Related by context. All words. (Click for frequent words.) 87 INCOME TAX EXPENSE 86 BEFORE INCOME TAXES 85 INCOME TAX PROVISION 85 INCOME LOSS FROM CONTINUING 85 AND MINORITY INTEREST 85 INCOME TAX BENEFIT 85 PROVISION BENEFIT FOR 84 INCOME TAX PROVISION BENEFIT 84 INCOME TAX BENEFIT PROVISION 84 LOSS BEFORE INCOME TAXES 84 INCOME BEFORE TAXES 83 CONTINUING OPERATIONS BEFORE INCOME 83 MINORITY INTEREST IN 83 OTHER EXPENSE NET 83 OTHER INCOME EXPENSE NET 83 PREFERRED STOCK DIVIDENDS 83 FROM CONTINUING OPERATIONS BEFORE 83 LOSS FROM CONTINUING OPERATIONS 83 OTHER EXPENSE 83 - NET INCOME [028] 83 LOSS BEFORE 82 INCOME BEFORE 82 LOSS ON 82 -INSERM U# 82 FOR INCOME TAXES 82 INCOME LOSS BEFORE INCOME 82 -Robin Preiss Glasser 82 PROVISION FOR INCOME TAXES 82 - NET INCOME [029] 81 FROM OPERATIONS 81 INCOME BEFORE INCOME TAXES 81 INCOME TAX EXPENSE BENEFIT 81 NET LOSS INCOME 81 RESTRICTED CASH 81 INTEREST AND OTHER 81 MINORITY INTEREST 81 SEVERANCE PAY FUND 81 BENEFIT PROVISION FOR 81 CUMULATIVE EFFECT OF 81 OPERATING LOSS 81 - NET INCOME [024] 81 - NET INCOME [027] 80 NET EARNINGS LOSS 80 INCOME BEFORE PROVISION FOR 80 INCOME TAXES #,#,# 80 INCOME FROM CONTINUING OPERATIONS 80 LOSS FROM OPERATIONS 80 AND DISCONTINUED OPERATIONS 80 -Ocula 80 BEFORE PROVISION FOR 80 CAPITAL ASSETS 80 OF SUBSIDIARIES 80 LOSS INCOME 80 LOSS FROM DISCONTINUED OPERATIONS 80 PRETAX INCOME 80 - NET INCOME [026] 80 OF PERIOD 80 OTHER OPERATING INCOME 80 EARNINGS FROM CONTINUING OPERATIONS 80 OTHER INCOME 80 CONTINUING OPERATIONS 80 AND INCOME TAXES 80 COMMON STOCKHOLDERS 80 FROM CONTINUING OPERATIONS 80 EARNINGS BEFORE INCOME TAXES 80 INCOME TAXES #,#,# #,#,# [001] 80 INCOME LOSS FROM OPERATIONS 80 INCOME NET 79 OPERATIONS BEFORE 79 - NET INCOME [019] 79 COMMON SHAREHOLDERS 79 -Osiek 79 PREPAID EXPENSES AND OTHER 79 INCOME TAXES AND MINORITY 79 NON CURRENT 79 CASH PROVIDED BY 79 AMORTIZATION 79 INTANGIBLE ASSETS NET 79 INCOME FROM DISCONTINUED OPERATIONS 79 BANK OWNED LIFE INSURANCE 79 COMMON SHARES OUTSTANDING 79 CHANGE IN ACCOUNTING PRINCIPLE 79 AND OTHER LIABILITIES 79 #,#,# #,#,# PROVISION FOR [001] 79 - NET INCOME [005] 79 OTHER INTANGIBLE ASSETS 79 MINORITY INTERESTS 79 INCOME BEFORE INCOME TAX 79 OTHER EXPENSE INCOME 79 - TOTAL [013] 79 TAXES #,#,# #,#,# 79 RESTRUCTURING CHARGES 79 - NET INCOMSolomon Stables 78 BEGINNING OF PERIOD 78 PROFIT LOSS 78 OTHER COMPREHENSIVE INCOME LOSS 78 LESS NET INCOME 78 NET LOSS ATTRIBUTABLE TO 78 AND EXTRAORDINARY ITEM 78 - NET INCOME [031] 78 TO COMMON STOCKHOLDERS 78 END OF PERIOD 78 NET INCOME ATTRIBUTABLE TO 78 OTHER INCOME NET 78 PROVIDED BY USED IN 78 FROM DISCONTINUED OPERATIONS 78 - NET INCOME [009] 78 DEFERRED TAX ASSET 78 EXPENSE Interest income 78 AND EQUIPMENT NET 78 - NET INCOME [022] 78 NET LOSS 78 OTHER INCOME AND 78 AS REPORTED TO 78 ACCRUED 78 INTEREST AND 78 NET INCOME