Related by context. All words. (Click for frequent words.) 45 Balance Sheet Account 45 REO disposition 41 Depreciation Depletion Amortization 40 Trintech ReconNET 40 Pro Forma Adjusted EBITDA 38 non GAAP Measures 38 Loan SERV 38 Pro forma EPS 37 TLM Reconciliations 37 Forward Looking Guidance 37 reconciliation 37 Consolidated EBITDAR 36 - Adjusted [029] 36 THE HANGUP 36 Normalized EBITDA 36 - Adjusted EBITDA [009] 36 Sudan Comprehensive Peace 36 Investing Activities Cash Flows 35 Consolidated OIBDA 35 Victim Offender 35 RECONCILIATION TO 35 Normalized EBIT 35 captioned Adjusted EBITDA 35 Non Recurring 35 TLM Corona 35 intersegment revenues 35 -Ad nauseum 35 Non GAAP Invoiced Shipment 34 Non GAAP Measure 34 ASSET RETIREMENT OBLIGATIONS 34 Adjusted Basis 34 Annualized Adjusted EBITDA 34 minesite 34 Corrymeela Community 34 - Adjusted [025] 34 Non GAAP Adjusted EBITDA 34 Djibouti Agreement 34 Unaudited Pro Forma 34 Adjusted EBITDAX 34 Hekmatyar contrasts 34 Reconciliation 34 bizonal 34 - Adjusted [010] 34 Freescale QorIQ platforms 33 Premiums Earned 33 T Recs Enterprise 33 NET LOSS TO ADJUSTED 33 Distribution Coverage Ratio 33 ADJUSTED EBITDAR 33 -Name Directory DND 33 = Reconciliation [016] 33 Adjusted Non GAAP 33 Discretionary Cash Flow 33 g Represents 33 Items excluded 33 SEGMENT RESULTS 33 c Excludes 33 Competitive Wireline 33 Iraq warring sects 33 RECONCILIATION 33 Tangible Common Equity 33 Palipehutu FNL 33 Proforma adjustments 33 equity excluding AOCI 33 =shen 33 - Adjusted [028] 33 - Pro forma [002] 33 -Lee Seung chul 33 - Adjusted [018] 33 EBITDA Calculation 33 Excluding Synthetic Fuel 33 -Unprovoked 33 consolidated OIBDA 33 Non GAAP Proforma 33 - Adjusted [006] 32 STATISTICS Unaudited 32 ADJUSTED EBITDA 32 disarm demobilize 32 bicommunal federation 32 - Non GAAP [001] 32 - - Net [059] 32 ReconArt 32 NOBLE INTERNATIONAL LTD 32 EDWARDS LIFESCIENCES CORPORATION 32 GRP MNLF Final 32 POLYCOM INC. GAAP 32 Selected GAAP Measures 32 TWACS NG software 32 -megabases 32 = NetSao Pedro 32 Non GAAP Adjustments 32 Agreement CPA 32 #/#/# #/#/# - [002] 32 = Loss [007] 32 unaudited Consolidated Statement 32 Pro forma Adjusted EBITDA 32 expeditious implementation 32 - Adjusted EBITDA [006] 31 Unlevered Free Cash Flow 31 Diplomat Urges 31 TFIs 31 Adjusted Gross Profit 31 - Adjusted [016] 31 -dnj.com 31 Comprehensive Peace 31 DDR disarmament demobilization 31 Non GAAP Pro Forma 31 Consolidated Cash Flow 31 > > > [002] 31 Reintegration Programme 31 Non Gaap 31 - Adjusted [033] 31 - - Total [037] 31 www.entercom.com 31 AS ADJUSTED 31 Supplemental Disclosures 31 = [025] 31 IFRS IFRS 31 Taif Agreement 31 minesite costs 31 Pastor Jeffrey Klansek 31 - Adjusted [026] 31 OPERATIONS