Spin Off Costs

Related by string. * SPINS . spined . spins . Spins . SPiN : Brent Spiner . spin o rama . electron spin . spin wizard Muttiah . spin doctoring / offer . offing . Offer . offs . OFF : PLEASE TURN OFF YOUR . Spider Man Turn Off . TOPS Take Off Pounds . Off Track Betting . NIT Season Tip Off / costing . Costing . costed . COST : NASDAQ COST . Cost Containment System . Cost Structure Benchmarks Basis . Fuel Costs * *

Related by context. All words. (Click for frequent words.) 59 - Adjusted [028] 58 - Adjusted [034] 58 Restructuring impairment 58 - - Total [072] 58 - - Income [007] 58 Excludes amortization 57 - AdjusETON 57 - - Total [021] 57 - - Income [031] 57 -David# 57 Reclamation accretion 57 - Loss [031] 57 - - [054] 57 - - Loss [009] 57 Expense Income 56 Operating Expenses Compensation 56 unamortized issuance costs 56 - - [088] 56 - Income [018] 56 intangible assets impairment 56 - -Justice Lynn Ratushny 56 - - Net [003] 56 - Loss [033] 56 - Adjusted EBITDA [006] 56 - - Non GAAP [004] 56 - - [073] 56 - Non GAAP [027] 56 debt extinguishments 56 - - Net [011] 56 - Adjusted [022] 56 - Adjusted EBITDA [001] 55 Adjustments Restructuring 55 Restructuring asset impairments 55 - - Income [021] 55 - - IncoLawrence Schiffman 55 - INCOME LOSS [006] 55 - Adjusted [017] 55 - Income [002] 55 Less Noncontrolling interests 55 - Adjusted [029] 55 Intangibles amortization 55 - Loss [022] 55 Contributed surplus note 55 - Non Shane Germann 55 - Income [005] 55 Proforma adjustments 55 - - [060] 55 Reconciling Items 55 = Adjusted [003] 55 - Adjusted [013] 54 - - Non arachnophobes 54 Reclamation accretion expense 54 - - EarningsGordan Strachan 54 - - Income [005] 54 - Income [003] 54 - Adjusted [015] 54 - - Net [046] 54 - Adjusted [010] 54 - -profitabilty 54 - NeDEFENDERS 54 - Non GAAPsmokable form 54 - - Income [014] 54 - Adjusted [025] 54 income1 54 - - Operating [003] 54 intangible asset impairments 54 - - [005] 54 - Loss [019] 54 - - Total [034] 54 - - Loss [008] 54 OTHER EXPENSE 54 - SchedulStream 54 - - Net [028] 54 Minority Interest Expense 54 - - Net [001] 54 - Loss [017] 54 - - Income [016] 54 - - Earnunderwent resection 54 - -watt amp 54 - - Total [061] 54 - - [085] 54 Valuation allowance 54 - Income [028] 53 - - Income [025] 53 - - Net [047] 53 - - Non GAAP [006] 53 - - Net [008] 53 - IncLightWorks 53 - - Net [007] 53 - - Non GAAP [007] 53 - Non GAAP [002] 53 - - InFrench Czechs Slovaks 53 - - LossHage Geingob Stadium 53 - - [015] 53 - - Income [027] 53 OTHER INCOME Interest 53 - Income [020] 53 - Income [012] 53 - - Income [035] 53 - Loss [023] 53 - Non GAAP [025] 53 - LossSanta Margarita Ranch 53 - Adjusted [031] 53 loss NOL carryforward 53 Huarun minority interest 53 - - Changu 53 - Income [010] 53 - - Net [060] 53 - Income [019] 53 - Loss [021] 53 - Income [032] 53 - - [023] 53 Adjusted OIBDA excludes 53 - - NetMarigot Bay r 53 - - Total [020] 53 TAB Double 53 underwriting discounts commissions 53 - Operating [026] 53 - - Non GAAPHawai'i Paroling Authority 53 b Includes 