Related by context. All words. (Click for frequent words.) 85 INCOME TAX PROVISION 84 EARNINGS FROM CONTINUING OPERATIONS 84 INCOME TAX PROVISION BENEFIT 84 INCOME TAX EXPENSE 84 INCOME BEFORE TAXES 84 PROVISION BENEFIT FOR 83 AND MINORITY INTEREST 83 OTHER EXPENSE NET 83 OTHER INCOME EXPENSE NET 83 LOSS ON 83 LOSS FROM CONTINUING OPERATIONS 83 INCOME TAX BENEFIT 83 - NET INCOME [031] 83 CUMULATIVE EFFECT OF 83 INCOME BEFORE PROVISION FOR 82 CHANGE IN ACCOUNTING PRINCIPLE 82 OTHER EXPENSE 82 LOSS FROM DISCONTINUED OPERATIONS 82 CONTINUING OPERATIONS BEFORE INCOME 82 - NET INCOME [019] 81 -INSERM U# 81 BEFORE PROVISION FOR 81 PROVISION FOR INCOME TAXES 81 ON INCOME 81 RESTRUCTURING CHARGES 81 AND DISCONTINUED OPERATIONS 81 OTHER EXPENSE INCOME 81 - NET INCOME [028] 81 NET EARNINGS LOSS 81 BEFORE INCOME TAXES 81 NET LOSS INCOME 81 OTHER INTANGIBLE ASSETS 81 EARNINGS BEFORE INCOME TAXES 81 Benefit Provision 81 MINORITY INTEREST IN 80 INCOME BEFORE 80 INTEREST EXPENSE NET 80 - NET INCOME [010] 80 NET EARNINGS 80 PROVISION FOR BENEFIT FROM 80 - NET INCOME [009] 80 OPERATIONS BEFORE INCOME TAXES 80 INCOME TAXES #,#,# 80 INCOME TAXES AND MINORITY 80 AND INCOME TAXES 80 - NET INCOME [029] 80 INCOME TAX BENEFIT EXPENSE 79 FROM CONTINUING OPERATIONS BEFORE 79 INTEREST EXPENSE 79 -Robin Preiss Glasser 79 - NET INCOME [024] 79 INCOME LOSS BEFORE INCOME 79 GAIN LOSS 79 INCOME FROM DISCONTINUED OPERATIONS 79 EARNINGS BEFORE 79 FROM OPERATIONS 79 BENEFIT PROVISION FOR 79 NET OPERATING INCOME 79 PREFERRED STOCK DIVIDENDS 79 OF SUBSIDIARIES 79 BANK OWNED LIFE INSURANCE 79 NET OF INCOME 79 ACCOUNTING CHANGE 79 - NET Iarmys 79 OPERATING LOSS 79 WEIGHTED AVG 79 OTHER NET 79 NET ASSETS RESULTING 79 LOSS BEFORE INCOME TAXES 79 OF PERIOD 79 TAXES ON 79 - INCOME LOSS [002] 79 FOR INCOME TAXES 79 - NET INCOMSolomon Stables 79 AMORTIZATION OF 79 OTHER INCOME 79 INCOME FROM OPERATIONS 79 ACCRUED 79 INCOME BEFORE INCOME TAX 78 PROFIT LOSS 78 LOSS INCOME 78 INCOME LOSS FROM CONTINUING 78 DISCONTINUED OPERATIONS NET 78 PROVISION FOR INCOME TAX 78 #,#,# #,#,# NET INCOME 78 INCOME PER SHARE 78 INCOME BEFORE MINORITY INTEREST 78 OTHER OPERATING INCOME 78 TOTAL COSTS AND EXPENSES 78 - NET INCOME [026] 78 LOSS BEFORE 78 NET INTEREST 78 FROM DISCONTINUED OPERATIONS 78 GENERAL AND ADMINISTRATIVE 78 OTHER CURRENT ASSETS 78 OF TAX 78 LOSS FROM OPERATIONS 78 RESTRICTED CASH 78 OPERATING LOSS INCOME 78 - NET INCOME [027] 78 - NET INCOME [004] 78 INCOME BEFORE INCOME TAXES 78 -Osiek 78 CAPITAL ASSETS 78 OF CURRENT PORTION 78 NET INCOME FROM CONTINUING 78 OTHER NONCURRENT LIABILITIES 77 % COMBAT SYSTEMS 77 INTEREST AND OTHER 77 AMORTIZATION 77 OTHER INCOME NET 77 -Ocula 77 DEFERRED TAX ASSET 77 COMMON STOCKHOLDERS 77 MARKETABLE SECURITIES 77 TAX PROVISION 77 CONSOLIDATED NET INCOME 77 - NET INCOME [005] 77 - NET INCOME [023] 77 TOTAL NET 77 CONTINUING OPERATIONS 77 NET PROFIT LOSS 77 EXPENSE Interest income 77 - - Net [060] 77 INCOME TAX EXPENSE BENEFIT 77 PROVISION FOR 77 CASH BEGINNING OF PERIOD 77 OTHER ASSETS NET 77 Provision Benefit 77 NET INCOME ATTRIBUTABLE TO 77 SEVERANCE PAY FUND 77 LOSS INCOME BEFORE INCOME 77 INVESTMENT SECURITIES 77 INCOME LOSS FROM OPERATIONS 77 REVENUE PASSENGER MILES 77 DEFERRED TAX ASSETS 77 AND EXPENSE 77 - NET INCOME [021] 77 PREPAID EXPENSES AND OTHER 77 SELLING GENERAL AND ADMINISTRATIVE 77 INCOME LOSS FROM DISCONTINUED 77 COMMON SHAREHOLDERS 77 COMPARED WITH 77 - NET INCOME [014] 77 DISCONTINUED OPERATION 77 RECEIVABLE 77 Minority Interest Expense 77 BEFORE CUMULATIVE EFFECT OF 77 OTHER COMPREHENSIVE INCOME 77 CORE EARNINGS 77 INCOME LOSS 76 INTANGIBLE ASSETS NET 76 NET LOSS TO 76 AND EQUIPMENT NET 76 INCOME LOSS BEFORE MINORITY 76 INCOME TAXES #,#,# #,#,# [001] 76 MINORITY INTEREST 76 DEPRECIATION AND AMORTIZATION 76 endCol 76 - - Net [061] 76 OPERATIONS BEFORE 76 MINORITY INTERESTS 76 AND EXTRAORDINARY ITEM 76 - INCOMAlberto Nagel 76 CONTINUING OPERATIONS NET 76 WEIGHTED AVERAGE SHARES 76 TAX EXPENSE 76 INCOME LOSS PER SHARE 76 CHANGES ON CASH 76 FINANCIAL EXPENSES 76 -#.# % [001] 76 LOSS ATTRIBUTABLE TO 76 AND CUMULATIVE EFFECT OF 76 EQUITY IN 76 AND ADMINISTRATIVE 76 INTANGIBLE ASSETS net 76 AS REPORTED TO 76 AND OTHER ASSETS 76 TOTAL INTEREST EXPENSE 76 - NET INCOME [022] 76 -homing instinct 76 DIVIDENDS ON 76 EARNINGS LOSS FROM CONTINUING 76 PERCENT OF OPEN INTEREST 76 GOODWILL NET 76 FEDERAL FUNDS SOLD 76 #,# -Outasight 76 EARNINGS FROM OPERATIONS 76 - NET INCOME [017] 76 TAXES AND MINORITY 76 INCOME TAX BENEFIT PROVISION 76 NET LOSS PER SHARE 76 OF COMMON SHARES OUTSTANDING 76 AMORTIZATION AND 76 INCOME FROM CONTINUING OPERATIONS 76 - OPERATING [003] 76 AVERAGE NUMBER OF 76 - NET INCOME [003] 76 NONINTEREST EXPENSE 76 -Mike DeArmond Posted 76 EARNINGS LOSS 76 EARNINGS PER SHARE BASIC 76 QUARTER = [003] 75 DEFERRED TAXES 75 - -Mudchute 75 TAX BENEFIT 75 #,#,# #,#,# PROVISION FOR [001] 75 UNITED STATES STEEL CORPORATION 75 OF COMMON SHARES 75 NET LOSS ATTRIBUTABLE TO 75 -Jheri 75 TAXES #,#,# #,#,# 75 AVERAGE SHARES OUTSTANDING BASIC 75 EFFECT OF FOREIGN CURRENCY 75 DEFERRED TAX LIABILITY 75 FINANCIAL INCOME EXPENSES 75 INCOME BEFORE CUMULATIVE EFFECT 75 ACCRUED EXPENSES AND OTHER 75 AND DEVELOPMENT EXPENSES 75 INCOME AFTER PROVISION FOR 75 TO COMMON STOCKHOLDERS 75 SHARES OUTSTANDING DILUTED 75 OTHER NON CURRENT ASSETS 75 SUBORDINATED DEBT 75 -Chris Bocklet 75 TO ADJUSTED NET INCOME 75 DEFERRED INCOME TAXES 75 OTHER INCOME AND 75 COMMON SHARES OUTSTANDING 75 =dried ramen noodles 75 - INCOME LOEducation HMIe 75 EARNINGS PER SHARE DILUTED 75 LESS NET INCOME 75 OTHER COMPREHENSIVE INCOME LOSS 75 AND OTHER LIABILITIES 75 NON CURRENT 75 DISCONTINU ED OPERATIONS 75 FOR QUARTER 75 FROM CONTINUING OPERATIONS 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 AND ADJUSTED 75 AND EQUITY 75 Nonoperating expenses 75 CONTROLLING INTEREST 75 INTEREST INCOME 75 - - Net [046] 75 PER COMMON SHARE Basic 75 - - Net [001] 75 AND ACCRETION 75 PROVISION FOR LOAN 75 EARNINGS LOSS PER SHARE 75 VALUE PER SHARE 75 NET LOSS 75 Total Liabilities #,#.