TO ADJUSTED 31 Earnout 31 AOCL 31 NON GAAP 31 = [047] 31 excluding BIBP 31 warring sects 31 INFORMATION unaudited 31 Cost zation 31 Cash Generated 31 GAAP Reconciliations 31 RECONCILIATIONS 31 excluding depreciation depletion 30 NET INCOME TO ADJUSTED 30 Diluted FAD 30 SUBSIDIARIES Reconciliation 30 Ouagadougou Accord 30 -ANNIE HALL 30 - Reconciliation [001] 30 TO GAAP MEASURES 30 St Ethelburga 30 Financial Measures 30 = [020] 30 Cash Flow Margin 30 NASDAQ TTPA 30 repentance forgiveness 30 AMR CORPORATION NON 30 = Adjusted [008] 30 Constructive engagement 30 - Adjusted EBITDA [004] 30 P TOMS 30 bizonal bicommunal federation 30 = Adjusted [003] 30 Q#/# Q#/# [001] 30 = [021] 30 -Laemmle Music 30 #,#,# - [003] 30 Ouagadougou accord 30 Adjusted Homebuilding 30 CASH FLOW DATA 30 Naga Reconciliation 30 securitized accounts receivable 30 = [037] 30 Successor Successor 30 bi zonality 30 current liabilities# [002] 30 bicommunal bizonal federation 30 = Non GAAP [012] 30 d Reflects 30 Reparation 30 Add subtract 30 SUPPLEMENTAL DISCLOSURES REGARDING NON 30 - - Nesignandsight newsletter 30 Selects Trintech 30 Egyptian mediated 30 tabular reconciliation 30 -juking stiff 30 Accurate NXG 30 Greek Cypriot rejection 30 - Adjusted [022] 29 Non GAAP Basis 29 tables captioned Reconciliation 29 Inventory Valuation 29 reunify Cyprus 29 - Non GAAP [016] 29 #,#,# #,#,# = [010] 29 Indo Naga political 29 -# TEUR 29 = Diluted earnings [005] 29 accompanying reconciliations 29 = Non GAAP [005] 29 separate simultaneous referenda 29 #.#.# [008] 29 WCC FEATURE 29 = [029] 29 Georgian Abkhaz 29 c Reflects 29 SEGMENT ANALYSIS 29 Operating Cash Flow 29 Palipehutu 29 #,# -INDUSTRIES INC. 29 Capital Employed 29 adjusted distributable cash 29 Conversion Cycle 29 -Health Care DMHC 29 AMERICAN AXLE & 29 #.#x #.#x #.#x #.#x [001] 29 = [028] 29 CheckFree Accurate NXG 29 - Adjusted [032] 29 BY SEGMENT UNAUDITED 29 - - Cash [007] 29 PROPERTY EBITDA 29 = [049] 29 - - Net [058] 29 - Non GAAP [003] 29 = Diluted [024] 29 Migration Accords 29 standardized distributable cash 29 #,# =Fiderion 29 Predecessor Successor 29 OF CONSOLIDATED 29 Pro Forma Non GAAP 29 Taif accord 29 NET EARNINGS PER SHARE 29 bizonal federation 29 INCOME NET 29 inter civilizational dialogue 29 = [039] 29 -Dehring Bunting 29 RECONCILIATION OF OPERATING INCOME 29 - - Non GAAP [008] 29 Ohrid Agreement 29 = Net [019] 29 =Verwaltungsgesellschaft mbH 29 Non GAAP Adjusted 29 Denuclearization 28 #Q# #Q# [003] 28 Beneficial Conversion Feature 28 - -Allegany Limestone 28 amorti 28 GROUP INC AND SUBSIDIARIES 28 -Eden Monaro 28 WESTWOOD ONE INC. SUPPLEMENTAL 28 #,# =Jaegle 28 > > > > 28 Adl Regulation 28 = Average [005] 28 - Non GAAP [008] 28 Modified EBITDA 28 AND SUBSIDIARIES Segment 28 reconciles GAAP 28 Pro Forma Income 28 #.