OTHER ITEMS

Related by string. * other . OTHS . oth . o ther . Other . Oth . Other : PART OF ANY OTHER . OTHER THAN DEATH OR . SIMILAR DAMAGES OTHER THAN . Other Income Expense . Other Backward Classes . Other accrued liabilities . AND OTHER RELEVANT POLICIES / Items . items . Item . item . Item : Item 1A Risk Factors . II Item 1A . nonperishable food items . brief NEWS ITEMS . caption Item 1A Risk . invisible item flow * *

Related by context. All words. (Click for frequent words.) 74 SPECIAL ITEMS 71 OF NET INCOME 70 AND INCOME TAXES 70 ADJUSTED 70 CONTINUING OPERATIONS 70 IMPAIRMENT OF 70 PROVIDED BY OPERATING ACTIVITIES 70 NET CASH 69 GAIN LOSS 69 OTHER EXPENSE 69 LOSS ON 69 NONINTEREST EXPENSE 69 OPERATING PROFIT 69 COMMON SHAREHOLDERS 69 BUSINESS SEGMENT 69 AMORTIZATION 69 DILUTED SHARE 69 DEPRECIATION 69 DERIVATIVE FINANCIAL INSTRUMENTS 69 EARNINGS FROM OPERATIONS 69 NET EARNINGS 68 - NET INCOME [024] 68 AND DISCONTINUED OPERATIONS 68 PROFIT LOSS 68 LOSS BEFORE 68 DISCONTINUED OPERATIONS 68 NET LOSS INCOME 68 RECONCILIATION OF 67 TO NET CASH 67 EXPENSE 67 INCOME LOSS 67 EARNINGS LOSS 67 FROM OPERATIONS 67 PREFERRED SHARES 67 NET INCOME ATTRIBUTABLE TO 67 EARNINGS BEFORE 67 OPERATING LOSS 67 NET LOSS 67 INCOME PER SHARE 67 LOSS FROM CONTINUING OPERATIONS 67 TOTAL LOANS 67 AFTER TAX 67 STATEMENTS OF 67 INCOME BEFORE 67 -stubbornly adhering 67 NET INTEREST 67 SEGMENT RESULTS 67 LOSS FROM DISCONTINUED OPERATIONS 67 LOSS FROM OPERATIONS 66 CONTROLLING INTEREST 66 ADJUSTED NET INCOME 66 SELLING GENERAL AND ADMINISTRATIVE 66 RESTRUCTURING CHARGES 66 WEIGHTED AVG 66 FROM CONTINUING OPERATIONS 66 INCOME NET 66 CUMULATIVE EFFECT OF 66 OF COMMON SHARES OUTSTANDING 66 PROFIT BEFORE 66 COMPARED WITH 66 PROVIDED BY FINANCING ACTIVITIES 66 OPERATING EARNINGS 66 NET OPERATING INCOME 66 NET EARNINGS LOSS 66 RESULT FOR 66 LICENSING REVENUES 66 WRITE DOWN OF 66 Exclude Restructuring 66 - NET INCOME [019] 66 EARNINGS FROM CONTINUING OPERATIONS 66 GENERAL AND ADMINISTRATIVE 66 - TOTAL [028] 65 OTHER INCOME EXPENSE NET 65 AND TAXES 65 QUARTER = [002] 65 OF CASH 65 FROM CONTINUING OPERATIONS BEFORE 65 END OF PERIOD 65 INCOME LOSS FROM DISCONTINUED 65 CAPITAL EXPENDITURES 65 CHANGE IN ACCOUNTING PRINCIPLE 65 INCOME FROM OPERATIONS 65 INCOME LOSS FROM OPERATIONS 65 EXCLUDING 65 FINANCIAL AND OPERATIONAL 65 OPERATING INCOME LOSS 65 CONSOLIDATED AND 65 NON OPERATING 65 DECREASE IN CASH 65 RECEIVABLE 65 BEFORE TAXES 65 END OF 3rd 65 PROFIT FOR 65 INCOME TAX EXPENSE 65 OTHER INCOME 65 EXPENSES NET 65 IN INVESTING ACTIVITIES 65 OPERATING LOSS INCOME 65 =America Airline Satisfaction 65 HELD FOR SALE 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 CORE EARNINGS 65 