# #,#.# [002] 75 - Loss [001] 75 - TOTAL [013] 75 UNAUDITED DOLLARS IN THOUSANDS 75 AFTER TAX 75 ACCOUNTING PRINCIPLE 75 OF COMMON STOCK 75 GAIN LOSS ON 75 % WEIGHTED AVG 75 BEFORE INCOME TAX 75 PER COMMON SHARE BASIC 75 -subsidiaries Kraton 75 PREMISES AND EQUIPMENT 75 pts RESEARCH 75 ACCOUNTS RECEIVABLE NET 75 GAIN ON 75 EQUIVALENTS 75 SUN HEALTHCARE GROUP INC. 75 LOSS PER SHARE BASIC 75 TOTAL OPERATING INCOME 74 LOSS PER COMMON SHARE 74 TO ADJUSTED 74 CASH PROVIDED BY 74 INTANGIBLE ASSETS 74 AND SUPPLEMENTAL INFORMATION 74 LOSS PER SHARE 74 - - Net [023] 74 OF CONSOLIDATED SUBSIDIARIES 74 AND ADVANCES TO 74 NET LOSS APPLICABLE TO 74 QUARTER = [002] 74 - TOTAL [019] 74 Tag Text 74 NOTES RECEIVABLE 74 AND DILUTED 74 - TOTALCornel Chin Sue 74 NON GAAP OPERATING INCOME 74 SELLING GENERAL 74 REPORTED NET INCOME 74 ACCOUNTS AND 74 QUARTER = [004] 74 NET OPERATING INCOME PER 74 LOSS INCOME FROM CONTINUING 74 -Imam Fawaz Damra 74 -ranolazine extended release 74 SHARE FROM CONTINUING OPERATIONS 74 -CTC MEDIA 74 SHARES USED IN 74 ATTRIBUTABLE TO CEPHALON INC. 74 - Income [011] 74 DILUTED WEIGHTED AVERAGE NUMBER 74 AND TAXES 74 QUARTER = [005] 74 OTHER EXPENSES 74 BASIC AND DILUTED EARNINGS 74 SELLING AND 74 NET CHARGE OFFS 74 YIELDS AND RATES 74 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 74 OTHER REAL ESTATE 74 EXPENSE INCOME 74 OTHER INCOME Interest 74 AVERAGE COMMON SHARES OUTSTANDING 74 - NET aliphatic hydrocarbons 74 WEIGHTED AVERAGE 74 IMPAIRMENT OF 74 OPERATIONS NET 74 SYSTEM #,#,# #,#,# [002] 74 OF NET INCOME 74 ATLANTIC #,#,# #,#,# [002] 74 BY USED IN 74 TO NET CASH 74 = Basiverrucas 74 AND CASH EQUIVALENTS AT 74 - - NetMarigot Bay r 74 - TOTAL [020] 74 NON CONTROLLING INTEREST 74 NET INCOME PER COMMON 74 ATLANTIC #,#,# #,#,# [001] 74 REVENUE FROM 74 REDUCTION OF 74 -pada yatra 74 PERFORMANCE RATIOS BASED ON 74 INTEREST AND 74 NET ASSETS 74 TOTAL SHAREHOLDERS EQUITY 74 BASIC AND DILUTED NET 74 SHARE BASIC 74 CALCULATION OF 74 EXPENSE NET 74 - NET INCOME [008] 74 #,#,# PROVISION FOR 74 -Jeffrey Sonn 74 NET LOSS INCOME PER 74 - NET INCOCrescent Societies 74 EFFECT OF CHANGE IN 74 BEGINNING OF YEAR 74 DILUTED INCOME 74 AT BEGINNING OF PERIOD 74 = Basic [014] 74 BEGINNING OF PERIOD 74 REVENUES AND 74 OTHER NON OPERATING INCOME 74 DEPRECIATION 74 AND ADMINISTRATIVE EXPENSES 74 OTHER LIABILITIES 74 - NET INCOME [012] 74 ATTRIBUTABLE TO 74 LOSS EARNINGS 74 % REVENUE PASSENGERS 74 - NET INCOME [011] 74 - Income [031] 74 CASH EQUIVALENTS AT 74 NET CAPITALIZATION TOTAL DEBT 74 NET INCOME #,#,# #,#,# 74 LIABILITIES #,#,# #,#,# [002] 74 OPERATING INCOME BEFORE INCOME 74 INC. AND SUBSIDIARIES Reconciliation 74 CONSOLIDATED SUBSIDIARIES 74 - - Net [016] 73 PER SHARE DATA 73 MARINE SYSTEMS 73 ADJUSTED NET INCOME 73 ACCUMULATED OTHER COMPREHENSIVE INCOME 73 Unrealized Appreciation Depreciation 73 CAPITAL AND 73 AND COMPREHENSIVE 73 - - [093] 73 TOTAL NET ASSETS 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 endRow 0 endCol 73 LOSS INCOME FROM OPERATIONS 73 COMMON AND 73 - - [085] 73 EARNINGS BEFORE INTEREST TAXES 73 CHANGE PASSENGER MILES 73 ADMINISTRATIVE EXPENSES 73 SPECIAL ITEMS 73 - Total Liabilities [011] 73 OPERATIONS BEFORE TAXES 73 LOSS FROM 73 FINANCING COSTS 73 - NET LOSS [001] 73 TO EARNINGS BEFORE 73 SUBSIDIARIES SEGMENT 73 = BASIC 73 END OF 3rd 73 FUTURE INCOME TAXES 73 - INCOME BEFORE [002] 73 FOR EACH CATEGORY 73 endRow 73 ON SECURITIES 73 BEFORE TAXES 73 - Loss [014] 73 NET INCOME LOSS PER 73 - - Net [049] 73 -ASSAULT ON 73 AND LEASE LOSSES 73 THE COMPANY AND ITS 73 ON LOANS 73 NON GAAP NET INCOME 73 - INCOME LOSS [005] 73 -JAK2 V#F 73 NET INTEREST INCOME 73 NET INCOME LOSS 73 RECONCILIATION OF 73 - NET INCOME [016] 73 DURING THE PERIOD 73 - Income [012] 73 SHARE AMOUNTS 73 PROVIDED BY OPERATING ACTIVITIES 73 OUTSTANDING BASIC 73 TOTAL PROVED 73 OPERATING PROFIT 73 NET EARNINGS PER COMMON 73 EARNINGS PER SHARE Basic 73 - INCOME BEMost Embarrassing Gaffe 73 - NET INCOME [013] 73 END OF PERIOD 73 AND FINANCIAL DATA 73 #,#,# #,#,# MINORITY INTEREST 73 RECOVERIES 73 IMPAIRMENT 73 ON CASH AND 73 - - Ireporting KPI dashboards 73 NET EARNINGS ATTRIBUTABLE TO 73 COMBAT SYSTEMS 73 ADJUSTED NET 73 Median Prices tbr 73 NET INCOME AVAILABLE 73 OPERATING EARNINGS 73 - - Net [019] 73 - - Net [027] 73 GAIN ON SALE 73 - - Net [044] 73 EARNINGS OR 73 - TAirways LCC.N 73 TO COMMONLY USED GENERALLY 73 - - Income [019] 73 AND ADJUSTED NET INCOME 73 GOODWILL #,#,# #,#,# 73 REPORTED GAAP 73 - Loss [027] 73 TO AFTER TAX 73 OTHER NONCURRENT ASSETS 73 TO NET INCOME 73 EXPENSES #,#,# #,#,# 73 TO COMMON SHAREHOLDERS 73 ACCRUED INTEREST RECEIVABLE 73 Location startRow 73 FINANCIAL ASSETS 73 NET REALIZED 73 -MARK RUFFALO 73 - ITony Kakko 73 - - Total [060] 73 SPX CORPORATION AND 73 OPEN INTEREST 73 DIVIDENDS PER SHARE 73 SHARES OUTSTANDING Basic 73 ACQUISITION COSTS NET 73 CASH FLOW TO 73 - NET 72 BY OPERATING SEGMENT 72 - - Quicks 72 -stubbornly adhering 72 EFFECTIVE TAX RATE 72 OTHER INCOME AND EXPENSES 72 - INCOME FROM [004] 72 TOTAL NET TOTAL NET 72 TOTAL OPERATING 72 NONCONTROLLING INTEREST 72 FOR COMMON 72 -DD2 72 PLANT AND EQUIPMENT 72 INCOME FROM 72 - TOTAL ASSETS [003] 72 COMPREHENSIVE LOSS INCOME 72 BALANCE OF CASH 72 - - NET INCOME [003] 72 - - Net [055] 72 COMMON SHARES