Related by context. All words. (Click for frequent words.) 75 COSTS AND EXPENSES 73 OPERATING EXPENSES 72 OPERATING EXPENSES Selling 72 - Expenses [017] 71 Expenses Operating 71 - Expenhouse Anna Neur 70 - Expenses [012] 69 EXPENSES Cost 69 - Total revenueDefensive coordinators 69 Expenses Cost 69 EXPENSES Operating 69 COSTS AND EXPENSES Cost 68 Operating Expenses Selling 68 COST OF GOODS SOLD 68 - Operating [001] 67 - Operating [026] 67 - TotalEstadio 67 -Cretin 67 Expenses Selling 67 GROSS LOSS 67 OPERATING EXPENSES Research 67 - OperatKarnas 66 Equity investee liquids 66 expenses# [002] 66 - Operating [017] 66 - Expenses [018] 66 - Operating [020] 66 - Totgarden gnome 66 -CLOSURE 66 #,#,# OPERATING EXPENSES 66 - Operating [024] 66 -Lockman 66 - Total [024] 66 - Total [002] 66 - Operating [009] 65 - Operating [025] 65 - OperAyscough 65 - Total revuncontrollable shaking 65 - Total operating 65 #,#,# #,#,# Selling 65 - OpeDHQ 65 -Miner Res 65 - Total [003] 65 -Kowalchuk 65 - OperaStankowski 65 COST OF REVENUES 65 -WIZO 65 - Operating ExpenVan Detta 65 -Warhammer Fantasy 65 - Operating [021] 65 - Total [019] 65 - OCBSO 65 - TSANTA CLARITA Calif. 65 - Operating [028] 65 - Gross [002] 64 - Operating [013] 64 admini strative 64 - OPERATING EXPPlekhanov Academy 64 - Operatingdanged 64 - Total [005] 64 - Total [007] 64 #,#,#,#,# [009] 64 - Total [018] 64 - Operating [030] 64 - Total [008] 64 - Total [025] 64 - Operating [023] 64 OPERATING EXPENSES Cost 64 - Total [022] 64 - Expenses [003] 64 - Operating [029] 64 #,#,# #,#,# #,#,# #,#,# [003] 64 - Expenses [010] 64 #,# -Radhika Menon Theodore 64 - Operating [007] 64 - Operatinluddites 64 - Jim Clack 64 - TotaMTBC 63 EXPENSES 63 - Operating [008] 63 Total Operating Expenses 63 Operating Expenses Cost 63 -Tilak Marg 63 Reimbursed costs 63 GROSS PROFIT 63 - Gross [016] 63 GROSS MARGIN 63 -exhaust tailpipe 63 - Gross [004] 63 #,#,# #,#,# -IBS C 63 #,#,# [005] 63 #,#,# #,#,# OPERATING EXPENSES [001] 63 #,#,#,# [014] 63 - Gross [018] 63 - GROSS PROFIT [006] 63 - Gross [023] 63 - GHosker 63 - Gross [008] 63 - Operating ExpenseBruce Chladny 63 -sinds 63 -starmaking 63 -Castries St. 63 - Operating [010] 63 COST OF SALES 63 - Operating [004] 62 #,#,# #,#,# -Provides Status 62 Expenses Rental 62 - Operating [006] 62 - Operating [003] 62 OPERATING LOSS 62 - Total [029] 62 - Gross [020] 62 #,#,#,#,# [014] 62 - INCOME FROM [001] 62 - Gross [006] 62 - Operating [022] 62 - - Total [045] 62 - Operating [015] 62 adminis trative expenses 62 - Expenses [015] 62 EXPENSES Selling 62 #,#,# #,#,# Operating Expenses [001] 62 - Operating [019] 62 - OPERATING [001] 62 - Operating [005] 62 INCOME FROM OPERATIONS 62 - - Net Loss Attributable 62 - Total [006] 62 - Expenses [011] 62 - Gross [010] 62 - ToTrain Derails 62 - Expenses [009] 62 - OPERATING [002] 62 - Gross [012] 61 #,#,# [017] 61 Reimbursed expenses 61 - Total [001] 61 Operating expenses 61 Reimbursable expenses 61 -DFJ Element 61 COST AND EXPENSES 61 - Total [031] 61 - - TotaCNK 61 - Operating [002] 61 -#,# -#,# [010] 61 - OperatiMcGrath RentCorp 61 - Total [020] 61 - Grossoppressive humidity 61 -Pagtakhan 61 #,#,#,#,#,# [001] 61 - Gross [014] 61 Operating Expenses 61 SELLING GENERAL AND ADMINISTRATIVE 61 - - Total [041] 61 - Total [021] 61 - Total [017] 61 - Gross [021] 61 - Gross [028] 61 #,#,# #,#,# OPERATING INCOME 61 #,#,# [001] 61 - Total [027] 61 - Gross [007] 61 - Gross [001] 61 - TotalRain disrupts 61 TOTAL REVENUES 60 - - Total [058] 60 - Total [028] 60 - Gross [009] 60 - Total [030] 60 OPERATING INCOME 60 OPERATING REVENUE 60 GROSS PROFIT #,#,# #,#,# [001] 60 - Gross [017] 60 GROSS PROFIT LOSS 60 - Total [004] 60 - Revenues [007] 60 - -HERS rating 60 AND ADMINISTRATIVE EXPENSES 60 - Gross Profit [010] 60 - Total [013] 60 - GROSS PROFIT [005] 60 #,# -appartment 60 #,#,#,# [002] 60 -Onufrak 60 - Expenses [020] 60 - Expenses [005] 60 - Total [012] 60 - - Total [072] 60 - Operating [012] 60 #,#,# #,#,# Occupancy 60 #,#,# [023] 60 - Rdetrimentally affected 60 - - Total [053] 60 - Gross [005] 60 - Revenues [019] 60 - Unaudited [001] 59 - OPERATING [003] 59 - Gross [024] 59 - OPERATING [008] 59 - Gross Profit [004] 59 SELLING GENERAL 59 NET REVENUES 59 - Total [037] 59 #,#,# [009] 59 admini strative expenses 59 - Revenues [015] 59 - Gross Profit [001] 59 #,# -Veen 59 - Loss [021] 59 -offcourt 59 - Expenses [004] 59 - Expenses [002] 59 - - Total [035] 59 - Gross [027] 59 INCOME FROM CONTINUING OPERATIONS 59 Expenses Interest expense 59 Gross Profit Loss 59 OTHER INCOME 59 - Gross [022] 59 administ rative 59 OPERATING COSTS 59 #,#,#,# [016] 59 - Segment [005] 59 - EAarde 59 - Total [034] 59 - Non GAAP [029] 59 EXPENSES Selling general 59 - - Total [044] 59 - RevenueCottles 59 - - Total [021] 59 EXPENSES #,#,# #,#,# 59 #,# -Outasight 59 - Gross [003] 59 - - Total [073] 59 - Revenues [016] 59 - - Total [020] 59 - Gross [011] 59 - GROSS PROFIT [001] 59 #,# -POLAROID trademark 59 OPERATING INCOME LOSS 59 -BiH Presidency 59 #,#,# #,#,# [001] 59 - Total [026] 59 Selling general 59 - Operating [016] 59 - Total [011] 59 - OperatingAlcoholics Anonymous nonsmoking 58 - - [041] 58 - Total [032] 58 #,#,# #,#,# #,#,# [006] 58 Intersegment shipping 58 - TotaChemistry.com dating 58 -Brookfield Asset Management BAMa.TO 