Related by context. All words. (Click for frequent words.) 68 Currency translation adjustment 68 nonoperating expense 68 - - NetMarigot Bay r 68 #,# -ANDREW J. FERRARO 68 Cumulative translation adjustment 68 - - Net [047] 67 - - Net [049] 67 Unrealized gains 66 - - Net [003] 66 #,# -Outasight 66 Realized gains 66 -DD2 66 - NeDEFENDERS 66 nonconsolidated affiliate 66 - - Net [019] 66 - - Net [007] 66 - Income [002] 66 - Loss [026] 66 - - Net [028] 66 Currency translation differences 65 - -secretary VK Duggal 65 - - Net [035] 65 - Loss [022] 65 - - [094] 65 - - Net [021] 65 - ADLs 65 - - Net [060] 65 - - Net [016] 65 - - Net [055] 65 - - Income [009] 65 - - [016] 65 - - Nforecaddie 65 OTHER EXPENSE 65 -Gottron 65 Profile Research AMXL.MX Quote 65 - - Net [061] 65 - Income [007] 65 - - Income [013] 65 - - Net [051] 64 - NET INCOME [028] 64 - - Total [021] 64 - - Income [007] 64 - InFree Documentation License 64 early extinguishments 64 -Gacy 64 - - Loss [006] 64 #,# -SPIN BOLDAK Afghanistan 64 #,# -Abdullah Hamoud 64 - -Belusko 64 #,# -BOB SANSEVERE 64 - -Comic Book Challenge 64 - - Net [043] 64 - Loss [013] 64 -ABGL 64 - - Income [031] 64 noncurrent liabilities 64 Segment Totals 64 - - Nesignandsight newsletter 64 - - Net [011] 64 - - Income [021] 64 - - IncoLawrence Schiffman 64 - - EarningsGordan Strachan 64 Realised gains 64 - - Total [061] 64 #,# -INDUSTRIES INC. 64 - CASH FLOWS FROM [004] 64 Unrealized derivative 63 Purchased intangible assets 63 - Total noninterest [010] 63 - - Loss [009] 63 unrealized derivative 63 - - Net [008] 63 - Income [018] 63 Assumed provision 63 - Loss [019] 63 - IncomeMarkit Economics showed 63 - - Quicks 63 Average Invested Capital 63 - - Net [037] 63 - Income [023] 63 TOTAL OTHER INCOME 63 - Adjusted [003] 63 FDIC indemnification 63 - CASH FLOWS [012] 63 - -watt amp 63 OTHER INCOME Interest 63 - Net [011] 63 - Income [033] 63 Nonoperating 63 - NetTransy 63 Non Controlling Interests 63 - Income [004] 63 - - [124] 63 - Loss [003] 63 Recurring Adj 63 - Net [040] 63 Identified intangible assets 63 Impairment Losses 63 -mintages 63 =steepling bounce 63 - Aijaz Hussain 63 liabilities# [001] 63 INCOME FROM DISCONTINUED OPERATIONS 63 Minority Interest Expense 63 INCOME TAX PROVISION BENEFIT 63 -Petrzelka 63 unconsolidated subsidiaries 63 Based Compensation Expense 63 - Loss [009] 63 - - Net [034] 63 -Laemmle Music 63 - Loss [004] 62 - Income [012] 62 - - Net [001] 62 AND INCOME TAXES 62 Less Noncontrolling Interest 62 -INSERM U# 62 - Net [006] 62 - - Net [046] 62 - INCOME LOSS [006] 62 Expense Income 62 - - Net [013] 62 - -Manvinder Singh 62 #,#,# -Somawansa Amarasinghe 62 OTHER INCOME 62 #,#,# #,#,# Accumulated deficit [001] 62 -Pentair Inc 62 - - Income [002] 62 Valuation allowance 62 - Total noninterest [005] 62 - Adjusted [028] 62 - - [043] 62 - - [106] 62 = Net [031] 62 - - LossHage Geingob Stadium 62 - -Minister K Natwar 62 - Income [005] 62 - - Income [035] 62 INCOME TAX BENEFIT EXPENSE 62 - - Net [002] 62 OPERATING LOSS INCOME 62 - - [005] 62 operations# 62 - OperatiMcGrath RentCorp 62 - - Toandrea@andreakay.com 62 - -Guldeniz 