CASH PROVIDED BY 65 OPERATING STATISTICS 65 INCOME TAX BENEFIT PROVISION 65 INVESTMENT ACTIVITIES 65 ACCRUED 65 OPERATING INCOME 65 EXCLUDING SPECIAL ITEMS 64 #,#,# #,#,# -By Innocent Anaba 64 TO NET INCOME 64 INC. AND SUBSIDIARIES Reconciliation 64 INCOME LOSS FROM CONTINUING 64 NET LOSS ATTRIBUTABLE TO 64 INCOME BEFORE TAXES 64 - - [016] 64 INCOME TAX PROVISION BENEFIT 64 ACCOUNTING CHANGE 64 NOTES RECEIVABLE 64 NET ASSETS RESULTING 64 AVERAGE NUMBER OF 64 -Unprovoked 64 - NET INCOME [027] 64 LOSS INCOME FROM CONTINUING 64 -ranolazine extended release 64 OPERATING CASH FLOW 64 - NET INCOME [023] 64 CAPITAL ASSETS 64 INCOME FROM DISCONTINUED OPERATIONS 64 ALON HOLDINGS BLUE SQUARE 64 PERCENT OF TOTAL NET 64 ADJUSTED NET 64 PER COMMON SHARE BASIC 64 PROVISION BENEFIT FOR 64 #,#,# =blueberries strawberries 64 DISCONTINUED OPERATION 64 INCOME FROM CONTINUING OPERATIONS 64 RECONCILIATION OF OPERATING INCOME 64 #,#,# - [001] 64 - NET INCOME [028] 64 OPERATING COSTS 64 CONSOLIDATED NET INCOME 64 -Mawlong 64 - INCOME FROM [003] 64 CONTINUING OPERATIONS BEFORE INCOME 64 Depreciation Amortization 64 BEFORE TAX 64 INTEREST EXPENSE 64 INTANGIBLE ASSETS 64 - NET INCOME [029] 64 AND EXTRAORDINARY ITEM 63 TOTAL EQUITY 63 NET INCOME LOSS 63 #,#,# #,#,# MINORITY INTEREST 63 BASIC AND DILUTED WEIGHTED 63 -Ocula 63 LOSS INCOME 63 OPERATING ACTIVITIES 63 BY USED IN 63 -Robin Preiss Glasser 63 OTHER EXPENSE NET 63 NET CASH FLOW FROM 63 ASSUMING DILUTION 63 RECONCILIA TION OF 63 -INSERM U# 63 ADJUSTED EBITDA 63 USED IN OPERATING ACTIVITIES 63 AND MINORITY INTEREST 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 EARNINGS BEFORE INCOME TAXES 63 BASIC AND DILUTED EARNINGS 63 AND RATIOS 63 DEFERRED TAX ASSET 63 - - [002] 63 ADJUSTED EARNINGS 63 DILUTED EARNINGS PER SHARE 63 NET REVENUES 63 - NET INCOME [026] 63 INCOME TAX BENEFIT 63 =shen 63 SUBSIDIARIES SEGMENT 63 NET OPERATING 63 INCOME LOSS PER SHARE 63 SHARES USED IN 63 -homing instinct 63 - - [041] 63 -#.# % [001] 63 DIVIDENDS PER SHARE 63 FINANCIAL ASSETS 63 END OF 1st 63 LIABILITIES #,#,# #,#,# [002] 63 QUARTER = [006] 63 NET PROFIT LOSS 63 -David# 63 LOSS INCOME BEFORE INCOME 63 INCOME TAX EXPENSE BENEFIT 63 #,#,# = [017] 63 INCOME TAXES #,#,# 63 OTHER OPERATING INCOME 63 Q3 FISCAL 63 - INCOME LOEducation HMIe 63 RESTRICTED CASH 63 OPERATING REVENUE 63 #,#,# #,#,# OTHER INCOME [001] 62 - OPERACR Flamengo 62 FROM DISCONTINUED OPERATIONS 62 MINORITY INTEREST IN 62 - NET INCOME [003] 62 - Non GAAP [017] 62 BEFORE INCOME TAXES 62 IMPAIRMENT CHARGES 62 SIGNIFICANT ITEMS 62 OPERATING PROFIT LOSS 62 Goodwill Impairment 62 v. COMMISSIONER OF INTERNAL 62 EARNINGS PER SHARE DILUTED 62 NET INCOME FROM CONTINUING 62 