OUTSTANDING BASIC 72 EQUITY - CurrenPARTNER PROGRAM 72 LOSS BEFORE MINORITY INTEREST 72 ACCUMULATED 72 ADJUSTMENTS TO RECONCILE NET 72 #,#,# OTHER INCOME 72 INCOME TAXES 72 CASH AT BEGINNING 72 - - Net [002] 72 - - Net [038] 72 - -AMARE 72 - Income [006] 72 NET INCOME TO NON 72 INTEREST EXPENSE DEPOSITS 72 - OPERACR Flamengo 72 THE GOLDMAN SACHS 72 EARNINGS PER COMMON SHARE 72 OF FUTURE 72 STOCKHOLDER 'S EQUITY 72 CHANGE IN CASH AND 72 PERCENT OF PERCENT OF 72 BENEFIT FROM INCOME TAXES 72 OPERATING INCOME BEFORE DEPRECIATION 72 LOSS TO ADJUSTED 72 - TOTAL [022] 72 PERCENT OF TOTAL NET 72 DUE FROM 72 = Net [028] 72 -#,# -#,# [007] 72 -Miner Res 72 Nonoperating income 72 INCOME LOSS BEFORE PROVISION 72 GROSS PROFIT #,#,# #,#,# [001] 72 PER DILUTED SHARE 72 GAAP NET LOSS 72 - NET INCOME [002] 72 COMMON SHARE 72 ADD BACK MERGER AND 72 - CASH AND CASH [004] 72 = Adjusted [001] 72 CONSUMER INSTALLMENT 72 PRIOR YEAR 72 ADJUSTMENTS TO 72 ACCOUNTS PAYABLE 72 SHARES OUTSTANDING 72 - ADLs 72 DEFERRED RENT 72 OF NON GAAP 72 NET CASH FLOW 72 PER COMMON SHARE 72 OPERATIONS AND 72 AND OPERATING INCOME 72 RIVER WILL CONTINUE 72 EXPENSES AND 72 ACCRUED INTEREST PAYABLE 72 FINANCIAL AND OPERATIONAL 72 - TOTAL LIABILITIES AND [003] 72 = DILUTED [003] 72 = WEIGHTED AVERAGE Shortline Railroad 72 RESPECTIVELY 72 BEFORE MINORITY INTEREST 72 STRATEGIC DIRECTION AND 72 CONCORDIA COLLEGE 72 COSTS AND 72 = Earnings [018] 72 Interest Expense Net 72 -Radiation Effects Research 72 NET INTEREST SPREAD 72 startCol 72 - - Loss [008] 72 AVAILABLE TO 72 - - Net [039] 72 ATTRIBUTABLE TO COMMON STOCKHOLDERS 72 - - Income [035] 72 AND RATIOS 72 REVENUE AND 72 - - Net [008] 72 FROM OPERATING ACTIVITIES Net 72 LAWS RELATING TO 72 TO AVERAGE LOANS 72 INCOME FROM OPERATIONS BEFORE 72 INCOME FOR 72 TOTAL INTEREST INCOME 72 TOTAL LOANS 72 OPERATIONS NET OF 72 = Net [007] 72 EARNINGS FROM DISCONTINUED OPERATIONS 72 = Basic earnings [003] 72 IN THOUSANDS UNAUDITED 72 INCOME LOSS PER WEIGHTED 72 = Net [011] 72 NET DECREASE INCREASE IN 72 DECREASE IN CASH AND 72 MILLIONS EXCEPT PER SHARE 72 TOTAL NON 72 - -secretary VK Duggal 72 NET DEBT 72 INCOME ATTRIBUTABLE TO 72 PER SHARE BASIC 72 TOTAL RECOVERIES 72 ITS SUBSIDIARIES RECONCILIATION OF 72 BORROWINGS 72 - Net income 72 OPERATING MARGIN 72 TOTAL NONINTEREST INCOME 72 GREIF INC. AND SUBSIDIARY 72 INTANGIBLE ASSETS AND 72 LOSS GAIN 72 - NET INCOME [006] 72 DEPRECIATION AMORTIZATION AND 72 - Loss [011] 72 - -Pavel Valousek 72 EARLY DEBT REPAYMENT NET 72 DEFERRED REVENUE 72 BASIC AND DILUTED LOSS 72 RETAINED EARNINGS BEGINNING OF 72 FINANCIAL INCOME 72 OF CONSOLIDATED 72 SHARE ATTRIBUTABLE TO 72 PROFIT FOR 72 THE NINE MONTHS 72 - Income [007] 72 EXCLUDING SPECIAL ITEMS 72 SHAREHOLDE RS EQUITY 72 = Net [010] 72 - -Eloise Southby 72 EXCHANGE RATE CHANGES ON 72 DILUTION 72 