LOSS 78 INCOME LOSS 78 - INCOME LOEducation HMIe 78 DEFERRED TAXES 78 ON INCOME 78 NET INTEREST 78 RECEIVABLE 78 - NET Iarmys 78 DISCONTINUED OPERATIONS NET 78 TAX BENEFIT 78 ACCOUNTING CHANGE 78 - INCOME LOSS [002] 78 BENEFIT FROM INCOME TAXES 78 ON LOANS 77 PROVISION FOR 77 EARNINGS FROM OPERATIONS 77 AVERAGE SHARES OUTSTANDING BASIC 77 - TOTAL [019] 77 OF COMMON SHARES OUTSTANDING 77 NET ASSETS RESULTING 77 INCOME AFTER PROVISION FOR 77 GENERAL AND ADMINISTRATIVE 77 - NET INCOME [023] 77 - NET INCOME [010] 77 NET ASSETS 77 OTHER ASSETS NET 77 OTHER CURRENT ASSETS 77 NET EARNINGS 77 ACCRUED EXPENSES AND OTHER 77 AND ACCRETION 77 INCOME TAX BENEFIT EXPENSE 77 NET OF INCOME 77 FUTURE INCOME TAXES 77 AMORTIZATION OF 77 AVERAGE NUMBER OF 77 TAXES ON 77 INCOME FROM OPERATIONS 77 EARNINGS LOSS FROM CONTINUING 77 TOTAL COSTS AND EXPENSES 77 Benefit Provision 77 - INCOMAlberto Nagel 77 PROVIDED BY OPERATING ACTIVITIES 77 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 77 ADJUSTED EBITDA 77 TAX EXPENSE 77 OF NET INCOME 77 OPERATIONS BEFORE MINORITY INTEREST 77 LOSS INCOME BEFORE INCOME 77 PROVIDED BY FINANCING ACTIVITIES 77 AND CUMULATIVE EFFECT OF 77 Provision Benefit 77 SUBORDINATED DEBT 77 - INCOME LOSS [005] 77 PROVISION FOR BENEFIT FROM 77 OTHER NONCURRENT LIABILITIES 77 NET INCOME LOSS PER 77 TO ADJUSTED NET INCOME 77 INCOME LOSS FROM DISCONTINUED 77 BEFORE TAX 77 TO NET CASH 77 BEFORE TAXES 77 FLOWS PROVIDED BY 77 endCol 77 - -Mudchute 77 AND EQUITY 77 LOSS ATTRIBUTABLE TO 77 DEFERRED RENT 76 LOSS INCOME FROM CONTINUING 76 AND EQUIPMENT 76 EXPENSE INCOME 76 BY USED IN 76 PER COMMON SHARE BASIC 76 OPERATIONS NET 76 - OPERATING [003] 76 DEFERRED TAX ASSETS 76 -homing instinct 76 - TOTALCornel Chin Sue 76 CALCULATION OF 76 Deprec iation 76 DEPRECIATION AND AMORTIZATION 76 COMMON AND 76 TOTAL INTEREST EXPENSE 76 EQUITY IN 76 OUTSTANDING BASIC 76 EXPENSE Interest expense 76 SELLING GENERAL AND ADMINISTRATIVE 76 CASH BEGINNING OF PERIOD 76 ATTRIBUTABLE TO 76 - NET LOSS [001] 76 NET INCOME PER COMMON 76 -CTC MEDIA 76 OTHER REAL ESTATE 76 #,# -Outasight 76 DIVIDENDS ON 76 NET LOSS PER SHARE 76 AND TAXES 76 INVESTMENT SECURITIES 76 REDUCTION OF 76 FEDERAL FUNDS SOLD 76 INTEREST EXPENSE 76 NET INCOME FROM CONTINUING 76 NET LOSS APPLICABLE TO 76 AND DILUTED 76 AMORTIZATION AND 76 PROVISION FOR INCOME TAX 76 LOSS PER SHARE BASIC 76 OF COMMON STOCK 76 OPERATING LOSS INCOME 76 IMPAIRMENT OF 76 -subsidiaries Kraton 76 #,# -SPIN BOLDAK Afghanistan 76 ATTRIBUTABLE TO COMMON STOCKHOLDERS 76 GOODWILL NET 76 - ITony Kakko 76 -Mike DeArmond Posted 76 TAX PROVISION 76 - - Total [051] 76 INC. AND SUBSIDIARIES Reconciliation 76 EXPENSE NET 76 OF OPERATIONS IN THOUSANDS 76 INCOME LOSS BEFORE PROVISION 76 DISCONTINUED OPERATION 76 INCOME TAXES 76 ãEUR EUR 76 NET LOSS TO 76 INTANGIBLE ASSETS net 76 NET INCOME AVAILABLE 