OPERATING EXPENSE 62 DILUTED INCOME 62 OTHER EXPENSE INCOME 62 - TOTAL [014] 62 - TOTAL [013] 62 Restructuring Charge 62 ITEMS 62 -ASSAULT ON 62 PREFERRED STOCK DIVIDENDS 62 BASIC AND 62 PROVIDED BY USED IN 62 Interest Expense Net 62 EQUIVALENTS 62 LOSS INCOME FROM DISCONTINUED 62 FOR QUARTER 62 CASH EQUIVALENTS END OF 62 Deprec iation 62 CNH GLOBAL NV 62 LOSS PER SHARE BASIC 62 HEADLINE EARNINGS 62 assuming dilution 62 NET ASSETS 62 -Shu Qi 62 RETAINED EARNINGS BEGINNING OF 62 LOSS PER SHARE 62 FROM OPERATING ACTIVITIES 62 - TOTAL [019] 62 OPERATIONS BEFORE INCOME TAXES 62 RECEIVABLES 62 - Diluted 62 NET EARNINGS ATTRIBUTABLE TO 62 = [010] 62 NET INCOME LOSS ATTRIBUTABLE 62 = Diluted [019] 62 % WEIGHTED AVG 62 OTHER INCOME NET 62 INCOME TAX PROVISION 62 LINES OF 62 - INCOME LOSS [002] 62 FIXED ASSETS 62 LOSS BEFORE INCOME TAXES 62 TOTAL COMPANY 62 SELECTED RATIOS 62 BENEFIT FROM INCOME TAXES 62 NET INCOME 62 - Adjusted [016] 62 TOTAL NONINTEREST EXPENSE 62 - CASH FLOWS [007] 62 - -Chris Vander Mey 62 Asset Impairments 62 - - Net [028] 62 ATTRIBUTABLE 61 -Civil War Trails 61 = DILUTED [003] 61 TOTAL NET 61 NET INCOME #,#,# #,#,# 61 EARNINGS LOSS PER SHARE 61 OTHER REAL ESTATE 61 -Tilak Marg 61 = Adjusted [002] 61 ISRAEL LTD 61 #,#,# = [024] 61 DAY AVG 61 = Net [005] 61 Noninterest Expense 61 Written Premiums 61 -Vado Diomande 61 -#,# -#,# [004] 61 - - [087] 61 - OPERATING [003] 61 END OF 2nd 61 TOTAL PRODUCTION 61 CONSOLIDAT ED 61 GOODS SOLD 61 #-#/# #-#/# #-#/# [004] 61 - NET CASH [001] 61 PRE TAX INCOME 61 - TOTAL LIABILITIES [007] 61 DEFICIENCY 61 #-#/# #-#/# [002] 61 #-#/# #-#/# #-#/# [003] 61 #,#,# #,#,# - [013] 61 THE MACERICH COMPANY 61 - INCOME LOSS [005] 61 #,#,# #,# -Lavalas supporters 61 #,#,# #,#,# - [006] 61 - OPERATING [007] 61 INVESTMENT SECURITIES 61 NET EARNINGS PER COMMON 61 - - [020] 61 - Net [013] 61 #,#,# - [003] 61 -Bernsteins 61 #-#/# #-#/# [007] 61 #,#,#,# [010] 61 #,# =Chavist 61 MINORITY INTERESTS 61 - - Net [049] 61 PRE TAX OPERATING EARNINGS 61 FINANCING ACTIVITIES Issuance 61 TOTAL OTHER INCOME EXPENSE 61 PREFERRED STOCK 61 NON GAAP 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 - - [036] 61 FINANCIAL RATIOS 61 MINORITY INTEREST 61 CORPORATION COMPARATIVE 61 FEDERAL HOME LOAN 61 DISCONTINUED OPERATIONS NET 61 Stock Compensation Expense 61 WEIGHTED AVERAGE 61 - -AMARE 61 FOR INCOME TAXES 61 SUMMIT FINANCIAL GROUP INC. 61 ãEUR EUR 61 INCOME LOSS BEFORE INCOME 61 ATTRIBUTABLE TO CEPHALON INC. 61 INCOME BEFORE INCOME TAXES 61 #,#,# #,#,# GROSS PROFIT [002] 61 NON GAAP OPERATING INCOME 61 - TOTAL [012] 61 Restructuring Charges 61 GOODWILL NET 61 FLOWS PROVIDED BY 61 INCOME BEFORE PROVISION FOR 61 INTEREST EXPENSE NET 61 Net Charge Offs 61 TO INCOME FROM 61 - TOTALCornel Chin Sue 61 = Net [036] 60 - Adjusted [001] 60 - Operating [029] 60 #.