Related by context. All words. (Click for frequent words.) 75 INCOME TAX PROVISION BENEFIT 73 INCOME TAX BENEFIT EXPENSE 73 OTHER EXPENSE NET 71 EARNINGS FROM CONTINUING OPERATIONS 71 PRETAX INCOME 71 - NET INCOME [024] 70 INCOME TAX PROVISION 70 INCOME TAX EXPENSE 70 PROVISION BENEFIT FOR 70 ON INCOME 70 LOSS FROM DISCONTINUED OPERATIONS 70 FROM CONTINUING OPERATIONS BEFORE 69 -Mike DeArmond Posted 69 AND DEVELOPMENT EXPENSES 69 -INSERM U# 69 INCOME TAX BENEFIT 69 LOSS FROM CONTINUING OPERATIONS 69 OTHER INCOME EXPENSE NET 69 pts RESEARCH 69 NET OF INCOME 69 OF COMMON SHARES OUTSTANDING 68 - -Mudchute 68 FROM CONTINUING OPERATIONS 68 - NET INCOME [026] 68 - NET INCOME [019] 68 - NET INCOME [010] 68 INCOME LOSS PER SHARE 68 OPERATIONS BEFORE INCOME TAXES 68 NET EARNINGS 68 - NET INCOME [004] 68 BEFORE INCOME TAXES 68 INCOME BEFORE 68 - NET INCOMSolomon Stables 68 INCOME BEFORE INCOME TAX 67 - NET INCOME [028] 67 - -Chris Vander Mey 67 LOSS INCOME FROM CONTINUING 67 AND MINORITY INTEREST 67 PREFERRED STOCK DIVIDENDS 67 AND TAXES 67 BENEFIT PROVISION FOR 67 INTEREST EXPENSE NET 67 INCOME TAX EXPENSE BENEFIT 67 OTHER EXPENSE 67 - NET INCOME [009] 67 -Robin Preiss Glasser 67 - NET INCOME [011] 67 CONTINUING OPERATIONS BEFORE INCOME 67 DISCONTINUED OPERATIONS NET 67 PROVISION FOR BENEFIT FROM 67 INCOME FROM DISCONTINUED OPERATIONS 67 INCOME PER SHARE 66 Minority Interest Expense 66 - -Nathan Bewes 66 LOSS FROM OPERATIONS 66 LOSS BEFORE 66 OPERATING LOSS INCOME 66 INCOME BEFORE TAXES 66 NET LOSS INCOME 66 Segment Totals 66 AND DISCONTINUED OPERATIONS 66 EARNINGS PER SHARE BASIC 66 RESTRICTED CASH 66 - INCOME LOSS [002] 66 - INCOME LOEducation HMIe 66 - - [020] 66 LOSS BEFORE INCOME TAXES 66 - TOTAL [019] 66 FROM OPERATIONS 66 COMMON SHARES OUTSTANDING Basic 66 PROVISION FOR INCOME TAXES 66 ACCOUNTING CHANGE 65 EARNINGS PER SHARE DILUTED 65 BEFORE CUMULATIVE EFFECT OF 65 EARNINGS LOSS FROM CONTINUING 65 - NET INCOME [005] 65 - - [126] 65 Non Controlling Interests 65 - NET Iarmys 65 #,#,# #,#,# PROVISION FOR [001] 65 OPERATIONS BEFORE 65 - - Net [027] 65 ADJUSTED NET INCOME 65 OPERATING LOSS 65 -homing instinct 65 INCOME BEFORE PROVISION FOR 65 CHANGE IN ACCOUNTING PRINCIPLE 65 Benefit Provision 65 CASH FLOW TO 65 INCOME LOSS FROM CONTINUING 65 MINORITY INTERESTS 65 CUMULATIVE EFFECT OF 65 EARNINGS BEFORE INCOME TAXES 64 EARNINGS BEFORE 64 NON CONTROLLING INTEREST 64 NET INCOME LOSS FROM 64 GAIN LOSS 64 Stock Compensation Expense 64 INCOME LOSS FROM OPERATIONS 64 TOTAL INTEREST EXPENSE 64 OTHER INCOME NET 64 AND INCOME TAXES 64 INTEREST AND OTHER 64 CONTINUING OPERATIONS 64 Income Taxes Benefit 64 OTHER COMPREHENSIVE INCOME LOSS 64 -#.