Related by context. All words. (Click for frequent words.) 62 identifiable intangibles 61 intangibles 61 Hypernex assets 61 unforeseen underperformance 60 identifiable intangible assets 60 intangibles amortization 60 incurs amortization 60 amortizable intangible assets 60 amortizable 60 depreciation depletion amortization 60 Excludes amortization 60 goodwill intangible 60 depreciation accretion 59 b Excludes 59 FDIC indemnification 59 OREO valuation 59 amortize intangible assets 59 debt extinguishments 59 noncash amortization 59 NETg acquisition 59 MFB Corp 59 Adjustments Amortization 59 depreciable assets 59 unamortized balances 58 Surface Specialties acquisition 58 intangible assets 58 Corus Aluminum 58 successfully integrate Legerity 58 purchased intangible assets 58 adopting SFAS #R 57 d Reflects 57 unrealized derivative 57 noncash goodwill 57 FDIC indemnification asset 57 Valuation allowance 57 f Represents 57 excludes depreciation amortization 57 early extinguishments 57 intangible 57 b Relates 57 intangible impairment 57 intangible asset impairments 56 f Reflects 56 inventories revalued 56 Denville Scientific 56 amort 56 noncurrent assets 56 d Represents 56 Acquired intangibles 56 intangible assets impairment 56 noncash impairments 56 Identified intangible assets 56 QSI segment certain 56 Nasdaq LCAPA LCAPB 56 LIFO adjustments 56 amortization 56 Noncash 55 DJO Merger 55 AMPAC ISP Holdings 55 realizability 55 hedge ineffectiveness 55 b Reflects 55 intangibles impairment 55 Purchased intangibles 55 intangible asset 55 carryforwards 55 Contingent consideration 55 Investing Activities Acquisitions 55 Filtran Microcircuits Inc. 55 amortization expense 55 contingently convertible securities 55 acquired intangible assets 55 - -Labyer 55 intangible impairments 55 c Consists 55 c Relates 55 c Represents 55 FAFLIC 54 MCLP 54 c Excludes 54 Adjusted EBITDA excludes 54 depreciable asset 54 CIP FENOFIBRATE 54 non amortizing intangible 54 PMPS brand 54 Acquired Intangible Assets 54 - INVESTING ACTIVITIES [004] 54 undepreciated 54 Equinix excludes 54 identifiable intangible 54 LIFO adjustment 54 Copano commodity 54 Excludes goodwill 54 - Non GAAP [018] 54 Pro forma adjusted EBITDA 54 intercompany receivables 54 Goodwill #,#,# #,#,# [001] 54 Qualcomm Strategic Initiatives 54 Purchased intangible assets 53 Tomi Mine 53 Unizan merger 53 DAC unlocking 53 ScissorTail 53 amortization #,#,# 53 Acquired Assets 53 goodwill impairments 53 noncash impairment 53 addback 53 Including newbuildings 53 - Total Current Assets [006] 53 mandatorily redeemable preferred 53 -orchitis 53 stock basedcompensation 53 #,#,# #,#,# Impairment 53 FSAH 53 Intangible asset 53 Nitram backlog 53 #,#,# #,#,# -HAROLD MEYERSON 53 c Reflects 53 -Duncalfe 53 -Silicon Roundabout 53 operatingincome 53 #,#,# #,#,# -Classical Recording 53 Visa indemnification 53 Intangibles Goodwill 53 Intangible amortization expense 53 AOCL 53 -Josephine Marcotty 53 LAE reserves 53 Crisa acquisition 53 Polo Jeans Company 52 Amortizable intangible assets 52 E# Mn 52 Business Combinations 52 Investing Activities Payments 52 -Ancil Hoffman Park 52 MSR valuation 52 non capitalizable 52 Restructuring asset impairments 52 Intangibles amortization 52 excluding MSRs 52 Nonoperating income 52 GSCT