# - -Beart 60 Qtr Qtr Qtr Qtr 60 ADJUSTMENTS 60 TAXATION 60 IN PROCESS 60 = Net [019] 60 - -watt amp 60 - - Net [035] 60 - TAirways LCC.N 60 CONTINGENCIES AND 60 INCOME BEFORE INCOME TAX 60 = Basic [002] 60 RELATED PARTIES 60 - NET INCOME [031] 60 -Gacy 60 [045] 60 #,#,# -Leksell Gamma Knife 60 Before Unusual Items 60 QUARTER = [008] 60 GROSS PROFIT #,#,# #,#,# [001] 60 SEVERANCE PAY FUND 60 - - [042] 60 SHARES OUTSTANDING DILUTED 60 NON INTEREST EXPENSE 60 - OperAyscough 60 -DD2 60 - CASH FLOWS FROM [002] 60 FROM FINANCING ACTIVITIES Issuance 60 - TOTAL [027] 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 EBITDA MARGIN 60 NON RECURRING ITEMS 60 - - [084] 60 - - [126] 60 [004] 60 - NET INCOME [017] 60 - - [077] 60 RETURN ON 60 CONSOLIDAT ED STATEMENT OF 60 Capitalized Interest 60 Discontinued operations - [004] 60 Long Term Obligations 60 -CTC MEDIA 60 Charge Offs 60 - - Net [047] 60 #-#/# #-#/# [006] 60 - - [093] 60 - Adjusted EBITDA [010] 60 TOTAL COSTS AND EXPENSES 60 - NET INCOME [010] 60 Adjusted Non GAAP 60 - Aijaz Hussain 60 UNUSUAL ITEMS 60 NON CONTROLLING INTEREST 60 NET OPERATING INCOME PER 60 OTHER COMPREHENSIVE INCOME 60 #,#,#,#,# [007] 60 - - [088] 60 #,#,#,# [018] 60 EARNINGS PER SHARE BASIC 60 = [027] 60 c Excludes 60 = Net [006] 60 PRETAX INCOME 60 = Net [028] 60 - Adjusted EBITDA [006] 60 PREMISES AND EQUIPMENT 60 - - [014] 60 # - -Huddinge 60 Tax Expense 60 -Chris Bocklet 60 -#,# -#,# [007] 60 Brand Exiting Activities 60 #,#,# #,#,# OTHER COMPREHENSIVE [001] 60 Add subtract 60 - - Net [043] 60 OF CONTINUING OPERATIONS 60 -BiH Presidency 60 # -Ludivine Kreutz 60 - - Total [041] 60 - OPERATING [001] 60 -dnj.com 60 = Net [031] 59 - Total noninterest expense 59 - - [029] 59 -#,# -#,# [003] 59 EXPENSES 59 KEY FIGURES 59 FUTURE INCOME TAXES 59 - - [019] 59 = Net [011] 59 PER SHARE DATA 59 TOTAL CAPITAL 59 COST OF GOODS SOLD 59 Goodwill impairment charge 59 #,# - TOTAL [002] 59 ASSETS NON CURRENT 59 FFO Per Share 59 PER COMMON SHARE 59 -Miner Res 59 - - [085] 59 NET PROPERTY PLANT 59 Intersegment Eliminations 59 #,# =Tobay 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 ments ments 59 R'# R'# 59 INCOME ATTRIBUTABLE TO 59 - Operating [028] 59 - - Net [027] 59 NET CASH PROVIDED BY 59 = LIABILITIES [001] 59 - Operating [014] 59 INCOME LOSS BEFORE PROVISION 59 = [004] 59 Income Applicable 59 -exhaust tailpipe 59 #,#,# #,#,# - [004] 59 IN OPERATING ACTIVITIES 59 - TOTAL ASSETS [015] 59 = NetSao Pedro 59 #,#,# OTHER INCOME 59 = LIABILITIES [007] 59 TOTAL NET ASSETS 59 EXPECTED TODAY 59 Common Stockholders