# % [001] 64 - NET INCOME [027] 64 NON GAAP NET INCOME 64 = Basic earnings [003] 64 INCOME FROM OPERATIONS 64 MINORITY INTEREST 64 OTHER INCOME 64 - NET INCOME [013] 64 CORE EARNINGS 63 FOR INCOME TAXES 63 - - Total [021] 63 Income Taxes Payable 63 SPECIAL ITEMS 63 OPERATIONS BEFORE TAXES 63 ORACLE CORPORATION Q1 FISCAL 63 - NET INCOME [003] 63 PROFIT LOSS 63 WEIGHTED AVG 63 NET INCOME FROM CONTINUING 63 - -modern evangelical megachurches 63 NET LOSS 63 Than Income Taxes 63 FUTURE INCOME TAXES 63 Reimbursable revenues 63 - - [003] 63 - - [019] 63 - Net income 63 - - [041] 63 - - Net [001] 63 - - Net [049] 63 TOTAL COSTS AND EXPENSES 62 - - Net [055] 62 RETAINED EARNINGS 62 - - [036] 62 SUBSIDIARIES SEGMENT 62 NET INCOME AS REPORTED 62 - - [005] 62 OTHER EXPENSE INCOME 62 Nonoperating expenses 62 Earnings Per Common Share 62 END OF PERIOD 62 = Adjusted [001] 62 INCOME FROM CONTINUING OPERATIONS 62 = EarningSTEF 62 EFFECT OF FOREIGN CURRENCY 62 #,# -Outasight 62 OF CONSOLIDATED SUBSIDIARIES 62 Before Cumulative Effect 62 - OPERACR Flamengo 62 -DD2 62 - - [085] 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 LOSS BEFORE TAXES 62 - - Net [060] 62 Intersegment Eliminations 62 Investment Gains Losses 62 = Basiverrucas 62 - Loss [001] 62 -offcourt 62 TOTAL OPERATING INCOME 62 OPERATING INCOME BEFORE INCOME 62 Brand Exiting Activities 61 - - Income [035] 61 Prepaid Expenses 61 EARNINGS PER SHARE Basic 61 -ASSAULT ON 61 EARNINGS FROM OPERATIONS 61 DEFERRED RENT 61 - NET INCOME [017] 61 -Wallagrass 61 Depreciation Amortization 61 WEIGHTED AVERAGE SHARES 61 - - Net [021] 61 - - Loss [008] 61 - NET INCOME [015] 61 INCOME BEFORE INCOME TAXES 61 Other Noncurrent Liabilities 61 INTEREST EXPENSE 61 -Laemmle Music 61 Realized Loss 61 Provision Benefit 61 INCOME TAXES 61 Discontinued Ops 61 - - Net [038] 61 - - Net [023] 61 BASIC AND DILUTED WEIGHTED 61 - Earnings [001] 61 Income Tax Expense 61 [004] 61 - INCOME LOSS [006] 61 Income Loss Before 61 - - NetMarigot Bay r 61 Expense Income 61 -Ocula 61 - Loss [002] 61 Fixed Charges 60 Interest Income Expense 60 - - [015] 60 OTHER EXPENSE Interest expense 60 Deferred Taxes EBDT 60 Income Applicable 60 Continuing Operations Before 60 -Chris Bocklet 60 - -Gabriel Ndabandaba 60 - - Net [039] 60 - Income Loss [006] 60 - - Income [033] 60 = Earnings [018] 60 - Income Loss [001] 60 NET INCOME LOSS 60 Long Term Obligations 60 -David# 60 = Earnings [029] 60 INCOME LOSS BEFORE INCOME 60 DILUTED EARNINGS PER SHARE 60 BEFORE TAXES 60 Income Tax Expense Benefit 60 - - Net [061] 60 Pretax Income 60 - - Ireporting KPI dashboards 60 LOSS INCOME FROM DISCONTINUED 60 - Adjusted EBITDA [004] 60 - - Net [028] 60 Non GAAP Gross Margin 60 Premiums Earned 60 OPERATIONS NET OF 60 = Net [018] 60 - - Loss [006] 60 - - [065] 60 - Loss [027] 60 - - Income [009] 60 -Ganga aarti 60 - Income [012] 60 Maintenance Capital Expenditures 60 - Loss [033] 60 EXPENSE NET 60 Taxes Payable 60 - Loss [024] 60 SUMMIT FINANCIAL GROUP INC. 59 - - Total [042] 59 YRC Truckload 59 OPERATING REVENUE 59 - - Nforecaddie 59 - IJapan ese Yen 59 - - Net [026] 59 DISCONTINUED OPERATIONS Loss 59 Amortization Expense 59 Income Tax Provision 59 - Adjusted EBITDA [006] 59 = Net [028] 59 -NM Sequeira 59 - - Nesignandsight newsletter 59 - Total Current Assets [012] 59 - NET INCOME [007] 59 - NET INCOME [018] 59 OTHER INCOME AND EXPENSES 59 Discontinued Operations Net 59 - Adjusted EBITDA [001] 59 - - [016] 59 - - Net [044] 59 = LIABILITIES