program 52 reissuances 52 Reported Unaudited Condensed 52 currency remeasurement 52 Solectron pro forma 52 unconsolidated investee 52 depreciable real estate 52 assets# [002] 52 #,#,# #,#,# Goodwill [002] 52 - Non GAAP [009] 52 Hemagen 52 EdgeStone Funds 52 actuarial liabilities 52 depletable 52 - Non GAAPalanquero base 52 - INCOME LOSS [001] 52 amortization# 52 Tecstar Automotive Group 52 LibertyBank Acquisition 52 Intangible Assets Net 52 unproved properties 52 unamortized portion 52 Xantic acquisition 52 Symphony GenIsis 52 Amortiza tion 52 intangible amortization 52 business acquired VOBA 52 - Non GAAP [019] 52 DAC offsets 52 Offerors Commercial applies 52 - Total Assets [002] 52 - Adjusted [019] 52 exchangeable debenture 52 Extensions discoveries 52 Remeasurement 52 Identifiable intangible assets 52 unevaluated properties 52 accretable 52 Huipu 52 Adjusted Gross Profit 52 - Adjusted [028] 52 capitalizable 52 nonroutine income 52 postretirement obligations 52 depletion depreciation 52 Axxora 52 acquired intangibles 52 excluding depreciation depletion 52 Avantome Inc. 52 undiscounted cash 51 unamortized deferred 51 CALLIDUS SOFTWARE INC. CONDENSED 51 #,#,# #,#,# - Total [005] 51 depreciable tangible 51 Barrett NDEx 51 Investing Activities Property 51 Vyvx advertising 51 #,#,# #,#,# Amortization 51 Harland Clarke tradename 51 uncollectible accounts receivable 51 Partnered Brands segment 51 EBDDT 51 NASDAQ LCAPA LCAPB 51 Mayne Pharma intangible assets 51 Add subtract 51 Optimum Optical 51 MSEK -# [002] 51 Intangibles 51 b Represents 51 SigmaKalon acquisition 51 Nasdaq LCAPA 51 INOVA Geophysical 51 incentive accruals 51 excludes amortization 51 NOL carryforwards 51 - Adjusted [006] 51 undeveloped leasehold 51 Fab 3E 51 MA PFFS 51 unaccreted 51 Realised gains 51 Note Receivable 51 nonrecurring expenses 51 - Total Current Assets [007] 51 Bellisimo Vineyard 51 discontinued operations - 51 PGP Acquisition 51 OREO properties 51 adopting SFAS 51 Legerity acquisition 51 goodwill impairment 51 Lordsburg Mining District 51 CinFin Capital Management 51 Consolidated Entities 51 accretion expense 51 Capitalized software 51 IREX joint venture 51 Coulbourn Instruments 51 PGS Onshore acquisition 51 -By Cliodhna McGowan 51 -Candra Wijaya Sigit Budiarto 51 -ounce Soy Deli 51 QUALCOMM Strategic Initiatives 51 Neurobionix 51 Goodwill #,#,# #,#,# [002] 51 Adjusted OIBDA excludes 51 exclude noncash 51 Inventory writedown 51 Noncurrent assets 51 Memorialization products 51 nonoperating expense 50 Lease inducements 50 - -seemingly unquenchable 50 unrealized derivative gains 50 LIFO reserve 50 tangibles 50 Currency fluctuation 50 Purchased Intangible Assets 50 reasonably determinable 50 -blueberry barrens 50 Terex Mining 50 SESCo acquisition 50 unconsolidated affiliate 50 Hesperion acquisition 50 c Includes 50 accrual reversal 50 Irreplaceable Corners 50 nine containerboard mills 50 g Represents 50 assuming AMLI 50 Goodwill #,#.# #,#.# 50 SurfControl deferred revenue 50 Tenovis 50 - Adjusted [017] 50 depreciation amortization depletion 50 - - Total [007] 50 purchased intangibles 50 - - Net [047] 50 Claire Danes Ted Danson 50 Pigments segment 50 noncash intangible 50 AGY Asia 50 undepreciated real estate 50 SEK -#.# -#.