76 - NET INCOCrescent Societies 76 OF TAX 76 CONSOLIDATED SUBSIDIARIES 76 - - [016] 76 GAIN LOSS 76 INTEREST EXPENSE NET 76 BASIC AND DILUTED NET 75 #,#,# #,#,# MINORITY INTEREST 75 TO COMMON SHAREHOLDERS 75 SELLING GENERAL 75 INCOME LOSS BEFORE MINORITY 75 INCOME PER SHARE 75 AND ADMINISTRATIVE 75 - TOTAL [014] 75 NET PROPERTY PLANT 75 NET CASH PROVIDED BY 75 PROPERTY AND EQUIPMENT NET 75 #,#,# #,#,# OTHER INCOME [001] 75 TAXES AND MINORITY 75 -ranolazine extended release 75 - OPERATING INCOME [004] 75 SHARES OUTSTANDING DILUTED 75 LIABILITIES #,#,# #,#,# [002] 75 DEPRECIATION 75 - TOTAL [022] 75 Prepaid Expenses 75 TOTAL SHAREHOLDERS EQUITY 75 OF COMMON SHARES 75 - TOTAL [007] 75 NONCONTROLLING INTEREST 75 TOTAL NONINTEREST INCOME 75 - Adjusted EBITDA [006] 75 EARNINGS BEFORE 75 TOTAL NET 75 - - Net [061] 75 LOSS FROM 75 OTHER EXPENSES 75 #,#,# #,#,# NET INCOME 75 REVENUE FROM 75 OF CURRENT PORTION 75 GAIN ON SALE 75 NET OPERATING INCOME 75 -Imam Fawaz Damra 75 - - Net [060] 75 EARNINGS BEFORE INTEREST TAXES 75 BEGINNING OF YEAR 75 OTHER NON CURRENT ASSETS 75 INTANGIBLE ASSETS 75 NONINTEREST EXPENSE 75 TO ADJUSTED 75 NET INCOME #,#,# #,#,# 75 Liabilities #,#.# #,#.# 75 OTHER COMPREHENSIVE INCOME 75 CONTROLLING INTEREST 75 ON CASH AND 75 DEFERRED COMPENSATION 75 OTHER LONG TERM 75 CASH EQUIVALENTS AT 75 BASIC AND DILUTED EARNINGS 75 END OF YEAR 75 - - Net [023] 75 LOSS EARNINGS 75 LOSS PER SHARE 75 NONCONTROLLING INTERESTS 75 INTEREST INCOME NET 75 PER COMMON SHARE Basic 75 AND SUBSIDIARIES RECONCILIATION OF 75 - - [112] 75 EXCHANGE RATE CHANGES ON 75 Income Loss Before 75 PROVISION FOR LOAN 75 FINANCIAL EXPENSES 75 DEFERRED INCOME TAXES 75 WEIGHTED AVG 75 Tag Text 75 - NET INCOME [016] 75 NON CONTROLLING INTEREST 75 - TOTAL LIABILITIES [007] 75 - NET INCOME [007] 75 - INCOME BEFORE [004] 75 - Income [012] 75 INTEREST INCOME 75 BALANCE OF CASH 74 - Adjusted EBITDA [004] 74 ACCOUNTS RECEIVABLE 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 TOTAL INTEREST INCOME 74 TO NET INCOME 74 EARNINGS LOSS 74 -Jheri 74 BEFORE CUMULATIVE EFFECT OF 74 MARKETABLE SECURITIES 74 AND LEASE LOSSES 74 OPERATING INCOME BEFORE DEPRECIATION 74 NET EARNINGS PER COMMON 74 THE COMPANY AND ITS 74 AND MINORITY INTERESTS 74 ITS SUBSIDIARIES RECONCILIATION OF 74 AFTER TAX 74 OF CERTAIN 74 OPERATIONS BEFORE TAXES 74 ALON HOLDINGS BLUE SQUARE 74 OTHER LIABILITIES 74 ON CASH 74 FAIR VALUE OF 74 NON CURRENT LIABILITIES 74 PREMISES AND EQUIPMENT 74 INC. RECONCILIATION OF 74 CONSOLIDATED NET INCOME 74 = DILUTED [004] 74 ACCOUNTING PRINCIPLE 74 GAIN LOSS ON 74 CASH AND EQUIVALENTS AT 74 = BASIC 74 endRow 74 - - [085] 74 AND CASH EQUIVALENTS AT 74 DILUTED 74 NET CAPITALIZATION TOTAL DEBT 74 SUN HEALTHCARE GROUP INC. 74 - NET INCOME [013] 74 -Sussita 74 SHARE FROM CONTINUING OPERATIONS 74 GOODWILL #,#,# #,#,# 74 LOSS