AND SHAREHOPinkNews 59 LOSS INCOME BEFORE INCOME 59 #,# =Chavist 59 Pro Forma Operating 59 Deferred Credits 59 - - [073] 59 -CSMMU 59 - -secretary VK Duggal 59 - - Loss [009] 59 - - [006] 59 - - [084] 59 WALTER INDUSTRIES INC. AND 59 - - Net [059] 59 #,# -PKF Accountants 59 INCOME LOSS BEFORE TAXES 59 = Earnings [008] 59 - - [045] 58 - - Net [019] 58 = Net [011] 58 INCOME LOSS BEFORE MINORITY 58 = Loss [003] 58 - - [093] 58 Interest Expense Net 58 Income Taxes Allocable 58 = Basic [002] 58 #,# =Jaegle 58 - - Net [011] 58 - - Total [060] 58 - Loss [011] 58 Other Current Assets 58 - ADLs 58 #,# -Abdullah Hamoud 58 - Loss [008] 58 - Loss [014] 58 -ranolazine extended release 58 -BaseMetals.com analyst William 58 -mintages 58 - - Net [047] 58 - Income [006] 58 - LosEly Buendia 58 = Income [001] 58 - Income [004] 58 Unconsolidated Affiliates 58 - - [124] 58 - - Income [019] 58 - TOTAL [022] 58 GAAP BASIS 58 Reimbursable Expenses 58 - - Loss [003] 58 Occupancy Expense 58 - -Comic Book Challenge 58 TOTAL EXPENSES 58 = Earnings [027] 58 - -AMARE 58 - Adjusted [003] 58 Qtr Qtr Qtr Qtr 58 - - Toandrea@andreakay.com 58 Intangibles amortization 58 BEFORE INCOME TAX 58 - -watt amp 58 ãEUR EUR 58 - - TotRobert Gisevius Jr. 58 Deferred Income Taxes 58 - - NetGranara 58 - - IncoLawrence Schiffman 58 - Income [011] 58 - Income [028] 58 - -profitabilty 58 - Income [031] 58 = Basic [014] 58 - - Total [017] 58 Amounts Unaudited 58 - - [001] 58 - Revenues [017] 58 - - [112] 58 ADJUSTED EBITDA 57 - - [086] 57 NET INCOME 57 - Loss [025] 57 = DilutedG. Neeleman 57 - - Income [014] 57 #,#,# #,#,# OTHER INCOME [001] 57 -vnunet.com 57 Restructuring Charge 57 Before Depreciation Amortization 57 - - Income [007] 57 - Income [009] 57 - - [127] 57 # - -Huddinge 57 = Net [033] 57 #,# -ANDREW J. FERRARO 57 - - Income [027] 57 = Net [019] 57 Adjusted Non GAAP 57 FLOW INFORMATION Interest 57 - - LossHage Geingob Stadium 57 - - Net [015] 57 Income Expense 57 -Reynaldo Funez 57 Applicable Income Taxes 57 -#,# -#,# [007] 57 - - Net [003] 57 Accrued Liabilities 57 - - [105] 57 -NatWest Pro# 57 Tax Expense 57 - - Income [012] 57 Pro Forma Net 57 - - Income [021] 57 INCOME BEFORE MINORITY INTEREST 57 - - Income [006] 57 = Earnings [026] 57 Based Compensation Expense 57 - NET LOSS [001] 57 Pretax Profit #,#,# #,#,# [001] 57 - - Net [002] 57 - - Net [035] 57 = Diluted earnings [008] 57 - - Total [002] 57 - - Income [023] 57 - - Income [022] 57 - Loss [031] 57 - Income [016] 57 - NET LOSS [008] 57 Intangible Amortization 57 Acquisition Related 57 Weighted Avg 57 Taxable Equivalent Adjustment 57 - - [054] 57 - - Loss [001] 57 Income Per Share 57 - Operating [016] 57 - - [048] 56 - - [049] 56 - Babelgum Online 56 - Adjusted [017] 56 - Loss [022] 56 - Income [005] 56 NET INTEREST SPREAD 56 Anworth Announces 56 - - Income [002] 56 - -Punishes 56 - Adjusted [009] 56 = Net [005] 56 = Earnings [006] 56 CONDENSED INCOME STATEMENTS 56 - - [094] 56 Assuming Dilution 56 - LossSanta Margarita Ranch 56 - Income [024] 56 - - EarningsGordan Strachan 56 - - [106] 56 - -Corporatism 56 - IncomeMarkit Economics showed 56 - Income [023] 56 - Income [027] 56 = Adjusted [003] 56 - - Income [017] 56 - - Income [036] 56 = Basic earnings [009] 56 Income Loss Per Share 56 Pro Forma Adjusted 56 Minority Interest Allocable 56 - - [058] 56 - Non GAAP [025] 56 - LTEAMMATES 56 - OperatKarnas 56 - - Net [024] 56 [039] 56 - - [035] 56 - Loss [006] 56 Deferred Income Tax 56 - Loss [021] 56 - - Total [053] 56 - - Income [031] 56 - Income [017] 56 - NET LOSS [006] 56 - Stave Lake 56 - Loss [026] 56 #,# -Kobita Desai principal 56 Segment Profit 55 Loss Gain 55 - Income [002] 55 Noncurrent assets 55 - - Net [041] 55 - Non GAAP [017] 55 - OPERATING [003] 55 - - [128] 55 Discretionary Cash Flow 55 = NetSao Pedro 55 - Income Lo3g t 55 #,# -Jennifer Aniston Cameron Diaz 55 Total Noninterest Expense 55 - NET INCOME [020] 55 lease inducements 55 - Income [022] 55 Realized Gains 55 - -freefall parachute 55 - - Net [007] 55 Overhead recoveries 55 - -Golliver 55 - Operating [019] 55 = Basic [010] 55 Before Income Taxes 55 - OperAyscough 55 Extraordinary Item 55 - Loss [004] 55 Kaydon Corporation Announces 55 = Adjusted [008] 55 - Loss [003] 55 Income Taxes Discontinued Operations 55 EXPENSE Interest expense 55 - Non GAAP [028] 55 Goodwill Impairment Charge 55 = Net [041] 55 = Basic [015] 55 -Ajkai Timfoldgyar plant 55 = Net [006] 55 - Operating [030] 55 Tax Results Mils. 55 = Net [031] 55 - Adjusted [025] 55 #,#,# #,# -Lavalas supporters 55 - Income [003] 55 Divested Businesses 55 Acquired Intangibles 55 - Income [021] 55 - Income [030] 55 - Loss [030] 55 - Net [004] 55 Acquired intangible assets 55 - -Semiconductor Manufacturing International 55 income taxes# [002] 55 - Income [018] 55 - Loss [019] 55 -ABGL 55 - - Income [010] 55 - Income Loss [004] 55 Restructuring Charges 55 -Inc. NASDAQ CHTR 55 - - [046] 54 - Income [019] 54 - Adjusted [031] 54 - Operating [004] 54 Domestic Liftboats 54 - Loss [010] 54 INCOME TAX 54 OUTSTANDING DILUTED 54 - - Total [020] 54 = Basic [028] 54 - Income [007] 54 - Loss [023] 54 Comprehensive Income Loss 54 - -Walshaw 54 - Operating [029] 54 Interest Margin 54 FAS CAS pension 54 Conditional Asset 54 = Net [014] 54 Outstanding Diluted 54 Charge Offs 54 = Net [036] 54 - - Income [005] 54 - Loss [029] 54 #,# -Radhika Menon Theodore 54 Unconsolidated Properties 54 - Loss [032] 54 FAS CAS Pension 54 - Loss [015] 54 Foreign Currency Translation 54 - - Tperimetry 54 Other Noncurrent Assets 54 Noninterest Expenses 54 Net Realized Gains 54 - Net [003] 54 Adjusted OIBDA margin 54 = Earningsbartender extraordinaire 54 nonoperating expense 54 Interest Bearing Deposits 54 = Earnings [019] 54 -Resiliency Campus 54 - InFree Documentation License 54 Tax Equivalent 54 - Loss [012] 54 - EBITDA [003] 54 =MAP Pharmaceuticals MAPP 54 - -Kondhwa 54 - Income Loss [003] 54 - Loss [034] 54 Unaudited Condensed Consolidated 54 - - [042] 54 - Adjusted [016] 54 - IncoAdministración Nacional 54 Noncontrolling Interest 54 - + - [009] 54 = Net [017] 54 -THE FORUM 54 Operating Income Expense 54 - Adjusted [015] 54 