SELECTED HOSPITAL STATISTICS

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(Click for frequent words.) 79 UNIVERSAL HEALTH SERVICES INC. 57 intercompany eliminations 57 c Represents 56 -Gottron 56 intersegment eliminations 56 UNUSUAL ITEMS 56 OTHER EXPENSE 56 - - [015] 55 d Represents 55 AND INCOME TAXES 55 b Excludes 55 NOPAT 55 addback 55 c Reflects 54 - Adjusted [016] 54 FDIC indemnification 54 SPECIAL ITEMS 54 Consolidated EBITDAR 54 d Reflects 54 EUR -#.# -#.# [001] 54 -# -# -#,# 54 - Adjusted [026] 54 -DD2 53 -blueberry barrens 53 - Non GAAP [019] 53 PLN #.#mn [001] 53 -#,# -#,# [010] 53 Rs.#.# crores [006] 53 - - Net [008] 53 -# -#,# 53 -# TEUR 53 f Represents 53 - Adjusted [029] 53 MNOK #.# 53 -NIDC 53 Ps.3 53 - AdjusETON 53 - - Net [047] 53 - Adjusted [006] 53 = Adjusted [014] 53 - Adjusted [030] 53 equity accounted investees 53 Non GAAP noninterest expense 53 - - [106] 53 Derivative Liabilities 53 b Reflects 53 - Adjusted EBITDA [004] 53 unallocated corporate 53 excluding BIBP 53 GAIN LOSS 52 c Includes 52 FINANCIAL PERFORMANCE 52 - - Total [007] 52 - Non GAAP [009] 52 -Gacy 52 Preferred OP Units 52 #,# -ANDREW J. FERRARO 52 - Adjusted [025] 52 - Adjusted [028] 52 -BiH Presidency 52 NET ASSET VALUE 52 - Operating [028] 52 GBP'# GBP'# GBP'# 52 Rmb#.# [006] 52 #,#,# #,#,# -Yacht Collection IYC 52 - Operating [015] 52 - - NetMarigot Bay r 52 nonoperating expense 52 - Non GAAP [004] 52 FINANCIAL YEAR ENDED 52 INCOME LOSS FROM CONTINUING 52 income1 52 FAS CAS pension 52 -Ivgi 52 Q1 FY'# 52 - - [085] 52 per dilutedshare 52 fiscal# 52 Exceptional Items 52 - NeDEFENDERS 51 - Adjusted [003] 51 BRISTOL MYERS SQUIBB COMPANY 51 9M FY# [001] 51 AND RESULTS 51 accretion DD & 51 USD#.#m USD#.# per [001] 51 - Net income 51 Depletion Depreciation 51 operating income1 51 EURO#.# [001] 51 EDITDA 51 - - Net [055] 51 earnings pershare 51 SHAREHOLDERS FUNDS 51 Overhead recoveries 51 Eur #,# 51 intersegment revenues 51 3Q FY# 51 - - Net [046] 51 identifiable intangible 51 non capitalizable 51 AGY Asia 51 - - Non GAAP [008] 51 capitalizable 51 TOTAL OTHER INCOME EXPENSE 51 = Income [002] 51 adjusted2 51 CAD#m [002] 51 Rs.#cr [001] 51 intangible asset impairments 51 -# -# [005] 51 equity method investees 51 SEK -#.# -#.# [001] 51 -SIFs 51 BEFORE TAXES 51 = Non GAAP [005] 51 - Adjusted [008] 51 RM#.#mil [002] 51 Nonrecurring 51 -disc protrusion 51 #,# #,# #,# [014] 51 NOK#.#m 51 - - Total [058] 51 -FreeAgent Pro 51 MSEK -# [002] 51 depreciation amortization impairment 51 INTEREST EXPENSE 51 Normalised earnings 51 PRE TAX OPERATING EARNINGS 51 EUR#.#million 51 - Income [004] 51 Individual Annuities segment 51 early extinguishments 51 - - [043] 50 normalized EBIT 50 -#,# -#,# [006] 50 b Represents 50 -Laemmle Music 50 nonoperating income 50 - - EarningsGordan Strachan 50 Rs#mn [001] 50 #,# -Abdullah Hamoud 50 TEUR -#,# 50 MEUR -#.