OSIs

Related by string. OSI * * OSI Restaurant Partners . News Filter OSIS . OSI Geospatial . Osi Umenyiora hip flexor . OSI Geospatial Inc. . Strahan Osi Umenyiora . Michael Strahan Osi . MELVILLE NY OSI Pharmaceuticals . Ido Osi . Justin Tuck Osi Umenyiora . Osi Umenyiora Justin Tuck . Osi Umenyiora . DE Osi Umenyiora . OSI Pharmaceuticals Inc. . OSI Pharmaceuticals filings *

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(Click for frequent words.) 75 Other Specified Items 70 currency remeasurement 68 LIFO inventory valuation 67 noncash goodwill 66 intangible impairment 66 nonroutine income 66 operatingincome 66 LIFO adjustment 66 debt extinguishments 66 noncash goodwill impairment 66 ended September# 66 excludes unrealized gains 65 Pro forma adjusted EBITDA 65 Pro forma EPS 65 Exceptional Items 65 DAC unlock 64 per dilutedshare 64 prioryear 64 items affecting comparability 64 MSEK -# [002] 64 Specified Items 64 continuingoperations 64 pension curtailment 64 netincome 64 MSEK -# [001] 64 Individual Annuities segment 64 Timeshare segment 63 #.#/diluted share 63 Excluding goodwill impairment 63 Background Screening segment 63 Pro forma EBITDA 63 AGY Asia 63 Currency translation 63 noninterest expense decreased 63 nonoperating expense 63 millioncompared 63 IAROC 62 intangible asset impairments 62 PMPS brand 62 Pro Forma EBITDA 62 Including discontinued operations 62 Non IFRS 62 Adjusted Gross Profit 62 Unallocated expenses 62 #.# perdiluted 62 fiscal# 62 Oxy ER 62 non recurring 62 unfavorable variance 62 Excluding nonrecurring items 62 Qualcomm Strategic Initiatives 62 EBIT amounted 62 SEK -# 62 inventories revalued 62 c Excludes 62 Vinyls segment 62 PTOI 62 Non GAAP adjusted EBITDA 62 Surface Specialties acquisition 62 DiaMed acquisition 62 early extinguishments 62 Consolidated EBITDAR 61 quarter# 61 netsales 61 excluding goodwill impairment 61 noncash impairment 61 GSCT program 61 - Adjusted [028] 61 Pro forma Adjusted EBITDA 61 operating income1 61 intangibles impairment 61 nonrecurring items 61 Items affecting comparability 61 Normalized EBITDA 61 Consolidated OIBDA 61 b Excludes 61 OCF margin 61 Ps.2 61 Noninterest Expense Noninterest expense 61 aftertax gain 61 Nonoperating 61 MSEK -#.# 61 Ps.3 61 b Reflects 61 #.#per diluted 61 excluding nonrecurring 61 Gross Addition CPGA 61 Excluding OSIs 61 Normalised earnings 61 pretax goodwill impairment 61 ofapproximately 61 Unusual Items section 61 EUR -#.# -#.# [001] 61 equity accounted investees 60 OREO valuation 60 f Reflects 60 EURO#.# [002] 60 noncash pretax 60 Proforma adjustments 60 nonoperating income 60 FAS CAS pension 60 Corus Aluminum 60 Adjusted EBITDA1 60 EUR# mn [001] 60 nine monthsended 60 TEB adjustment 60 MA PFFS 60 d Represents 60 Negatively impacting 60 EURO#.# [001] 60 EBITA amounted 60 impacting comparability 60 Items impacting comparability 60 j Includes 60 temporary impairments OTTI 60 Segment EBIT 60 Pigments segment 60 EUR -#.