62 PIXMA MX# Office 62 Currency translation adjustments 62 -Robin Preiss Glasser 62 debt extinguishments 62 income AOCI 62 Tax Expense 62 - Loss [031] 62 Loans #,#,# #,#,# [001] 62 SEVERANCE PAY FUND 62 - - Net [026] 62 CASH USED FOR 62 foreign currency remeasurement 62 - Net [029] 62 Total Stockholders Equity 62 = Net [005] 62 - - [126] 62 INTEREST EXPENSE NET 62 Leasehold inducements 62 unrealized gains losses 62 - - Net [023] 62 - - NetGranara 62 INCOME BEFORE TAXES 62 - Income [011] 62 - - Net [031] 62 - - Net [041] 62 TOTAL INTEREST EXPENSE 62 - - Randy Shearouse 62 - BalanMarraffa 62 - Adjusted EBITDA [006] 62 Accumulated Deficit 62 Retained deficit 62 -Inc. NASDAQ CHTR 62 - - Net [027] 62 Premiums Earned 62 excluding unrealized gains 62 - - Net [039] 62 - - Income [012] 62 - Income [020] 62 Derivative instruments 62 - -Punishes 62 - Loss [033] 62 - Earnings [002] 62 - Adjusted [017] 62 - Net income 62 - -Frode Johnsen 62 - - [054] 62 - Income [022] 62 Nonoperating expenses 62 - Loss [011] 62 - -freefall parachute 61 Unrealized foreign 61 equity investees 61 - - Net [006] 61 AMEX aac 61 Accounts receivables 61 - Total Current Liabilities [001] 61 - - [085] 61 LOSS BEFORE INCOME TAXES 61 - -plumbers pipefitters 61 - IncLightWorks 61 Accrued postretirement benefits 61 - Loss [001] 61 - - Income [016] 61 -READFIELD Maine 61 undesignated hedges 61 - - Net [020] 61 - - Net [024] 61 -SIFs 61 - Net [023] 61 INCOME TAX BENEFIT 61 income teb 61 Unrealized hedging 61 - LTEAMMATES 61 Deferred Income Tax 61 - Loss [027] 61 - - [081] 61 TOTAL SHAREHOLDERS EQUITY 61 EARNINGS LOSS FROM CONTINUING 61 - Loss [020] 61 Retained earnings accumulated 61 - Income [031] 61 Income Tax Provision 61 - CASH FLOWS [006] 61 - - Income [014] 61 Loss Gain 61 Amortized 61 OTTI charges 61 - - Net [038] 61 - Loss [002] 61 - - Income [019] 61 - Operating [019] 61 - Net [026] 61 - CASH FLOWS [014] 61 - - [073] 61 - - [045] 61 #,# -SYLACAUGA Ala. 61 INCOME TAX EXPENSE BENEFIT 61 - LossSanta Margarita Ranch 61 #,# =Chavist 61 - - [007] 61 - Total Shareholders Equity 61 PROVISION BENEFIT FOR 61 - - Net [059] 61 - Net [030] 61 -#.# % [001] 61 ACTIVITIES Purchases 61 discount accretion 61 noncash unrealized 61 - INVESTING ACTIVITIES [004] 61 - - [042] 61 Convertible debenture 61 Goodwill Impairment 61 - AdjusETON 61 - Net [033] 61 Dilutive securities 61 amortized cost 61 -Ajkai Timfoldgyar plant 61 intangible assets impairment 61 - Income [003] 61 - Income [017] 61 - INCOME LOEducation HMIe 61 - Income [019] 61 - Loss [032] 61 unrealized derivative gain 61 TOTAL EXPENSES 61 - - TotRobert Gisevius Jr. 61 - - [084] 61 DAC offsets 61 - - Earnunderwent resection 61 Interest Income Expense 61 Asset Impairments 61 TOTAL OTHER EXPENSE 61 - - Net [052] 61 - - Income [005] 61 Income Tax Expense 60 - - Income [022] 60 - -profitabilty 60 - - Net [033] 60 - Loss [034] 60 - - Net [004] 60 - - Income [025] 60 - - Changu 60 - - [030] 60 -APRIL #TH DAY 60 Servicing Fees 60 - - Net [044] 60 #,#,# #,# -Lavalas supporters 60 - Loss [021] 60 Loans Receivable 60 - - Net [042] 60 - Income Loss [001] 60 