# 50 income teb 50 -Josephine Marcotty 50 FROM OPERATING ACTIVITIES Net 50 ASSET RETIREMENT OBLIGATIONS 50 - - Net [031] 50 NET ASSETS 50 - - [061] 50 TRY #.#mn [003] 50 amort 50 Ps.4 50 - Income [028] 50 Nonoperating 50 - Aijaz Hussain 50 - - Net [049] 50 Ps.7 50 - Pro forma [003] 50 #,# -BOB SANSEVERE 50 HALF YEAR ENDED 50 noncash intangible 50 - Non GAAP [002] 50 - - [042] 50 - Adjusted [010] 50 Rm Rm Rm 50 unamortized deferred 50 - Adjusted [022] 50 f Reflects 50 Depreciation Amortization 50 EUR#.#m [004] 50 #,# #,# #,# [010] 50 - - Nesignandsight newsletter 50 #,# -Guastello 50 - Loss [032] 50 - Loss [004] 50 - Non GAAP [001] 50 excluding goodwill impairment 50 - Non GAAP [012] 50 - CASH FLOWS [012] 50 Rs#.#mn [001] 50 SEK -#.# [003] 50 - Net [040] 50 - - Net [059] 50 RUB#.#bn [002] 50 Invested assets 50 - IncomeMarkit Economics showed 50 - Operating [025] 50 -Youth Organizer 50 - -Comic Book Challenge 50 Amortized 50 -#,# -#,# [004] 50 DAC offsets 50 totaled Ps 50 MSEK -#.# 50 -Kam Puller 50 Common OP Units 50 #,#,# #,#,# - [017] 50 R# 4m [002] 50 - - [094] 50 = Loss [007] 50 - -McCOURTY Jason 50 RM#.#mil [006] 50 ascompared 50 R# 7m [002] 50 Qualcomm Strategic Initiatives 50 - Adjusted EBITDA [003] 50 - - Total [021] 50 - - Non GAAP [007] 49 FFO allocable 49 RUR#.#bn approx. [001] 49 NON RECURRING ITEMS 49 - Income [011] 49 = Adjusted [005] 49 Rs.#.# Crores [001] 49 Pro forma EPS 49 - Net [013] 49 GBPm GBPm GBPm 49 netincome 49 Och Ziff Operating 49 EBITDA1 49 RM#.#mil [007] 49 -#,# -#,# [009] 49 INOVA Geophysical 49 R# 4m [001] 49 - - Net [003] 49 -T#/T# 49 #.#mln rub [001] 49 - - Balance [001] 49 - Loss [027] 49 impacting comparability 49 prorata 49 ofapproximately 49 Gross Margin Gross 49 USD#.#m [001] 49 Accretion Expense 49 depreciation depletion amortization 49 Unallocated corporate 49 - Adjusted EBIJoaquim Rafael 49 - - Net [037] 49 MSEK -# [001] 49 g Represents 49 Ps.#.# [007] 49 adjusted EBITDAR 49 USD#.#m USD#.# per [002] 49 USD#.#m USD#.# [002] 49 - -OSCAR WINNING 49 - - Net [015] 49 SEGMENTED INFORMATION 49 Pro forma EBITDA 49 Unrealised 49 MEP Joint Venture 49 - - Net [029] 49 OREO write downs 49 -#,# -#,# -#,# [001] 49 amortizable 49 ended September# 49 - Adjusted [012] 49 - INCOME LOSS [001] 49 OREO valuation 49 unconsolidated ventures 49 Income Taxes Allocable 49 - Gross [018] 49 - INVESTING ACTIVITIES [004] 49 Excluding goodwill impairment 49 - Non GAAP [027] 49 Olefins Polyolefins 49 intersegment transactions 49 ZAR#.# [007] 49 unallocated expenses 49 -#,# -# 49 excluding nonrecurring 49 = Adjusted [010] 49 - Non GAAP [031] 49 - Non GAAP [007] 49 unaudited Consolidated Statements 49 Pro Forma EBITDA 49 - - Net Loss Attributable 49 nonconsolidated affiliate 49 - Adjusted [034] 49 Q2 FY# [001] 49 b Includes 49 - - Net [019] 49 - - Total [037] 49 -nees 49 = Earnings [026] 49 - -Corporatism 49 = Basic [015] 49 USOGP 49 client reimbursables 49 - - Total [022] 49 uncollectible accounts receivable 49 Rs.