# [001] 60 Dropdown Predecessor 60 adjusted OIBDA margin 60 ninemonths 60 Generics Segment 60 unallocated corporate 60 discontinued operations 60 Variable Interest Entities VIEs 60 Partially offset 60 Exterran stockholders 60 unrealized derivative 60 Unitrin Direct segment 60 LIFO adjustments 60 Drivetrain segment 60 - Adjusted [030] 59 intersegment eliminations 59 Headline PBIT 59 DAC offsets 59 Normalized EPS 59 per share1 59 excluding BIBP 59 affecting comparability 59 Equity Investees 59 Unallocated Corporate 59 pro forma adjusted EBITDA 59 Clinical Diagnostics segment 59 Visa indemnification 59 EBITDAA 59 Visa MasterCard antitrust 59 Tecstar Automotive Group 59 SEK -#.# -#.# [003] 59 thefourth quarter 59 SEK -#.# [002] 59 Wireline adjusted EBITDA 59 intangible impairments 59 unallocated expenses 59 foreign currency remeasurement 59 f Represents 59 EBITD 59 LIFO inventory 59 Hesperion acquisition 59 3Q FY# representing 59 Fully diluted earnings 59 OREO write downs 59 Lillie Rubin chain 59 CRIC shareholders 59 Scantron segment decreased 59 = Loss [007] 59 n#.# [002] 59 Adjusted EBITDAS 59 Annualized Adjusted EBITDA 59 condensed consolidated 59 - Adjusted [010] 59 Adjusted Ebitda 59 c Represents 59 intercompany eliminations 59 Noninterest expense totaled 59 Rmb#.# [006] 59 Polymer Additives segment 59 Adjusted EBIT 59 noncash impairment charge 59 Scantron segment increased 59 ASUR regulated 59 adjusted2 59 c Calculated 59 Adjusted FIFO EBITDA 59 Normalized EBIT 59 c Relates 59 ascompared 59 NETg acquisition 59 Womacks Adjusted EBITDA 59 Non GAAP adjustments 59 c Reflects 58 Partnered Brands segment 58 EBITDA1 58 Unallocated corporate 58 LIFO accounting 58 GBP #.#m [003] 58 EBITDAO 58 #compared 58 - Adjusted [025] 58 nausea superficial edema 58 adopting SFAS #R 58 severance accruals 58 Adjusted EBT 58 Paperboard Packaging segment 58 - Adjusted [013] 58 Significant Items 58 Gross Margin Gross 58 Olefins Polyolefins 58 - Adjusted [019] 58 Fine Chemicals segment 58 d Reflects 58 client reimbursables 58 DJO Merger 58 Q4 F# 58 Harland Acquisition 58 intersegment revenues 58 4Q FY# 58 earnings pershare 58 currency translation 58 intersegment transactions 58 NOI decreased 58 g Represents 58 pretax noncash 58 FDIC indemnification 58 Interest Expense Interest expense 58 loss NOL carryforward 58 #.#-#.# excluding 58 Reported Unaudited Condensed 58 b Represents 58 3Q FY# 58 Wireline segment 58 Segment adjusted OIBDA 58 goodwill impairments 58 Asset Impairment Charge 58 adjusted EBITDAR 58 HealthStream Learning 58 USD#.#m USD#.# per [002] 58 excluding divestments 58 Recurring EBITDA 58 MDP Transaction 58 unrealized derivative gains 58 Consolidated Adjusted EBITDA 58 Polyurethanes segment 58 - Adjusted [009] 58 Domestic Car Rental 58 Intangibles amortization 58 MNOK #.# 58 JasmineSola brand 58 Excludes amortization 58 Adjusted Diluted EPS 58 - Adjusted [012] 58 goodwill impairment charge 58 noncash accounting 58 - Adjusted [023] 58 hedge ineffectiveness 58 noncash pretax charge 58 MDS Proteomics 58 noncash impairments 58 reinsurance commutations 58 Phosphates segment 58 Pro forma adjustments 58 intercompany loans 58 Operating Expenses Operating 58 amortizable 57 unrealized derivative gain 57 -Gottron 57 Stendal mill 57 DAC unlocking 57 totaled EUR#.