Debt Extinguishment 60 - Income [006] 60 - - Total [072] 60 - - Income [027] 60 - CASH FLOWS [010] 60 - Non GAAP [004] 60 - - [032] 60 - Income [025] 60 equity accounted investees 60 - INCOME LOSS [002] 60 - NET INCOME [031] 60 #,# -Heather Mizeur 60 Unrealized 60 - - Loss [001] 60 Ceded premiums 60 - Loss [029] 60 = Loss [007] 60 Retained earnings #,#,# #,#,# [003] 60 - Loss [018] 60 - - Net [053] 60 - Net [007] 60 SHAREHOLDE RS EQUITY 60 USED IN FINANCING ACTIVITIES 60 AOCL 60 - Loss [017] 60 - EBITDA [003] 60 - - Income [006] 60 FROM OPERATING ACTIVITIES Net 60 - - Loss [008] 60 -WayForward Technologies 60 Loans receivable net 60 LOSS BEFORE TAXES 60 - - [033] 60 Provision Benefit 60 hedging derivative instruments 60 - Loss [014] 60 - Loss [005] 60 -Sector Index HGX 60 - Net [003] 60 - NET INCOME [011] 60 - Net [013] 60 noninterest expense decreased 60 - - Income [036] 60 - Operating [009] 60 - Total Current Liabilities [005] 60 Doubtful Accounts 60 - -seemingly unquenchable 60 - -TBBT 60 Income Tax Expense Benefit 60 current liabilities# [001] 60 - - Total [032] 60 - Adjusted EBITDA [004] 60 - - Total [039] 60 Extinguishment 60 Stock Compensation Expense 60 - - [020] 60 OTHER EXPENSE Interest expense 60 Non Current Assets 60 = Net [006] 60 Noncurrent assets 60 - Loss [024] 60 - TOTAL LIABILITIES [007] 60 Retained earnings #,#,# 60 - -Justice Lynn Ratushny 60 - -AMARE 60 - Income [024] 60 - LoGuillaume Duchesne 60 - - Net [029] 60 = LIABILITIES AND SHAREHOPinkNews 60 - - Non GAAP [007] 60 -Mike DeArmond Posted 60 Subordinated convertible debentures 60 postretirement benefit 60 Capitalized Interest 60 AND MINORITY INTEREST 60 - - Income [015] 60 - Adjusted EBITDA [002] 60 - Total Assets [013] 60 -By Cliodhna McGowan 60 - CASH FLOWS [008] 60 - OperatKarnas 60 GAIN LOSS 60 - -Victor Ezeji 60 - - Total [002] 60 - Net [028] 60 - Non GAAP [003] 60 - - [061] 60 -BKD Technologies 60 Unrealized derivative loss 60 - Income [021] 60 - Adjusted [029] 60 unamortized discount 60 Add subtract 60 OTTI charge 60 Foreclosed assets 60 - Net [039] 60 = Diluted earnings [008] 60 Operating Expenses Compensation 60 - Net [035] 60 Unrealized Gain 60 ACCUMULATED OTHER COMPREHENSIVE INCOME 60 #,#,# #,#,# Accumulated [003] 59 Derivative Liabilities 59 Unappropriated retained earnings 59 - Adjusted [016] 59 Notes Receivable 59 -NIDC 59 Compensation Expenses 59 - -Kondhwa 59 - - [108] 59 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 59 Proforma adjustments 59 LPT Agreement 59 INCOME TAX PROVISION 59 income1 59 Total noninterest 59 - - Net [015] 59 FTE adjustment 59 Deprec iation 59 EXPENSE Interest expense 59 - Total noninterest [002] 59 Intersegment Eliminations 59 - Balance [003] 59 flow hedges 59 Unconsolidated Investments 59 - Income [009] 59 = Net [029] 59 = Net [019] 59 Non GAAP Proforma 59 - - Non GAAP [004] 59 - NET INCOME [003] 59 = Net [028] 59 - - Total [051] 59 -Allegany Territory 59 - -Virginie Ledoyen 59 nonoperating expenses 59 INCOME BEFORE PROVISION FOR 59 = Net [033] 59 - Total stockholders [008] 59 - - Net [010] 59 noncurrent assets 59 Restructuring asset