Related by context. All words. (Click for frequent words.) 54 Unrealized foreign 54 Unrealized gains 53 translation adjustment 53 Remeasurement 53 unconsolidated subsidiaries 53 - -Corn Palace 53 reclassification 53 -ABGL 52 Realized gains 52 Unearned premium 52 -Gottron 52 Currency translation adjustments 52 Currency translation adjustment 52 Unrealized 52 - -Belusko 52 flow hedges 52 - - Net [003] 51 Unrealized gain 51 Deferred 51 - -Kondhwa 51 - - [085] 51 - Adjusted [028] 51 LPT Agreement 51 - - Total [002] 51 Derivative instruments 51 - - [023] 50 - - [111] 50 - - [014] 50 - - [026] 50 - - [086] 50 - - [096] 50 Valuation allowance 50 - - [104] 50 - - [074] 50 -livin la vida 50 - Adjusted [024] 50 - - [127] 50 - -Bredbury 50 - Adjusted [001] 50 Extinguishment 50 - -Guldeniz 50 - - Net [047] 50 - Pro forma [003] 50 TOTAL EQUITY AND 50 - -Schaake 50 - - Net [028] 49 AND INCOME TAXES 49 -mintages 49 - - [048] 49 - - [025] 49 -NIDC 49 - - [122] 49 - -Walshaw 49 Loss Gain 49 Cumulative translation adjustment 49 -TUMS 49 - -OSCAR WINNING 49 Currency translation differences 49 Dividends paid 49 - - [090] 49 - -Offensive Rookie 49 Unrealised 49 - Adjusted [015] 49 - - [098] 49 - Income [018] 49 unrealized gains losses 49 - - [058] 49 - - [108] 49 - -Comic Book Challenge 49 Pro forma adjustments 49 Unrealised gains 49 - Adjusted [021] 49 -him.I 49 - IncomeMarkit Economics showed 49 Unamortized 49 - -Corporatism 49 - Adjusted [029] 48 -SIFs 48 - - [097] 48 -Laemmle Music 48 - NeDEFENDERS 48 Profile Research AMXL.MX Quote 48 - Net [013] 48 - - [077] 48 - Net [011] 48 - [013] 48 - Total [013] 48 Reclassification adjustment 48 - Loss [019] 48 - - Total [003] 48 - -Frode Johnsen 48 GBP'# GBP'# GBP'# GBP'# 48 -Vallipunam 48 - - Net [031] 48 - - Net [024] 48 - Adjusted [022] 48 - - Net [016] 48 - NetTransy 48 -FreeAgent Pro 48 USED IN FINANCING ACTIVITIES 48 - - Net [049] 48 -APRIL #TH DAY 48 - Income [023] 48 - Aijaz Hussain 48 undernoted 48 - -Allegany Limestone 48 - - Net [037] 48 Goodwill impairment charge 48 - - Total [050] 48 - - [112] 48 unrealized derivative 47 Amortization 47 -Murabayashi 47 - Income [004] 47 Other Income Expense 47 - - Net [035] 47 - - [073] 47 #,# -ANDREW J. FERRARO 47 - - [088] 47 - Net [029] 47 - Non GAAP [002] 47 - -TINDALL 47 -reaped windfall 47 -filthy lucre 47 - -Nicolas Leoz 47 Excludes goodwill 47 - - [049] 47 Reclassifications 47 - -NASDAQ USTR 47 -Candra Wijaya Sigit Budiarto 47 AMEX aac 47 - Adjusted [003] 47 - Net [036] 47 - - [110] 47 Contributed surplus 47 - Income [031] 47 - -contralateral 47 - - [124] 47 - - [115] 47 - Net [007] 47 - Non GHanno Coetzee 47 c Excludes 47 -SVW 47 Contributed Surplus 47 - - Net [011] 47 - - [119] 47 - Adjusted [012] 47 - - Quicks 47 GBPm GBPm GBPm GBPm 47 FINANCING ACTIVITIES 47 Amount -failing eyesight 