# 57 LIFO expense 57 NOL utilization 57 Business Combinations 57 items impacting comparability 57 intersegment sales 57 Excluding discontinued operations 57 Noninterest expense decreased 57 unrealized hedging 57 LIFO provision 57 Adjusted EBITDA excludes 57 Adjusted diluted 57 Ps.4 57 months endedSeptember 57 Adjusted pro forma 57 Second Quarter Highlights 57 Items excluded 57 SEK -#.# [001] 57 Refractories segment 57 Unilin segment 57 remeasurement 57 Unfavourable Changes 57 - -OfficeMax ImPress R 57 revenues excluding nonrecurring 57 Add subtract 57 Pro forma net 57 LAE reserves 57 c Consists 57 Vyvx Advertising Distribution 57 - - Net [047] 57 Wholesale Leathercraft 57 Fully diluted EPS 57 thethird quarter 57 intercompany balances 57 Chemicals Segment 57 - SegmentPrincess Dina Mired 57 BlackRock MLIM transaction 57 EBIAT 57 Unizan merger 57 c Includes 57 USGAAP 57 FHLB borrowings decreased 57 invoiced shipment 57 CAD#.# [001] 57 Tikcro holdings 57 OTTI charges 57 - - [019] 57 = Adjusted [008] 57 OTTI charge 57 Mondi Hadera Paper 57 endedSeptember 57 Unlevered Cash Flow 57 2Q FY# representing 57 Refining Segment 57 Copano commodity 57 Footnote Table 57 - -plumbers pipefitters 57 Adjusted EBTIDA 57 - Adjusted EBITDA [001] 57 Reconciling Items 57 accompanying condensed consolidated 57 9M FY# [001] 57 - Adjusted [005] 57 Summarized consolidated 57 aftertax 57 asset impairments restructuring 57 translation adjustment 57 excluding exceptionals 57 Consolidated adjusted EBITDA 57 Scantron segment 57 b Relates 56 SEK -#.# [003] 56 noninterest expense totaled 56 thequarter 56 MSR hedging 56 -Celine Dion Eric Clapton 56 accrual reversal 56 FSAH Acquisition 56 Adjusted Operating Expenses 56 Licorice Products segment 56 CASM decreased 56 nonrecurring expenses 56 IFRS IFRS 56 EUR #,# Mio 56 pershare 56 Other Income Expense 56 invoiced shipments 56 Q#/# EUR [002] 56 BioMarin Genzyme LLC 56 Acquisitions Divestitures 56 MNOK #,# 56 Restructuring Charges 56 Comparable EBITDA 56 Chlor Alkali segment 56 Derivative Liabilities 56 Adjusted OIBDA excludes 56 EBITDAC 56 Adjusted EBITA 56 USD#.#m [007] 56 SORL consolidated 56 - - Income [031] 56 noncash pretax impairment 56 EFT Processing Segment 56 intangible assets impairment 56 Explosive Metalworking segment 56 noncash amortization 56 nonGAAP 56 - INVESTING ACTIVITIES [004] 56 EDITDA 56 Underlying EBIT 56 Q2 F# 56 Pro Forma Adjusted EBITDA 56 Current Installments 56 nonreportable segment revenues 56 Extra Ordinary Items 56 securitized Timeshare notes 56 accompanying unaudited condensed 56 Impairment Losses 56 amortizable intangible assets 56 MVAS gross 56 Lubrizol Additives segment 56 Diluted HEPS 56 Ps.7 56 - Non GAAP [009] 56 pretax 56 Lilly ICOS joint venture 56 undepreciated assets 56 LOCOM adjustment 56 nonoperating expenses 56 Pretax 56 RLEC adjusted EBITDA 56 fuel CASM 56 Adjusted EBITDAX 56 Residential Furnishings 56 Olefins segment 56 theprior 56 unevaluated properties 56 quarterended 56 SEK -#.