#.#cr 49 Rs#.#cr [001] 49 prioryear 49 - Net [029] 49 RUR#.#bn approx. USD#.#bn [004] 49 adjusted1 net 49 - Net [014] 49 -#,# -#,# -#,# -#,# [003] 49 Interest Expense Interest expense 49 MFB Corp 49 HRK #.#mn [002] 49 EURO#.# [002] 49 - Adjusted [033] 49 - Loss [009] 48 Nonrecurring items 48 - NetTransy 48 Consolidated Entities 48 NOK#.# [006] 48 BRL#.# [001] 48 -sky scrapers 48 -Kibby Mountain 48 intangible assets impairment 48 Noncontrolling 48 OPERATING LOSS INCOME 48 - -seemingly unquenchable 48 Equity Investees 48 MCLP 48 #.#/BOE [002] 48 INR#.#bn [004] 48 #,# =Bill Duemling 48 -LLDF 48 unamortized portion 48 = Net [005] 48 UAH #.#mn [004] 48 Timeshare segment 48 - -Guldeniz 48 Nonregulated 48 Unallocated 48 c Consists 48 securitized receivables 48 - - Adjusted [004] 48 Unfavourable Changes 48 excluding depreciation depletion 48 JPY#.# billion [003] 48 -Juan'ya Green 48 -PROCTOR Water 48 - - Net [060] 48 - - [112] 48 - - Nforecaddie 48 - Adjusted [017] 48 - - [045] 48 -liquid strychnine 48 ANOI 48 PBDIT 48 - Balance [003] 48 R# 2m 48 #,# -Outasight 48 - Operating [029] 48 - - Non GAAP [001] 48 = Net [019] 48 Rs.#.# crores [008] 48 Unallocated expenses 48 Contingent consideration 48 undepreciated 48 noncash pretax impairment 48 Tikcro holdings 48 Amortization Expense 48 - Operatinluddites 48 debt extinguishments 48 n#.# [002] 48 Hardwoods LP 48 TSEK 48 unconsolidated investee 48 ferroalloy segment 48 - Stave Lake 48 Normalized EBITDA 48 Rs#.#mn [002] 48 NOK#.# [005] 48 EUR#.#M [003] 48 - Adjusted EBITDA [006] 48 MYR#.# [005] 48 Capital Employed 48 Amorti 48 RUB#.# billion [004] 48 Acquired Intangible Assets 48 pershare 48 #.#/diluted share 48 R# 5m [002] 48 -filthy lucre 48 Adjusted EBITDA excludes 48 SEK#.#m [003] 48 #,# -Radhika Menon Theodore 48 operatingincome 48 GBP #.#m [003] 48 -By Cliodhna McGowan 48 c Excludes 48 Normalized EBIT 48 Xantic 48 - Loss [033] 48 expenses LOE 48 - - Total [045] 48 Continuing Ops 48 expense# [002] 48 USD#.#m [007] 48 undepreciated assets 48 #.#/BOE [001] 48 unrealized derivative 48 POLYTEC GROUP 48 GBP'# GBP'# GBP'# GBP'# 48 OFS BrightWave 48 - - [005] 48 - Non GAAP [028] 48 undrawn commitments 48 - Net [011] 48 Adjusted OIBDA excludes 48 - Operating [026] 48 #,#.# #,#.# - [003] 48 noninterest expense decreased 48 undistributed earnings 48 Adjusted Gross Profit 48 LIFO inventory valuation 48 CAD#.# [001] 48 EBIT amounted 48 CVO mark 48 - - Net [033] 48 amortization EBIDTA 48 -megabases 48 - -Minister K Natwar 48 -Ladies Auxiliary bingo 48 carryforwards 48 DKK #.#bn [002] 47 j Represents 47 = Adjusted [002] 47 stock basedcompensation 47 - - [035] 47 - - [066] 47 - Pro forma [002] 47 SEK -#.# [001] 47 Background Screening segment 47 -TUMS 47 - Expenses [016] 47 - -Dorothy Rothrock 47 R# 6m [002] 47 EBITD 47 - Loss [010] 47 #.