47 - - [094] 47 operations# 47 Unearned premiums 47 INCOME TAX EXPENSE BENEFIT 47 - Total [015] 47 Goodwill impairment 47 - Net [015] 47 -lipid nanoparticles 47 - Income [012] 47 - - Nesignandsight newsletter 47 - ADLs 47 #,# -SPIN BOLDAK Afghanistan 47 Reclassified 47 Reacquisition 47 - Adjusted [010] 47 NET CASH PROVIDED BY 47 Noncash investing 47 - Non GAAP [017] 47 - -secretary VK Duggal 47 Repayment 47 IMPAIRMENT OF 47 - Adjusted [006] 47 - - Total [061] 47 Nonrecurring 46 #,#,# #,#,# Commitments [003] 46 -Tilak Marg 46 Unappropriated 46 Imputed 46 - - Income [006] 46 equity method investees 46 - -Victor Ezeji 46 -By ANTHONY WITRADO 46 - - [001] 46 -Blyleven 46 Income Loss Applicable 46 Noncurrent liabilities 46 -cleveland.com 46 - - [084] 46 - Income [003] 46 - -Punishes 46 [022] 46 Noncontrolling 46 Deferred income 46 - Net [030] 46 -Sheikh Mohammed Godolphin 46 - Adjusted [002] 46 Convertible debenture 46 #,# -INDUSTRIES INC. 46 #,#,# [023] 46 Significant Items 46 - - Total [039] 46 - Income [002] 46 -International Practical Shooting 46 -Crohn disease rheumatoid arthritis 46 - - [051] 46 Goodwill Impairment 46 -vnunet.com 46 DAC offsets 46 - Non GAAP [023] 46 [034] 46 = [016] 46 - - Total [068] 46 - Adjusted [009] 46 = Adjusted [006] 46 unrealized appreciation 46 Currency translation 46 EITF #-# [001] 46 Acquired intangible assets 46 - Net [014] 46 - - Net Loss Attributable 46 - - Total [025] 46 Amortized Cost 46 -trillion rupiah 46 GBPm GBPm GBPm 46 Unconsolidated Investments 46 - - NetMarigot Bay r 46 - Net [025] 46 -#,# -#,# [009] 46 - -Burdett 46 - Total [021] 46 Debt extinguishments 46 Minority Interests 46 OTHER COMPREHENSIVE INCOME 46 - Adjusted EBITDA [006] 46 #,#,# -Samsung DualView TL# 46 Noncash 46 - Adjusted [013] 46 TOTAL OTHER INCOME EXPENSE 46 - - [062] 46 [004] 46 - Adjusted [017] 46 Contingent consideration 46 - Loss [020] 46 Decrease Increase 46 - - Net [043] 46 -DD2 46 - Income [025] 46 - - [106] 46 Impairment Losses 46 - - [045] 46 - - [012] 46 - Adjusted [034] 46 Impairment 46 - - [080] 46 - [036] 46 - Net [027] 46 PIXMA MX# Office 46 - Total [031] 46 - - Total [054] 46 - - [036] 46 Increase decrease 46 - - Net [004] 46 -Youth Organizer 46 - - [005] 46 - OperatiMcGrath RentCorp 46 - Income [007] 46 - - Net [007] 46 EXPENSE Interest expense 46 - -freefall parachute 46 -experimentations 46 Imputed interest 46 -disc protrusion 46 - NET INCOME [028] 46 - - [059] 46 #,# -SYLACAUGA Ala. 46 #,# -oxidative enzymes 46 - - Total [037] 46 -Caged Bird Sings 46 reclassifications 45 - Adjusted [025] 45 - - Nforecaddie 45 - -Dorothy Rothrock 45 IFRS IFRS 45 NON CASH INVESTING 45 mandatorily redeemable preferred 45 = [039] 45 - Income [001] 45 - - Net [041] 45 - Net [023] 45 - -Justice Lynn Ratushny 45 - Net [040] 45 - - Net [046] 45 - Net [006] 