# -#.# [001] 56 comparedto 56 Contingent Consideration 56 - - [005] 56 -By Cliodhna McGowan 56 intangibles amortization 56 Beverage Concentrates 56 UNUSUAL ITEMS 56 NONRECURRING ITEMS 1 56 NA HME 56 - Non Shane Germann 56 - - NetMarigot Bay r 56 Q2 FY'# 56 minus TEUR 56 Than Temporary Impairments 56 asset valuation allowance 56 Intersegment eliminations 56 ONEOK Partners segment 56 PGP Acquisition 56 % unannualized 56 Interest Income Expense 56 asset impairment 56 - Adjusted [026] 56 Romaco segment 56 -Laemmle Music 56 diluted share 56 - - Net [055] 56 Stock Compensation Expense 56 unaudited consolidated balance sheets 56 excluding depreciation depletion 56 Q2 FY# [001] 56 Enventis Sector 56 - - [054] 56 adjusted distributable cash 56 ANOI 56 Nonrecurring 56 Ps.#.# [002] 56 LIFO inventory adjustment 56 excluding AOCI 56 Programmer Paradise segment 56 Xantic acquisition 56 deductible goodwill impairment 55 -# TEUR 55 ELIOKEM 55 = Operating [002] 55 Previously Securitized Loans 55 Ps.#.# [007] 55 stock basedcompensation 55 1Q FY# representing 55 SEK #.#M #.# 55 rebased OCF growth 55 ATOI 55 EMEA Subsidiaries 55 MSR impairment 55 Anhui Jucheng 55 addback 55 YTD Q3 55 Oilseeds Processing operating 55 - - Non GAAP [008] 55 Nonrecurring items 55 OPANA franchise 55 adjusted EBITDAS 55 Profile Research AMXL.MX Quote 55 infrequently occurring 55 Nonoperating expenses 55 totaled EUR#.#m 55 Q1 #F 55 GAAP Adj 55 Cardiac Surgery Systems 55 SFr#.#bn [001] 55 WWS Divestiture 55 income1 55 SunOpta Ingredients Group 55 PLN #.#mn [001] 55 dilutive antidilutive effects 55 JPY#.# billion [001] 55 #M/# 55 SEK#.#m [001] 55 proforma revenues 55 Systems INOVA 55 EBITDAF 55 discontinued operations - 55 Core FFO 55 FIFO inventory 55 QUALCOMM Strategic Initiatives 55 Iceland Latvia Lithuania 55 Octane Additives 55 noncash intangible 55 E# Mn 55 Prepaid churn 55 SunOpta Foods 55 - - [081] 55 NOK#.# [006] 55 Non GAAP Operating Margin 55 normalized FFO 55 sameperiod 55 EnPro consolidated 55 accompanying unaudited consolidated 55 Pro forma diluted 55 rebased revenue 55 MSR valuation 55 DSG Canusa 55 - Segment [001] 55 Impairment Charges 55 Items Affecting 55 - Adjusted [017] 55 Discontinued Businesses 55 increaseof 55 Pretax Income 55 - - Income [022] 55 SunLink Specialty Pharmacy 55 aftertax charge 55 Continuing Ops 55 EUR#.#million 55 BRL#.# [001] 55 TRY#.# [005] 55 totaled MEUR 55 accretion DD & 55 condensed consolidated balance sheets 55 = NetSao Pedro 55 Depreciations 55 Rmb #.# 55 noncash unrealized 55 diluted EPS 55 Business.com Acquisition 55 MFB Corp 55 b Includes 55 - Stave Lake 55 #.#-#.# bln usd [004] 55 LOE decreased 55 accretion expense 55 SEK -#.# -#.# [002] 55 USD#.#m USD#.# per [001] 55 nonoperating items 55 RMB2 #.# 55 Ps.#.# [006] 55 #.#/BOE [001] 55 Recurring FFO 55 International Liftboats 55 Filtran Microcircuits Inc. 55 Non recurring 55 expenses totaled Ps 55 USD#.#m USD#.# [002] 55 Engineered Products segment 55 - Adjusted [011] 55 Unaudited Condensed Consolidated 55 warranty accruals 55 Consolidated EBITDA Margin 55 unrealized depreciation 55 CHF#.