impairments 59 #,#,# -Samsung DualView TL# 59 - Earnings [001] 59 Noninterest expense decreased 59 Subscription receivable 59 OTHER COMPREHENSIVE INCOME LOSS 59 IMPAIRMENT OF 59 -By ANTHONY WITRADO 59 Realized Loss 59 - Total stockholders [007] 59 - Income [032] 59 - Total Assets [010] 59 excludes unrealized gains 59 - - Net [050] 59 - Income [028] 59 temporary impairments 59 -#,# -#,# [007] 59 -Sibusisiwe 59 Expenses Interest expense 59 CURRENT ASSETS Inventories 59 NET LOSS INCOME 59 - Shareholders Equity [002] 59 - - Adjusted [001] 59 - Total Assets [005] 59 liabilities# [002] 59 Total Reportable Segments 59 - - IncomD Olli Malmivaara 59 - - [112] 59 - - Total [020] 59 Retained earnings #,#,# #,#,# [001] 59 #,# =Bill Duemling 59 CAPITAL STOCK 59 #,#,# #,#,# -tuition reciprocity 59 NON CURRENT LIABILITIES 59 - Net [027] 59 - Income [027] 59 Deemed dividend 59 Noncurrent liabilities 59 - BalaSTEWART ENTERPRISES INC. AND 59 - - [067] 59 - Total Assets [006] 59 Income Tax Liabilities 59 - Total Assets [011] 59 equity method investees 59 - NET INCOME [001] 59 hedge ineffectiveness 59 Accrued severance 59 FINANCIAL EXPENSES 59 -# -# -1 59 - -Toshiba Portege 59 - -Bredbury 59 % TOTAL AVAIL 59 -vnunet.com 59 - -Gabriel Ndabandaba 59 AVAILABLE SEAT KM 59 - -Labyer 59 JDrew Atlanta 59 - NET INCOME [013] 59 = Net [002] 59 - Non GAAP [027] 59 Reorganization Items 59 - - Net [058] 59 = NeChau Lam 59 Pro forma adjusted EBITDA 59 - Operating [028] 59 FDIC indemnification asset 59 - - Tperimetry 59 Amortized cost 59 Visa indemnification 59 FAS CAS Pension 59 junior subordinated deferrable 59 NON INTEREST EXPENSE 59 Intangible Assets Net 59 Purchased intangibles net 59 - Net [021] 59 EBDDT 59 - - Net [017] 59 DEFERRED COSTS 59 ASSET RETIREMENT OBLIGATIONS 59 #,#,# #,#,# Accumulated [001] 59 Non Current Liabilities 59 OPERATIONS BEFORE TAXES 59 - - Total [007] 59 Assuming Dilution 59 = Basic [014] 59 #,# -oxidative enzymes 59 EARNINGS BEFORE INCOME TAXES 59 INCOME LOSS BEFORE INCOME 59 - Loss [012] 59 Unearned ESOP shares 59 - - [065] 59 - Balance [002] 59 - - [093] 59 - CASH FLOWS [005] 59 CASH PROVIDED BY 59 - - Net [032] 59 - Adjusted [015] 59 - Net [002] 59 Other assets# [002] 59 intangible asset impairments 59 accretion DD & 59 - - Total [042] 59 - Total Liabilities [003] 59 Tax Results Mils. 59 Unearned compensation 59 = NetSao Pedro 59 DAC unlocking 59 - NET INCOME [020] 59 = Net [011] 59 Unearned ESOP 59 = Net [004] 59 -Josephine Marcotty 59 Investment Gains Losses 59 R'# R'# 59 = Net [039] 59 DEFERRED TAX ASSETS 59 Total Nonperforming Assets 58 unrealized derivative gains 58 unrealized gains 58 OTHER EXPENSE NET 58 Vyvx Advertising Distribution 58 TOTAL OTHER EXPENSES 58 - -Sumi é Art 58 INVESTING ACTIVITIES Purchases 58 FINANCIAL INCOME 58 postretirement benefit expense 58 -CSMMU 58 - Operating [018] 58 -ranolazine extended release 58 Headline PBIT 58 Acquired intangible assets 58 - Income [016] 58 Pro forma EBITDA 58 - - [019] 58 reinsurance commutations 58 FROM INVESTING ACTIVITIES Purchase 58 Interest Expense Interest expense 58 - - Net [048] 58 -reaped