# [003] 50 Marbob acquisition 50 noncurrent liabilities 50 depreciation amortization 50 Goodwill Impairment 50 discount accretion 50 excluding AOCI 50 Hedge ineffectiveness 50 - Gross Margin [001] 50 Assets Quality Ratios 50 - - Non GAAP [002] 50 XAA MXA 50 LOGIX SA 50 Movado boutiques 50 Astaris joint venture 50 LPT Agreement 50 Contingent Consideration 50 ASC #-#-# 50 receivable balances 50 de novo branching 50 - Non GAAP [003] 50 Steel narrows 1Q 50 antibody humanization patents 50 - TOTAL ASSETS [014] 50 CIC convertible debenture 50 income AOCI 50 Geomark 50 excluding goodwill impairment 50 Acresso maximizes 50 PLANT AND EQUIPMENT 50 Enermarket 50 - Investing [002] 50 #,#,# #,#,# -AND WE 'VE 50 #,#,# = Liabilities [006] 50 TFN NEWS BRIEFING Mergers 50 Clairvest realizes value 50 - COMMITMENTS AND CONTINGENCItowering cherry picker 50 strategic alliances divestitures 50 depletable base 50 Privileged Access 49 Convertible debenture 49 equity investees 49 Cassatt NetQoS 49 pension curtailment 49 Variable Interest Entities VIEs 49 - Total assets [005] 49 SPN Resources 49 Hulunbeier Beixue 49 - NET CASH [001] 49 c Calculated 49 infrequently occurring 49 -# -#,# 49 Dalian Huiming 49 nonoperating expenses 49 Common Size Ratios 49 PeoplePC Online subscribers 49 #,#,# #,#,# -Inc. TSX PLI 49 Illumigen Biosciences Inc. 49 equity investee 49 Equity Investees 49 #,#,# Deferred [002] 49 acquiree 49 balance sheet securitizations 49 - Total Assets [014] 49 temporary impairments OTTI 49 - Adjusted [025] 49 Impairment Losses 49 Regentek 49 Tax Attributes 49 - Total noninterest [003] 49 Kauko Telko 49 Promotions.com subsidiary 49 Schefferville Properties 49 NOL utilization 49 - - Non GAAP [007] 49 VISaer 49 #,#.# #,#.# Intangible assets 49 - Non GAAP [002] 49 noncash goodwill impairment 49 ORS Nasco 49 Chongqing Dalin Biologic 49 - Total liabilitpulmonary inflammation 49 JMP Credit 49 Nonaccruing loans 49 noncurrent portion 49 #,# -Abdullah Hamoud 49 Derivative instrument 49 SFAS No.# 49 - - [061] 49 ALTANA Chemie 49 #,#,# #,#,# - [013] 49 Curvalue 49 -killing Alan Shalleck 49 #,#,# #,#,# #,#,# #,#,# [001] 49 Timeshare segment 49 BlackRock MLIM transaction 49 MSR hedging 49 MSEK -#.# 49 #,#,# #,#,# -DH Ellis Burks 49 #,#,# #,#,# PLANT AND 49 Schlumberger GCS 49 #,#,# #,#,# Stockholders equity [003] 49 DiaMed acquisition 49 LM Capital Markets 49 Pro Forma EBITDA 49 Unrealised gains 49 LIABILITIES AND SHAREHOLDER 'S 49 Dropdown Predecessor 49 - - [092] 49 - -Hylo Road 49 Debt extinguishment costs 49 j Includes 49 - Adjusted [033] 49 - - [019] 49 #.# Other noncurrent 49 MEP Joint Venture 49 acquisitions dispositions 49 HEH primary 49 #,#,# Total [002] 49 Perihelion Global focuses 49 #,#,# #,#,# OTHER ASSETS [002] 49 profitsharing 49 reclass 49 rated MTP Shares 49 Nonoperating Income Expense 49 Mangazeisky Project 49 asset impairments restructuring 49 #,#,# #,#,# - [004] 49 NeedleTech 49 - - [106] 49 #,#,# #,#,# TOTAL ASSETS [002] 49 excludes depreciation 49 ACTIVITIES Additions 49 - - [087] 49 Pro forma adjustments 49 Alcott Routon intangible assets 49 Rebates receivable 49 Depreciations 49 MAGNETIX 49 WesternOne Equity seeks 49 Endoscopic Technologies 49 - Adjusted EBITDA [004] 49 postretirement benefit 49 Unlevered Free Cash Flow 49 unrealized derivative gain 49 depreciation