53 - -Labyer 53 - - Total [058] 53 - - Operating [001] 53 - - Total [002] 53 Total noninterest 53 - Income [033] 53 - - Total [039] 53 - - Total [042] 53 - - Total [046] 53 - - Net [055] 53 SOCIAL IN BRIEF 53 DRoberts San Diego 53 - - Net [044] 53 - Operating [021] 53 CPatterson Chicago 53 - - [016] 53 Imputed interest 53 -By DON HUNTER 53 - - Income [019] 53 intangible impairment 53 - - [093] 53 - - TotRobert Gisevius Jr. 53 - Income [004] 53 - - Income [022] 53 - Non GAAP [020] 53 - Stave Lake 53 - - Toandrea@andreakay.com 53 - Loss [027] 52 - Non GAAP [021] 52 - -Semiconductor Manufacturing International 52 - - Total [062] 52 -READFIELD Maine 52 - Total operating 52 CGuillen Detroit 52 - Operating [004] 52 - Income [017] 52 -lipid nanoparticles 52 MoneyTV Week 52 - Loss [034] 52 Containerboard Packaging 52 Total Reportable Segments 52 - Income [022] 52 - Adjusted [016] 52 - Income [031] 52 Consists primarily 52 - - Income [015] 52 - ADLs 52 c Includes 52 TRIPLES Furcal Atlanta 52 Pro forma adjustments 52 - Income [006] 52 AEscobar Milwaukee 52 = Net [038] 52 - - [067] 52 #/#ID 52 - Adjusted [009] 52 Based Compensation Expense 52 Goodwill impairment - [003] 52 - - Randy Shearouse 52 - Operating [028] 52 - Operating [025] 52 - - Total [033] 52 - OCBSO 52 - Loss [024] 52 Depreciation depletion accretion 52 -# -1 52 - -Gabriel Ndabandaba 52 - - TotaCNK 52 visit caesarswindsor.com 52 - -Walshaw 52 - - Total [040] 52 - Adjusted [001] 52 DRoberts San Francisco 52 - - Net [006] 52 - Income [016] 52 pension curtailment 52 - - Income [002] 52 - Earnings [001] 52 #G #M [002] 52 - Income [030] 52 c Excludes 52 Noncash 52 - - Net [050] 52 - Loss [026] 52 Addback 52 LOSS BEFORE INCOME TAXES 52 - Adjusted [005] 52 - - Income [024] 52 c Reflects 52 - Adjusted [014] 52 - Income [024] 52 - - Total [001] 52 - - Net Loss Attributable 52 - Operating [018] 52 - Loss [013] 52 Noncash goodwill impairment 52 TPena Kansas City 52 Nonoperating 52 - - [049] 52 = Net [005] 52 - Non GAAP [004] 51 - - Total [032] 51 - - [020] 51 - - Net [039] 51 - Income [027] 51 Other Income Expense 51 - - [065] 51 - OpBPMs 51 - Loss [025] 51 - - [074] 51 - Income [025] 51 = Adjusted [002] 51 Adjusted EBITDA excludes 51 visit www.caesarswindsor.com 51 - Adjusted EBITDA [003] 51 JWilson Pittsburgh 51 - -Guldeniz 51 - - Loss [007] 51 INCOME LOSS BEFORE INCOME 51 - Income [023] 51 - - Net [049] 51 unamortized financing 51 - - [001] 51 - - [041] 51 monounsat 51 - - [081] 51 - - Non GAAP [001] 51 - - Net [025] 51 - - Net [015] 51 Realized gains 51 Discontinued Ops 51 - - [027] 51 FARESTON ® 51 Deferred Income Tax 51 investees partially offset 51 - Net income 51 - - Total [071] 51 - Adjusted [006] 51 - - Income [009] 51 - - Quicks 51 LOSS BEFORE TAXES 51 - Loss [011] 51 -Brad Dorfman editing 51 Continuing Ops 51 - -Muthana airfield 51 - Operating [001] 51 - -Corporatism 51 - - Total [016] 51 - Adjusted [003] 51 - Non GAAP [007] 51 Peeled Denuded 51 - Non GAAP [018] 51 - Operating [010] 51 - - [090] 51 CJackson Arizona 51 SFinley