Equity 59 Depletion Depreciation 59 Accretion Expense 59 #,#,#,#,# [010] 59 EXPENSE Interest expense 59 - - [045] 59 ROSE HULMAN 59 Interest Income Expense 59 -Laemmle Music 59 - Adjusted EBITDA [004] 59 - Operating [009] 59 =eReader.com 59 REVENUE 59 QUARTER = [001] 59 Pro Forma Operating 59 INTANGIBLE ASSETS net 59 EFFECT OF EXCHANGE RATE 59 - - [035] 59 -ABGL 59 -Mike DeArmond Posted 59 - - [060] 59 - - [080] 59 -Sheikh Mohammed Godolphin 59 - Net [033] 59 FINANCING ACTIVITIES 59 - Operating [016] 59 - - [030] 59 CAPITAL EXPENDITURE 59 = [005] 59 > > > [001] 59 STOCKHOLDE RS EQUITY 59 nonoperating expense 59 - - [113] 59 FLOWS FROM USED IN 59 - - [090] 59 Discontinued Ops 59 UNITED WESTERN BANCORP 59 - Adjusted [030] 59 - - Net [038] 59 FINANCIAL EXPENSES 59 LIABILITIES AND EQUITY 59 - OpBPMs 59 - INCOMSergio Quintana 59 = LIABILITIES [004] 59 AND MINORITY INTERESTS 59 - - [124] 59 PLANT AND EQUIPMENT 59 - - Net [026] 59 #,# #,# #,# [010] 59 - -Traymore 59 - OPERATING [002] 59 accretion DD & 58 #,#,# #,#,# - [012] 58 INVESTING ACTIVITIES Acquisition 58 -cleveland.com 58 - - [005] 58 - - [061] 58 Premiums Written 58 QUARTERLY INFORMATION 58 - Income [004] 58 PROVISION FOR INCOME TAXES 58 - Operating [013] 58 CURRENT ASSETS 58 - TOTAL [022] 58 EXPENSE Interest income 58 =dried ramen noodles 58 - - [054] 58 NON CURRENT LIABILITIES 58 EXPENSE NET 58 #,#,# #,#,# - [003] 58 Profile Research AMXL.MX Quote 58 #,#,# #,#,# - [009] 58 #,#,# #,#,# -IBS C 58 - - Total [054] 58 = Income [003] 58 - INCOME FROM [001] 58 - - Net [055] 58 - - [070] 58 = Adjusted [008] 58 = Net [018] 58 - Total Liabilities [011] 58 - - [086] 58 - Adjusted [028] 58 - - [024] 58 Impairment Charges 58 #,# -Abdullah Hamoud 58 = [013] 58 - - Operating [001] 58 - - [001] 58 - - Total [033] 58 Related Costs 58 LEASES 58 Unallocated Corporate 58 - INCOMAlberto Nagel 58 - CASH FLOWS FROM [001] 58 = Net [033] 58 - - Net [021] 58 Income Loss Before 58 - - [108] 58 #,#,#,# [009] 58 #,# [022] 58 -Osiek 58 = Basic [035] 58 INVESTING ACTIVITIES 58 TOTAL OPERATING 58 Total Noninterest Expense 58 income teb 58 -NIDC 58 -#.# -#.# -#.# -#.# [006] 58 - TOTAL [015] 58 - Operating [008] 58 OTHER OPERATING EXPENSES 58 TOTAL DEBT 58 Discontinued operations - [002] 58 Per Mcfe 58 timberland disposals net 58 hensive 58 - - [017] 58 - - Net [002] 58 -Brad Dorfman editing 58 #,# =Fiderion 58 amorti zation 58 INTEREST AND OTHER 58 RECOVERIES 58 - - [044] 58 Pro Forma Net 58 - Adjusted [009] 58 = Adjusted [014] 58 #,# =Bill Duemling 58 - - [071] 58 EFFECT OF FOREIGN CURRENCY 58 #,# -ANDREW J. FERRARO 58 - -Corporatism 58 Corporate Overhead 58 TOTAL BACKLOG 58 - Net [004] 58 = Loss [007] 58 Assuming Dilution 58 Expense Income 58 - - Net [059] 58 INVESTING ACTIVITIES Additions 58 Accrued Expenses 58 - Operating [019] 58 - NET INCOME [016] 58 - - Total [051] 58 GAAP RATIOS 58 -Pagtakhan 58 - #,#,# #,#,# [004] 58 BKAS #.