windfall 58 - - Income [029] 58 Preferred dividends 58 - Net [005] 58 -Tickton 58 - - Income [001] 58 b Relates 58 Maintenance Capital Expenditures 58 Intangibles amortization 58 -# -1 58 = Net [014] 58 - - Income [033] 58 Significant Items 58 -unpolarized 58 - CaLou Smit 58 - Total Stockholders EquityAhdal 58 DAC unlock 58 - - Total [071] 58 # - -Huddinge 58 Discontinued operation 58 - IncoMudug 58 -Ganga aarti 58 - - Net [036] 58 SUMMIT FINANCIAL GROUP INC. 58 Noncash 58 - - Income [023] 58 - - TotalYourLink 58 - Net [008] 58 - Adjusted [002] 58 Non GAAP Diluted EPS 58 = ReconciliationHyperesponse 58 - -Cash Flow Available 58 - Discontinued operMayerthorpe Mountie 58 Nonoperating income 58 Net 58 -Cruz Echevarria 58 =Nguebla 58 NM Total noninterest 58 - Total noninterest [001] 58 = Earnings [018] 58 - NET INCOME [010] 58 = Adjusted [013] 58 INCOME LOSS BEFORE PROVISION 58 - - OperatinJudge Satyanand 58 - - [092] 58 Cumulative translation adjustments 58 - OpeDHQ 58 ON INCOME 58 - - Total [065] 58 - Operating [016] 58 = Basiverrucas 58 - - Net Loss Attributable 58 - - Income [017] 58 - Income [010] 58 - -Walshaw 58 = GAAP [002] 58 #,#,# Accumulated 58 CORE EARNINGS 58 Interest receivable 58 -Chalice Diamond 58 Other Noncurrent Liabilities 58 TOTAL REVENUE TON MILES 58 - Non GAAP [025] 58 -disc protrusion 58 -Resiliency Campus 58 Total noninterest expenses 58 -NatWest Pro# 58 Expense reimbursements 58 - - [049] 58 -Caged Bird Sings 58 EMPLOYEE FUTURE BENEFITS 58 -THE FORUM 58 INCOME LOSS FROM CONTINUING 58 - Total Current Assets [004] 58 - - [041] 58 liabilities noncurrent 58 Unallocated expenses 58 - - Net [025] 58 - Financing 58 CHANGE IN CASH AND 58 NET EARNINGS LOSS 58 -PROCTOR Water 58 - - Total [047] 58 Unfavourable Changes 58 Nonrecurring items 58 OTHER INCOME EXPENSE NET 58 - Total Current Assets [012] 58 Benefit Provision 58 USED IN INVESTING ACTIVITIES 58 - - Income [032] 58 currency remeasurement 58 = Net [036] 58 -e.sat 58 - OperAyscough 58 TOTAL PROVED 58 = Net [035] 58 PROVIDED BY FINANCING ACTIVITIES 58 INCOME TAX BENEFIT PROVISION 58 - - Ireporting KPI dashboards 58 -Kunati 58 - - Non GAAP [001] 58 - Loss [006] 58 - - [105] 58 - NUGF 58 Than Temporary Impairment 58 #,#.# #,#.# Accumulated [002] 58 Total noninterest income 58 = Basic [034] 58 #,#,# - [003] 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 = Adjusted [010] 58 - -Deccan Mujahideen 58 - INCOME FROM [002] 58 Non NAREIT Compliant 58 - OCBSO 58 - -Corporatism 58 Amortizable intangible assets 58 ADDITIONAL PAID IN 58 FINANCING ACTIVITIES Borrowings 58 TOTAL OTHER INCOME EXPENSE 58 - - Loss [004] 58 Unearned restricted 58 CAPITAL ASSETS 58 Statutory Surplus 58 - - Loss [003] 58 PRETAX INCOME 58 Overhead recoveries 58 discontinued operations - 58 Reconciling Items 58 - - Total [022] 58 - CASH FLOWS FROM [001] 58 - TOTAL LIABILITIES AND [003] 58 - CASH FLOWS [009] 58 Goodwill impairment - [003] 58 OTHER INCOME EXPENSE Interest 58 - - Income [028] 58 - -Luisa Kuznetsova 58 - Operatinluddites 58 Capital Gains Losses 58 - NET INCOME [009] 58 BlackRock MLIM transaction 58 recourse