#c #.#c [004] 28 Adjusted Homebuilding EBITDA 28 Comprehensive Ceasefire Agreement 28 = Income [002] 28 - - Net [047] 28 Quartet Roadmap 28 = Reconciliation [002] 28 Industrial CFOA 28 disarmament demobilization reintegration 28 Supplemental Non GAAP 28 #.# =Atatahak 28 Fixed Charges 28 depreciation accretion 28 #,#,# = [009] 28 Imputed 28 GAAP NON GAAP 28 -# -# -#,# 28 Operating Cash Flows 28 -Mohmand tribal region 28 TO NET INCOME 28 - - Net [002] 28 NUCLEAR OPTION 28 EBITDA RECONCILIATION 28 - CASH [001] 28 = [002] 28 DILUTED #,#,# #,#,# [001] 28 Sudans 28 INTERLINE BRANDS INC. AND 28 NOI FFO 28 -ZURAB 28 Le bénéfice 28 ALLIANCE DATA SYSTEMS CORPORATION 28 DEPRECIATION AMORTIZATION AND 28 Cash Flow Provided 28 -#,# -# 28 FREE CASH FLOW 28 EUR #-#/# #-#/# 28 Adjustments Interest expense 28 Months Ended -o holics 28 #,#,#,# [016] 28 Adjustments Adjusted 28 = [044] 28 Tangible common 28 - Adjusted [030] 28 inter civilizational 28 reconcilation 28 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 28 - -plumbers pipefitters 28 proportionately consolidated 28 NCP SPLM 28 - - [071] 28 Projected FFO per 28 = [022] 28 Algiers Agreements 28 FFO FFO 28 Tangible equity 28 Demilitarisation 28 enhanced HIPC Initiative 28 - -freefall parachute 27 Q#'# Q#'# Q#'# 27 SYMANTEC CORPORATION Reconciliation 27 Total Capitalization 27 Cyprus reunification 27 AND SUBSIDIARIES SEGMENT REPORTING 27 Measures Reconciliation 27 LOSS TO ADJUSTED 27 QUARTER ENDED YEAR ENDED 27 ASSUMING DILUTION 27 Linas Marcoussis Agreement 27 - Net [006] 27 Pro Forma Basis 27 -murtad 27 reunifying Cyprus 27 #,# -Daka Designs 27 Unaudited Condensed Statements 27 FLOWS FROM OPERATING ACTIVITIES 27 -THE FORUM 27 - Adjusted [015] 27 Abyei Protocol 27 SUPPLEMENTAL INFORMATION 27 EBITDARM 27 = [030] 27 Three Months EndedDecember 27 - Adjusted [007] 27 Nonaccruing loans 27 Arusha Accord 27 Pro forma Pro forma 27 Dayton accords 27 - NeDEFENDERS 27 - Cash [023] 27 COMPANY RECONCILIATION OF 27 -ecoterrorism 27 Depreciation Amortization 27 TO REPORTED EARNINGS 27 simultaneous referenda 27 Non GAAP Reconciliations 27 Waki Report 27 -squalid shacks 27 Income Per Share 27 Normalized Payout Ratio 27 NON GAAP NET INCOME 27 AND NON GAAP 27 AND RECONCILIATION OF 27 IN MILLIONS 27 = [046] 27 = [027] 27 Bali Roadmap 27 Darfurian movements 27 TO NET LOSS 27 = Adjusted [014] 27 Adjusted EBITDAR 27 excludes unrealized gains 27 Core noninterest expense 27 http:/www.irinnews.org/report.asp?ReportID=# 27 Premiums Written 27 Linas Marcoussis peace 27 Successor Combined 27 = Segment [002] 27 Pro Forma Adjustments 27 = DILUTED [004] 27 