58 Administrative Expense 58 OPERATING PROFIT 58 - Revenues [013] 58 #,# -Reid Brignac homered 58 - Non GAAP [012] 58 - - Total [037] 58 #,#,# #,#,# -archival collections 58 Expenses Lease 58 - Total [036] 58 - -Kondhwa 58 #,# -inch #:# widescreen 58 TOTAL EXPENSES 58 - Revenues [009] 58 expenses -#,# -#,# [001] 58 - - Total [056] 58 - Non GAAP [007] 58 = Non GAAP [017] 58 REVENUE PASSENGER MILES 58 -Brad Dorfman editing 58 #,#,#,# [015] 58 - - [096] 58 - - [120] 58 Deprec iation 58 #,# -Sanjiv Kakkar 58 - Net [014] 58 #.#/MCFE 58 Total noninterest expenses 58 Goodwill impairment - [002] 58 EARNINGS LOSS FROM CONTINUING 58 - Expenses [007] 58 - Total [014] 58 - Expenses [006] 58 - Gross [013] 58 #,#,# #,#,# GROSS PROFIT [002] 58 Loan servicing 58 OTHER OPERATING EXPENSES 58 - TOTAL [019] 58 -By MARK RANZENBERGER 58 Intangible amortization 58 - Revenues [010] 58 Intangibles amortization 58 -#,# -#,# [007] 58 -homing instinct 58 - Total [016] 58 OTHER INCOME EXPENSE Interest 58 - - Total [071] 58 - - Non GAAP [006] 58 - Operating [014] 57 - - Toandrea@andreakay.com 57 Expenses Selling general 57 - - Total [064] 57 OPERATING EXPENSE Selling 57 -Mohmand tribal region 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 - Operating ExpDe'Ja Wills 57 - - Total [062] 57 OTHER INCOME EXPENSE NET 57 Tenant reimbursements 57 - GROSS PROFIT [003] 57 INCOME TAX BENEFIT 57 INCOME LOSS FROM OPERATIONS 57 - Revenues [002] 57 #,#,# #,#,# -chic boutique 57 -Eden Monaro 57 #,#,# #,#,# NET INCOME 57 EXPENSE NET 57 - -contralateral 57 - OPERATING [005] 57 - Revenues [021] 57 - GrossJed McGlasson 57 #,#,#,# [010] 57 INCOME BEFORE INCOME TAXES 57 #,#,#,#,# [010] 57 EXPENSE 57 -Batho Pele 57 Expenses Employee 57 - Total [010] 57 -#,# -#,# [009] 57 - Revenues [001] 57 Depreciation 57 CONTINUING OPERATIONS 57 #,#,# #,#,# -By Innocent Anaba 57 #,#.# #,#.# #,#.# #,#.# [003] 57 - Revenues [006] 57 - INCOME FRJiren 57 -JUNCTION 57 FROM OPERATIONS 57 LOSS FROM OPERATIONS 57 -Clu 57 - Revenues [008] 57 - NUGF 57 OTHER EXPENSE 57 INCOME TAX PROVISION BENEFIT 57 GOODS SOLD 57 - - Total [036] 57 Operating Expenses Compensation 57 EXPENSES Compensation 57 - TOTAL [013] 57 - ReveAuterson 57 COST OF REVENUE 57 #,#,# #,#,# Operating Expenses [002] 57 #,#,# [012] 57 - - Total [040] 57 OTHER INCOME NET 57 Depreciation amortization 57 - - Total [023] 57 #,#.# #,#.