45 hedge ineffectiveness 45 #,#,# #,#,# - [013] 45 Deferred Income Tax 45 - Income [009] 45 - Non GAhornbeams lining 45 -Arzola 45 - Loss [022] 45 - - NetGranara 45 - NET INCOME [016] 45 - - Net [015] 45 - - Net [038] 45 - Adjusted [026] 45 nonoperating income 45 -triseries 45 -Candleford 45 Foreign Currency Translation 45 FROM FINANCING ACTIVITIES 45 - -Virginie Ledoyen 45 - Non GAAP [021] 45 - - [066] 45 Reorganization Items 45 - Net [017] 45 CICA Section 45 - Net [033] 45 Dilutive 45 TOTAL INTEREST EXPENSE 45 #,# =Bill Duemling 45 - Adjusted [011] 45 - - [093] 45 - - Net [055] 45 FSP FAS #-# 45 Accumulated depreciation 45 Undistributed 45 amorti 45 # - -clearence 45 - -watt amp 45 Gain 45 Denominator 45 Derivative liability 45 - Incombingos 45 - OpBPMs 45 INCOME LOSS BEFORE INCOME 45 -Commissioner Srinagar Mehraj 45 reclass 45 #,# =Guatemala Honduras Panama 45 #,#,# -Somawansa Amarasinghe 45 -Irizarry 45 -Mark Wahlberg Tyrese Gibson 45 - NUGF 45 - - Total [051] 45 - Adjusted EBITDA [001] 45 Intangible assets 45 Unrealized derivative 45 - Balance [005] 45 -#,# -#,# [010] 45 - TOTAL [008] 45 - - [050] 45 equity investees 45 - -Mike Butia 45 - Net [034] 45 -Petrzelka 45 - - Net [032] 45 Accretion expense 45 - -Lucintel 45 - Net [004] 45 -BKD Technologies 45 - InFree Documentation License 45 - - [053] 45 - Net [022] 45 #,#,# Commitments 45 - AdjusETON 45 - -TEST 45 - Net [005] 45 - -Minister K Natwar 45 Gains Losses 45 -#.# -#.# [007] 45 - Expenses [006] 45 - -DARDEN 45 - Income [017] 45 - Adjusted EBITDA [004] 45 # - -Muscoda 45 - Ifreshly dug 45 Purchased intangible assets 45 - Loss [021] 45 - - Total [064] 45 - Operating [008] 45 Decrease 45 - Non GAAP [019] 45 Fuwan Silver 45 - - Total [060] 45 - - Total [065] 45 - - TotaCNK 45 - - [071] 45 - - [060] 45 - Income [010] 45 extinguishment 44 - Income [033] 44 - - Income [007] 44 - IncoMudug 44 - Commitments [013] 44 NET ASSETS 44 - Net [021] 44 - - Net [053] 44 - - Loss [001] 44 Translation Retained 44 - - Net [023] 44 #,#,# [005] 44 - Income [032] 44 Debt issuance 44 -Sununu 44 SFAS No. 44 - Non GAAP [018] 44 - Income [022] 44 Liabilities #,#,# #,#,# [002] 44 -DAVID BRUCE 44 TOTAL EQUITY 44 -Ajkai Timfoldgyar plant 44 Add subtract 44 - - [089] 44 - Net [002] 44 - - Income [027] 44 - LossSanta Margarita Ranch 44 - - Net [058] 44 - - [126] 44 -rightness 44 - - Total [007] 44 Shahriar Kia spokesman 44 Deemed dividend 44 - - Total [033] 44 retrospectively adjusted 44 - - Non GAAP [005] 44 Net 44 -Cuisinier 44 FINANCING ACTIVITIES Net 44 #,#,# - [003] 44 Currency fluctuation 44 -BY LESLIE BIXLER • 44 - - Income [031] 44 unrealized gains 44 -Elmers 44 -Economically 44 - Loss [006] 44 GBP'# GBP'# 44 - Loss [029] 44 Rm Rm 44 INCOME LOSS FROM CONTINUING 44 -Ierodiaconou 44 = [019] 44 - Income [028] 44 - Income [024] 