AVAILABLE SEAT MILES 71 - Total Assets [010] 71 SHARE BASIC AND DILUTED 71 Long Term Borrowings 71 = Net [018] 71 Segment Totals 71 RESULT FOR 71 REPORTS FISCAL 71 FOR QUARTER ENDED 71 - NET INCOME [007] 71 RETAINED EARNINGS 71 EARNINGS LOSS PER COMMON 71 EARNINGS FOR 71 END OF 1st 71 BASIC EARNINGS PER SHARE 71 AND AGRICULTURAL 71 LOSS BEFORE TAXES 71 - - Net [047] 71 - IncoMudug 71 - Loss [009] 71 & ADMINISTRATIVE EXPENSES 71 CHANGES FROM 71 #,#,# #,#,# OTHER COMPREHENSIVE [001] 71 - INCOME LOSS [004] 71 PROVIDED BY USED IN 71 = LIABILITIES AND SHAREHOPinkNews 71 SHARE DILUTED 71 LATIN AMERICA #,#,# #,#,# 71 Total Noninterest Expense 71 INCOME TAXES PAYABLE 71 Appreciation Depreciation 71 ENDED ENDED 71 - TOTAL [014] 71 NET LOSS FOR 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 DOLLARS IN MILLIONS EXCEPT 71 Location startRow 0 startCol 71 - TOTAL [006] 71 - OPERATING INCOME [004] 71 = DILUTED [002] 71 = Net [031] 71 SUPPLEMENTAL INFORMATION TO RECONCILE 71 ADJUSTED EBITDA 71 COFFEE HOLDING CO. INC. 71 AN ASSOCIATED 71 FINANCIAL RESULTS SUPPLEMENTAL 71 LOSS EARNINGS PER SHARE 71 AND COMMON EQUIVALENT 71 STATEMENTS OF 71 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 71 - TOTAL [005] 71 NET INCOME LOSS FROM 71 CURRENT ASSETS 71 ALLOWANCE FOR 71 QUARTER = [006] 71 SHARE Basic 71 #,# -ANDREW J. FERRARO 71 OF OPERATIONS IN THOUSANDS 71 - Income [005] 71 - Income [030] 71 TOTAL COMPANY 71 = Adjusted [008] 71 Income Loss Before 71 DISCONTINUED OPERATIONS Loss 71 DILUTED EARNINGS PER SHARE 71 WRITE DOWN OF 71 LIMITED AND SUBSIDIARIES 71 FLOWS PROVIDED BY 71 ADJUSTED 71 INC. RECONCILIATION OF 71 BASIC WEIGHTED AVERAGE SHARES 71 NET INCOME TO 71 - - Net [028] 71 SHARES OF COMMON STOCK 71 - TOTAL [011] 71 - Adjusted [003] 71 CHARGE OFFS 71 ment ment ment 71 DILUTED NET INCOME LOSS 71 0 ALBION COLLEGE 71 LESS Interest expense 71 = Basic earnings [007] 71 GAAP MEASURE 71 HPT 'S 71 - Loss [032] 71 - LossSanta Margarita Ranch 71 = LIABILITIES AND STOCKHOLDBreckenridge CO 71 - - Net [050] 71 Before Cumulative Effect 71 DEFICIENCY 71 - - Income [028] 71 = Diluted [021] 71 - Gross Margin [001] 71 Deprec iation 71 LOANS PAST DUE 71 EQUITY ACCOUNTED INVESTMENTS 71 - Adjusted EBITDA [006] 71 OPERATING ACTIVITIES TO 71 LONG TERM DEBT LESS 71 COST OF PRODUCTS SOLD 71 - Loss [024] 71 USED IN 71 EARNINGS PER 71 NET LOSS PER COMMON 71 CONVERTIBLE DEBENTURES 71 DEFERRED INCOME 71 Prepaid Expenses 71 = DILUTED [001] 71 OPERATIONS BEFORE MINORITY INTEREST 71 OPENINGS GROSS MARGINS EXPENSES 71 - - Total [021] 71 QUARTER AND 71 REVENUE ANALYSIS 71 - Income [027] 71 LOSS AVAILABLE TO 71 - INCOME FROM [003] 71 MPH WILL BE 71 OF INCOME TAXES 71 NON CASH 71 NET CASH FLOW FROM 71 - -Comic Book Challenge 71 LOAN LOSSES 71 - Adjusted EBITDA [004] 71 CASH END OF 71 = Net [019] 71 - Total Liabilities [003] 71 PREFERRED SHARES 71 INVESTMENTS IN 71 MISSOURI TOTAL 71 NON INTEREST EXPENSE 71 GOODWILL AND OTHER INTANGIBLE 71 - - Net [011] 71 DILUTED CALCULATION #.