BEFORE TAXES 74 CHANGES ON CASH 74 USED IN 74 AND COMPREHENSIVE 74 - TAirways LCC.N 74 EQUIVALENTS 74 #,# -ANDREW J. FERRARO 74 GAIN ON 74 GAAP NET LOSS 74 EFFECT OF EXCHANGE RATE 74 DEFERRED TAX LIABILITY 74 NOTES RECEIVABLE 74 - TOTAL ASSETS [003] 74 BASIC AND DILUTED LOSS 74 ON SALE OF 74 TOTAL CURRENT LIABILITIES 74 REPORTED NET INCOME 74 AND DEVELOPMENT EXPENSES 74 EARNINGS PER SHARE BASIC 74 AT BEGINNING OF PERIOD 74 INTANGIBLE ASSETS AND 74 - - [093] 74 - NET INCOME [017] 74 AND SUPPLEMENTAL INFORMATION 74 startCol 74 OPERATIONS #,#,# #,#,# 74 EQUITY - CurrenPARTNER PROGRAM 74 WEIGHTED AVERAGE SHARES 74 SUBSIDIARIES SEGMENT 74 - - Net [011] 74 CORE EARNINGS 74 - NET INCOME [003] 74 INC. CONDENSED 74 TO EARNINGS BEFORE 74 EQUITY ACCOUNTED INVESTMENTS 74 LOSS PER COMMON SHARE 74 -Chris Bocklet 74 #,#,# OTHER INCOME 74 - Total Assets [009] 74 INCOME BEFORE MINORITY INTEREST 74 ESCO TECHNOLOGIES INC. AND 74 IN INVESTING ACTIVITIES 74 NET LOSS INCOME PER 74 FINANCIAL RATIOS 74 TOTAL LONG TERM 74 - - Net [027] 74 RECONCILIATION OF NET CASH 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 74 - Income [011] 74 - NET INCOME [011] 74 DISCONTINUED OPERATIONS 74 SHARE BASIC 74 REDEEMABLE PREFERRED STOCK 74 - - [075] 74 EFFECT OF FOREIGN CURRENCY 74 OPERATING ACTIVITIES 74 -Reynaldo Funez 74 FINANCIAL INCOME EXPENSES 73 MODIFIED GROSS MARGIN 73 ACCRUED INTEREST RECEIVABLE 73 - Total Liabilities [025] 73 AVERAGE COMMON SHARES OUTSTANDING 73 NET INCOME LOSS FROM 73 - TOTAL LIABILITIES AND [013] 73 TOTAL OTHER INCOME 73 ACCOUNTS RECEIVABLE NET 73 FOR QUARTER 73 EARNINGS OR 73 -ASSAULT ON 73 = LIABILITIES [007] 73 DEFERRED REVENUE 73 & ADMINISTRATIVE EXPENSES 73 INCOME BEFORE CUMULATIVE EFFECT 73 -RED LETTER 73 BORROWINGS 73 - - [126] 73 BEFORE MINORITY INTEREST 73 - - Total [003] 73 NET DECREASE INCREASE IN 73 SELLING AND 73 LOSS AVAILABLE TO 73 NON GAAP NET INCOME 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 - LossSanta Margarita Ranch 73 OUTSTANDING BASIC #,#,# #,#,# 73 INCOME LOSS PER SHARE 73 - Total Liabilities [003] 73 CONSUMER INSTALLMENT 73 DECREASE IN CASH AND 73 ACCUMULATED OTHER COMPREHENSIVE INCOME 73 - Loss [027] 73 SHARES USED IN 73 OTHER FEES 73 LOSS TO ADJUSTED 73 SPECIAL ITEMS 73 - NET 73 NET PROFIT LOSS 73 EFFECT OF EXCHANGE RATES 73 PROVISIONS FOR 73 QUARTER = [002] 73 - -watt amp 73 - -secretary VK Duggal 73 TO AFTER TAX 73 - Total Assets [010] 73 - NET INCOME [014] 73 - OPERACR Flamengo 73 Non Current Liabilities 73 Income Tax Expense Benefit 73 INCOME ATTRIBUTABLE TO 73 NET INCOME TO ADJUSTED 73 PREFERRED STOCK 73 NET INCOME TO 73 AND OPERATING INCOME 73 - - Loss [001] 73 NET INTEREST INCOME 73 AVAILABLE TO 73 GAAP MEASURE 73 - - Net [047] 73 DUE FROM 73 AND OTHER ASSETS 73 CONTINUING OPERATIONS NET 73 SUBSIDIARIES RECONCILIATION OF 73 ATTRIBUTABLE TO CEPHALON INC. 73 - IJapan ese Yen 73 - Total Liabilities [013] 73 NET INTEREST INCOME AFTER 73 COMMON SHARE 73 - - [041] 73 - - Total [018] 73 PER COMMON SHARE 73 EFFECT OF CHANGE IN 73 - - Net [016] 73 RECONCILIATION OF 73 - NET INCOME [004] 73 INCOME TAXES RECEIVABLE 73 - Total Liabilities [002] 73 SHARES OUTSTANDING Basic 73 endRow 0 endCol 73 #,# -Abdullah Hamoud 73 PROFIT BEFORE 73 DEBENTURES 73 COMPREHENSIVE LOSS INCOME 73 -FORWARD LOOKING STATEMENTS CONTAINED 73 #,#,# PROVISION FOR 73 - Aijaz Hussain 73 DEPRECIATION AMORTIZATION AND 73 EXPENSE Salaries 73 amorti zation 73 - - Net [049] 73 OTHER INCOME EXPENSE Interest 73 AVAILABLE TO COMMON 73 = WEIGHTED AVERAGE Shortline Railroad 73 CHANGES ON CASH AND 73 PER SHARE BASIC 73 EXPENSE 73 BANK GROUP INC. 73 Total Liabilities #,#.# #,#.# [002] 73 = Net [031] 73 CAPITAL AND 73 -#,# -#,# [007] 73 DILUTION 73 CASH AND EQUIVALENTS 73 - -Pavel Valousek 73 EARNINGS LOSS PER SHARE 73 = LIABILITIES [003] 73 - Income [028] 73 OPERATING MARGIN 73 SUBSIDIARIES NOTES 73 INVESTMENTS IN 73 NET CHARGE OFFS 73 SHARES OUTSTANDING 73 COSTS AND 73 ADJUSTED NET INCOME 72 - - Total [061] 72 Shareowners equity 72 EXPENSES AND 72 - - Net [039] 72 SHARE ATTRIBUTABLE TO 72 - - NetMarigot Bay r 72 - INCOME BEFORE [003] 72 FROM CONTINUING 72 IN CASH AND 72 - - Net [026] 72 - NET LOSS [003] 72 INCOME FROM 72 TOTAL LIABILITIES #,#,# #,#,# [002] 72 FOR COMMON 72 -DD2 72 = Net [005] 72 COMMON SHARES OUTSTANDING BASIC 72 SHARE Basic 72 - - Total [033] 72 - CASH AND CASH [004] 72 THE MACERICH COMPANY 72 Location startRow 0 startCol 72 = LIABILITIES AND SHAREHOPinkNews 72 RETAINED EARNINGS 72 -deniable 72 Minority Interest Expense 72 ACCUMULATED 72 OTHER INCOME Interest 72 INCREASE DECREASE IN 72 FROM OPERATING ACTIVITIES 72 INVESTMENT ACTIVITIES 72 NET INCOME PER SHARE 72 -Bernsteins 72 NET DEBT 72 LONG TERM INVESTMENTS 72 - - Net [021] 72 SUBSIDIARY COMPANIES 72 QUARTER = [004] 72 - - Net [043] 72 - Loss [021] 72 RELIANCE ON FORWARD LOOKING 72 EARNINGS PER SHARE DILUTED 72 DECREASE IN CASH 72 SHARE BASIC AND DILUTED 72 CORPORATION SELECTED 72 - Loss [022] 72 DEFERRED RENT AND ALLOWANCES 72 ADJUSTMENTS TO RECONCILE NET 72 EARNINGS LOSS PER COMMON 72 OF CONSOLIDATED SUBSIDIARIES 72 HPT 'S 72 FUTURE INCOME TAX ASSETS 72 DILUTED WEIGHTED AVERAGE NUMBER 72 SHAREHOLDE RS EQUITY 72 PROVISION FOR LOAN LOSSES 72 = Net [011] 72 - - Net [001] 72 = LIABILITIES [002] 72 EMPLOYEE BENEFITS 72 = LIABILITIES AND SHAREHOLDP1s 72 EXPENSES #,#,# #,#,# 72 = Net [033] 72 FROM BANKS 72 NUMBER OF SHARES 72 -raindrops pelted 72 Premiums Earned 72 TOTAL LIABILITIES AND 72 = DILUTED [003] 72 = LIABILITIES [006] 72 - - Total [025] 72 LAWS RELATING TO 72 CONSOLIDATED AND 72 CHANGES FROM 72 Liabilities Accounts Payable 72 - - Total [002] 72 - NET INCOME [002] 72 = LIABILITIES AND 72 - TOTAL [020] 72 - - Total [039] 72 - TOTAL [008] 72 - Operating [028] 72 - Total Assets [018] 72 ADMINISTRATIVE EXPENSES 72 UNITED STATES STEEL CORPORATION 72 - - Total [050] 72 Short Term Borrowings 72 = LIABILITIES AND SHAREHOLDERS [001] 72 - NET INCOME [012] 72 BALANCE SHEETS IN THOUSANDS 72 - - Net [044] 72 = Basiverrucas 72 ACCOUNTS AND 72 AND SHAREHOLDERS EQUITY 72 ACCOUNTS PAYABLE 72 = Liabilities [013] 72 EQUIVALENTS END OF PERIOD 72 FOR QUARTER ENDED 72 OPEN INTEREST 72 LIABILITIES #,#,# #,#,# [001] 72 OPERATING RESULTS BY 72 - TOTAL [005] 72 CURRENT ASSETS 72 BASIC AND 72 DURING THE PERIOD 72 STATEMENTS OF 72 - Loss [008] 72 - NET INCOME [021] 72 USED IN INVESTING ACTIVITIES 72 - OperAyscough 72 TOTAL NON 72 ADJUSTMENTS TO 72 AND EXPENSE 72 INVESTMENT OBJECTIVES RISKS CHARGES 72 IMPAIRMENT 72 TOTAL CURRENT ASSETS 72 EARNINGS FROM 72 SHARE IN 72 CV AND SUBSIDIARIES 72 - - Income [006] 72 USED IN FINANCING ACTIVITIES 72 SHARES OUTSTANDING BASIC 72 - Net [013] 72 NON INTEREST EXPENSE 72 - NET aliphatic hydrocarbons 72 - Income [023] 72 BASIC NET INCOME 72 GENESEE & 72 TOTAL LIABILITIES 72 -JAK2 V#F 72 EXCLUDING SPECIAL ITEMS 72 NET INCOME LOSS ATTRIBUTABLE 72 DEFICIENCY 72 OPERATING INCOME 72 PREFERRED SHARES 72 - TOTAL [027] 72 TO NET LOSS 72 - NeDEFENDERS 72 PER SHARE DATA 72 ADJUSTED NET 72 REVENUES AND 72 - LONG TERM [002] 72 RESULT FOR 72 PERFORMANCE RATIOS BASED ON 72 NET CASH 72 OTHER EXPENSE Interest expense 72 - Loss [019] 72 EQUIPMENT NET 72 Location startRow 72 NET CASH FLOW FROM 72 -Radiation Effects Research 72 EARNINGS PER COMMON SHARE 72 DEFERRED TAX LIABILITIES 72 = Diluted [034] 72 DISCONTINUED OPERATIONS Loss 72 - Income [005] 72 - CASH FLOWS [002] 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 BASIC EARNINGS PER SHARE 72 - - Total [060] 72 DOLLARS IN MILLIONS EXCEPT 72 OF FUTURE 72 - - Net [003] 72 COMPARED WITH 72 PRO FORMA 72 - Total Assets [016] 72 FINANCING ACTIVITIES 72 BASIC WEIGHTED AVERAGE SHARES 72 AND ADJUSTED 72 INTEREST EXPENSE DEPOSITS 72 NOT UNDER 72 WEIGHTED AVERAGE SHARES OUTSTANDING 72 AND SUBSIDIARIES SUMMARY OF 72 - - [070] 72 - Total Liabilities [011] 71 ATHEROS COMMUNICATIONS INC. RECONCILIATION 71 LIABILITIES #,#,# 71 = Liabilities [014] 71 AND ADVANCES TO 71 WRITE DOWN OF 71 - Total Liabilities [007] 71 - #,#,# #,#,#http:/www.avibio.com 71 ENDED ENDED 71 INTERESTS AND 71 - -Comic Book Challenge 71 SELLING EXPENSES 71 Deferred Income Tax 71 All Purchase Types 71 - Income [004] 71 TOTAL NONINTEREST EXPENSE 71 NUMBER OF COMMON 71 - - [001] 71 #,#,# #,#,# - [013] 71 OTHER ASSETS Goodwill 71 PROPERTY AND EQUIPMENT 71 - Total Liabilities [008] 71 PLUS SHAREHOLDERS EQUITY 71 FIXED ASSETS NET 71 - Income [031] 71 QUARTER = [005] 71 AND AGRICULTURAL 71 - Total Assets [014] 71 Income Taxes Benefit 71 #,# -Guastello 71 - Total assets [003] 71 = LIABILITIES AND STOCKHOLDERS [008] 71 - Income [021] 71 OF CHANGES IN 71 BUSINESS SEGMENT 71 OTHER ASSETS 71 INVESTMENT IN 71 OF OPERATIONS FOR 71 -pada yatra 71 OUTSTANDING #,#,# #,#,# [002] 71 =dried ramen noodles 71 - Loss [003] 71 - TOTAL ASSETS [015] 71 -NM Sequeira 71 = DILUTED [002] 71 #,# = LIABILITIES [002] 71 OF INCOME FOR 71 SPX CORPORATION AND 71 PRE TAX INCOME 71 #,# = LIABILITIES [004] 71 Capitalized Interest 71 Other Current Assets 71 PERCENT OF OPEN INTEREST 71 FINANCING COSTS 71 - NET INCOME [006] 71 #,# - TOTAL [002] 71 - - Net [028] 71 COMPANY AND SUBSIDIARIES 71 NET INCREASE DECREASE IN 71 - - Net [002] 71 NET OPERATING INCOME PER 71 EQUIPMENT net 71 % COMBAT SYSTEMS 71 = Net [018] 71 -Gacy 71 DILUTED EARNINGS PER SHARE 71 Median Prices tbr 71 OPERATING INCOME LOSS 71 OTHER NET 71 TO GENERATE 71 LOSS BEFORE INCOME TAX 71 SHARES USED IN COMPUTING 71 - OPERATING INCJR Ewing scheming 71 Depreciation Amortization 71 Deferred Credits 71 LOAN LOSSES 71 = Net [028] 71 Other Noncurrent Liabilities 71 -Miner Res 71 - Loss [029] 71 RECONCILIATION OF EBITDA 71 -stubbornly adhering 71 OTHER OPERATING 71 NON CASH 71 - ADLs 71 = DILUTED [001] 71 LIMITED AND SUBSIDIARIES 71 - INCOME BEMost Embarrassing Gaffe 71 - - [067] 71 OPERATING EXPENSE 71 END OF 3rd 71 LIABILITIES AND EQUITY Current 71 #,#,#,# [010] 71 LESS Interest expense 71 PER DILUTED SHARE 71 - Net [011] 71 -Grant McQuoid 71 - Loss [004] 71 Interest Expense Deposits 71 Shareholders Equity Accounts payable 71 FINANCIAL AND OPERATIONAL 71 - Total assets [005] 71 OBLIGATIONS 71 CASH FLOW TO 71 #,# -Veen 71 AND MARKETABLE SECURITIES 71 #,#,# [023] 71 - Adjusted [003] 71 - Total Liabilities [009] 71 ASSUMING DILUTION 71 REVENUE AND 71 - - Net [058] 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 JACKSON HEWITT TAX SERVICE 71 MARINE SYSTEMS 71 - - Net [041] 71 - Total liabiliCorumba 71 - - Quicks 71 ASSETS NET 71 GSI COMMERCE INC. AND 71 - - Net [038] 71 RESTRUCTURING AND 71 - Total Assets [005] 71 - - Income [036] 71 CERTAIN OTHER MATTERS 71 SUPPLEMENTAL DATA 71 - IncoMudug 71 EFFECT OF 71 Streamlining Initiatives 71 MEDTRONIC INC. RECONCILIATION OF 71 - - Loss [009] 71 pts RESEARCH 71 OUTSTANDING #,#,# #,#,# [001] 71 PREFERRED SHAREHOLDERS TO VOTE 71 - - Total [007] 71 COMMITMENT S 71 = LIABILITIES AND STOCKHOLDERprolix 71 - - Total [021] 71 = Non GAAP [012] 71 = Basic [002] 71 UNITED STATES # MACQUARIE 71 SUBSIDIARIES Condensed Consolidated Statements 71 #,# =Chavist 71 CONVERTIBLE DEBENTURE 71 - OperatKarnas 71 DEFERRED INCOME 71 ATTRIBUTABLE TO NONCONTROLLING INTEREST 71 NET LOSS INCOME ATTRIBUTABLE 71 - NET INCOME [008] 71 -Shu Qi 71 LOSS EARNINGS PER SHARE 71 - -Chris Vander Mey 71 NET LOSS PER COMMON 71 COST OF GOODS SOLD 71 - - Net [046] 71 END OF 1st 71 - Income [030] 71 -#.