Add Depreciation 54 - - [023] 53 - - Income [020] 53 - - Income [034] 53 -Brad Dorfman editing 53 - - [103] 53 = Basic [035] 53 - - Income [015] 53 Distributions Declared 53 Continuing Ops 53 - Loss [016] 53 -BiH Presidency 53 - -Derek Wallbank Published 53 - - Income [030] 53 Total Capitalization 53 = Net [034] 53 #,# -SYLACAUGA Ala. 53 - Non GHanno Coetzee 53 - NeDEFENDERS 53 = Net [025] 53 - Income [020] 53 Intangibles net 53 - #,#,# #,#,#Mario Ancic Croatia 53 AMEX aac 53 - Loss [005] 53 #,# -BOB SANSEVERE 53 - Operating [026] 53 - OCBSO 53 SEGMENT RESULTS 53 Reconciling Items 53 Asset Impairments 53 Corporate Overhead 53 - - Incomebeak nosed 53 Cumulative Effect 53 - IncoMudug 53 - - Changu 53 - Adjusted [006] 53 PIXMA MX# Office 53 Restructuring Expenses 53 = Adjusted [005] 53 Expense Adjustment 53 = ReconciliationHyperesponse 53 = Loss [007] 53 - INCOMSergio Quintana 53 FTE adjustment 53 #,#,# = [011] 53 Related Costs 53 - Earnings [002] 53 - -Sumi é Art 53 TOTAL OTHER INCOME EXPENSE 53 - - [092] 53 = Net [039] 53 Net Loss Attributable 52 - - Income [016] 52 Pro Forma Revenues 52 - Operating [008] 52 Unconsolidated Investments 52 - Loss [013] 52 - - Loss [005] 52 - Non GAAP [027] 52 FFO Per Share 52 - Loss [017] 52 Noninterest Expense 52 - Net [011] 52 - Non GAAP [003] 52 Nonoperating income 52 #,# -SPIN BOLDAK Afghanistan 52 Currency translation adjustment 52 #,#,# =landowners Native Alaskans 52 INCOME FROM OPERATIONS BEFORE 52 - Ifreshly dug 52 = Operating [002] 52 - OpBPMs 52 Extraordinary Items 52 = Income [003] 52 -By DON HUNTER 52 Accounting Principle 52 Net Increase Decrease 52 - Loss [009] 52 - Income [025] 52 accretion DD & 52 income1 52 #,# -Ehie 52 - Loss [018] 52 Adjusted Diluted EPS 52 - Total [015] 52 Financing Costs 52 - Adjusted [014] 52 income teb 52 - - Total [022] 52 - Income [013] 52 - - Earnings [001] 52 -Employment Eligibility Verification 52 OTHER INCOME EXPENSES 52 - Operating [014] 52 Adjustments Interest expense 52 Impairment Charges 52 - Net [030] 52 Cash Flow Provided 52 - Aijaz Hussain 52 - -OSCAR WINNING 52 Income Taxes Minority 52 - Non GAAP [014] 52 Doubtful Accounts 52 Dividends Paid 52 Non GAAP Diluted EPS 52 -Lighting Designers 52 - Income Loss [007] 52 Add subtract 52 = Adjusted [010] 52 Reported ments 52 Pro Forma Condensed Consolidated 52 Depreciation Depletion 52 - Expenses [006] 52 Restructuring Costs 52 Preferred Stock Dividends 51 Unallocated Corporate 51 EBITDA Calculation 51 - Net [013] 51 Interest Expenses 51 Earnings Loss 51 - Income [032] 51 Goodwill Impairment 51 - Net [029] 51 - Loss [007] 51 Normalized EBITDA 51 - Non GAAP [009] 51 Intangible Assets Net 51 - Income [010] 51 NET INCOME BEFORE TAXES 51 - - Total [037] 51 - Incombingos 51 -Hyndman Pa. 51 Depletion Depreciation 51 - NetTransy 51 Flow Through Entities 51 Profile Research AMXL.MX Quote 51 - - Income [037] 51 - Adjusted [010] 51 - - Net [013] 51 - -iconic Palm Jumeirah 51 -Gacy 51 Operating Expense 51 Postretirement Benefits 51 =America Airline Satisfaction 51 - Net [033] 51 Fourth Quarter Dividend 51 