#bn rub [002] 47 = Income [003] 47 #,#,# -Somawansa Amarasinghe 47 Pro forma Adjusted EBITDA 47 -Angelo Nieves 47 - Adjusted [031] 47 #.#mln rub [005] 47 intangible amortization 47 - Operating [019] 47 Operating Expenses Operating 47 Realised Earnings 47 YEAR ENDED 47 per share1 47 Adjusted EBITDA1 47 #,#,# #,#,# - [001] 47 Mainline CASM 47 Q2 FY'# 47 unabsorbed fixed manufacturing 47 Nonoperating income 47 millioncompared 47 #,# -Ehie 47 #,#,# #,#,# - [010] 47 INCOME LOSS BEFORE INCOME 47 = Net [026] 47 - - Net [009] 47 - Non GAAPalanquero base 47 -David# 47 Motorhome Resorts Segment 47 Goodwill Impairment 47 TRY1 #.# 47 -#,# -#,# -#,# [006] 47 Add subtract 47 PY TEUR 47 - Operating [009] 47 = Adjusted [008] 47 OPERATIONS REVIEW 47 EXPENSE 47 SEK#.#bn [004] 47 #,# -Reid Brignac homered 47 - Income [020] 47 intangible impairment 47 #,# #,# #,# [009] 47 - - Net [042] 47 SEK#.#bn [002] 47 CAPITAL RESOURCES 47 EBITDAO 47 discount accretion 47 Dhs1 #m 47 currency remeasurement 47 #.#mln rub [004] 47 -#.# -#.# -#.# [009] 47 -mintages 47 -Brad Dorfman editing 47 - Operating [027] 47 Noninterest Expense 47 DKK #m 47 - - Net [007] 47 Underwriting Income Loss 47 unrealized depreciation 47 - Income [025] 47 #,# -SPIN BOLDAK Afghanistan 47 - Operating [008] 47 Dilution gain 47 ROFE 47 CDFS joint ventures 47 - SegmentPrincess Dina Mired 47 FINANCIAL YEAR 47 amorti 47 - - Total [042] 47 allocable 47 b Calculated 47 #,#,# Deferred [002] 47 INCOME LOSS FROM OPERATIONS 47 quarterended 47 -ABGL 47 - Net [003] 47 Coverage Ratio EBITDA 47 -APRIL #TH DAY 47 equity investees 47 H1 FY# [001] 47 Currency translation adjustments 47 Vinyls segment 47 Currency translation 47 HRK #.#bn [002] 47 Addback Depreciation 47 NINE MONTH PERIODS ENDED 47 #,#.# #,#.# Accumulated depreciation 47 expenses totaled Ps 47 - CaLou Smit 47 depreciable assets 47 excluding depreciation amortization 47 - - TotRobert Gisevius Jr. 47 Non Recurring 47 Non GAAP Diluted EPS 47 - IncoMudug 47 - Income [007] 47 assets1 47 #,#,# #,#,# - [003] 47 EBITDAA 47 FAD payout ratio 47 Ps.# [002] 47 - -Davis Jayalath 47 nonrecurring expenses 47 Denton Rawhide Joint Venture 47 excludes unrealized gains 47 EUR#.#m [005] 47 NKr 47 #,#,#,#,# [007] 47 #,# #,# #,# [012] 47 MXN#.# [004] 47 EUR# mn [001] 47 = Net [030] 47 Realised gains 47 Partially offset 47 NET INCOME 47 unconsolidated affiliate 47 - OperatKarnas 47 - - [092] 47 -Senanu 47 Projected FFO 47 goodwill amortization 47 - Operating [030] 47 = Operating [002] 47 accumulated undistributed 47 amortization OIBA 47 SEK -#.# -#.# [003] 47 Noncash investing 47 FFO payout ratio 47 - Operating [004] 46 EBIAT 46 ASC Topic #-# 46 - IncLightWorks 46 Rs#.#mn [005] 46 Segmental analysis 46 Pro forma adjustments 46 ncome 46 Normalized FFO 46 R# 8m [001] 46 #,# #,# #,# [007] 46 #,#,#,# #,#,#,# #,#,#,# 46 MDP Transaction 46 #,#,# #,#,# -placekicker Sandro DeAngelis 46 Profile Research AMXL.MX Quote 46 FDIC indemnification asset 46 Normalised 46 retrospectively adjusted 46 expenses# [002] 46 - Non GAAP [018] 46 Segment EBIT 46 - Income [002] 46 CAD#m [001] 46 - InFree Documentation License 46 LSV Employee Group 46 - - Income [035] 46 noncash writedown 46 Net Tangible Assets 46 CHF#.