# % [001] 71 = LIABILITIES AND STOCKHOLDBreckenridge CO 71 - - [015] 71 AVERAGE SHARES OUTSTANDING 71 #,#,# = LIABILITIES [001] 71 #,#,# #,#,# Total Liabilities [002] 71 - NetTransy 71 AND PREDECESSOR 71 REPORTED GAAP 71 - Non GAAP [017] 71 - Net [004] 71 - - Net [004] 71 = LIABILITIES AND SHAREHOLDERStuie 71 .# WEIGHTED AVERAGE 71 - - [036] 71 DILUTED #,#,# #,#,# [001] 71 FINANCIAL ASSETS 71 AND EQUITY Current 71 NUMBER OF COMMON SHARES 71 TO ADJUSTED EBITDA 71 = Diluted [018] 71 # - -Huddinge 71 RECONCILIATION OF OPERATING INCOME 71 - - [045] 71 -#,# -#,# [003] 71 OPERATING ACTIVITIES TO 71 - - Total [041] 71 = Net [019] 71 THE EARNINGS RELEASE 71 BASIC AND DILUTED 71 -Laemmle Music 71 = Basic [019] 71 OF VARIOUS PROJECT 71 -Ajkai Timfoldgyar plant 71 - -freefall parachute 71 INCOME FOR 71 - Adjusted EBITDA [001] 71 - - NET INCOME [001] 71 ATTRIBUTING UNDUE CERTAINTY OR 71 ACTIVITIES OF 71 MILLIONS EXCEPT PER SHARE 71 # - -clearence 71 Deferred Income Taxes 71 OF CONTINUING OPERATIONS 71 STOCKHOLDER 'S EQUITY 70 COMPREHENSIVE INCOME 70 = Adjusted [003] 70 - Net [030] 70 OPERATING PROFIT 70 CHANGE IN CASH AND 70 - TOTAL ASSETS [008] 70 - -Dennis Georgatos 70 SAINT JOHN 'S UNIV 70 #,# -SYLACAUGA Ala. 70 - Total assets [002] 70 - TOTAL ASSETS [011] 70 SHORT TERM BORROWINGS 70 EXCEPT PER SHARE AMOUNTS 70 LONG TERM DEBT LESS 70 Long Term Obligations 70 PLANT AND EQUIPMENT 70 DRILLING AND 70 - - Total [016] 70 FINANCIAL RESULTS RECONCILIATION OF 70 SHARE DILUTED 70 TOTAL LIABILITIES #,#,# 70 CURRENT LIABILITIES Trade 70 - -Nathan Bewes 70 ACCRUED SEVERANCE PAY 70 - CASH AND CASH [003] 70 - NET INCOME [030] 70 - CASH FLOWS [007] 70 INCOME FROM OPERATIONS BEFORE 70 - Loss [002] 70 END OF 2nd 70 THE NINE MONTHS 70 NET INCREASE IN 70 GOODWILL AND OTHER INTANGIBLE 70 FINANCING AND 70 EPS ATTRIBUTABLE TO 70 GRANT TO 70 EBITDA RECONCILIATION 70 = Basic [016] 70 SHEETS IN THOUSANDS 70 - Operating [029] 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 DILUTED INCOME 70 - TOTAL [016] 70 #,# - TOTAL [001] 70 QUARTER = [003] 70 IN THOUSANDS UNAUDITED 70 AND SUBSIDIARIES PRO FORMA 70 - - Net [055] 70 TO COMMONLY USED GENERALLY 70 GREIF INC. AND SUBSIDIARY 70 AND RATIOS 70 Reimbursable revenues 70 #,#,# COMMITMENTS AND 70 FROM FINANCING ACTIVITIES Proceeds 70 RELIANCE UPON FORWARD LOOKING 70 WYOMING INC. AND SUBSIDIARIES 70 #,# =Jaegle 70 THE GOLDMAN SACHS 70 #,#,# #,#,# TOTAL LIABILITIES [001] 70 - Net income 70 BY OPERATING SEGMENT 70 - INCOME FROM [003] 70 LHC GROUP INC. 70 AND AMORTIZATION 70 - CASH FLOWS [009] 70 PAYABLE 70 BASIC #,#,# #,#,# 70 PRIVATE LIMITED INDIA 70 Income Tax Provision 70 EQUITY Accounts payable 70 WEIGHTED AVERAGE NUMBER OF 70 Stock Compensation Expense 70 - Income [018] 70 AS ADJUSTED 70 - Loss [033] 70 ADJUSTED 70 NET CASH FLOW 70 - TOTAL [028] 70 - Income [017] 70 ACCRUED INTEREST PAYABLE 70 - Non GAAP [004] 70 AND COMMON EQUIVALENT 70 - Total Liabilities [006]