amortization accretion 49 derivative instrument 49 Currency translation 48 Purchased Intangibles 48 Nellix 48 Non Current Assets 48 SEK -# 48 Needle Roller Bearings 48 Add CPGA 48 Noncurrent Deferred Tax 48 Liquid Container 48 IAROC 48 - - Total [012] 48 depreciable property 48 - Adjusted [008] 48 Filtran 48 #,# -ANDREW J. FERRARO 48 IBNR reserve 48 estimated undiscounted 48 unrealized hedging 48 Concateno plc 48 Accounts receivables 48 - - Total [039] 48 ultimate recoverability 48 EBIAT 48 #,#,# Intangible assets 48 - - Net [043] 48 realizable value 48 - -Hardy Magerko 48 - Total Assets [020] 48 SUMMIT FINANCIAL GROUP INC. 48 SmartGrowth Deposits 48 unconsolidated investments 48 Huludao Wonder 48 Gross Addition CPGA 48 Amanda Farinos dines anonymously 48 excludes unrealized gains 48 AOCI 48 Gramercy Realty 48 Carrier ARW 48 unamortised 48 earnings pershare 48 - Loss [032] 48 - Adjusted [016] 48 - Non Shane Germann 48 Unfavourable Changes 48 RightAnswers delivers 48 securitized receivables 48 Innovis Entities 48 promissory notes payable 48 remeasurement 48 consolidated VIEs 48 Nonperforming assets totaled 48 Extinguishments 48 pretax noncash charges 48 inventory obsolescence 48 ProFitness 48 Aly Participacoes Ltda 48 Incentra LLC 48 undrawn revolver 48 Optium merger 48 Xi'an Simo 48 -Ivgi 48 Adaptec disclaims 48 Goldking Energy 48 #,#,# #,#,# OTHER ASSETS [001] 48 Refinancing Transactions 48 strategic reallocations 48 - NeDEFENDERS 48 Noncurrent liabilities Long 48 uncollectable receivables 48 #,#,# #,#,# Goodwill [001] 48 reorganizations mergers 48 accounts receivable balances 48 - Non GAAP [015] 48 Imputed Revenue 48 Kapiteeli 48 Excluding goodwill impairment 48 ofapproximately 48 -#,# -#,# -#,# -#,# [003] 48 impacting comparability 48 - - Net [058] 48 depreciation amortization impairment 48 EKCO Products 48 ESTAVIS 48 - -plumbers pipefitters 48 OSIs 48 amortization EBITDA adjusted EBITDA 48 FINANCIAL DETAILS 48 Essex Nexans 48 FIFO inventory 48 Noncash investing 48 divestitures Accounts receivable 48 SEK #.#M #.# 48 noncash unrealized 48 Amortized 48 Excludes depreciation 48 WWS Divestiture 48 HealthStream Learning 48 AVONEX multiple sclerosis 48 net# [002] 48 -Laemmle Music 48 - - Net [028] 48 - - [094] 48 #,#,# #,#,# - [012] 48 Stablex 48 Domilens 48 -Edelsberg 48 Consists primarily 48 financing leasebacks 48 unfavorable variances 48 - Adjusted [022] 48 Panbio Limited 48 Accretion expense 48 Encorium Oy 48 -READFIELD Maine 48 - Loss [013] 48 SemEquip 48 = Current liabilities [004] 48 Och Ziff Operating 48 Gerdau Sa GGB 48 Investing Activities Acquisition 48 aftertax gain 48 #,#,# #,#,# - TotYemeni descent 48 Rosebel royalty 48 Unconsolidated Real Estate 48 valuation adjustments 48 - - Non GAAP [008] 48 -GUSTAV SANDSTROM 48 Income Tax Liabilities 48 GBP #.