# 58 Reconciling Items 58 - TOTAL [008] 58 = Net [032] 58 - Operating [022] 58 -Ben Rawlence researcher 58 Extraordinary Item 58 - - [037] 58 - Adjusted [015] 58 = Net [034] 58 EARNINGS LOSS FROM CONTINUING 58 AND DEVELOPMENT EXPENSES 58 - - Total [059] 58 Adjustments Interest expense 58 - - Total [042] 58 #,#,# #,#,# - [020] 58 - NET INCOME [014] 58 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 58 -astrolabe 58 -# -# -#,# 58 - - Net [031] 58 #,# -Kobita Desai principal 58 - Adjusted [006] 58 - - Total [021] 58 - CASH FLOWS [013] 58 Restruc 58 #,#,#,# [016] 58 WRITE OFF 58 Asset Impairment Charges 58 EQUITY - CurrenPARTNER PROGRAM 58 - Adjusted [029] 58 -#,# -#,# -#,# [001] 58 - - Total [053] 58 Before Cumulative Effect 58 - Adjusted [025] 58 #,# -SPIN BOLDAK Afghanistan 58 OTHER INCOME EXPENSES 57 - TOTAL [001] 57 -Sandy Aracena 57 Non Recurring Items 57 = LIABILITIES AND SHAREHOPinkNews 57 USED IN INVESTING ACTIVITIES 57 #,#,# #,#,# - [001] 57 #,#,# [023] 57 Qtr Qtr Year 57 - - [015] 57 - Adjusted [013] 57 - TOTAL ASSETS [003] 57 #,# -Outasight 57 discontinued operations - 57 'S TESTIMONY 57 Liabilities #,#.# #,#.# 57 - Net [026] 57 - - Net [061] 57 #,#,# [026] 57 - OperatKarnas 57 Investment Gains Losses 57 - Loss [020] 57 - Unaudited [001] 57 -THE FORUM 57 - - Total [007] 57 =Marc Dreier 57 = Diluted [012] 57 #,# =vahn 57 WESTERN OREGON 57 - Income [012] 57 - NeDEFENDERS 57 - CASH FLOWS [006] 57 Noninterest Expenses 57 - - [112] 57 Discontinued operation 57 Accrued Payroll 57 - - Net [037] 57 = [028] 57 - Non GAAP [009] 57 = Adjusted [003] 57 [017] 57 - Adjusted [003] 57 - Adjusted EBITDA [001] 57 - - Net [060] 57 - #,#,# #,#,#http:/www.avibio.com 57 #,#,#,#,#,# [001] 57 - Non GAAP [027] 57 - - Total [061] 57 - Rdetrimentally affected 57 Provision Benefit 57 #,#,#,#,# [009] 57 EXPENSES Interest 57 - - [082] 57 USED IN FINANCING ACTIVITIES 57 CASH FROM OPERATIONS 57 Amortization Expense 57 -#,# -#,# [005] 57 -Sariano 57 NET INCOME AS REPORTED 57 TOTAL INTEREST EXPENSE 57 -Warhammer Fantasy 57 STATEMENTS OF CONSOLIDATED INCOME 57 -subsidiaries Kraton 57 Impairment Charge 57 - -Dennis Georgatos 57 - -By TRENT JACOBS 57 #,#,# #,#,# -Inc. TSX PLI 57 =steepling bounce 57 Prepaid Expenses 57 = Adjusted [001] 57 - Non GAAP [002] 57 - TOTAL [005] 57 - - Total [020] 57 -toiled manfully 57 #.#.# #.#.# #.#.