# billion [002] 46 E#.#m [002] 46 FAS CAS Pension 46 totaled BRL#.# 46 TRY# [002] 46 = Net [006] 46 YTD Q3 46 - -Virginie Ledoyen 46 LPT Agreement 46 - CBoasting wrought iron 46 foreign currency remeasurement 46 - - Net [035] 46 = Net [012] 46 #.#bln rbl [003] 46 EUR -#.# [001] 46 Reconciling Items 46 Pro Forma EPS 46 =steepling bounce 46 - - [019] 46 -Vallipunam 46 Realized Earnings 46 -Wallagrass 46 - Adjusted [009] 46 Nonutility 46 LIFO adjustment 46 - -contralateral 46 Excluding nonrecurring items 46 consolidated VIE 46 LVL #.#mn [001] 46 excl. depreciation 46 - - [080] 46 SEK#.# billion [003] 46 -Artunduaga 46 Asset Impairment Charge 46 Consolidated EBITDA Margin 46 DOT HILL SYSTEMS 46 Negatively impacting 46 TWACS NG software 46 - Operating [023] 46 Headline PBIT 46 - - Net [016] 46 TRY#.# [005] 46 - - Income [007] 46 Adjusted EBIT 46 LIFO liquidation 46 - Loss [013] 46 MIBRAG 46 -# -# -1 46 - Income [027] 46 #,# -oxidative enzymes 46 Excludes depreciation 46 - EBITDA [003] 46 TEB adjustment 46 Intangibles amortization 46 FINANCIAL REVIEW 46 - - [093] 46 Depr 46 undernoted items 46 Engineered Support Structures 46 Currency translation differences 46 - - NetGranara 46 #.#mln rub [002] 46 - Income [031] 46 - - [086] 46 accretion expense 46 SILO LILO charges 46 SEK#bn [001] 46 -bare limbed 46 reinsurance commutations 46 - OCBSO 46 Before Unusual Items 46 OCF margin 46 Depreciation depletion accretion 46 #,# -INDUSTRIES INC. 46 EVLI 46 Ps.#.# [002] 46 #,#,# #,#,# -Inc. TSX PLI 46 - Operating [012] 46 Realized Loss 46 noncash goodwill impairment 46 noncash pretax charge 46 CASM excluding 46 intercompany receivables 46 pretax noncash 46 - Operating [021] 46 Administrative Expense 46 Beverage Concentrates 46 - - Income [021] 46 HRK #.#mn [001] 46 notional intergroup debt 46 Significant Items 46 ZAR#.# billion [001] 46 - - Total [020] 46 unamortized issuance costs 46 JPY#.# billion [004] 46 - - Income [005] 46 unconsolidated subsidiaries 46 Normalized EPS 46 -Duncalfe 46 TEUR -# 46 FIFO inventory 46 - - Diluted [002] 46 A#.#m [005] 46 - - [104] 46 SEK#.#m [001] 46 actuarial liabilities 46 #,# #,# #,# #,# [005] 46 - Income [017] 46 - Adjusted [001] 46 NOK#.#bn 46 - - [130] 46 Compensation Expenses 46 non recurring 46 - Non GAAP [023] 46 Wajax Income Fund 46 -Tioman 46 excludes depreciation amortization 46 Addback 46 - - [054] 46 COMPREHENSIVE INCOME 46 - - Earnunderwent resection 46 - -Belusko 46 Unrealised gains 46 - Earnings [001] 46 = Net [038] 46 noninterest expense partially offset 46 R# 3m [002] 46 nonoperating expenses 45 EUR -#.# [002] 45 noncash pretax 45 - Adjusted [019] 45 NOK#.