44 AND FINANCING ACTIVITIES 44 Non GAAP Adjustments 44 b Includes 44 CASH USED FOR 44 Accounting Guideline 44 #,# #,# #,# [009] 44 identifiable intangible assets 44 SFAS 44 Realized 44 Comprehensive Income Loss 44 - Net [028] 44 -Gacy 44 early extinguishments 44 #,# -Abdullah Hamoud 44 - - Net [056] 44 = [013] 44 - Income [015] 44 = [048] 44 #,# #,# #,# [011] 44 ASC Topic 44 LOSS BEFORE INCOME TAXES 44 - - Income [032] 44 Minority Interest 44 net# [002] 44 = Non GAAP [009] 44 - Adjusted [033] 44 Realised gains 44 - - [064] 44 - - Net [042] 44 - Total Current Liabilities [003] 44 - -Deccan Mujahideen 44 - - Net [019] 44 - Net [024] 44 unrealized derivative gains 44 Dilution 44 Variable Interest Entities FIN 44 - - Total [041] 44 #,#,# #,#,# - [018] 44 - Income [027] 44 - - Total [042] 44 - Loss [018] 44 USED IN INVESTING ACTIVITIES 44 - -profitabilty 44 -Indonesia BBRI.JK 44 - Adjusted [019] 44 - - [044] 44 - Net [008] 44 -dnj.com 44 - Operating [006] 44 FSP APB #-# 44 - - Total [011] 44 Revaluation 44 Assuming Dilution 44 Reinvested 44 -lofted sacrifice fly 44 unconsolidated investees 44 - Earnings [002] 44 #,#,# -Patrick Chamusso 44 -Unprovoked 44 - Net [035] 44 Redeemable preferred 44 - - IncoLawrence Schiffman 44 Impairment Charges 44 - - [065] 44 - Non GAAP [001] 44 Intangible asset 44 UNUSUAL ITEMS 44 - Net [039] 44 Convertible debentures 44 Other noncurrent liabilities 44 Accrued severance 44 - -skeleton sled 44 - Non GAAP [004] 44 - NET CASH [001] 44 -Botts 44 INCOME NET 44 FROM FINANCING ACTIVITIES Issuance 44 -blueberry barrens 44 - - Net [060] 44 COMMITMENTS AND CONTINGENCIES 44 Minority interests 44 - Loss [003] 44 - - Income [002] 44 - -seemingly unquenchable 44 PROVIDED BY FINANCING ACTIVITIES 44 DECREASE IN CASH AND 44 NET INCOME LOSS 44 Related Costs 44 - Adjusted [020] 44 - -Labyer 44 Premiums Earned 44 Issuances 44 #,#,#,# [010] 43 = Net [031] 43 EARNINGS LOSS FROM CONTINUING 43 - Operating [018] 43 Tax Expense 43 - - [024] 43 - -Semiconductor Manufacturing International 43 - Income [019] 43 - LTEAMMATES 43 - - Net [002] 43 -Benton Harbor MI 43 Extraordinary Item 43 Interest expense 43 mandatorily redeemable 43 Addback 43 - - [019] 43 unconsolidated investee 43 OPERATING LOSS INCOME 43 # - -Huddinge 43 -Robin Preiss Glasser 43 - Income [013] 43 - - Net [029] 43 -deniable 43 - Net [037] 43 Amortisation 43 - - Net [027] 43 addback 43 - Total [027] 43 - Total [006] 43 NM Total noninterest 43 - Total [034] 43 - Adjusted EBITDA [002] 43 - Balance [004] 43 - - LossHage Geingob Stadium 43 Discontinued Operation 43 Asset Impairment 43 LOSS FROM CONTINUING OPERATIONS 43 Cash Flows From 43 Deferred Credits 43 #,# =Chavist 43 -Kowalchuk 43 - Net [019] 43 - Net [032] 43 #,# -Jon Cisna 43 - Balance [003] 43 - -plumbers pipefitters 43 - Net [026] 43 OTHER