# [001] 57 = Basic [015] 57 - - NetMarigot Bay r 57 DISTRIBUTED BY TRIBUNE MEDIA 57 -Vasilakis 57 - - [067] 57 Maintenance Capital Expenditures 57 # - -clearence 57 OTHER INCOME Interest 57 #,#,# #,#,# -citywide beautification 57 #,# -Veen 57 - - [013] 57 -#,# -#,# [010] 57 - OpeDHQ 57 #,#,# #,#,# -HAROLD MEYERSON 57 - - Nesignandsight newsletter 57 - Net [011] 57 PROPERTY PLANT AND EQUIPMENT 57 - Adjusted [018] 57 expenses# [002] 57 CHANGES ON CASH 57 = Basic [006] 57 SHAREHOLDE RS EQUITY 57 - Net [003] 57 Pro forma diluted 57 - Net [021] 57 Accrued Liabilities 57 Nonrecurring 57 = Diluted earnings [008] 57 - - Diluted [008] 57 FROM INVESTING ACTIVITIES Purchases 57 - - Total [047] 57 -Youth Organizer 57 - - Total [001] 57 Reimbursable revenues 57 PERCENT OF OPEN INTEREST 57 INVESTING ACTIVITIES Capital 57 = Net [041] 57 - - [025] 57 - - [006] 57 -him.I 57 - Adjusted EBITDA [003] 57 OTHER NONCURRENT ASSETS 57 - IncomeMarkit Economics showed 57 - Total Assets [012] 57 - Operating [030] 57 = Three Months [005] 57 -Ajkai Timfoldgyar plant 57 #,#,# #,#,# -Lindsay Czarniak 57 - - Total [002] 57 #,#.# #,#.# [004] 57 Segment Profit 57 - Income [028] 57 - - [130] 57 - Expenses [007] 57 = [020] 57 - - Total [060] 57 - Operating [004] 57 - Discontinued Caramel Peanut 57 FIXED ASSETS NET 57 - - Net [003] 57 - Net [028] 57 #,# - TOTAL [001] 57 #,#,# #,#,# [001] 57 - Net [006] 57 #,#,# #,#,# -archival collections 57 - Operating [007] 57 #,#,# #,#,# OPERATING INCOME 57 #,#,# [017] 57 - Net [014] 57 NET INCOME AVAILABLE 57 Outstanding Diluted 57 - Non GAAP [016] 57 -COMPANY STATEMENT 57 = [041] 57 INCOME LOSS BEFORE TAXES 57 - CASH FLOWS FROM [006] 57 FROM FINANCING ACTIVITIES 57 Nonoperating income 56 - - [050] 56 #,# =Guatemala Honduras Panama 56 - CASH FLOWS [014] 56 - Loss [030] 56 Pro Forma EPS 56 = Net [017] 56 Restructuring Costs 56 .2 .2 56 #,#,#,# [002] 56 0 ALBION COLLEGE 56 OPERATING EXPENSES 56 - - [107] 56 = [002] 56 -#,# -#,# [008] 56 - - [105] 56 -vnunet.com 56 = [048] 56 #,#,#,# [014] 56 - Non GAAP [004] 56 .1 .1 56 - Total Assets [005] 56 #,# -Magga 56 PROFIT BEFORE TAXES 56 - CASH FLOWS [009] 56 Overhead recoveries 56 - Total assets [002] 56 Adjustments Depreciation 56 Discretionary Cash Flow 56 = [029] 56 - Adjusted [026] 56 EQUIPMENT NET 56 COSTS AND EXPENSES 56 - Adjusted [012] 56 =MAP Pharmaceuticals MAPP 56 - - [058] 56 - - [049] 56 - - [098] 56 Percentage Percentage 56 1ST 2ND 3RD 4TH 56 NONINTEREST EXPENSE Salaries 56 - - Total [009] 56 = Net [038] 56 PROPERTY AND EQUIPMENT 56 - OCBSO 56 Continuing Operations Before 56 CONTINUING OPERATIONS NET 56 [042] 56 - Operating [025] 56 Assets - [001] 56 - - Total [034] 56 - OPERATING [008] 56 - - [066] 56 - - OperatinJudge Satyanand 56 - - [121] 56 - - TotalYourLink 56 - - [089] 56 - Income [020] 56 Non GAAP Diluted EPS 56 =SpatialFX 56 - NetTransy 56 -Dan Futterman 56 Acquisition Related 56 Based Compensation Expense 56 - - [120] 56 DISCONTINUED OPERATIONS Loss 56 INCOME TAXES 56 -#.