GAAP Adjust 27 DILUTED 27 STATEMENTS OF OPERATIONS RECONCILIATION 27 Consolidated Totals 27 Abdel Wahid Al 27 CV AND SUBSIDIARIES 27 RITE AID CORPORATION AND 27 reconciles Adjusted EBITDA 27 CCM CUF 27 democratic pluralist 27 Shifta 27 Taif Accords 27 Taef Accord 27 #,#,#,#,# [010] 26 - -Casino Atunyote ah 26 Ta'if Accord 26 Expense Expense 26 TO INCOME FROM 26 SMURFIT STONE CONTAINER CORPORATION 26 Ohrid Framework Agreement 26 earnings excluding depr 26 CAPITAL RESOURCES 26 =America Airline Satisfaction 26 Restated Restated -Guerini zoomed away 26 Quarter Ended #/#/# #/#/# [001] 26 - - Cash [003] 26 Azerbaijan territorial integrity 26 Coverage Ratio 26 Reconciliations 26 reunifies Cyprus 26 following table reconciles 26 - Balance [005] 26 INC. SUPPLEMENTAL FINANCIAL INFORMATION 26 - Net [014] 26 - Cash [017] 26 renounced sectarianism 26 GAAP Excluded 26 TO NET CASH 26 EULEX deployment 26 #,#,#,#,# [014] 26 Months Ended -Etienne Paillard 26 intersegment eliminations 26 diluted #,#,# #,#,# [002] 26 FUELCELL ENERGY INC. Consolidated 26 SUPPLEMENT AL 26 Lebanon feuding factions 26 Peace Accord 26 [027] 26 Refinancing Transactions 26 ReconNET 26 AVERAGE SHARES OUTSTANDING 26 #,# =Chavist 26 NET LOSS TO 26 - - Net [031] 26 className nodes nodes.length = 26 accompanying unaudited condensed 26 FFO Measures 26 #,# #,# [001] 26 -#.# -#.# [011] 26 #,#,# #,#,# -Yacht Collection IYC 26 Selected Cash Flow 26 #,# -SYLACAUGA Ala. 26 prime minister Seydou Diarra 26 #,# =Guatemala Honduras Panama 26 Ended #/#/# #/#/# [002] 26 securitized Timeshare notes 26 = [005] 26 #-#/# #-#/# #-#/# [004] 26 = Diluted earnings [012] 26 -Crohn disease rheumatoid arthritis 26 ISGA proposals 26 disarming demobilizing 26 numerators 26 finalize modalities 26 #,# =@ elite ir.com 26 Mirabile dictu 26 RECONCILIATION OF NET INCOME 26 PRDP 26 - Cash [020] 26 = [018] 26 items affecting comparability 26 RECONCILIATION OF 26 DISCONTINUED OPERATIONS 26 Valhi stockholders 26 Dissident republicans opposed 26 Democracy LURD rebel 26 - Cash [002] 26 delegate Lumumba Di 26 GAAP MEASURE 26 = [038] 26 - CaLou Smit 26 NCI BUILDING SYSTEMS INC. 26 SELECTED FINANCIAL AND 26 > > [001] 26 INC. AND SUBSIDIARIES SUPPLEMENTAL 26 OPERATIONS IN THOUSANDS 26 quarreling factions 26 Coverage Ratio EBITDA 26 - - Cash [002] 26 Barotseland Agreement 26 - Operating [006] 26 - Non GAAP [009] 26 = Net [004] 26 powersharing 26 Transdniestrian settlement 26 demobilization disarmament 26 Taef accord 26 ECtel Ltd. Consolidated Statements 26 UNITED STATES CELLULAR CORPORATION 26 adjusted EBITDAR 26 -TORONTO BLUE JAYS Optioned 26 reintegration DDR 26 #,#,# #,#,# -Provides Status 26 SEK -#.# -#.