Reconciling Items

Related by string. Reconciling items * reconciled . reconciling . Reconciled . reconciler : reconciling warring . Reconciling Segments QCT QTL . reconciling Shiites Sunnis . Qualcomm Reconciling / ITEMS . ITEM . items . item : Item 1A Risk Factors . II Item 1A . nonperishable food items . brief NEWS ITEMS * Reconciling Items Discontinued Operations . Major Reconciling Items *

Related by context. Frequent words. (Click for all words.) 71 Interest Expense Net 70 Segment Profit 69 Income Loss Before 69 Adjusted Non GAAP 69 Expense Income 68 Income Tax Provision 68 Restructuring Charges 68 Normalized EBITDA 67 - Income [024] 67 - NeDEFENDERS 67 - Operating [029] 67 Impairment Charges 67 Pro Forma Net 67 Noninterest 67 - Aijaz Hussain 67 Goodwill Impairment 67 - - [090] 67 Pro forma diluted 67 -Gacy 66 Significant Items 66 Diluted Earnings Per 66 = Net [004] 66 - Ifreshly dug 66 Earnings Per Common Share 66 Goodwill impairment charge 66 Depreciation Depletion 66 - Income [019] 66 - Operating [026] 66 Unallocated corporate 66 Non Interest Expense 66 - Operating [004] 65 -CSMMU 65 - Jim Clack 65 Other Income Expense 65 Adjusted diluted 65 NET EARNINGS 65 OPERATING INCOME LOSS 65 NET INCOME LOSS 65 FROM CONTINUING OPERATIONS 65 Noninterest Expense 65 - Net [011] 65 = Net [026] 65 Diluted Earnings Per Share 65 Restructuring Costs 65 - - [021] 65 INCOME BEFORE INCOME TAXES 65 - Operating [009] 65 - - Net [042] 65 - Operating [006] 65 - Income [030] 65 - - [098] 65 - - [080] 64 Income Tax Expense Benefit 64 INCOME TAX EXPENSE 64 Total noninterest expenses 64 From Continuing Operations 64 - Income [033] 64 unallocated corporate 64 Income Per Share 64 Earnings Loss Per 64 - Income [016] 64 - - [058] 64 - Income [021] 64 Income Tax Expense 64 -ecoterrorism 64 - Income [027] 64 - Net [013] 64 - Income [025] 64 Discontinued Operations Net 64 Fully taxable 64 - Net [014] 64 - - Net [016] 64 INCOME FROM OPERATIONS 64 INCOME LOSS BEFORE INCOME 63 - - Net [037] 63 - Loss [029] 63 Earnings Loss 63 f h 63 - - [111] 63 Continuing Operations Before 63 - - [048] 63 = Net [035] 63 assuming dilution 63 - OCBSO 63 - Operating [002] 63 - NetTransy 63 Diluted EPS 63 - Income [022] 63 BEFORE INCOME TAXES 63 - Net [003] 63 - - [049] 63 Outstanding Diluted 63 - - [086] 63 Operating Income Loss 63 Intangible amortization 63 - -Nicolas Leoz 63 INCOME FROM CONTINUING OPERATIONS 63 = Net [014] 63 - - [088] 62 - Operating [024] 62 =Marc Dreier

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