# billion [002] 55 Non GAAP Proforma 55 MARRIOTT REVENUES totaled 55 Non GAAP Diluted EPS 55 Adjusted EBITDAR margin 55 - Adjusted [006] 55 Before Unusual Items 54 - Adjusted [016] 54 CHF#.#bn [002] 54 unabsorbed manufacturing 54 Discontinued operation 54 Early Extinguishment 54 Pro Forma EPS 54 - Adjusted [020] 54 - Operating [030] 54 FQ = fiscal 54 Postpay ARPU 54 Onshore Downstream 54 unfavorably impacted 54 Q#/# Q#/# Change 54 Performance Coatings segment 54 Nuo Hua 54 Futureway Communications Inc. 54 Fazenda Brasileiro Mine 54 SigmaKalon acquisition 54 depletion depreciation 54 - - Nforecaddie 54 non gaap 54 Currency translation negatively impacted 54 Equinix excludes 54 Discontinued Operations 54 MtM gains 54 Mainline CASM 54 FSP APB #-# 54 9M FY# [002] 54 pretax noncash charges 54 goodwill writedown 54 VIOXX Lawsuits 54 Interest expense decreased 54 unfavorable variances 54 Constant Currency 54 Surgical Implant Division 54 NMHG Retail 54 - - [073] 54 - Non GAAP [018] 54 BioGlue ® 54 - - Income [033] 54 Claire Danes Ted Danson 54 Mayne Pharma intangible assets 54 Goodwill Impairment 54 AOCL 54 Items Affecting Comparability 54 BIBP 54 Q#/FY# 54 normalized EBIT 54 EPADS 54 SFAS#R 54 Currency translation adjustments 54 goodwill impairment 54 adopting SFAS 54 Expense Expense 54 PBDIT 54 COS Restructuring 54 Q1 FY'# 54 USOGP 54 adjusted1 54 ninemonths ended 54 Vacation accrual 54 Normalized FFO 54 income allocable 54 exclude noncash 54 Earnings Excluding Specified 54 = Adjusted [002] 54 retrospectively adjusted 54 - Adjusted [033] 54 Lasertel subsidiary 54 intercompany receivables 54 Non Recurring 54 uncollectible accounts receivable 54 - Non GAAP [023] 54 Debt Extinguishment 54 shutdowns asset impairments 54 YTD# 54 mainline CASM 54 - Non GAAP [003] 54 EKCO Products 54 amortization expense 54 Downstream CCS 54 -Murabayashi 54 EBT amounted 54 Ps.#.# [001] 54 US#.#m [002] 54 purchased intangible assets 54 Adjustments Inventory 54 TWACS NG software 54 unbilled revenue 54 USD#.#m [008] 54 equity investee 54 THOMSONplus 54 efficiency ratio teb 54 depreciation amortization depletion 54 NTIC consolidated 54 Adjusted OIBDA 54 Gross Profit Gross 54 Segment Profit 54 PDP MLR 54 Non GAAP noninterest expense 54 DPAC amortization 54 Noninterest expenses 54 Regentek 54 reconciles GAAP 54 Rmb#.# [004] 54 - - Adjusted [001] 54 quarter offiscal 54 Unfavorable currency 54 Non Controlling Interests 54 depreciation depletion amortization 54 MEP Joint Venture 54 -#.# Mio 54 - - [087] 54 Positively impacting 54 reconciles Adjusted EBITDA 54 Ag Eq oz 54 Goodwill Impairment Charge 54 retranslation 54 INR#.#bn [004] 54 AMPAC ISP Holdings 54 Incurred losses 54 Denton Rawhide Joint Venture 54 LIFO reserve 54 standardized distributable cash 54 early extinguishment 54 - Non GAAP [031] 54 consolidated OIBDA margin 54 = Income [004] 54 Recurring Adj 54 loan originations totaled 54 -#.# % [001] 54 - - Income [009] 54 per MCFE 54 SmartGrowth Deposits 54 GC Impsat 54 Imputed Revenue 54 - #,#.# #,#.# [002] 54 LIFO inventory reserve 54 - Loss [033] 54 Ps.