Arizona 51 - Income [009] 51 - Non GAAP [017] 51 INCOME TAX EXPENSE BENEFIT 51 Assumed provision 51 INCOME LOSS FROM CONTINUING 51 #,# -BOB SANSEVERE 51 - - [036] 51 - Operating Expenses [004] 51 - Operating [019] 51 DYoung Detroit 51 Patrick overcame midrace 51 - - [092] 51 - - Income [033] 51 Restructuring Costs 51 - - [096] 51 Goodwill impairment charge 51 Morning Communiqué 51 - - [033] 51 - Operating [002] 51 - NetTransy 51 #,# -Kobita Desai principal 51 Curtailment gain 51 aftertax 51 Innovene operations 51 Nonoperating income 51 - - Total [035] 51 #G #M breast 51 Intangible amortization 51 Reported Unaudited Condensed 51 -Samuele Dalla Bona 51 - -Punishes 51 - Non GAAP [019] 51 - Loss [004] 51 - - Income [026] 51 - - Income [017] 51 - - Net [026] 51 OTHER INCOME EXPENSE Interest 51 Cumulative translation adjustment 51 - - Net [002] 51 #.# -Eric Namesnik Memorial 51 Origin Appendix 51 - - Loss [001] 51 discontinued operations - 51 Non Brokered Offering 50 TRIPLES Crawford Tampa Bay 50 - Loss [018] 50 TOTAL OTHER INCOME 50 - - Total [065] 50 INVESTING ACTIVITIES Proceeds 50 - Loss [010] 50 oktober kl #.# 50 Offsides h 50 HaRamirez Florida 50 #,# -ANDREW J. FERRARO 50 - - [084] 50 -Batho Pele 50 - Loss [029] 50 - -Prevelle 50 - Loss [003] 50 - - Earnings [004] 50 INTEREST EXPENSE NET 50 - Income [034] 50 f Represents 50 Penalties De Waal 50 nonconsolidated affiliate 50 Debt extinguishment costs 50 februari kl #.# 50 - Loss [002] 50 unamortized deferred financing 50 - Adjusted EBITDA [004] 50 TRIPLES JWilson Pittsburgh 50 - - [031] 50 Total Reportable Segment 50 - Income [029] 50 - Income [011] 50 - - [087] 50 Visa MasterCard antitrust 50 - - [094] 50 Provision Benefit 50 - - [042] 50 SOCIETY IN BRIEF 50 - InFree Documentation License 50 pretax goodwill impairment 50 - OperatKarnas 50 RSanders St. Louis 50 Nonrecurring items 50 - - Net [027] 50 Discontinued operation 50 Unizan merger 50 Casey Stoner Ducati +#.# 50 - - Net [037] 50 Stock Compensation Expense 50 SDrew Arizona 50 TOTAL OTHER INCOME EXPENSE 50 INCH RANGE 50 panose 1 50 - - Net [035] 50 BRyan Toronto 50 addback 50 - Loss [030] 50 deducting underwriting 50 = Net [031] 50 Valentino Rossi Yamaha +#.# 50 - - Total [028] 50 depreciation amortization impairment 50 c Represents 50 - - Total [018] 50 -Resiliency Campus 50 Non GAAP Diluted EPS 50 - Total [030] 50 - Loss [006] 50 - Loss [001] 50 - - [019] 50 Undersea Telecommunications 50 - Adjusted [024] 50 GOVERNMENT IN BRIEF 50 nonoperating expense 50 juli kl #.# 50 - CASH FLOWS FROM [005] 50 LAST MEETING Nov. 50 - - Adjusted [003] 50 timberland disposals net 50 - Loss [005] 50 cash inflow outflow 50 - - Earnings [006] 50 Acquisition Related 50 = Adjusted [008] 50 - OperatiMcGrath RentCorp 50 cash outflow inflow 50 - - [119] 50 - - Total [067] 50 Loss Gain 50 Excluding goodwill impairment 50 - - Total [037] 50 - - Loss [006] 50 - - NET INCOME [002] 50 - Total noninterest [002] 50 - - Total [017] 50 pm KXAS Channel 50 dis synergies 50 - Loss [008] 50 - - NetGranara 50 - - Total [055] 50 equity investees 50 b Relates 50 c Consists 50 -rightness 50 - - Net [016] 50 - - Adjusted EBIEuronext Amsterdam VDMN.AS 50 POLITICS IN BRIEF 50 Interest Expense Net 50 - Operatinluddites 50 undernoted 50 - - Eric Loretizo 50 -#.