#m [003] 48 foreign currency remeasurement 48 assets# [001] 48 Beixue Group 48 equity accounted investees 48 Unconsolidated Investments 48 #,#,# #,#,# -MAIDENS 48 Accurel 48 LIFO inventory valuation 48 generic Depakote 48 client reimbursables 48 reestimates 48 Miikana Therapeutics 48 Tikcro holdings 48 ASC #-# 48 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 48 noncancelable 48 owned OREO 48 non cancelable lease 48 drilling recompletions 48 - -Frode Johnsen 48 - TOTAL ASSETS [004] 48 Subordinate MBS 48 Positively impacting 48 divestures 48 noncash accounting 48 deposit intangible 48 microcap segment 48 unbilled receivables 48 NONRECURRING ITEMS 1 48 Components Segment 48 Shabbat Musaf 48 - - Income [022] 48 Pavarotti radiated 48 Airdesk 47 Mayne Pharma Limited 47 PERH 47 - - Net [033] 47 Woodridge Labs 47 Nonoperating expenses 47 - TOTAL ASSETS [001] 47 Armkel 47 covenant calculations 47 MSR impairment 47 Identifiable intangibles net 47 Cobalt Gordian 47 Beverage Concentrates 47 Malmbjerg 47 Core noninterest expense 47 nworks Veeam products 47 - GROSS PROFIT [006] 47 TMCT LLC 47 #,#,# #,#,# Accounts receivable [002] 47 - - Net [040] 47 TSEK 47 # # # [001] 47 integrating Aleris 47 -Alcampo 47 - Non GAAP [012] 47 #,#,# #,#,# - [005] 47 - -Sumi é Art 47 prorata 47 Sitrick Brincko Group 47 LIFO inventory adjustments 47 Current Installments 47 undesignated hedges 47 principal paydowns 47 Planit Fusion 47 prepayment speeds loan originations 47 Drivetrain segment 47 mandatorily redeemable 47 consummating acquisitions 47 organic RGU additions 47 DPAC amortization 47 Compensation Expenses 47 #,#,# #,#,# Deficit [002] 47 PlanVista 47 OTHER ASSETS Goodwill 47 DAC unlock 47 Fortum Espoo 47 credit carryforwards 47 ASC Topic #-# 47 Ps.3 47 subordinated CMBS 47 - - Non arachnophobes 47 Noncurrent deferred income 47 #,#,# #,#,# -Lindsay Czarniak 47 depreciation depletion 47 Normalized EBITDA 47 SSA GT 47 -dissect frog 47 financings recapitalizations 47 Unamortized 47 - - Net [029] 47 Business.com Acquisition 47 Iceland Latvia Lithuania 47 Bullion Monarch 47 #,#.# #,#.# - Total [005] 47 - -Virginie Ledoyen 47 accrued liabilities #,#.# #,#.# 47 #,#.# #,#.# Goodwill [002] 47 SFAS#R 47 - TOTAL ASSETS [008] 47 Addback Depreciation 47 Enson Assets Limited 47 AMF Ultra Short 47 Recurring Adj 47 asset impairment 47 Asset Impairment 47 DKK #m 47 Noncash compensation 47 severance accruals 47 - Adjusted EBITDA [006] 47 - Total Current Liabilities [004] 47 LIFO accounting 47 mergers dispositions 47 Distributions Distributions 47 undepreciated assets 47 From Investing Activities 47 INVESTING ACTIVITIES Proceeds 47 nonGAAP 47 - Aijaz Hussain 47 liabilities1 47 - - Net [003] 47 - Adjusted [005] 47 Pro forma EBITDA 47 - Non GAAP [004] 47 Goldking 47 - - Total [065] 47 repossessed assets 47 income teb 47 dilutive antidilutive effects 47 - COMMITMENTS AND CONTINGENCIESKarl Schmidhamer 47 intangible assets imputed 47 earnouts 47 intercompany loans 47 current assets# [002] 47 - - Net [034] 47 - Gross Profit [005] 47 Total noninterest 47 excluding depreciation amortization 47 DePace vast 47 DeVenture 47 Therics LLC 47 NON CASH EXPENSES 47 #,#,# #,#,# Accrued [001] 47 - TOTAL ASSETS [003] 47 Green.Switch 47 HOPFED BANCORP INC. 47 #,#,# Prepaid expenses 47 prospective Guayabales Project 47 MSEK -# [001] 47 Stora Enso Arapoti 47 Miikana 47 #,#,#,# [009] 47 EUR -#.