# [003] 26 #,#,# #,#,# - [002] 26 -TUMS 26 Interest Rate Spread 26 Turkish Cypriot compatriots 25 = [041] 25 TOFUTTI BRANDS INC. Condensed 25 Bhurban Declaration 25 -Von Hippel Lindau 25 -Ajkai Timfoldgyar plant 25 Outstanding #,#,# #,#,# [002] 25 - -Belusko 25 #,# -#,# #,# 25 AIR PRODUCTS AND 25 Condensed Statement 25 -Elie Nadelman 25 INVESTMENT ACTIVITIES 25 > > > [001] 25 CHANGES IN SHAREHOLDERS EQUITY 25 CASH FLOWS Unaudited Dollars 25 Naga Reconciliation FNR 25 Joint Mechanism 25 INCOME LOSS FROM OPERATIONS 25 -Elmers 25 #,#,# = [027] 25 - - Net [024] 25 Linas Marcoussis 25 - - [065] 25 TOLL BROTHERS INC. AND 25 STERP 25 Peace Accords 25 peacebuilders 25 -# -#,# 25 Indo Naga conflict 25 = Diluted [034] 25 - - [049] 25 INCOME AVAILABLE TO 25 CORPORATION Reconciliation 25 #,# -Tom Scholz complains 25 TO ADJUSTED 25 Min Kum 25 denuclearising 25 BERKSHIRE HILLS BANCORP INC. 25 Adjust Non GAAP 25 OF CHANGES IN 25 = Non GAAP [006] 25 DDRRR 25 restoring devolution 25 =Marc Dreier 25 spokesman Thafir al 25 Leveraged Lease 25 -Turning Point Fall 25 Broadcast Cash Flow 25 EARNINGS FROM OPERATIONS 25 powerful Somporn 25 mutually satisfactory negotiated 25 -Mano Negra 25 unconsolidated ventures 25 Nagorny Karabakh conflict 25 = Supplemental disclosure [001] 25 -#,# #,# [002] 25 noncash depreciation 25 = [004] 25 Iraqization 25 reconciliations 25 RECONCILIATION OF NON GAAP 25 Shareholder Equity 25 #,# -appartment 25 LURD Liberians United 25 Mebazaa 25 Unconsolidated Joint Ventures 25 INCOME LOSS 25 reconcilliation 25 SUBSIDIARIES RECONCILIATION OF 25 Deconsolidation 25 bi zonal 25 Cash Provided Used 25 GAAP BASIS 25 durable ceasefire 25 ethnically divided Balkan 25 = [007] 25 EARNINGS LOSS 25 #,#,# #,#,# =jerk seasoning 25 - -Bredbury 25 #,#,# = [006] 25 GRAFTECH INTERNATIONAL LTD 25 #,#,# #,#,# -Lindsay Czarniak 25 Ethiopia Eritrea border 25 -ABGL 25 Muslim Peacemaker Teams 25 - CASH FLOWS [006] 25 = Three Months [007] 25 #,# -Abdullah Hamoud 25 AND SUBSIDIARIES RECONCILIATION OF 25 Peacebuilding Cooperation Framework 25 - Adjusted EBITDA [005] 25 #,# -Jon Cisna 25 - - [086] 25 Zanu PF MDC 25 watchlist filtering 25 - - [104] 25 CERTAIN NON GAAP 25 DISTRIBUTABLE CASH 25 - -Coil springs 25 Fully Diluted Comparable FFO 25 Ayalon Nusseibeh 25 -#,# -#,# -#,# [002] 25 = Adjusted [005] 25 = [006] 24 Upper Garabagh conflict 24 Shareholders Equity Deficit 24 PRSP II 24 FINANCING ACTIVITIES Dividends 24 Comprehensive Peace Agreement 24 AUHIP 24 = [013] 24 Income Applicable 24 = [014] 24 Condensed Consolidated Income 24 Reintegration DDR 24 Income Loss Before 24 Q#'# Q#'# Q#'# Q#'# 24 HIGHLIGHTS Unaudited 24 Machakos Protocol 24 trustful dialogue 24 fratricidal conflict 24 - Cashskipper Lee Briers 24 quelling