# Selling 57 Gross Profit #,#,# #,#,# [002] 57 - - Total [002] 57 OPERATING REVENUES 57 - Total [038] 57 #,# -BOB SANSEVERE 57 PROVISION FOR INCOME TAXES 57 - Loss [022] 57 #,#,# #,#,# -Lindsay Czarniak 57 - OPERATING INCJR Ewing scheming 57 OTHER EXPENSE Interest expense 57 - Expenses [016] 57 Gas MMcf 57 INCOME FROM DISCONTINUED OPERATIONS 57 - - Total [050] 57 SALES #,#,# #,#,# [002] 57 Operating Expenses Salaries 57 - Operating Expenses [001] 57 #,#,# = [009] 56 - OPERATING [007] 56 TOTAL COSTS AND EXPENSES 56 #,#,# [031] 56 - TOTAL [021] 56 - - Total [016] 56 NET INTEREST 56 LOSS FROM DISCONTINUED OPERATIONS 56 REVENUES 56 INTEREST EXPENSE NET 56 GENERAL AND ADMINISTRATIVE 56 EXPENSES Property 56 - -Brigadier General Erv Lessel 56 Intersegment eliminations 56 McAFEE INC. AND SUBSIDIARIES 56 Subtotal 56 - - [045] 56 Total noninterest expense 56 - - [104] 56 - RevenBrz 56 - Income [012] 56 - - Total [068] 56 - Adjusted EBITChanice 56 -#.# -#.# -#.# -#.# [001] 56 - - [126] 56 -XHTZ 56 EXPENSES Production 56 OTHER OPERATING INCOME 56 - Non GAAP [026] 56 - Total [009] 56 - - [021] 56 NET PROPERTY PLANT 56 - Revenues [011] 56 - RevenuesChhobi 56 #,#,# #,#,# -citywide beautification 56 - - [058] 56 - Income [006] 56 - - [059] 56 Equity investee methanol 56 - - [112] 56 #,#,# #,#,# Depreciation 56 TOTAL NONINTEREST EXPENSE 56 Selling Expenses 56 - TOTALCornel Chin Sue 56 - Net [039] 56 OTHER EXPENSE NET 56 - GROSSDebit Programs 56 - Income [014] 56 - Babelgum Online 56 - Costs [002] 56 - Loss [015] 56 Depreciation depletion 56 #,#,# COST OF [001] 56 - - Totcheering lustily 56 -extenstion 56 - INCOMAlberto Nagel 56 - Total [035] 56 - Net [013] 56 - Non GAAP [027] 56 - - Total [025] 56 - Expenses [001] 56 -#,# -#,# -#,# -#,# [001] 56 - -Mauras 56 Nonoperating income 56 GROSS PROFIT #,#,# [002] 56 - Operating Expenses [004] 56 #,#,# #,#,# -bashings 56 EXPENSE Interest income 56 Reimbursable revenues 56 Depreciation -#.# -#.# 56 -Fili 56 Oil MBbls 56 OTHER EXPENSE INCOME 56 - Gross [025] 56 - TOTAL [014] 56 GOODWILL NET 56 ATLANTIC #,#,# #,#,# [001] 56 Per Mcfe 56 TOTAL OTHER INCOME 56 - TotalZayadi 56 #,#.# [013] 55 TOTAL OPERATING 55 INCOME BEFORE INCOME TAX 55 - GrosHERBAL 55 - Operating [027] 55 - - [024] 55 - Loss [032] 55 - - [085] 55 - REVENUES [002] 55 - - [016] 55 - Income [011] 55 Unallocated expenses 55 - - [124] 55 #,#,# #,#,# [002] 55 - REVENUES [006] 55 - - [070] 55 INCOME TAXES #,#,# 55 -Inc. NASDAQ CHTR 55 #,#,# #,#,# #,#,# #,#,# [005] 55 OTHER INCOME EXPENSE 55 LESS NET INCOME 55 - -Bredbury 55 INCOME BEFORE PROVISION FOR 55 -duration spaceflight 55 - - [023] 55 = [010] 55 - INCOME FROM [002] 55 - Total [023] 55 -Tioman 55 TOTAL OPERATING EXPENSES 55 Independent Leg Jackups 55 - -southwest@lillienews.com 55 TOTAL OPERATING REVENUES 55 - -Advance Micro Devices 55 -#,# -#.