EXPENSE Interest expense 43 - - Balance [001] 43 FLOWS PROVIDED BY 43 Discontinued Operations 43 Items impacting comparability 43 -# -#,# 43 - Non GAAP [027] 43 -astrolabe 43 -Dehring Bunting 43 Unaudited Pro Forma 43 - Net [038] 43 Accrued severance pay 43 - TotalZayadi 43 - - [037] 43 GBP'# 43 - - [041] 43 EARNINGS BEFORE INCOME TAXES 43 -ecoterrorism 43 - Income [021] 43 - -TBBT 43 assets# [002] 43 - - Net [026] 43 - Income [020] 43 - Net [010] 43 BEFORE INCOME TAXES 43 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 43 - Income [011] 43 -Tommy Salo 43 Provision Benefit 43 - Commitments [012] 43 - - [016] 43 #,#,# #,#,# - [011] 43 - Total [010] 43 INVESTING ACTIVITIES 43 Repurchase 43 Amorti 43 Financing Activities Issuance 43 DECREASE INCREASE IN 43 #,# -appartment 43 - - Total [021] 43 -Silicon Roundabout 43 #,# -Outasight 43 -Fairdeal 43 - Net [001] 43 - Adjusted [016] 43 - - EarningsGordan Strachan 43 - -Muthana airfield 43 -FORWARD LOOKING STATEMENTS CONTAINED 43 CICA Handbook section 43 -Kunati 43 - - Net [013] 43 Deferral 43 FAS CAS pension 43 -Tel +# 43 Ordinary Unitholders 43 - - Net [021] 43 GBP'# GBP'# GBP'# 43 - - [075] 43 - - Total [056] 43 Retained Earnings 43 - Net [003] 43 -Brad Dorfman editing 43 -#kHz 43 FOR INCOME TAXES 43 - - Total [062] 43 -#,# -#,# -#,# [002] 43 #,# =vahn 43 debt extinguishments 43 Gain Loss 43 -na ang kanyang [002] 43 #,#.# #,#.# #,#.# [005] 43 - -Theatre Workshop 43 Convertible subordinated notes 43 Merger Related 43 - - Net [039] 43 - - [028] 43 - Loss [025] 43 Restricted cash 43 noncurrent portion 43 SEVERANCE PAY FUND 43 Accumulated Deficit 43 NET CASH USED IN 43 - - Income [035] 43 - - Loss [006] 43 - - Total [015] 43 - - Total [069] 43 remeasurement 43 TOTAL OTHER INCOME 43 FROM FINANCING ACTIVITIES Proceeds 43 Unvested 43 -RiverRats 43 -# -# [005] 43 - With Bogart Bacall 43 - Operating [016] 43 #,#,# #,#,# Deficit [002] 43 - -Homeport Land 43 - Total [022] 43 - [004] 43 Cash Generated 43 IN INVESTING ACTIVITIES 43 - -Faruk Ahmed 43 nonconsolidated affiliate 43 Dilutive securities 43 -Edelsberg 43 INTANGIBLE ASSETS 43 - Loss [034] 43 - [023] 43 Dividends Paid 43 DIVIDENDS PER COMMON SHARE 43 -manager Peter Chiarelli 43 CICA Accounting Guideline 43 - - Total [045] 43 Adjustments 43 - Loss [017] 43 - Shareholders Equity [002] 43 -David# 43 - Non GAAP [025] 43 - Loss [016] 43 [017] 43 Dispositions 43 - -larg 43 #,#,#,# [014] 43 Unallocated expenses 43 - CASH FLOWS [012] 43 = [014] 43 Excludes 43 -orchitis 43 amorti zation 43 - Total Liabilities [020] 43 liabilities Accounts 43 -Representative Danilo Suarez 43 -Forbis 43 Curtailment 43 Based Compensation 43 - -Toshiba Portege 43 -murtad 43 Derivative 43 AcG 43 CICA Handbook Section 43 Amortized 43 NON CURRENT LIABILITIES 43 - - Toandrea@andreakay.com 43 -tiger