Asset Impairment 51 Net Income Attributable 51 - Income [014] 51 Unallocated corporate 51 Non Recurring Items 51 - Non GAAP [016] 51 TOTAL EQUITY 51 Nontaxable 50 #,# -INDUSTRIES INC. 50 - Adjusted [028] 50 - - Net [042] 50 - - Income [029] 50 - - Income [026] 50 Segment Margin 50 Impairment Losses 50 Retained Earnings 50 - Adjusted EBITDA [002] 50 Preferred Dividends 50 - Net [026] 50 Administrative Expense 50 - - Non GAAP [001] 50 DAC offsets 50 Related Expenses 50 - AdjusETON 50 - IncLightWorks 50 Gain Loss 50 -astrolabe 50 - Non GAAPsmokable form 50 Loans Held 50 - Non GAAP [002] 50 Expenses Interest expense 50 - Income [033] 50 Net Income Loss 50 = Adjusted [002] 50 Assumed provision 50 - - Non GAAP [006] 50 Reclassification adjustment 50 Position EITF #-#-# 50 -prosumer 50 - Non GAAP [001] 50 Capital Gains Losses 50 Premiums Written 50 - - [069] 50 Less Noncontrolling Interest 50 - - Earnunderwent resection 50 timberland disposals net 50 Non GAAP Proforma 49 - -Prevelle 49 From Continuing Operations 49 -SIFs 49 -Caged Bird Sings 49 Interest Expense 49 Income Taxes #,#,# #,#,# [002] 49 -Cruz Echevarria 49 - Income [029] 49 - Non GAAP [031] 49 Minority Interests 49 Hedging Activity 49 Investing Activities Capital Expenditures 49 Exceptional Items 49 - Adjusted [029] 49 Asset Impairment Charges 49 Dilution gain 49 - SegmentPrincess Dina Mired 49 Noncontrolling Interests 49 Profit Loss 49 - Loss [020] 49 Diluted Earnings Per Share 49 Preferred Stock Dividend 49 Debt extinguishments 49 - Net [015] 49 FLOW INFORMATION Cash 49 Continuing Operations Excluding 49 - Income [015] 49 Unsold Homes 49 Compensation Expenses 49 Non IFRS 49 Adjustment Expenses 49 Pro Forma EBITDA 49 - Income [034] 49 Salaries Wages 49 Income Loss 49 Pro forma EBITDA 48 Acquired Intangible Assets 48 Income Taxes 48 Compensation Expense 48 - NUGF 48 -eCenter 48 Before Unusual Items 48 - -Items Collectors 48 #,# -Guastello 48 Valuation allowance 48 Items excluded 48 - Income Loss [005] 48 expense# [001] 48 = Operating [003] 48 -ecoterrorism 48 Other Income Expense 48 Non GAAP Adjustments 48 Background Screening segment 48 Merger Related 48 EBIT Margin 48 - Income [001] 48 Financing Obligations 47 -Blyleven 47 -Hanzala Malik 47 - Adjusted [001] 47 Income Tax Rate 47 - Non Shane Germann 47 Pro Forma Income 47 -TUMS 47 -rightness 47 - Adjusted [026] 47 Cost Reductions 47 Adjusted EBT 47 per dilutedshare 47 = Non GAAP [005] 47 millioncompared 46 Non GAAP adjustments 46 Accretion expense 46 -Sununu 46 #,# -oxidative enzymes 46 Significant Items 46 Taxes Depreciation 46 See IRS Publication 46 Pro Forma Results 46 Derivative Instruments 46 postretirement expense 46 IAROC 46 Long Term Debt 46 Consulting Altus Geomatics 46 GAAP Diluted EPS 46 Adjusted Operating Expenses 46 excluding depreciation depletion 46 Income Tax Benefit 46 - Total noninterest [005] 46 Segment EBIT 46 Restructuring Expense 46 - Adjusted [030] 46 - Non GAAP [007] 45 Unrealized Gain 45 TAXES 45 STOCK BASED COMPENSATION 45 Minority Interest 45 Operating Income Loss 45 Diluted EPS 45 upon