# 71 INCOME NET 71 - IJapan ese Yen 71 Income Tax Provision 71 - Operating [019] 71 TOTAL CURRENT ASSETS 71 - TOTAL [018] 71 - -plumbers pipefitters 71 SUBSIDIARIES RECONCILIATION OF 71 FINANCIAL RATIOS 71 Interest Income Expense 71 - Loss [008] 71 - TOTAL [027] 71 Stockholders Equity #,#,# #,#,# [001] 71 SHARES OUTSTANDING BASIC 71 -Reynaldo Funez 71 - Total Assets [014] 71 - - Net [021] 71 BANK GROUP INC. 71 DILUTED 71 - - [020] 71 - Income [017] 71 = Diluted [012] 71 FLOW THROUGH 71 - Operating [028] 71 = Net [033] 71 - Income [019] 71 COMMON SHARES OUTSTANDING Basic 71 OF OPERATIONS FOR 71 Income Taxes Payable 71 CASH AND EQUIVALENTS AT 71 TOTAL BACKLOG 71 - -watt amp 71 - - NET INCOME [004] 71 ON CASH 71 #.# #.#R #.# 71 BALANCE SHEETS IN THOUSANDS 71 NET CASH 71 CASH AND EQUIVALENTS 71 - TOTAL [015] 71 DEBENTURES 71 = Diluted [018] 71 DISCONTINUED OPERATIONS Income 71 - INCOME BEFORE [003] 71 v. COMMISSIONER OF INTERNAL 71 OTHER CHARGES 71 OF DISCONTINUED OPERATIONS 71 PLUS SHAREHOLDERS EQUITY 71 PROVIDED BY FINANCING ACTIVITIES 71 ALBION COLLEGE 0 71 LOSS UNAUDITED 71 INCOME LOSS BEFORE TAXES 71 BASIC EARNINGS PER COMMON 71 BEFORE TAX 71 - TOTAL LIABILITIES AND [013] 71 ATTRIBUTABLE TO NONCONTROLLING INTEREST 71 NET PROFIT FOR 71 change tbr -#.# 71 OF CONTINUING OPERATIONS 71 DEFERRED TAX LIABILITIES 71 = Basic [031] 71 - Income [004] 71 PERCENT OF TOTAL 71 COMMON SHARE Basic 71 - - IncoLawrence Schiffman 71 NET INCOME TO ADJUSTED 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 SELLING AND ADMINISTRATIVE 71 REDEEMABLE CONVERTIBLE PREFERRED STOCK 71 - - [016] 71 - - Income [032] 71 = Net [027] 71 = Adjusted [010] 71 Reimbursable revenues 71 CORPORATION SELECTED 71 OPERATIONS FOR 71 DRILLING AND 71 - Loss [030] 71 RATIO OF 71 COUPON #.# 71 COST OF GOODS SOLD 71 NET INCOME PER SHARE 71 NUMBER OF SHARES 71 Income Taxes Benefit 71 FEET BY 71 - -Chris Vander Mey 71 #,#,# TOTAL LIABILITIES [002] 71 FUTURE INCOME TAX ASSETS 70 REDEEMABLE PREFERRED STOCK 70 TO STOCKHOLDERS 70 - Income [028] 70 SUBTRACT NET GAIN LOSS 70 = Net [008] 70 GILAT SATELLITE NETWORKS LTD 70 - Loss [002] 70 SALES #,#,# #,#,# [001] 70 #,# =Jaegle 70 Long Term Obligations 70 SOME AREAS 70 CONCORDIA MOORHEAD 70 = Diluted [033] 70 - - Total [051] 70 BASIC AND DILUTED 70 = Basic [003] 70 ADJUSTED FOR 70 AMOUNTS ARE 70 FINANCIAL RESULTS FREE 70 AND NON GAAP 70 MEDTRONIC INC. RECONCILIATION OF 70 = Diluted [025] 70 NON CURRENT LIABILITIES 70 PRO FORMA 70 #,# -SPIN BOLDAK Afghanistan 70 #,# -Abdullah Hamoud 70 GENESEE & 70 ADDITIONAL PAID IN 70 OPERATING PROFIT LOSS 70 WEIGHTED AVERAGE SHARES OUTSTANDING 70 LIABILITIES #,#,# 70 NET PROPERTY PLANT 70 