#.# [004] 54 = Earnings [019] 54 - -Belusko 54 Mortgage loan originations 54 Non GAAP diluted 54 income teb 54 -Josephine Marcotty 54 - Loss [032] 54 impairment charges 54 LIFO inventory decrement 54 Recurring royalties 53 Segment EBITDAR 53 reinstatement premiums 53 Income Taxes Allocable 53 1Q FY# 53 - Adjusted [002] 53 Adjusted 53 revenues teb 53 Cold Remedy segment 53 No. #R SFAS 53 - Adjusted [029] 53 - Adjusted [022] 53 ev3 peripheral vascular 53 taxes EBDDT 53 -Brad Dorfman editing 53 accretable 53 Currency translation differences 53 Harland Clarke tradename 53 Resilient Flooring 53 Adjusted OIBDAN 53 FSP FAS #-# 53 ASC Topic #-# 53 = Adjusted [001] 53 Azactam 53 ECU netbacks 53 - - Earnunderwent resection 53 Noninterest 53 non GAAP1 53 EBIT beia 53 Fab 3E 53 Convertible Subordinated Debt 53 - - [015] 53 Unusual Items 53 Excludes goodwill 53 Rs.#.# crores [006] 53 goodwill amortization 53 Hugoton Properties 53 excludes acquisitions divestitures 53 - - [085] 53 - - Net [031] 53 H1 FY# [001] 53 tables summarize 53 Operating Expense Ratio 53 INOVA Geophysical 53 mboe d 53 Comparative Figures 53 Asset Impairment 53 Discontinued Operation 53 ATCF 53 Core noninterest expense 53 Supplemental Schedules 53 equity excluding AOCI 53 Fazenda Nova Mine 53 Ribavirin royalties 53 NOK#.#m 53 - Adjusted [032] 53 JPY8 53 endedDecember 53 TBtu 53 GBPm 53 charges IAROC 53 LIFO inventory adjustments 53 unconsolidated joint 53 - OpeDHQ 53 GAAP Diluted EPS 53 Newsstand Distribution Services 53 normalized EBITDA 53 Teekay Parent 53 unabsorbed overhead 53 - Non GAAP [004] 53 - Non GAAP [002] 53 depreciation accretion 53 asset impairments 53 FINANCIAL DETAILS 53 - - Nesignandsight newsletter 53 condensed consolidated statements 53 Printed Circuit Materials 53 Diluted EPS 53 IBNR reserve 53 Prepaid ARPU 53 Panamax Bulk Carrier 53 -Senanu 53 -dnj.com 53 Ps.1 53 Nonoperating income 53 unamortized issuance costs 53 FASB ASC 53 Oilseeds Processing 53 - - Total [007] 53 DKK #m 53 currency translations 53 Norcraft Holdings 53 Supplies Distributors 53 Consolidated Condensed Financial 53 Acquired Intangible Assets 53 postretirement benefit 53 OshKosh wholesale 53 Unrealized derivative 53 totaled BRL#.# 53 unamortized deferred 53 =steepling bounce 53 NeedleTech 53 Cash Flow Statement 53 - Operating [025] 53 -hooker Marius Tincu 53 Segmental 53 Realised Earnings 53 Non GAAP Adjusted EBITDA 53 = Segment [002] 53 EBDDT 53 Favourable Changes total 53 Items Impacting Comparability 53 DSD Dairy segment 53 Segment Margin 53 Kasco segment 53 Segment PTOI 53 SEK#.#m [002] 53 = Adjusted [005] 53 BPPR reportable segment 53 distort comparability 53 - - Total [021] 53 Acquisition Related 53 Och Ziff Operating 53 Adjusted Cash Flow 53 SFAS# R 53 SEK1 #m 53 impairment charge 53 intercompany borrowings 53 = Net [029] 53 condensed consolidated balance sheet 53 financialstatements 53 Pharmacia Monsanto 53 Annualized ROE 53 Pro Forma Operating 53 Innovene operations 53 flow hedges 53 FIFO gross 53 Valhi stockholders 53 Projected FFO 53 - - [041] 53 -# -# -#,# 53 Titanium Dioxide Pigments 53 consolidated OIBDA 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 FARESTON ® 53 - - [092] 53 SECURITY SYSTEMS LTD 53 Non GAAP net 53 Hedge ineffectiveness 53 Catastrophe losses 53 nondeductible expenses 53 Vishay stockholders 53 SFr#.