muskies 43 Non Controlling Interests 43 - -Advance Micro Devices 43 Non Recurring 43 - Adjusted EBITDA [005] 43 investees partially offset 43 -Josephine Marcotty 42 nonvested shares 42 Lease inducements 42 = Net [005] 42 -demystification 42 - Loss [026] 42 - - Income [025] 42 Accounts receivable #,#,# #,#,# [002] 42 - Net [031] 42 #,# -Radhika Menon Theodore 42 - [035] 42 = [040] 42 Distributions payable 42 derivative instrument 42 #,#,# #,#,# Amortization 42 -RIM BlackBerry Playbook 42 - Shareholders Equity [008] 42 - [032] 42 ASSET RETIREMENT OBLIGATIONS 42 OPERATING ACTIVITIES 42 Intangible 42 discontinued operations 42 - -Apace Systems 42 dilutive securities 42 Deferred Income Taxes 42 Contributed surplus Balance 42 SHAREHOLDER 'S EQUITY 42 Investment Gains Losses 42 OPERATIONS BEFORE INCOME TAXES 42 APB# 42 -Polycom telepresence solutions 42 - - Total [057] 42 -Sound Unseen 42 Provision 42 OTHER INCOME 42 - -McCOURTY Jason 42 - - Net [034] 42 - Total Assets [010] 42 - - Net [010] 42 - - [015] 42 #,#,# #,#,# Commitments [001] 42 Adjustment 42 - Loss [031] 42 #,# -Glenn Argenbright 42 Total Stockholders Equity 42 - Total noninterest [010] 42 adopting SFAS 42 - INCOME LOEducation HMIe 42 FASB Statement 42 - - Income [005] 42 Accretion 42 INCOME TAX PROVISION BENEFIT 42 - - Total [020] 42 -Senanu 42 derivative liabilities 42 - Total [005] 42 MINORITY INTEREST IN 42 - - Total [059] 42 FROM OPERATIONS 42 Lease termination 42 - Adjusted [030] 42 OTHER INCOME Interest 42 - #,#,# #,#,# [004] 42 - Interbluebird trails 42 - [011] 42 - - [021] 42 Anworth Announces 42 Derivative liabilities 42 ASC #-# 42 MINORITY INTEREST 42 - - Total [032] 42 - - Total [005] 42 Consolidated Cash Flows 42 - Total [026] 42 -#Gb s InfiniBand 42 ACTIVITIES Payments 42 Embedded Derivatives 42 NON CONTROLLING INTEREST 42 - [008] 42 #,#,# #,#,# -Provides Status 42 Earnout 42 -Boorowa 42 - -OfficeMax ImPress R 42 - Total [003] 42 INCOME TAXES 42 - Diluted 42 -Ocula 42 Convertible preferred 42 INCOME LOSS BEFORE PROVISION 42 Divested Businesses 42 - - Non arachnophobes 42 - - [130] 42 OTHER INCOME EXPENSE Interest 42 - Non GAAP [005] 42 No. #R Consolidation 42 Non Recurring Items 42 Unbilled revenue 42 - [018] 42 Noncurrent 42 # - -Cult Editor 42 - - Income [012] 42 b Excludes 42 Subtotal 42 -coziness 42 Discontinued Operations Loss 42 FUTURE INCOME TAXES 42 Intercompany 42 -#,# -#,# [002] 42 Deprec iation 42 - - Total [028] 42 - - Net [014] 42 Consolidated Entities 42 = [026] 42 - [001] 42 -Celine Dion Eric Clapton 42 - LoGuillaume Duchesne 42 GBPm 42 noncurrent liabilities 42 Pro forma 42 Stock Compensation Expense 42 - - OperatinJudge Satyanand 42 CHANGES IN ACCOUNTING POLICIES 42 - Operating [013] 42 - Loss [023] 42 TO NET CASH 42 -Tioman 42 OTHER EXPENSE 42 #,#.# #,#.