# % [001] 50 Reclassification adjustment 50 Asset impairment 50 - Non GAAP [023] 50 - Jim Clack 50 - - Income [032] 50 Napili #:#.# 50 Extinguishment 50 Non Controlling Interests 50 - -Subtract Gain 50 -Inc. NASDAQ CHTR 50 Lease termination 49 - - [111] 49 -By Cliodhna McGowan 49 - - Net [005] 49 - - Net [061] 49 Nonoperating Income Expense 49 -Von Hippel Lindau 49 Contingent consideration 49 - Loss [015] 49 Restructuring Charges 49 - - Net [034] 49 b Reflects 49 - - Nesignandsight newsletter 49 -DD2 49 JBT Corporation 49 #,# -Outasight 49 - -OSCAR WINNING 49 Alcott Routon intangible assets 49 -worht 49 -Josephine Marcotty 49 Income Loss Before 49 -equatorial belt 49 - - [091] 49 BGiles San Diego 49 empatados en 49 - Net [030] 49 JEncarnacion Florida 49 junior subordinated deferrable 49 Accelerated depreciation 49 - Operating [003] 49 - - Total [022] 49 Unallocated expenses 49 - - Income [012] 49 - Loss [016] 49 - Non GAAP [009] 49 - - [045] 49 - - Loss [005] 49 - - Net [041] 49 FDIC indemnification 49 Surface Specialties acquisition 49 - - Income [030] 49 TOTAL NON INTEREST INCOME 49 LIFESTYLE IN BRIEF 49 Compensation Expense 49 - IncomeMarkit Economics showed 49 - - Net [031] 49 - - [108] 49 - -Toshiba Portege 49 b Excludes 49 - - Total [044] 49 SHAREHOLDE RS EQUITY 49 deducting underwriters 49 - - [124] 49 - - Total [053] 49 La Quotidienne 3 49 Total noninterest expenses 49 Segmentation Chart 49 unamortized deferred 49 = Adjusted [005] 49 - - Operating [002] 49 unvested restricted 49 - - [070] 49 equity accounted investees 49 Debt extinguishment 49 - Net [011] 49 - Non GAAP [014] 49 - - Nforecaddie 49 - Operating [020] 49 FTE adjustment 49 Conversions Goode 49 noncash goodwill impairment 49 - Operating [012] 49 JLugo Boston 49 - Operating [016] 49 - - Net [042] 49 - IncoMudug 49 accrual reversal 49 Items excluded 49 -WayForward Technologies 49 Recurring Adj 49 - Non GHanno Coetzee 49 - - [105] 49 -Tioman 49 - Net [005] 49 Interest Income Expense 49 LAST MEETING Dec. 49 Visa indemnification 49 - - [080] 49 By KBJR News 49 - - Income [020] 49 - Loss [009] 49 deducting underwriting commissions 49 Suzann Pettersen #.# 49 JoCruz Tampa Bay 49 hedging derivative instruments 49 - - Net [004] 49 Normalised earnings 49 # - -Cult Editor 49 - Adjusted [030] 49 GVIC consolidated debt 49 aftertax charge 49 - Adjusted EBITDA [002] 49 TOTAL EXPENSES 49 - Net [014] 49 nondeductible portion 49 - Adjusted [020] 49 - - Total [045] 49 -Kunati 49 - - Loss [003] 49 - Ifreshly dug 49 - Income [021] 49 - - Net [017] 49 #G #M fly 49 Accrued severance 49 millioncompared 49 LIFO inventory valuation 49 La Quotidienne 49 - - Total [008] 49 - Operating [023] 49 pm KDFW Channel 49 #/#/# Appendix 3Y Page 49 - - Total [070] 49 Segment Totals 49 - Total [009] 49 - - Net [051] 49 - - [112] 49 -Musul Mosul 49 Kahana #:#.