# [003] 55 Reimbursable costs 55 AMORTIZATION 55 Total Noninterest Expense 55 - Expenses [008] 55 - Revenues [022] 55 - - [066] 55 - INCOME LOEducation HMIe 55 -# -# -# -# 55 #,# -Simansky 55 - - [097] 55 % TOTAL AVAIL 55 INCOME TAX PROVISION 55 - Stave Lake 55 BEFORE INCOME TAXES 55 - Total noninterest [005] 55 - - [048] 55 PROFIT LOSS 55 - Total [033] 55 - Adjusted [003] 55 - - Total [067] 55 Interest Expense Net 55 #,# -Van Hove 55 -#,# -# 55 adminis trative 55 Gross profit 55 - - [117] 55 - Income [028] 55 - Total Operating EKafka Fragments 55 - Revenues [020] 55 -DD2 55 - IncomeMarkit Economics showed 55 #,#,# [026] 55 - Gross [019] 55 GLOBAL SOURCES LTD 55 - Net [006] 55 - - [067] 55 - Non GAAP [008] 55 - Operating Expenses [005] 55 - - [043] 55 Minimum rents 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 - Income [031] 55 - Gross [026] 55 #,# -Playboy Enterprises Inc PLA.N 55 - - Total [051] 55 = Net [019] 55 - Segment [004] 55 #,#,# #,#,# #,#,# [005] 55 NON INTEREST EXPENSE 55 amorti zation 55 REVENUES Cost 55 - -OfficeMax ImPress R 55 - Non GAhornbeams lining 55 - - Total [060] 55 - Income [004] 55 - - Total [054] 55 AND DEVELOPMENT EXPENSES 55 -# -#,# 55 INCOME LOSS FROM DISCONTINUED 55 Prepaid Expenses 55 - - Total [005] 55 - - Nesignandsight newsletter 55 - Income [017] 55 expense# [002] 55 - - Net [027] 55 EXPENSES Interest expense 55 - Gross PAmar Saran 55 = Net [041] 55 - - [088] 55 OPERATING EXPENSES Salaries 55 - - [115] 55 - Revenues [004] 55 OPERATING EXPENSE 55 - TOTAL CURRENT ASSETS [003] 55 -Robin Preiss Glasser 55 OPERATING LOSS INCOME 55 #,# [010] 55 - - Total [018] 55 #,#,# #,#,# #,#,# #,#,# [002] 55 INTEREST INCOME NET 55 # - -Muscoda 55 INCOME BEFORE TAXES 55 - - Total [047] 55 - Non GAAP [004] 54 - Incombingos 54 - INCOME FROM [003] 54 #,#,# #,#,# GROSS PROFIT [001] 54 - TOTAL [027] 54 #,#,# #,#,# - [015] 54 -Economically 54 - - [064] 54 #,#,# #,#,# OTHER INCOME [001] 54 OPERATING PROFIT LOSS 54 DISCONTINUED OPERATIONS Loss 54 - TOTAL [015] 54 Natural Gas MMcf 54 Goodwill impairment - [003] 54 - - [080] 54 OTHER COSTS AND 54 DEPRECIATION AND AMORTIZATION 54 Depreciation Depletion 54 - - Total [032] 54 - NET INCOME [024] 54 - - [065] 54 OTHER EXPENSES INCOME 54 GROSS PROFIT #,#,# [001] 54 #,#,#,# [009] 54 - - [111] 54 -# -# -# [004] 54 #,#,# -Patrick Chamusso 54 - Expenses [013] 54 - -profitabilty 54 -MSPmentor 54 - NET INCOME [019] 54 TOTAL REVENUE TON MILES 54 FOR INCOME TAXES 54 OTHER ASSETS Goodwill 54 NONINTEREST EXPENSE 54 - - Total [009] 54 INCOME TAX BENEFIT EXPENSE 54 - - Total [057] 54 - TOTAL ASSETS [015] 54 - Net [030] 54 - -champioship 54 -#,# -#,# -#,# -#,# [003] 54 - - Total [069] 54 TOFUTTI brand 54 LOSS INCOME FROM OPERATIONS 