# -#.# -#.# [012] 56 #.#/MCFE 56 FAS CAS pension 56 AND LEASES 56 CASH FLOW FROM INVESTING 56 = Earnings [019] 56 - -DARDEN 56 - -freefall parachute 56 FROM FINANCING ACTIVITIES Proceeds 56 - Revenues [002] 56 ATLANTIC #,#,# #,#,# [002] 56 BASIC CALCULATION #.# 56 Total Stockholders Equity 56 - Total noninterest [002] 56 [047] 56 - NET CASH [004] 56 #,# -INDUSTRIES INC. 56 COMMITMENTS AND CONTINGENCIES 56 -CSMMU 56 - -Bredbury 56 - Net [030] 56 - Total Assets [009] 56 - Expenses [006] 56 - INCOME FRJiren 56 - Non GAAP [008] 56 CASH USED FOR 56 = [009] 56 - Revenues [016] 56 - Income [005] 56 = [049] 56 - Adjusted EBITChanice 56 - TOTAL [011] 56 Income Per Share 56 = [021] 56 CASH FLOWS USED IN 56 intangible asset impairments 56 ROCA MINES INC. 56 Q#/# Q#/# [001] 56 Midwinter Night 56 - LossSanta Margarita Ranch 56 - - [106] 56 - TOTAL ASSETS [006] 56 TOTAL CURRENT ASSETS 56 - - [081] 56 = Basic earnings [010] 56 -Lighting Designers 56 - OperatiMcGrath RentCorp 56 Continuing Ops 56 Recurring Adj 56 Merger Related 56 Distribu 56 -#,# -#,# [011] 56 #,# -oxidative enzymes 56 Combined Ratio GAAP 56 LOSS BEFORE TAXES 56 TOTAL OTHER INCOME 56 - Pro forma [002] 56 Intangible Amortization 56 - Net [002] 56 - Adjusted EBITDA [005] 56 - - Total [037] 56 Fourth Quarter Earnings Per 56 - Stave Lake 56 Income Tax Expense 56 - Non GAAP [025] 56 - TOTAL ASSETS [004] 56 Debt extinguishment 56 Benefit Provision 56 DECREASE IN CASH AND 56 - - [048] 56 FROM FINANCING ACTIVITIES Net 56 -#,# -#,# -#,# -#,# [003] 56 -Zimbabwean exiles 56 - - Net [046] 56 FED FUNDS 56 BALANCE AT 56 = [039] 56 Gross Profit Loss 56 #,# -Reid Brignac homered 56 Unrealized Appreciation Depreciation 56 - Income [018] 56 = [046] 56 - - [027] 56 - #,#,# #,#,#Mario Ancic Croatia 56 #.#. #.#.# [002] 56 - - Net [040] 56 - - Total [025] 56 Continuing Operations Attributable 56 Latest Yr ago 56 -Cirel 56 - Total [015] 56 From Financing Activities 56 ─ ─ ─ ─ 56 -#.# -#.# -#.# [010] 56 expense# [002] 56 NET CASH USED IN 56 #,#,#,#,# [014] 56 Premiums Earned 56 .# Discontinued operations 55 - + [011] 55 #,#,# #,#,# -Affiliate Membership 55 - TOTAL [006] 55 Cash Flows Used 55 - Net [029] 55 Profitability Ratios 55 - Non GAAP [028] 55 Asset Impairment 55 - Adjusted [002] 55 - TOTAL ASSETS [005] 55 itures 55 ACTIVITIES 55 - - [103] 55 = [044] 55 CONFLICT OF 55 #,#,# [005] 55 - -profitabilty 55 - - Net [008] 55 OTHER INCOME EXPENSE 55 - Expenses [003] 55 Total noninterest expenses 55 [015]

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