Related by context. Frequent words. (Click for all words.) 82 OF TAX 81 DEFERRED INCOME TAXES 80 INCOME BEFORE PROVISION FOR 79 LOSS FROM DISCONTINUED OPERATIONS 79 INCOME TAX EXPENSE 78 MINORITY INTEREST 78 PROPERTY AND EQUIPMENT NET 78 OTHER LIABILITIES 76 OTHER ASSETS 76 BEGINNING OF PERIOD 76 NET EARNINGS 75 END OF PERIOD 75 Accrued Expenses 75 USED IN 75 - Total Liabilities [025] 74 PROVISION FOR INCOME TAXES 74 OTHER INCOME 74 TOTAL CURRENT ASSETS 74 BEFORE INCOME TAXES 74 OTHER LONG TERM 73 INCOME BEFORE INCOME TAXES 73 PROPERTY PLANT AND EQUIPMENT 73 LONG TERM DEBT 73 COMMON SHARE 73 AT BEGINNING OF PERIOD 73 SELLING GENERAL AND ADMINISTRATIVE 73 Short Term Borrowings 73 AND STOCKHOLDERS EQUITY 73 #,# = LIABILITIES [002] 73 LOSS FROM OPERATIONS 73 LOSS PER SHARE 72 DEPRECIATION AND AMORTIZATION 72 FROM CONTINUING OPERATIONS 72 INCOME FROM OPERATIONS 72 INTEREST EXPENSE 72 OPERATING LOSS 72 STOCKHOLDERS EQUITY CURRENT LIABILITIES 72 RESEARCH AND DEVELOPMENT 72 INCOME LOSS BEFORE INCOME 72 INC. RECONCILIATION OF 72 AND SHAREHOLDERS EQUITY 72 TOTAL SHAREHOLDERS EQUITY 72 AVAILABLE TO 72 NET INCOME LOSS PER 72 GENERAL AND ADMINISTRATIVE 71 #,#,# = LIABILITIES [011] 71 Current Portion 71 -deniable 71 - Total Liabilities [002] 71 CONTINUING OPERATIONS 71 #,#,# = LIABILITIES [010] 71 INVESTMENT IN 71 COMMON SHARES 71 TOTAL CURRENT LIABILITIES 71 - Total Assets [009] 71 ADJUSTED 71 BASIC EARNINGS PER SHARE 71 INCOME LOSS 71 #,# = LIABILITIES [005] 70 - Total assets [004] 70 TOTAL LIABILITIES 70 = LIABILITIES AND STOCKHOLDERprolix 70 Prepaid Expenses 70 NET INTEREST INCOME 70 INCOME FROM CONTINUING OPERATIONS 70 OPERATING ACTIVITIES 70 LOSS BEFORE INCOME TAXES 70 RECONCILIATION OF 70 AT END OF 70 #,# = LIABILITIES [001] 70 - Total assets [005] 70 AND SHAREHOLDERS EQUITY Current 70 PER COMMON SHARE 70 EARNINGS LOSS PER SHARE 70 WEIGHTED AVERAGE SHARES OUTSTANDING 70 NET LOSS 69 NET INCOME PER SHARE 69 SHARE Basic 69 #,#,# #,#,# - [017] 69 NET CASH PROVIDED BY 69 Other Current Assets 69 #,#,#,#,# [010] 69 - Total assets [001] 69 #,# = LIABILITIES [007] 69 INDICATED 69 AND SUBSIDIARIES RECONCILIATION OF 69 #,#,# COST OF [003] 69 EQUITY Current Liabilities Accounts 68 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS 68 NET INTEREST INCOME AFTER 68 #,#,#,#,# [007] 68 INTEREST INCOME 68 SHAREHOLDERS EQUITY CURRENT LIABILITIES 68 NET REVENUES 68 ADJUSTED EBITDA 68 Liabilities Accounts payable 68 PROPERTY AND EQUIPMENT 68 - Total assets [003] 68 Non Current Liabilities 68 CURRENT LIABILITIES 68 #,#,# #,#,# - TotYemeni descent