54 #,#,# #,#,# - [001] 54 #,#,# #,#,# -Inc. TSX PLI 54 - Gross Margin [001] 54 Noncurrent 54 CONTROLLING INTEREST 54 - TOTAL [022] 54 Depreciation Amortization 54 - Loss [027] 54 INCOME LOSS FROM CONTINUING 54 & ADMINISTRATIVE EXPENSES 54 - - TotalYourLink 54 - - Total [061] 54 - Operating [011] 54 administra tive 54 INCOME TAX BENEFIT PROVISION 54 - Non GAAP [002] 54 - Gross Profit [011] 54 - Revenues [017] 54 Recurring Adj 54 [007] 54 - Total Operating Expenses [002] 54 - IncoMudug 54 #,# -Preachintothedevil 54 LICENSING REVENUES 54 -INSERM U# 54 Competitive Wireline 54 -#.# -#.# [011] 54 INCOME LOSS BEFORE INCOME 54 - - [049] 54 Operating Expense 54 - Loss [009] 54 - Loss [024] 54 -#.# -#.# -#.# [010] 54 - Expenses [022] 54 - TAirways LCC.N 54 AND MINORITY INTERESTS 54 SELLING EXPENSES 54 -Hyndman Pa. 54 - Gross Profit [014] 54 - TOTAL [012] 54 - Loss [030] 54 - - Operating [001] 54 Amortization 54 - #,#,# #,#,# [006] 54 ACCRUED 54 Non Current Assets 54 - -Nicolas Leoz 54 - NetTransy 54 - LossSanta Margarita Ranch 54 - - [110] 54 SYSTEM #,#,# #,#,# [002] 54 SHARES OUTSTANDING DILUTED 54 - Revenues [012] 54 Tenant recoveries 54 - GroCFNL 54 = Net [005] 54 -Operational Programme 54 - LoGuillaume Duchesne 54 - Total [015] 54 - - [026] 54 = Operating [003] 54 #,#,# #,#,# -Anshuman Daga 54 Oil Bbls 54 OTHER INCOME EXPENSE INTEREST 54 -Itano 54 expense# [001] 54 EARNINGS BEFORE INCOME TAXES 54 - Adjusted EBITDA [010] 54 #,#,# #,#,# Amortization 54 OTHER COMPREHENSIVE INCOME LOSS 54 Margin Margin 54 Costs Per Ounce 54 - Aijaz Hussain 54 - NET SALES [003] 53 #,#,# #,# -Lavalas supporters 53 Purchased intangibles amortization 53 - Opera-Dave Gudgeon 53 INTEREST EXPENSE 53 = GAAP [002] 53 - - TotRobert Gisevius Jr. 53 TOTAL REVENUE 53 - Loss [013] 53 - Loss [020] 53 Operating Expenses Underwriting 53 #,#,# #,#,# - [002] 53 Net Realized Gains 53 #,#,# #,#,# INCOME FROM [002] 53 - -Anna Morena Baccarin 53 FINANCIAL EXPENSES 53 LOSS BEFORE INCOME TAXES 53 - OPERATING INCOME [004] 53 - -Beer Drinker 53 - Expenses [021] 53 Total noninterest 53 - -watt amp 53 DISCONTINUED OPERATIONS Income 53 - Gross Profit [002] 53 - - Total [034] 53 -Crohn disease rheumatoid arthritis 53 INTEREST INCOME 53 Premiums Earned 53 - - Total [070] 53 #,# -Abdullah Hamoud 53 RESEARCH AND DEVELOPMENT 53 - Income [015] 53 - Gross Profit [005] 53 -coach Vincente del 53 - Revenues [018] 53 INCOME TAX EXPENSE 53 INCOME BEFORE 53 -Petrzelka 53 #,# -origami creations 53 -David# 53 Noninterest expense Salaries 53 NON GAAP OPERATING INCOME 53 - - Total [055] 53 - - Total [006] 53 IN INVESTING ACTIVITIES 53 - Ifreshly dug 53 #,# -SPIN