# billion [002] 45 - -profitabilty 45 Pro forma adjusted EBITDA 45 #,#,# #,#,# - [004] 45 - LossSanta Margarita Ranch 45 - With Bogart Bacall 45 Currency translation adjustment 45 Discontinued Operation 45 FIN #R 45 = Net [029] 45 Q1 #F 45 asset impairments severance 45 weighted avg 45 discontinued operations - 45 #,#,# #,#,# - [005] 45 NOK#.# [001] 45 - -OfficeMax ImPress R 45 #,#,# #,#,# #,#,# #,#,# [001] 45 Depreciations 45 #,#,# #,#,# Accrued [001] 45 adjusted HEPS 45 - - Total [035] 45 Amortisation EBITDA 45 TRY# [001] 45 Than Temporary Impairments 45 ebita 45 OTHER INCOME EXPENSE Interest 45 - OperAyscough 45 Operating Expense Ratio 45 -Louise Hawkley 45 Excludes unrealized 45 INVESTING ACTIVITIES Acquisition 45 - -TINDALL 45 EBITDAF 45 SEK -#.# [002] 45 - ADLs 45 Extra Ordinary Items 45 - - [081] 45 CDFS dispositions 45 noncash impairment 45 Oilseeds Processing 45 - - Income [031] 45 -cleveland.com 45 #,#,# #,#,# OPERATING INCOME 45 -#.# -#.# -#.# [003] 45 reconciles Adjusted EBITDA 45 - - Total [072] 45 - Adjusted EBITDA [001] 45 = NetSao Pedro 45 GBPm GBPm 45 depreciable real estate 45 GBP'# 45 -By DON HUNTER 45 SEK -#,# 45 #.#p #.#p [007] 45 OTHER INCOME Interest 45 #.# perdiluted 45 - Adjusted [020] 45 noninterest expense divided 45 - Loss [006] 45 -hooker Marius Tincu 45 - BalanMarraffa 45 -experimentations 45 - OpeDHQ 45 REVIEW OF OPERATIONS 45 - -Labyer 45 Ps.#.# [005] 45 Q2 adj 45 QUALCOMM Strategic Initiatives 45 - -Grabarkiewicz 45 #bp qoq [002] 45 MNOK #,# 45 adjusted distributable cash 45 Inventory Portfolio 45 #.# mil rub [003] 45 JPY#.# billion [002] 45 Adjusted EBT 45 ESTAVIS 45 unfavorable variance 45 pro forma adjusted EBITDA 45 unconsolidated investments 45 R# 8m [002] 45 Adjustment Adjustment 45 EBITDAC 45 = Net [039] 45 contingently convertible securities 45 R#.# [001] 45 - - Non GAAP [006] 45 Rs#cr [001] 45 adopting FIN 45 Total noninterest 45 = Net [031] 45 incentive accruals 45 Administrative SG 45 - Adjusted [015] 45 LBITDA 45 - Operating [013] 45 preacquisition 45 GBP #.#m [001] 45 - Adjusted [021] 45 Depreciation Amortisation 45 - Non GAAP [025] 45 noncash goodwill 45 IBNR reserves 45 R#m R#m [002] 45 Convertible debenture 45 EUR1 #.#m 45 - - Net [012] 45 Per boe 45 exclude noncash 45 SEK#.#bn [001] 45 - - Non GAAPHawai'i Paroling Authority 45 Non GAAP adjustments 45 cash inflow outflow 45 Pro forma net 45 R4 #bn [002] 45 #,#,# #,# -Lavalas supporters 45 -validated Borel 45 3Q FY# representing 45 - NUGF 45 Non GAAP adjusted EBITDA 45 proportionately consolidated 45 -livin la vida 45 depreciation accretion 45 depletion depreciation 45 - Loss [026] 45 junior subordinated deferrable 45 Excludes amortization 45 Expense Income 45 - - Income [019] 45 Compensation Expense 45 SFr#.# billion [002] 45 Visa indemnification 45 invoiced shipment 45 nonreportable segment revenues 45 Reimbursable costs 45 recourse indebtedness 45 expenses -#,# -#,# [001] 45 Assumed provision 45 SunLink Specialty Pharmacy 45 #.