Conversion Including 45 Income Tax Minority Interests 45 Non Interest Expense 45 Financial Instruments Disclosures 45 undernoted 45 Unconsolidated Joint Ventures 45 Items Affecting Comparability 45 -BY ALLISON PRIES 45 Asset Retirement Obligations 45 Timberland disposals net 45 share assuming dilution 45 Non Taxable 44 income# [002] 44 Intangible amortization 44 Reorganization Items 44 Adjusted EBITDAX 44 Items impacting comparability 44 NAREIT FFO 44 Pro forma Adjusted EBITDA 44 Goodwill impairment charge 44 netincome 44 Interest expense net 44 #,# -First4Internet XCP 44 #,#,# -Somawansa Amarasinghe 44 Normalized EBIT 44 Retirement Obligations 44 Operating Expense Ratio 44 Interest expense 44 Annual Audited Consolidated 44 -Botts 43 excluding BIBP 43 Debt extinguishment costs 43 NOL utilization 43 Related Charges 43 -experimentations 43 Intangible Assets 43 Based Compensation 43 nonoperating income 43 - Non GAAP [023] 43 -Senanu 43 - Total noninterest expense 43 Discontinued Operations 42 Determining Whether 42 postemployment benefits 42 Convertible Debt 42 Comparable EBITDA 42 Capital Disclosures 42 undernoted items 42 Payroll Taxes 42 Non Controlling Interest 42 Hedging Activities 42 Accounting Policies 42 LPT Agreement 42 Segment Operating 41 Pro forma net 41 #,#,# -Samsung DualView TL# 41 Operating Cash Flow 41 Non GAAP net 41 Adjusted EBTIDA 41 - With Bogart Bacall 41 Pro forma adjustments 41 adopted FASB Interpretation 41 accretion expense 41 Income Taxes FIN 41 Royalties Royalties 41 Recent Accounting Pronouncements 40 Noninterest Income 40 Termination Benefits 40 unrealized derivative gain 40 Nonrecurring 40 Adjusted OIBDA 40 Impairment Charge 40 CICA Section 40 Accounting Guideline 40 Income Tax Withholding 40 Non Recurring 40 Income Taxes Depreciation 40 Net Loss 40 Credit Losses 40 Non GAAP adjusted EBITDA 40 Amortization EBITDA 40 Defined Benefit Pension 40 Variable Interest Entities 39 CICA Accounting Guideline 39 -lipid nanoparticles 39 postretirement benefit 39 Valhi stockholders 39 Operating Income 39 Net Income 39 Comparability 39 noncontrolling interests 38 Valuation Allowance 38 Adjusted FIFO EBITDA 38 Tax Deductions 38 Consolidated EBITDAR 38 Litigation Settlement 38 Position APB #-# 38 Hedging Relationships 38 asset valuation allowance 38 Board FASB Interpretation 38 Taxes EBIT 37 Adjusted Earnings 37 May Be Settled 37 CICA Handbook Section 37 FAS#R 37 foreign currency remeasurement 37 Tax Rate 36 LIFO adjustment 36 No. #R 36 nondeductible portion 36 Unusual Items section 36 FAS# R 35 noncontrolling interest 35 FASB ASC 35 FASB Interpretation No. 34 FSP APB #-# 34 FSP FAS #-# 34 LIFO accounting 34 adopted SFAS 33 FSP #-# 33 SFAS 33 EITF #-# [002] 32 adopted FSP APB 32 Restatement 32 substantively enacted 32 FAS #R Share 32 operating loss carryforwards 32 SFAS No. 32 FAS #R 31 unconsolidated investee 31 FIN #R 31 CICA Handbook 31 valuation allowances 30 Visa indemnification 30 EITF #-# [001] 30 valuation allowance 30 carryforwards 27 Expensing 26 loss carryforward 26 Tax Refund 24 taxable income