# [004] 42 Mandatory Redemption 42 = [005] 42 Reconciling items 42 - Total [011] 42 - Total [029] 42 unamortized discount 42 Intersegment eliminations 42 Contingent Consideration 42 Determining Whether 42 - OpeDHQ 42 - -AMARE 42 - Total assets [005] 42 Liabilities #,#.# #,#.# 42 - Loss [001] 42 liabilities# [001] 42 - Income [016] 42 - [006] 42 - Net [012] 42 - - Earnunderwent resection 42 - - Total [010] 42 intangible asset impairments 42 #,#,# #,#,# OTHER ASSETS [001] 42 #,#,# [009] 42 Other Specified Items 42 Rm Rm Rm 42 LAE reserves 42 #,# - TOTAL [001] 42 - [041] 42 Based Compensation Expense 42 - -Hennebury 42 -Mohmand tribal region 42 #,#.#,#.# 42 = [030] 42 - Expenses [002] 42 - [012] 42 - Loss [004] 42 -#,# -# -#,# 42 - - Total [036] 42 CASH PROVIDED BY 42 #,#,# #,#,# - TJeff Wathne 42 - - Adjusted [001] 42 - Loss [009] 42 = Net [041] 42 -Castries St. 42 - Income [034] 42 FINANCING ACTIVITIES Payments 42 [038] 42 - TOTAL LIABILITIES [002] 42 -Musul Mosul 42 - - Earnings [004] 42 = Net [018] 42 INCREASE DECREASE IN 42 Nonoperating 42 -ranolazine extended release 42 Identifiable intangible assets 42 equity investee 42 - Loss [002] 42 #,#,#,#,# [007] 42 - - Non GAAP [002] 42 - Adjusted [018] 42 - Operating [026] 42 - TotaMTBC 42 redeemable noncontrolling interest 42 - - Non GAAPHawai'i Paroling Authority 42 - IncLightWorks 42 GBPm GBPm 42 Expenses Losses 42 - -Turin Italy 42 [036] 42 unconsolidated affiliate 42 - Operating [004] 42 - [039] 42 - - Total [006] 42 - - Total [016] 42 = Net [006] 42 -FDLR rebels 42 - - Randy Shearouse 42 Excludes amortization 42 -Onufrak 42 Prepayment penalty 42 Amortizable intangible assets 42 - - Net [051] 42 - - [002] 42 CASH FLOWS FROM FINANCING 42 - Operatingdanged 42 - Total [037] 42 - CASH FLOWS [013] 42 - Non GAAP [009] 42 - -Sumi é Art 42 Goodwill impairment - [003] 42 - - Adjusted [004] 42 Depletion 42 - - [042] 42 - [010] 42 = [025] 42 VIEs 42 Intangible amortization expense 42 - Total Liabilities [003] 42 #,#,# #,#,# Goodwill [002] 42 LOSS BEFORE TAXES 42 - CASH FLOWS [006] 42 -#.#-# 42 Deduct 42 - - [087] 42 -nosecone 42 = Basiverrucas 42 - Total assets [003] 42 - OperAyscough 42 -bare limbed 42 - Income [029] 42 Reorganization 42 - Operating [029] 42 -unpolarized 42 Contingencies - 42 INIF 42 - - Net [061] 42 - Adjusted [005] 42 AND MINORITY INTEREST 41 Unrealized derivative loss 41 FINANCING ACTIVITIES Issuance 41 Total [001] 41 Unrealized Gain 41 ASC# 41 #,#.# #,#.# - Total [001] 41 - Operating [005] 41 - [030] 41 TOTAL CURRENT LIABILITIES 41 #,#.# = [001] 41 -Employment Eligibility Verification 41 -Alcampo 41 - Nowww.bjc.psu.edu 41 OPERATING LOSS 41 #,# -Veen 41 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 41 Contingent commissions 41 - - Total [073] 41 -Winchester Thurston 41 - Net [020] 41 CAPITAL ASSETS 41 - Total [007]