Interest Expense Deposits 70 - Total Assets [012] 70 INTEREST INCOME NET 70 MODIFIED GROSS MARGIN 70 #,# -BOB SANSEVERE 70 - - Net [026] 70 FINANCIAL RESULTS RECONCILIATION OF 70 FINANCING AND 70 KEY PERFORMANCE MEASURES 70 #,#,# #,#,# OTHER INCOME [001] 70 AND MARKETABLE SECURITIES 70 PROPERTY AND EQUIPMENT NET 70 =Daggerhorn 70 NONPERFORMING LOANS 70 NET INTEREST INCOME AFTER 70 EPS ATTRIBUTABLE TO 70 -Castlebrae 70 SHORT TERM INVESTMENTS 70 Q3 FISCAL 70 Himax stockholders 70 MISSOURI KANSAS CITY 70 - Loss [021] 70 PREFERRED STOCK 70 - - Net [015] 70 DAY AVG 70 RECONCILIATION OF NET CASH 70 -Sussita 70 - TOTAL ASSETS [015] 70 - Loss [004] 70 AMOUNTS IN THOUSANDS 70 TO NET LOSS 70 UNAUDITED RECONCILIATION OF 70 - Income Loss [006] 70 - Total Assets [001] 70 ON OPERATING RESULTS 70 - bw comment Inner 70 = Basic earnings [009] 70 ACCRETION 70 - - Net [059] 70 = WEIGHTED AVERAGE NUMBER 70 - - Total [035] 70 = Net [006] 70 MISSISSIPPI TOTAL 70 INCREASE DECREASE IN 70 % MARINE SYSTEMS 70 OF CERTAIN 70 -RED LETTER 70 BUSINESS SEGMENT 70 - - Loss [003] 70 FIDELITY SOUTHERN CORPORATION AVERAGE 70 - Income Loss [001] 70 ON SALE OF 70 = Net [005] 70 Homes Sold tbr 70 TOTAL LONG TERM 70 - NeDEFENDERS 70 = Net [001] 70 -Shu Qi 70 IMPAIRMENT CHARGES 70 = Basic [016] 70 - Aijaz Hussain 70 PRO FORMA NET INCOME 70 - Loss [006] 70 AMERICAN EAGLE AIRLINES 70 TELETECH HOLDINGS INC. AND 70 -#.# LATIN AMERICA 70 THE KROGER CO. 70 - NET LOSS [008] 70 OUTSTANDING BASIC #,#,# #,#,# 70 Liabilities Accounts Payable 70 BETWEEN MILE MARKERS 70 BASIC EARNINGS LOSS PER 70 = Basic [002] 70 FAIR VALUE OF 70 - NET INCOME [018] 70 ORACLE CORPORATION Q1 FISCAL 70 TOTAL REVENUES 70 NET DEBT AS 70 INC. AND SUBSIDIARIES RECONCILIATION 70 EFFECT OF EXCHANGE RATE 70 -Yewah 70 ASSETS NET 70 ENGINEERED SOLUTIONS SEGMENT 70 OTHER OPERATING 70 - - [121] 70 ãEUR EUR 70 - Net [003] 70 #.# = Larry McKeeman 70 FUTURES AND 70 Modified EBITDA Margin 70 SHARES USED IN COMPUTING 70 & WYOMING INC. 70 WEATHER SERVICE DOPPLER RADAR 70 SYSTEM #,#,# #,#,# [001] 70 INCOME TAXES RECEIVABLE 70 % PASSENGER LOAD 70 STOCKHOLDE RS EQUITY 70 ORACLE CORPORATION FISCAL 70 NET OPERATING 70 OR FINANCIAL CONDITION 70 income taxes# [002] 70 SELLING EXPENSES 70 BALANCE INTEREST AND YIELDS 70 .# WEIGHTED AVERAGE 70 - Total Liabilities [025] 70 NUMBER OF COMMON SHARES 70 CURRENT ASSETS Inventories 70 EXPENSE Interest expense 70 DISCONTINUED OPERATIONS 70 MARKETING EXPENSES 70 -FORWARD LOOKING STATEMENTS CONTAINED 70 THE MACERICH COMPANY 70 Normalized Adjusted EBITDA 70 PUBLIC OFFERING OF 70 #,#,#,# NET ASSET 70 CASH FLOWS FROM USED 70 - Total Liabilities [013] 70 LICENSING REVENUES 70 = NetSao Pedro 70 CORE OPERATING BASIS 70 Noninterest Bearing Deposits 70 = Basic [019] 70 LHC GROUP INC. 70 NET INCOME AS REPORTED 70 PROVISIONS FOR 70 #,# - TOTAL [002]