indebtedness 58 Noncash compensation 58 - - [062] 58 Futureway Communications Inc. 58 BALANCE OF CASH 58 INCOME LOSS BEFORE TAXES 58 -Jeffrey Sonn 58 -equatorial belt 58 Extraordinary Item 58 = Basic [015] 58 translation adjustment 58 UNITHOLDERS EQUITY 58 - NET INCOME [024] 58 Noninterest Expenses 58 - Operating [025] 58 Debt extinguishment costs 58 TOTAL STOCKHOLDERS EQUITY 58 - Adjusted [025] 58 income# [002] 58 Currency fluctuation 58 - Operating [004] 58 - Operating [030] 58 USED IN OPERATING ACTIVITIES 58 unrealized gain 58 Insured Derivatives 58 - Net [004] 58 http:/www.aco.org/acns/digest/index.cfm?years=#GTO.R 58 unconsolidated investee 58 #,# =Jaegle 58 - - Total [058] 58 HOPFED BANCORP INC. 58 Note Receivable 57 cash inflow outflow 57 Long Term Obligations 57 - - Total [018] 57 = Basic earnings [008] 57 TOTAL COSTS AND EXPENSES 57 SHORT TERM INVESTMENTS 57 NonInterest expense 57 -FreeAgent Pro 57 - TOTAL ASSETS [009] 57 - -McCOURTY Jason 57 - NET INCOME [019] 57 - - Total [041] 57 Dilution gain 57 Appreciation Depreciation 57 - Loss [023] 57 OREO valuation 57 Realized Gains Losses 57 NOL utilization 57 - - Income [030] 57 Shahriar Kia spokesman 57 depreciable real estate 57 FINANCING ACTIVITIES Net 57 = Non GAAP [009] 57 - Loss [025] 57 EURO#.# [002] 57 - Loss [010] 57 Adjusted Gross Profit 57 Hedge ineffectiveness 57 - - Operating [001] 57 - Total noninterest expense 57 Depreciation Amortization 57 Remeasurement 57 - - Loss [005] 57 - -Golliver 57 - - [130] 57 -subsidiaries Kraton 57 - BaImprint Newspapers 57 - - Non arachnophobes 57 - Incombingos 57 - Total noninterest [003] 57 #,# -POLAROID trademark 57 GBP'# GBP'# GBP'# GBP'# 57 - - Loss [002] 57 - Adjusted EBITDA [003] 57 postretirement expense 57 - - Total [017] 57 -#,# -#,# [003] 57 - CASH FLOWS FROM [005] 57 #.# Payout ratio [002] 57 - -Allegany Limestone 57 -homing instinct 57 - -Pavel Valousek 57 - Adjusted [006] 57 - TOTAL [015] 57 - Net [015] 57 = Net [001] 57 = Net [025] 57 Items impacting comparability 57 income# [001] 57 - Loss [030] 57 Postretirement Benefits 57 Contingent consideration 57 BEFORE INCOME TAXES 57 -Mark Wahlberg Tyrese Gibson 57 Statutory reserves 57 Noncurrent 57 NET INCOME LOSS FROM 57 MINORITY INTERESTS 57 - - Loss [007] 57 - Adjusted [024] 57 MINORITY INTEREST IN 57 -RED LETTER 57 Goodwill impairment charge 57 #,# -Kobita Desai principal 57 -ASSAULT ON 57 FUTURE INCOME TAXES 57 - - Total [033] 57 Accumulated deficit #,#,# #,#,# [003] 57 Retained earnings #,#,# #,#,# [002] 57 - Adjusted [009] 57 - - Total [070] 57 = Basic [030] 57 DECREASE IN CASH 57 OTHER COMPREHENSIVE INCOME 57 - Total stockholders [002] 57 Identifiable intangible assets 57 adopting SFAS #R 57 - Total stockholders [019] 57 #,#,# #,#,# -HAROLD MEYERSON 57 Exceptional Items 57 - INCOME LOSS [003] 57 - Net [017] 57 GBP'# GBP'# 57 INTEREST EXPENSE 57 #,#,# #,#,# Accounts receivable [002] 57 - -Subtract Gain 57 - Cash Flows [002] 57 Noninterest Income 57 - INCOMSergio Quintana 57 - - [091] 57 PREMISES AND EQUIPMENT 57 = Earnings [026] 57 - Income [015] 57 Intangibles net 57 Financing Activities Payments 57 Income Applicable 57 Realized Gains 57 = Net [034] 57 -David# 57 - - Total [034] 57 Unrealised gains 57 - LosEly Buendia 57 - CASH FLOWS [002] 57 Than Temporary Impairments 57 FINANCIAL STATEMENTS FOR 57 Visa MasterCard antitrust 57 repossessed assets 57 INTANGIBLE ASSETS 57 #,# -PKF Accountants 57 - Non GAAP [017] 57 - CASH FLOWS [013] 57 #,#.