3rd Degree Felony 59 adminis trative expenses 59 Continuing Operations Basic 59 - TOTAL ASSETS [015] 59 = Diluted [031] 59 ATTRIBUTABLE TO CEPHALON INC. 59 - - Total [040] 59 frog grabber 59 NON INTEREST EXPENSE 59 - -watt amp 59 = DiluteAbdul Ghafoor Haideri 59 Appreciation Depreciation 59 NET INTEREST SPREAD 59 DISCONTINUED OPERATIONS NET 59 PROVISION FOR LOAN 59 - Total noninterest expense 59 OTHER OPERATING INCOME 59 Diluted Earnings Loss Per 59 Fully Diluted EPS 59 - - Net [058] 59 postretirement expense 59 Minority Interest Allocable 59 - Gross Profit [001] 59 - OPERATING INCOME [003] 59 Tax Equivalent Adjustment 59 Denominator Weighted average 59 EARNINGS PER SHARE BASIC 59 - - Income [027] 59 - Net [004] 59 -subsidiaries Kraton 59 -BiH Presidency 59 - - Net [053] 59 NET INCOME LOSS FROM 59 - INCOMAlberto Nagel 59 #.# - -Arbab Ghulam Rahim 59 - - Income [032] 59 = LIABILITIES AND SHAREHOPinkNews 59 - Income [034] 59 Fashion Playtes Gift Card 59 - - Total [020] 59 - Net [003] 59 #.#/#.#/#.# plus service 59 NET INCOME LOSS PER 59 deferred loan origination 59 - -TINDALL 59 = Dividends decHungriest 59 - Operating [005] 59 Coverage Leverage 59 - - Income [001] 59 - Net [020] 59 ACCRUED INTEREST PAYABLE 59 Acquisition Related 59 #,# -Guastello 59 Purchased intangibles amortization 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 -Miner Res 59 #,# =@ elite ir.com 59 SHARE BASIC AND DILUTED 59 PROFIT LOSS 59 LOANS BY CATEGORY 59 Reconciling items 59 INTEREST EXPENSE 59 = Non GAAP [005] 59 Expenses Policyholder benefits 59 - - Net Loss Attributable 59 Depreciation Amortization 59 - Discontinued operMayerthorpe Mountie 59 - - Income [006] 59 Adjustments Inventory 59 - - Net [033] 59 EBITDA1 59 = Dilutswordsmanship 59 PROVISION FOR LOAN LOSSES 59 #,# -oxidative enzymes 59 Pro forma adjusted EBITDA 59 - Adjusted [029] 59 SHAREHOLDE RS EQUITY 59 #,#,# #,#,# -Geigers 59 Exchangeable Share Ratio 59 GAAP Diluted EPS 59 income taxes# [002] 59 Per Share Continuing Operations 59 - - Total [041] 59 nonconsolidated affiliate 59 BENEFIT PROVISION FOR 59 = Non GAAP [017] 59 - Non GAAP [019] 59 CNH GLOBAL NV 59 #,# -Reid Brignac homered 59 = Liabilities [016] 59 - Income [029] 59 Discontinued Operations Income 59 - - Total [039] 59 - Total Assets [013] 59 = Dividends [003] 59 - Total Liabilities [025] 59 -Resiliency Campus 59 Loss Earnings Per 59 - Non GAAP [013] 59 Expenses Selling 59 #,#,# #,#,# = DilutedEphrata Raceway 59 - Adjusted [031] 59 FAS CAS pension 59 - -profitabilty 59 = Earnings [013] 59 - - [011] 59 LESS Interest expense 59 GAIN LOSS 59 - Net [011] 59 - - Income [036] 59 CONTINUING OPERATIONS NET 59 - - Income [029] 59 EARNINGS BEFORE 59 Shareholders Equity Liabilities Deposits 59 Average Tangible Equity 59 Nonoperating expense 59 asset impairments restructuring 59 Mayne Pharma intangible assets 58 NET OF INCOME 58 - - Total [019] 58 = Diluted [020] 58 - - [042] 58 Convertible subordinated debt 58 Kia Sedona 5d Wagon 58 - -plumbers pipefitters 58 Non GAAP adjustments 58 LOSS BEFORE TAXES 58 - - OperatinJudge Satyanand 58 = Non GAAP [014] 58 #,#,#,# [002] 58 - - Total [072] 58 - - Income [005] 58 - - TotRobert Gisevius Jr. 58 MINORITY INTERESTS 58 CASH PROVIDED BY 58 - Non GAAP [006] 58 Wireline Operations RLEC 58 - SegmentPrincess Dina Mired 58 WEIGHTED AVERAGE SHARES 58 - - Total [061] 58 - Subtotal [005] 58 - Total Liabilities [007] 58 Other assets# [002] 58 Minority Interest Expense 58 NET LOSS 58 Lodging Reported EBITDA 58 - Adjusted [002] 58 - - [073] 58 #,# -appartment 58 expense# [001] 58 #,#,# #,#,# -archival collections 58 - Net [033] 58 - - Diluted [005] 58 -NM Sequeira 58 OF TAX 58 - Income Loss [006] 58 - INVESTING ACTIVITIES [004] 58 = Earnings [024] 58 LOSS INCOME BEFORE INCOME 58 - Net [002] 58 - Adjusted EBIJoaquim Rafael 58 ROATE 58 = LIABILITIES AND SHAREHOLDERS [006] 58 - Gross Profit [010] 58 INTANGIBLE ASSETS net 58 - Net [030] 58 - - Net [005] 58 - - Net [004] 58 Borrowings #,#,# #,#,# 58 EBITDAO 58 - CASH FLOWS [014] 58 = EarningSTEF 58 INTEREST INCOME NET 58 - - Income [024] 58 Gary Densham Monte Carlo 58 STOCKHOLDER 'S EQUITY 58 OPERATIONS BEFORE INCOME TAXES 58 #,#,# #,#,# -Lindsay Czarniak 58 Total [001] 58 deductible goodwill impairment 58 - Net [028] 58 b Relates 58 - Operating Expenses [004] 58 - - Income [020] 58 - - Non GAAP [005] 58 1Gig PowerBook kits 58 #mb Compact Flash 58 AND INCOME TAXES 58 -READFIELD Maine 58 OTHER INCOME EXPENSE Interest 58 #,#,# OTHER INCOME 58 NonInterest income 58 - Equity Investee 58 Accretion Expense 58 TO ADJUSTED NET INCOME 58 #,# NOVA MEASURING 58 - -Gabriel Ndabandaba 58 - -Belusko 58 Total Reportable Segment 58 - NET INCOME [022] 58 Depletion depreciation amortization 58 LOSS INCOME 58 - Total assets [001] 58 - Net [029] 58 -#,# -#,# [007] 58 - Total noninterest [006] 58 = Reconciliation [002] 58 OPERATING REVENUE 58 -By Cliodhna McGowan 58 accretion DD & 58 - - IncoLawrence Schiffman 58 = Diluted [010] 58 - CASH FLOWS [007] 58 - Gross [027] 58 Accounts receivables 58 #.# =Atatahak 58 #,# -INDUSTRIES INC. 58 - - Total [025] 58 - Net [006] 58 - TOTAL CURRENT ASSETS [003] 58 - Incombingos 58 - Adjusted [030]