# billion [002] 53 LBITDA 53 - - Net [028] 53 Unlevered free 53 FAS CAS Pension 53 LPT Agreement 53 Adjusted OIBDA Margin 53 contingently convertible securities 53 = Earnings [007] 52 GYN Surgical revenues 52 Undersea Telecommunications 52 - - Non GAAP [007] 52 capitalizable 52 - Loss [013] 52 adjusted ebitda 52 equity method investees 52 Prepaid Processing 52 totaled Ps 52 DEPS 52 Currency translation effects 52 - Non GAhornbeams lining 52 Claude Fivel Portuguese 52 tax npat 52 - NET INCOME [019] 52 QUALCOMM pro forma 52 - - Income [025] 52 SEK#.#m [003] 52 DSD Dairy 52 #,# -ANDREW J. FERRARO 52 #,# =Bill Duemling 52 Fineco Vita 52 - - [060] 52 - - Net [003] 52 - - [061] 52 - Earnings [001] 52 SEKm 52 identifiable intangible assets 52 Tax Expense 52 condensed consolidated interim 52 Lagunas Norte Pierina 52 Specialty Chemicals segment 52 #,# ADMTs 52 Adjusted EBIDTA 52 valuation adjustments 52 #,# #,# -#,# [002] 52 EBITDA Calculation 52 Fully diluted 52 Standardized distributable cash 52 Inventory Valuation 52 Intersegment Eliminations 52 MEUR -#.# 52 pro forma EBITDA 52 AOCF 52 DNOI 52 totaled USD#.#m 52 - - Non GAAP [002] 52 adopting FIN 52 -DD2 52 Divestitures 52 Geomark 52 Depreciation Amortization Taxes 52 Conditional Asset 52 TSEK 52 excluding unrealized gains 52 Reportable segment 52 Net income 52 NKr 52 timberland disposals net 52 Billable headcount 52 - - [020] 52 FFO allocable 52 - Non GAAP [027] 52 Reclassification adjustment 52 Pro forma 52 - -Corporatism 52 loan chargeoffs 52 - -profitabilty 52 Concateno plc 52 Inland Barge Group 52 pro forma 52 AIFRS 52 Quality Process Improvement 52 Cents Cents 52 mandatorily redeemable preferred 52 Diluted earnings 52 - Loss [031] 52 #,# -Ehie 52 Tikcro Technologies Reports 52 AUDIOCODES LTD 52 = Income [003] 52 REBIT 52 Xi'an Simo 52 SEK#.#bn [004] 52 CHF#.# [001] 52 Peripheral vascular 52 - Adjusted [003] 52 LIFO inventory accounting 52 - - Net [052] 52 Divested Businesses 52 ZAR#.# billion [002] 52 -Juan'ya Green 52 thequarter ended 52 DILUTED SHARE 52 n#.# [001] 52 LOSS BEFORE TAXES 52 NYSE CHT Chunghwa 52 mboepd 52 Commercial Fixturing & 52 Promotions.com subsidiary 52 Bcfe d 52 ColepCCL 52 Compensation Expenses 52 undepreciated real estate 52 ebita 52 EUR -#.# [003] 52 - -Guldeniz 52 unamortized financing 52 - - [006] 52 - - [036] 52 Nonperforming assets decreased 52 #.#bn rub [004] 52 Consists primarily 52 excluding depreciation amortization 52 - Adjusted [034] 52 Total Reportable Segment 52 -Cruz Echevarria 52 RCOP 52 Corporate Overhead 52 Vans Buses Other 52 - Loss [024] 52 - NeDEFENDERS 52 Evaporative Cooling segment 52 Dhs1 #m 52 Depreciation Amortization 52 Reconciliation Tables 52 Adjustments Restructuring 52 adjusted EBITDA

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