# #,#.# Retained earnings 57 PMPS brand 57 -PLAYER 'S 57 NET DECREASE INCREASE IN 57 Stockholders Equity #,#,# #,#,# [001] 57 #,#,#,# [009] 57 Derivative liability 57 Vishay stockholders 57 - Total Liabilities [020] 57 - - Earnings [001] 57 Less Unearned 57 Early Extinguishment 57 PROFIT BEFORE TAXES 57 - Net [036] 57 - Total Liabilities [025] 57 - -Neko Entertainment 57 = Basic earnings [010] 57 - - Total [050] 57 -tiger muskies 57 - CASH FLOWS [001] 57 depreciable assets 57 - CASH FLOWS FROM [003] 57 -SVW 57 TOTAL NONINTEREST EXPENSE 57 FINANCIAL INCOME EXPENSES 57 - - [117] 57 - Total Assets [012] 57 Equity Investees 57 unrealized depreciation 57 - - [060] 57 - Adjusted [014] 57 Brokered Deposits 57 - Adjusted EBITDA [001] 57 -conspicious 57 Pro forma adjustments 57 EFFECT OF FOREIGN CURRENCY 57 = Net [007] 57 - NET INCOME [016] 57 Support #.# #.# 57 - Total Liabilities [011] 57 Current liabilities #,#.# #,#.# 57 - -Commey 57 - Net [022] 57 - - [128] 57 - Total operating 57 Acquisition Related 57 -Aljazeera.net 57 -Batho Pele 57 Unrealized gain 57 Asset Impairment Charges 57 UNUSUAL ITEMS 57 #,#,# #,#,# Deferred [001] 57 = Basic [005] 57 - Total noninterest [006] 57 Bob Eberline 57 - -Steven Heydemann Middle East 57 -causally 57 CASH FLOWS PROVIDED BY 57 = Net [027] 57 intangible impairment 57 RESTRICTED CASH 57 -Sheikh Mohammed Godolphin 57 Tangible Common Book 57 OF CONSOLIDATED SUBSIDIARIES 57 unconsolidated investees 57 - - [120] 57 Noncurrent Liabilities 57 - - Net [045] 57 = Juhng 57 Lodging Reported EBITDA 57 Charge Offs 57 ACTIONS SEMICONDUCTOR CO. LTD 57 INCOME LOSS BEFORE MINORITY 57 Net Realized Gains 57 Total [001] 57 -By DON HUNTER 57 - Cash Flows [012] 57 - - [119] 57 = Earnings [011] 57 - - Total [001] 57 - Income [013] 57 - Net [032] 57 noninterest expense totaled 57 - - Net [009] 57 - Loss [008] 57 Deferred Credits 57 - NET INCOME [007] 57 - Income [001] 57 TOTAL EQUITY 57 - + [009] 57 = Basic [010] 57 = Earnings [019] 57 - Cash flows [011] 57 INCOME TAX EXPENSE 57 Stockholder Equity 57 - Total Assets [014] 57 - -Mudchute 57 = Net [017] 57 EXPENSES Employee Compensation 57 - Income [029] 57 - -TINDALL 57 - Net [014] 57 Fixed maturities 57 TOTAL EQUITY AND 57 Excludes amortization 57 = Net [018] 57 - -Greg Geoffroy 57 Invested assets 57 -Representative Danilo Suarez 57 - - [011] 57 OF SUBSIDIARIES 57 - -Prevelle 57 amorti zation 57 -Tilak Marg 57 #,#,# #,#,# Deficit [002] 57 Income Taxes Allocable 57 - #,#,# #,#,#Mario Ancic Croatia 57 NET CASH PROVIDED BY 57 Expired warrants 57 DECREASE IN CASH AND 57 Interest Expense Net 57 -Ocula 57 - TOTAL LIABILITIES AND [012] 57 - - [087] 57 - Adjusted [026] 57 ninemonths ended 57 - Adjusted [001] 57 - - Total [060] 57 mandatorily redeemable preferred