sectarian violence 24 -him.I 24 ACCRETION 24 peacebroker Norway 24 -vnunet.com 24 - Cash [008] 24 fois l' 24 =Implementation Unit PIU 24 coexistence 24 Peace Jirga 24 verifiable irreversible dismantlement 24 Whiterock REIT Announces 24 Regaining Sri Lanka 24 OF COMMON SHARES OUTSTANDING 24 Poverty eradication 24 = Average [004] 24 Netback 24 irreversible denuclearization 24 warring parties 24 -# -# -1 24 -Pagtakhan 24 - - [018] 24 #,#,# #,#,# - [008] 24 Leverage ratio 24 Condensed Combined 24 Addback 24 ethnically divided Bosnia 24 ments ments 24 GRP MILF peace 24 NET CASH 24 SLFP UNP 24 Seydou Diarra 24 excludes depreciation amortization 24 Transnistrian conflict 24 -Luukkonen 24 NET INCOME TO 24 Ceasefire Agreement 24 #,#.# #,#.# - [001] 24 SHAREHOLDERS FUNDS 24 accompanying condensed consolidated 24 PROGRESS ENERGY INC. UNAUDITED 24 PER SHARE Basic 24 = [032] 24 COMMERCIAL VEHICLE GROUP INC. 24 EXCLUDING SPECIAL ITEMS 24 #,# -ANDREW J. FERRARO 24 -LLDF 24 accounted investee 24 pluralist democracy 24 Reportable segment 24 - - Carighty Jered Weaver 24 Lenape tribe 24 BALANCE OF CASH 24 -ASSAULT ON 24 CASH FLOW STATEMENT 24 - Cash [011] 24 #,#,# = [015] 24 QUARTER QUARTER 24 Cash Flows Used 24 Outstanding Diluted 24 Arusha Accords 24 -Corps Commanders 24 UPRONA 24 PALIPEHUTU FNL 24 #,#,# #,#,# -HAROLD MEYERSON 24 #,#,#,# [018] 24 GRP NDFP peace 24 - - [002] 24 #,#,# = [020] 24 intercultural harmony 24 Taef agreement 24 Unaudited Supplemental 24 LIQUIDITY AND 24 Taef accords 24 sulha 24 bitterly divided factions 24 NON GAAP MEASURE 24 #,#,#.# #,#,#.# 24 #,#,# #,#,# - [004] 24 -Shulsky 24 reintegration DDRR 24 renaming NWFP 24 constitutive elements 24 Bangsa Malaysia 24 - - Total [051] 24 animist rebels 24 INC. Supplemental 24 CASH INVESTING AND 24 SUDAN Darfur 24 - -Portfolio Composition Portfolio 24 Ovonic Materials 24 CASH AND CASH 24 -validated Borel 24 - - [013] 24 Vietnam WTO accession 24 ADDITIONAL FINANCIAL INFORMATION 24 EURm 24 -#,# #,# #,# 24 ISRAEL LTD 24 reconciles EBITDA 24 Ouagadougou Political 23 -MediaSyndicate.com 23 #,#.# #,#.# - [002] 23 CONSOLIDATED STATEMENTS OF ACCUMULATED 23 NET DECREASE INCREASE IN 23 Prisoners Document 23 nonviolent activism 23 EBITDA Adjusted EBITDA 23 SSUDA SSDF 23 - #,#,# #,#,# [002] 23 Undiluted 23 Fully Converted 23 - - [117] 23 -Inc. NASDAQ CHTR 23 demobilization repatriation resettlement 23 inter confessional 23 www.pvh.com 23 INCOME FOR 23 AND SUBSIDIARIES Condensed Consolidated 23 -#,# -#,# [004] 23 Ouagadougou Agreement 23 Retained Earnings Deficit 23 OSCE MG Co Chairs 23 exercise utmost restraint 23 Murree Accord 23 Taxable equivalent adjustment 23 - - [015] 23 Unrealised gains 23 #,#,# #,#,# = DilutMeurisse 23 = Non GAAP [015] 23 captioned Adjusted Unlevered 23 democratic pluralistic 23 BEFORE TAXES 23 #,# -Radhika Menon Theodore 23 Karabagh conflict 23 -#,# -#,# [009] 23 selected Trintech ReconNET 23 NON GAAP CONSOLIDATED STATEMENTS 23 FLOWS PROVIDED BY 23 CASH FLOWS Three Months 23 -tiger muskies 23 UNCTAD XII 23 - - Net [034] 23 disarmament pact 23 Comprehensive Peace Accord 23 ascompared 23 - CASH AND CASH [001] 23 reconciles 23 #,# -Magga 23 Jean Bosco Sindayigaya 23 Indo Naga 23 Afghan Peace Jirga 23 - Cash [015] 23 idation 23 statebuilding 23 -Kaloki 23 Garabagh conflict 23 #,#.# = [004] 23 - - Total [006] 23 FINANCIAL OVERVIEW 23 Forgiveness 23 adjusted unlevered free 23 Net Increase Decrease 23 SUPPLEMENTAL FINANCIAL INFORMATION 23 faithfully endeavored 23 Limnitis crossing point 23 unmapped darkness 23 Noncash investing 23 #,#.# #,#.# - [005] 23 DECREASE IN CASH 23 CARDINAL HEALTH INC. AND 23 BLUE SQUARE ISRAEL LTD 23 mediator Martti Ahtisaari 23 Payout Ratio 23 SUBSIDIARIES NET INTEREST 23 Indo Naga peace 23 vexed Naga 23 Unaudited Quarters Ended 23 -Kintera GivingFund 23 Shiites Sunnis Arabs 23 - - [082] 23 - Cash [006] 23 - CASH FLOWS [003] 23 Caty Clement 23 fiercely antagonistic 23 Makkah Declaration 23 Barotse Agreement 23 Palestinains 23 President FW DeKlerk 23 LTM EBITDA 23 Segmented Results 23 AND SUBSIDIARIES CALCULATION OF 23 TMGP 23 NET DEBT 23 Lawyers Sheens 23 - - [016] 23 #,# #,# #,# #,# [004] 23 repentance healing 23 Prime Minister Charles Konan 23 meaningful 23 Colonel Vall 23 #,#,# = [014] 23 de nuclearization 23 #,# #,# -#,# [002] 23 des paiements 23 defuse sectarian tensions 23 ADJUSTED INCOME 23 Transnistrian settlement 23 - Cash [007] 23 CPP NDF 23 Marcoussis accord 23 - Cash [012] 23 unity 23 Senate Speaker Prasopsuk 22 Kashmir imbroglio 22 Sharon unilateral disengagement 22 - - Adjusted [005] 22 Metalink silicon 22 CONSOLIDATED NOTES 22 Hostilities Agreement 22 - Cash flows [003] 22 OF NON GAAP 22 Great Schism 22 OTHER DATA Average 22 pluralistic democratic 22 Ndayizeye 22 Disarmament demobilization 22 - Cash [019] 22 Audited Audited 22 MARINER ENERGY INC. SELECTED 22 pluralist democratic 22 - Casforwards Bill Guerin 22 Navy admiral poised 22 peace accord 22 toward peacefully reunifying 22 Morocco Polisario 22 attached condensed consolidated 22 #,#,# #,#,# - [015] 22 negotiated settlement 22 AVERAGE BALANCES 22 preacquisition 22 bi zonal bi 22 #,#,# = [001] 22 -Economic Advisers chairwoman 22 sang froid courage 22 -#,# -#,# -#,# [004] 22 = [016] 22 Unity Accord 22 -Louise Hawkley 22 Khalilizad 22 ASSETS NET 22 -#,# -# -#,# 22 OPAPP 22 IN THOUSANDS 22 leader Agathon Rwasa 22 - - Total [003] 22 CAPITAL ONE FINANCIAL CORPORATION 22 Mezrag 22 Dr Ishmael Noko 22 #,#,#,# #,#,# 22 RECONCILIATION OF PRO FORMA 22 #.