# 49 - - Tperimetry 49 - - Total [060] 49 Leasehold inducements 49 - Adjusted [027] 48 - Non GAAP [031] 48 Efficiency ratio excluding 48 - - Total [007] 48 MByrd Texas 48 - Adjusted [007] 48 Restructuring Charge 48 len lg nk 48 shutdowns asset impairments 48 - - Adjusted [001] 48 - - Net [023] 48 - Non GAAP [029] 48 Discontinued operations - [004] 48 - - [128] 48 - CaLou Smit 48 Thurs Sats 48 - Income [015] 48 Compensation Expenses 48 - -www.steppenwolf.org 48 - - Non GAAP [002] 48 Instructor Mechanical Engineering 48 Asset Impairment Charges 48 Inventory obsolescence 48 equity method investees 48 Reconciling items 48 - Non GAAPalanquero base 48 asset impairments restructuring 48 CGuzman Minnesota 48 - Aijaz Hussain 48 Debt prepayment 48 #,#,# #,#,# Deferred [001] 48 excluding goodwill impairment 48 nonroutine income 48 Intrasegment Eliminations 48 -WIZO 48 OTHER EXPENSE Interest expense 48 Nonrecurring 48 = Basic [014] 48 Noncurrent liabilities 48 Non recurring 48 - Operating [027] 48 Nicky Hayden Honda +#.# 48 - - Income [029] 48 - Operating [007] 48 -Ajkai Timfoldgyar plant 48 Castorseed Gujarat # 48 - - Income [036] 48 = Earnings [018] 48 Deferred Financing 48 -Caged Bird Sings 48 Domestic Car Rental 48 - -Bredbury 48 #.# -Rineholt 48 - Non GAAP [028] 48 BlackRock MLIM transaction 48 Convertible debenture 48 Wendy Rigby KENS 48 Debt Extinguishment 48 - - [034] 48 - - Net [043] 48 - Operating [029] 48 - -Belusko 48 - -DARDEN 48 - Net [013] 48 - - [006] 48 CASH PROVIDED BY 48 EARNINGS LOSS FROM CONTINUING 48 - - Total [050] 48 #.#/diluted share 48 - - Income [006] 48 intercompany eliminations 48 finder fee equal 48 Intersegment Eliminations 48 - - Income [011] 48 - Operating [030] 48 - OperaStankowski 48 - - Net [019] 48 j Includes 48 - Incombingos 48 Noncurrent deferred income 48 - - [120] 48 #,# -Abdullah Hamoud 48 - - [021] 48 Occupancy Expense 48 unvested restricted stock 48 - Non GAAP [012] 48 - - Non GAAP [005] 48 Noncritical violations found 48 Interest expense net 48 Discontinued Operations Income 48 - -TINDALL 48 THunter Minnesota 48 - - Total [057] 48 - - Net [013] 48 - - [098] 48 #,#,#,# [002] 48 Depreciation Amortization 48 Profile Research AMXL.MX Quote 48 - NET INCOME [010] 48 experiences NCI Grades 48 BEFORE INCOME TAXES 48 Contributed surplus 48 nonrecurring items 48 Amortiza tion 48 - Adjusted [026] 48 = Adjusted [001] 48 - - Net [033] 48 - Adjusted [012] 48 - - Net [038] 48 - - Net [056] 48 DRoberts Los Angeles 48 - -contralateral 48 - Expenses [007] 48 polyunsat 48 - NET INCOME [011] 48 FASB Statement #R 48 EARNINGS BEFORE INCOME TAXES 48 early extinguishments 48 DJO Merger 48 - OperAyscough 48 unamortized debt 48 N CITYTV CBS 48 nonoperating expenses 48 - - [097] 48 - Unaudited [001] 48 - LTEAMMATES 48 postretirement expense 48 - -freefall parachute 48 - Operating [022] 48 LCastillo Florida 48 - Net [029] 48 Stocks Approaching Greatness 48 STOLEN BASES BRoberts Baltimore 48 warrants expired unexercised 48 - Total noninterest [004] 48 Joe Conger KENS 48 #/#ID nN# 3 48 - - Net [009] 48 Impairment Charges 48 Timberland disposals net 48 #,#,# = [009] 48 exclude noncash 48 -Castries St. 48 april kl #.