BOLDAK Afghanistan 53 % SYSTEM CARGO 53 - Adjusted [019] 53 -ASSAULT ON 53 SEVERANCE PAY FUND 53 - Income [027] 53 -Skaaland 53 - Net [033] 53 - Loss [023] 53 TOTAL OPERATING INCOME 53 = Operating [002] 53 OTHER EXPENSES 53 COST OF PRODUCTS SOLD 53 AND MINORITY INTEREST 53 Domestic Liftboats 53 Expenses 53 - Loss [016] 53 TOTAL CAPITAL 53 - -Australia Sarah Katsoulis 53 - - Net [055] 53 - AdjusETON 53 Goodwill impairment 53 Occupancy Expense 53 OTHER REAL ESTATE 53 #,#.# [011] 53 NET REVENUE 53 TOTAL NONINTEREST INCOME 53 #,#,# #,#,# -Albarracín 53 - INCOME LOSS [003] 53 -Von Hippel Lindau 53 -#,# -# -#,# 53 - Net [022] 53 #,#,# #,#,# -Lindsay DeGroot 53 - Income [003] 53 INTEREST AND OTHER 53 - Revenues [005] 53 -indium gallium nitride InGaN 53 #,#,# OTHER INCOME 53 - NeDEFENDERS 53 -TUMS 53 - - Net [002] 53 #,# ADVERTISING EXPENSES 53 - - Net [038] 53 - - Net [021] 53 #,#,# #,#,# #,#,# [004] 53 PREMISES AND EQUIPMENT 53 #,#,# -Garvy 53 Noninterest Expense Personnel 53 - Net [004] 53 - - Total [028] 53 - - Total [039] 53 - OpBPMs 53 - [036] 53 Oil MBbl 53 = [046] 53 YRC Truckload 53 - TOTAL [024] 53 expenses -#,# -#,# [002] 53 - SegmTONY JACKSON 53 - Gross Profit [007] 53 SELLING AND ADMINISTRATIVE 53 = [048] 53 administra tive expenses 53 - - EarningsGordan Strachan 53 END OF PERIOD 53 #,#,# #,#,# - [003] 53 - REVENUES [008] 53 Expenses Compensation 53 #,#.# % [001] 53 -rightness 53 - Gross Profit [003] 53 Capital Expenditures Acquisitions 53 - NET LOSS [001] 53 -Ajkai Timfoldgyar plant 53 Administrative Expenses 53 - - Net [046] 53 - Net [037] 53 - - [025] 53 - - Total [003] 53 - Total Current Assets [012] 53 Lease termination 53 Equity Investee Methanol 53 - Net [032] 53 #,#,# PROVISION FOR 53 # # # # [003] 53 - - [015] 53 -CSMMU 53 Ad Valorem Taxes 53 #,#,# - [003] 53 TOTAL NON INTEREST EXPENSE 53 -#,# -#,# -#,# [001] 53 - Total noninterest [003] 53 TOTAL PROVED 53 - NET INCOME [010] 53 NET LOSS INCOME 53 #,#,# #,#,# -Sanitary Protection 53 - - [090] 53 - Net [010] 53 Accuray Incorporated Unaudited Condensed 53 -#.# -#.# -#.# [012] 53 - Income [019] 53 INCOME LOSS BEFORE TAXES 53 - - [127] 53 - TOTAL [028] 53 PROFIT BEFORE TAXES 53 BEFORE TAXES 52 - - [038] 52 Depreciation depletion amortization 52 -Irizarry 52 - TOTAL [007] 52 Accrued Expenses 52 FINANCIAL DETAILS 52 #,#,#,#,# [003] 52 - Loss [026] 52 - -Ahnu 52 Goodwill impairment charge 52 OTHER NET 52 - Adjusted [025] 52 - TOTAL [005] 52 -Laemmle Music 52 INCOME LOSS 52 #,#,# #,#,# #,#,# #,#,# [001] 52 BY USED IN 52 - - [074] 52 Intercompany administrative 52 PRE TAX INCOME 52 - Income [007] 52 - Income [005] 52 - - Total [033] 52 - - Net [049] 52 TON MILES 52 #,# -Guastello 52 = GAAP [001] 52 MINORITY INTEREST 52 -Sandy Aracena 52 NM Total noninterest 52 - Income Loss [001] 52 NON INTEREST EXPENSE Salaries 52 #,#,# #,#,# -tuition reciprocity 52 = NDelara 52 - - [075] 52 OPERATING INCOME BEFORE DEPRECIATION 52 - - [019] 52 - TOTAL ASSETS [014] 52 - -Clines Corners 52 AND ADMINISTRATIVE 52 Expense reimbursements 52 - Segment [002] 52 - Revenues [014] 52 - Total assets [005] 52 TOTAL REV 52 - Operating Expenses [002] 52 OTHER INCOME EXPENSES 52 - -TEST 52 - Loss [006] 52 - - [093] 52 Taxes Payable 52 NET INTEREST INCOME AFTER 52 Undistributed 52 pts RESEARCH 52 - - Total [007] 52 - InFree Documentation License 52 = Reconciliation [010] 52 - - [051] 52 OPERATIONS #,#,# #,#,# 52 - NET INCOME [003] 52 - - [081] 52 OF SUBSIDIARIES 52 - - [071] 52 -#,# -#,# [002] 52 Floorplan interest 52 -Ocula 52 #,#,# #,#,# Total [001] 52 - Adjusted [006] 52 - Net [002] 52 - Loss [025] 52 TOTAL PRODUCTION 52 Intangible asset 52 - ADLs 52 #,#,# #,#,# - [005] 52 Reconciling items 52 -# -# -# [002] 52 - - Income [021] 52 - Subtotal [004] 52 Accrued royalties 52 DEPRECIATION 52 Equity Investee Liquids 52 - - [086] 52 OPERATIONS BEFORE INCOME TAXES 52 - - Net [058] 52 OPERATING ACTIVITIES 52 - Non GAAP [005] 52 TOTAL INTEREST INCOME 52 Depreciations 52 #,# [022] 52 Unallocated corporate 52 Goods Sold #,#,# #,#,# [002] 52 - OTHER INCOME [001] 52 - Income [020] 52 Gross Profit 52 -coziness 52 - -Mike Butia 52 - Income [021] 52 # # # [001] 52 Intercarrier compensation 52 - Non GAAP [028] 52 -# -1 52 -subsidiaries Kraton 52 -Andreas Typaldos 52 - NET INCOME [017] 52 - - Total [043] 52 - Net [003] 52 = [005] 52 PROVISION BENEFIT FOR 52 Intersegment elimination 52 #,#,#,#,# [004] 52 #,#,# #,#,# - [013] 52 - - [108] 52 MINORITY INTEREST IN 52 -Bullying Prevention 52 REVENUE FROM 52 -Juan'ya Green 52 OTHER OPERATING 52 -# -# -1 52 WEIGHTED AVG 52 Less Accumulated depreciation 52 Non Interest Expense 52 CURRENT ASSETS Inventories 52 Promotional allowances 52 - NET INCOME [027] 52 Corporate Overhead 52 - Operating [018] 52 - - [014] 52 - - [001] 52 Wireline Operations RLEC 52 - Income [018] 52 -Vado Diomande 52 NET LOSS 52 Underwriting Expenses 52 #,#,#,#,#,#,# [001] 52 Revenues Rental 52 - - [106] 52 - Adjusted [026] 52 Natural Gas MMCFD 52 Nonregulated 52 = Net [031] 52 TOTAL CURRENT ASSETS 52 - Net [011] 52 - OTHER INCOME [003] 52 Liabilities Deferred 52 - - Non GAAP [005] 52 - - Income [006] 52 -liberally substituted 52 Independent Leg Jackup 52 AMORTIZATION OF 52 CASH PROVIDED BY 52 - Gross ProEva DeHart 52 - Income [032] 52 = Net [026] 52 - TOTAL [008]