#pp #.#pp 22 doables 22 Adjusted OIBA 22 Less Capital Expenditures 22 BASIC WEIGHTED AVERAGE SHARES 22 #,#,# #,#,# = [005] 22 + - + [001] 22 OPCON transfer 22 Ended #/#/# #/#/# [001] 22 - Net cash 22 Ahlu Sunnah Wal Jama'a 22 #,#,# #,#,# - [006] 22 Multicurrency 22 Reconciling 22 - Cash [003] 22 - CASH FLOWS [012] 22 GRP MILF 22 OF NET INCOME 22 - TOTAL [019] 22 Dialogue 22 COMPREHENSIVE LOSS 22 activist Abdulkadir Yahya 22 -Kibby Mountain 22 = Adjusted [013] 22 restoring normalcy 22 -€ #.#bn 22 - TOTAL [022] 22 CASH FLOW FROM OPERATIONS 22 Financing Activities Issuance 22 Adjusted unlevered free 22 Redha Jawad Taqi 22 -SunLive 22 - - Net [040] 22 #,#,# #,#,# - [019] 22 reconcilement 22 #,# -Kandahar Uruzgan 22 = NeChau Lam 22 = Reconciliation [003] 22 -Mike DeArmond Posted 22 Rm Rm Rm 22 -hooker Marius Tincu 22 peaceful coexistence 22 Cash Provided 22 Hashem al Hassani 22 Peace Process 22 -Russian Nikolai Budarin 22 quelling sectarian 22 = Net [007] 22 Yurtseven Muslim 22 De la Sabliere 22 GBP'# GBP'# GBP'# GBP'# 22 - - [074] 22 NET EARNINGS 22 Supplemental Disclosures Regarding 22 - Total Assets [012] 22 FROM CONTINUING OPERATIONS 22 Common Stockholders Equity 22 LOAN QUALITY 22 Talat Christofias 22 -nees 22 Armenian Azerbaijani conflict 22 Adjustments Impairment 22 #,# -oxidative enzymes 22 INC. AND SUBSIDIARIES Reconciliation 22 = Liabilities [006] 22 - -Panmure Gordon downgraded 22 EQUIVALENTS END OF PERIOD 22 Ceasefires 22 END OF YEAR 22 gradual demilitarization 22 Qatari mediated 22 - -Minister K Natwar 22 reunifying 21 de nuclearisation 21 EFFECT OF EXCHANGE RATES 21 AND CASH EQUIVALENTS AT 21 = Average [013] 21 unity GNU 21 PROVIDED BY USED IN 21 - -larg 21 LEDAC 21 Nawaz Benazir 21 UN Peacebuilding Commission 21 Cash Flow Statement 21 Income Loss Applicable 21 -Civil War Trails 21 prime minister Charles Konan 21 - - Total [025] 21 Minister Nabil Amr 21 Liberation Front FNL 21 BALANCE SHEET AND 21 - CASH AND [001] 21 reconcilable elements 21 MODIFIED GROSS MARGIN 21 -Claire Penhallurick 21 Reconciled 21 - Cash [001] 21 emphasizes pacifism 21 - - Diluted [008] 21 Stockholder Equity 21 peace 21 demobilize militias 21 JLG INDUSTRIES INC. 21 Murree Declaration 21 Dniester settlement 21 - - Cash [001] 21 table reconciles 21 Aceh separatists 21 Noncurrent Assets 21 [004] 21 Prime Minister Seydou Diarra 21 NET INCOME FROM CONTINUING 21 -FreeAgent Pro 21 Anglican covenant 21 CASH FLOW FROM INVESTING 21 Boondet 21 Rollforward 21 Lawmaker Sibghatullah Mujaddedi 21 TOTAL EQUITY 21 Net Cash Provided 21 RECONCILIATION Unaudited 21 NET ASSETS RESULTING 21 Tripartite Negotiating Forum