# 48 - Operating [015] 48 Reorganization Items 48 - - [103] 48 FrRodriguez Los Angeles 48 postretirement benefit expense 47 - -larg 47 - - [040] 47 Non GAAP adjustments 47 Adjustments Inventory 47 CNH GLOBAL NV 47 TRIPLES Granderson Detroit 47 - Income [013] 47 - - [061] 47 e# DOI #.#/journal.pone.# 47 - Net [026] 47 -# -# -1 47 - - [048] 47 Divested Businesses 47 - - Income [013] 47 -dnj.com 47 - Net [040] 47 - - Loss [004] 47 - Total noninterest [010] 47 = Net [011] 47 - - Total [047] 47 september kl #.# 47 maj kl #.# 47 asset impairments severance 47 Convertible subordinated debt 47 - Income [001] 47 Intersegment eliminations 47 -Laemmle Music 47 - - [126] 47 - Diluted 47 - Income [007] 47 nonoperating income 47 - Non GAAP [011] 47 = Diluted [002] 47 - Total [007] 47 -TUMS 47 excludes unrealized gains 47 - - [062] 47 Income Tax Provision 47 Thurs Fris 47 Fris Sats 47 - - Total [013] 47 INCOME FROM DISCONTINUED OPERATIONS 47 - Net [035] 47 AND MINORITY INTEREST 47 -Cretin 47 = Net [027] 47 = Basic earnings [010] 47 - - Non GAAP [003] 47 amortizable intangible assets 47 Purchased intangibles amortization 47 = Basic [035] 47 - Income [014] 47 ments ments 47 FAS CAS Pension 47 = Net [018] 47 - -Kondhwa 47 = Net [007] 47 - Loss [014] 47 - Adjusted [002] 47 - -AMARE 47 - Net [025] 47 - Net [023] 47 = Net [035] 47 - - Total [041] 47 - - Adjusted EBITDA [001] 47 - - Total [073] 47 - - [113] 47 PMPS brand 47 - - [014] 47 b Represents 47 Tax Expense 47 Excluding nonrecurring items 47 - OpeDHQ 47 NETg acquisition 47 Asset Impairment 47 - Loss [020] 47 intangibles amortization 47 = Basic [002] 47 SFinley San Francisco 47 - Net [006] 47 - - Net [021] 47 - - [043] 47 - - Total [003] 47 - Loss [012] 47 - - [010] 47 - - [053] 47 Dani Pedrosa Honda +#.# 47 c Relates 47 - Loss [032] 47 - - Net [053] 47 Significant Items 47 intangible impairments 47 - - [106] 47 - -Steven Heydemann Middle East 47 AJones Baltimore 47 Exclude Restructuring 47 - Operating [008] 47 - Operating [013] 47 Pension curtailment 47 Overhead recoveries 47 Freel Cincinnati 47 #,# -Jennifer Aniston Cameron Diaz 47 debt extinguishment 47 lease inducements 47 - -Frode Johnsen 47 Gains Losses 47 depreciation depletion amortization 47 pm KDAF Channel 47 - Net [008] 47 excludes noncash 47 EnChavez Montreal 47 - NET INCOME [003] 47 = Basic [015] 47 Unrealized foreign 47 Qualcomm Strategic Initiatives 47 = Adjusted [010] 47 Discontinued Operations Loss 47 Continuing Operations Excluding 47 discount accretion 47 - Net [015] 47 Income Tax Expense 47 noncash amortization 47 Debt extinguishments 47 TURKEY PRESS SCAN 47 - Adjusted EBITDA [007] 47 - Operating [005] 47 - Earnings [002] 47 - - [082] 47 Morning Communique 47 - Non GAAP [008] 47 - -By TRENT JACOBS 47 - NET INCOME [028] 47 Operating Ratios Return 47 INCOME BEFORE TAXES 47 - Non GAAP [024] 47 OSIs 47 Consolidated Entities 47 Shahriar Kia spokesman 47 - -VVAF 47 unallocated corporate 47 EBIAT 47 intangibles impairment 47 #,#,# #,#,# -placekicker Sandro DeAngelis 47 - -southwest@lillienews.com 47 Kyles puts local 47 inventories revalued 47 - EBITDA [003] 47 #,# -Ehie 47 = Basic [034] 47 LOCOM adjustment 47 Income Tax Expense Benefit 47 - ToTrain Derails 46 -Gacy 46 Including discontinued operations 46 cents ashare 46 = Non GAAP [005] 46 stock basedcompensation 46 LOSS INCOME FROM DISCONTINUED 46 - Non GAAP [030] 46 noncurrent liabilities 46 = Net [033] 46 - -Greg Geoffroy 46 INCOME LOSS BEFORE TAXES 46 - Total [031] 46 Asset impairments 46 = Earnings [008] 46 -Tilak Marg 46 - Adjusted [011] 46 Marvin Hurst KENS 46 MALES AGE 46 income# [002] 46 -Senanu 46 Accreted interest 46 - - Total [014] 46 OTHER INCOME EXPENSE NET 46 CONSTA secured 46 - - Income [001] 46 Unallocated Corporate 46 d Represents 46 Add subtract 46 - Operating [017] 46 - Operating [014] 46 Excluding nonrecurring 46 Brokered Placement 46 Realized Loss 46 excluding depreciation depletion 46 unamortized discount 46 = Earnings [027] 46 Addback Depreciation 46 -Petrzelka 46 - INCOME LOEducation HMIe 46 - - Total [064] 46 old son Bairon 46 augusti kl #.# 46 -Cruz Echevarria 46 - Adjusted [021] 46 - - Total [056] 46 undernoted items 46 Goodwill impairment 46 ATCF 46 - Total [022] 46 Items impacting comparability 46 - Total [013] 46 - - [104] 46 TOTAL OPERATING REVENUES 46 - - Total [051] 46 - CASH FLOWS [012] 46 DAC unlock 46 OPEB expense 46 MeCabrera Kansas City 46 NET LOSS INCOME 46 JDrew Atlanta 46 Unvested 46 - - Total [010] 46 INCOME TAX PROVISION BENEFIT 46 Stacia Willson KENS 46 - Total [025] 46 - -Mike Butia 46 - Net [004] 46 James Muñoz KENS 46 Gain Loss 46 -Robin Preiss Glasser 46 = Net [034] 46 - - [115] 46 Lodging Reported EBITDA 46 - - Total [069] 46 severance accruals 46 Extraordinary Item 46 - Total [003] 46 unconsolidated subsidiaries 46 Other Specified Items 46 STOLEN BASES Bourn Houston 46 Unrealized derivative 46 Depreciation amortization 46 = Net [008] 46 - Net [021] 46 IAROC 46 Derivative liability 46 - Discontinued operMayerthorpe Mountie 46 deductible goodwill impairment 46 TRAVEL IN BRIEF 46 early extinguishment 46 - - Net [010] 46 - Net [020] 46 BBoone Seattle 46 postretirement benefit 46 Griffey Jr. Cincinnati 46 DAC unlocking 46 Adjusted diluted 46 Earnings Excluding Specified 46 suppl #S #S 46 Pro forma EPS 46 Accelerated vesting 46 #e Claud Estes 46 DiaMed acquisition 46 - - Totcheering lustily 46 MDS Proteomics 46 Consists 46 - Operating [009] 46 - - NET INCOME [004] 46 LIABILITIE S 46 noncash goodwill 46 postretirement benefit OPEB 46 MRamírez Boston 46 AND INCOME TAXES 46 - - Total [025] 46 len len 46 per dilutedshare 46 unconsolidated investee 46 -#.# -#.# -#.# [009] 46 - Total Operating Expenses [002] 46 NOL carryforwards 46 - Net [001] 46 amorti zation 46 Asset Impairments 46 Diluted FFO 46 #/Cable 46 Deferred rent

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