#bn rub [004] 45 PLN#.# billion [002] 45 -#,# #,# [004] 45 amortization Ebitda margins 45 SEK -#.# -#.# [002] 45 - - Net [028] 45 DKK#.# [004] 45 EXPENSES 45 Noninterest 45 - Adjusted EBITDA [009] 45 nondeductible portion 45 - Loss [020] 45 Comprehensive Income Loss 45 - Income [023] 45 Dhs2 #m 45 #,#,# #,#,# -Provides Status 45 Adjusted EBITDAX 45 = Net [024] 45 Solvency ratio 45 Rs.#.# Cr [002] 45 - Net [026] 45 Rs.#.# Crores [002] 45 kEUR 45 DKK#m [002] 45 - - Income [012] 45 discontinued operations 45 PMPS brand 45 - - Income [027] 45 distributable earnings 45 #.#bln rbl [002] 45 netsales 45 Adjusted FIFO EBITDA 45 Second Quarter Highlights 45 Contributed Retained 45 NON CASH EXPENSES 45 totaled RUB 45 #,#,# -Samsung DualView TL# 45 Capitalized Interest 45 R# ,# [002] 45 - -Mauras 45 - - Total [018] 45 profit beia 45 - Loss [034] 44 totaled MEUR 44 Translation Retained 44 Chemicals Segment 44 - - Income [030] 44 defeased loans 44 EUR #,# Mio 44 amortization allocable 44 Enventis Sector 44 Interest Expense Taxes Depreciation 44 NAREIT FFO represents 44 Fully taxable 44 CZK#.# billion [004] 44 DAC unlock 44 Total noninterest expenses 44 amorti zation 44 normalized FFO 44 Unallocated Corporate 44 unabsorbed manufacturing 44 Corporate Overhead 44 GBP'# GBP'# 44 Industrial CFOA 44 Unitholder distributions 44 Liabilities Deferred 44 Previous Corresponding Period 44 NOK#m [001] 44 OPERATING EXPENSES 44 Add Depreciation 44 excluding reimbursables 44 Copano commodity 44 excluding exceptionals 44 = Net [009] 44 -READFIELD Maine 44 - Income [021] 44 #,#,# = [009] 44 -Candra Wijaya Sigit Budiarto 44 intangibles amortization 44 - Loss [022] 44 ROE ROA 44 items affecting comparability 44 DKK #.#bn [001] 44 1H FY 44 RUR#.#bn approx. USD#m [003] 44 non gaap 44 = Net [017] 44 Rs.#.# cr [002] 44 KM #.#mn [001] 44 -eCenter 44 = Per [005] 44 #,#,# #,#,# [001] 44 amortization DD 44 -#,# -#,# [002] 44 = Adjusted [013] 44 depreciation amortization 44 DKK#.# billion [001] 44 amortization #,#,# 44 per MCFE 44 UNAUDITED INTERIM RESULTS 44 identifiable intangibles 44 -CSMMU 44 - - Total [053] 44 Vacation Interval sales 44 - LTEAMMATES 44 - -crazed maniacs 44 Rp#.# billion [002] 44 Restructuring asset impairments 44 - Operating [018] 44 Tax NPAT 44 postretirement benefit expense 44 - INCOME LOSS [006] 44 Rosebel royalty 44 - Income [018] 44 ASUR regulated 44 - - Non GAAP [009] 44 - Net [006] 44 = Earnings [018] 44 Cashflows 44 investees partially offset 44 amortization Ebita 44 nonroutine income 44 Amortiz 44 -worht 44 JPY#.# trillion [002] 44 FINANCIAL DETAILS 44 Standardized distributable cash 44 Goodwill #,#,# #,#,# [003] 44 = LIABILITIES AND SHAREHOLDERS [006] 44 Reclassification adjustment 44 1H FY# [002] 44 - - IncoLawrence Schiffman 44 = Average [015] 44 - Income [009]

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