# [001] 47 FASB #R 47 Deposit Intangible 47 Deductions depreciation 47 Nonrecurring 47 liabilities #,#,# [001] 47 -lipid nanoparticles 47 Vacation Interval sales 47 Nonoperating 47 OREO write downs 47 Hugoton Properties 47 BioGlue ® 47 - - Total [026] 47 BIBP 47 impairment 47 amorti zation 47 tooling outlays 47 Intangible amortization 47 Stockholder equity 47 - Loss [019] 47 Gardeners Eden 47 unrealized depreciation 47 Unearned premium 47 AUDIOCODES LTD 47 - Diluted 47 gourmet artisan breads 47 Acquired intangible assets 47 #,#,# #,#,# - [007] 47 dividing noninterest expense 47 current assets# [001] 47 Leasehold inducement 47 nondeductible expenses 47 #,#,# #,#,# Inventory 47 Acquisitions dispositions 47 CombinatoRx Neuromed 47 EXPENSES Employee Compensation 47 Resilient Flooring 47 unrealized appreciation 47 - Loss [012] 47 = Liabilities [014] 47 #,#,# #,#,# - [003] 47 #,# hectare Invicta 47 - - Non GAAP [001] 47 - CASH FLOWS [007] 47 Astaris 47 - - Income [006] 47 Real Estate Owned OREO 47 FASB Statement #R 47 #,#,# #,#,# Deferred [001] 47 OTTI write downs 47 Contingent Value Right 47 Harland Acquisition 47 -Vallipunam 47 NeoResins 47 intercompany balances 47 noncash 47 #,# = Liabilities [001] 47 earnout provision 47 Ps.6 47 Intangible 47 Long Term Obligations 47 - LossSanta Margarita Ranch 47 accretable yield 47 INVESTING ACTIVITIES Acquisition 47 - Non GAAP [021] 47 Mid Continent Permian Basin 47 ev3 peripheral vascular 47 EURO#.# [002] 47 - - Nesignandsight newsletter 47 - - [054] 47 AcG 47 - - Total [050] 47 Atria Genetics 47 non recurring 47 late Fred Zollner 47 - - [005] 47 Deferred Credits 47 xxxii 47 unamortized 47 liabilities #,#,# #,#,# [002] 47 Bella Ruscello Luxury 47 - Total Liabilities [025] 47 earnout payments 47 NOL carryforward 47 FHLB advances decreased 47 IDT Carmel 47 #,#,# #,#,# Minority [002] 47 - - [015] 47 #,#.# #,#.# - [006] 47 SFSB Inc. 47 #.#bn rub [001] 47 reinsurance receivables 47 nonconsolidated affiliate 47 affecting comparability 47 - -Monkton Farleigh 47 Issaquah Bancshares 47 nonaccruing loans 47 tcfe 47 nonconvertible debt borrowing 47 assets1 47 Incurred losses 47 NET ASSETS 47 Barnett Shale Ark 47 OxyVinyls 47 Accrued expenses #,#,# #,#,# 47 Accumulated depreciation depletion 47 MDP Transaction 46 - Total Assets [011] 46 Intangibles net 46 nonoperating income 46 - #,#.# #,#.# [002] 46 Mortgage Servicing Rights 46 Reclassification adjustment 46 Lihua Electron 46 Bois d' Arc's 46 Himax stockholders excluding 46 Divestments 46 directionally consistent 46 - -Belusko 46 Statutory surplus 46 -#.# -#.# -#.# [003] 46 Total Liabilities #,#,# #,#,# [002] 46 x Immtech 46 - Total Assets [004] 46 #,# -Radhika Menon Theodore 46 EBITDAO 46 -#,# -#,# [002] 46 Sturm Foods 46 Casa Herradura brands 46 = Average [004] 46 unleveraged yield 46 Partially offset 46 PennRock 46 operated bakery cafes 46 nonvested 46 = Loss [005] 46 Performance Polymers segment 46 Shire plc Attention Deficit 46 Emdeon Practice Services 46 #,# -Marhoefer 46 - Total assets [002] 46 Investing Activities Purchase 46 recourse indebtedness 46 Goodwill impairment - [002] 46 Deferred Income Tax 46 Kt Corp 46 Lubrizol Additives segment 46 Intangible assets Goodwill 46 #.#mln rub [007] 46 Chick Sporting Goods 46 impairment charges 46 Pro forma EPS 46 - -SNRE 46 -# -# -#,# 46 MSLO acquired 46 Cosmic Pet 46 lease inducements 46 RS Staffing 46 early extinguishment 46 - - Non GAAP [004] 46 #,#,# [026] 46 research anddevelopment 46 #,#,#,# [016] 46 dilutive securities 46 Asset Retirement Obligation 46 pretax goodwill impairment 46 unaudited consolidated balance sheets 46 LIFO inventory reserve 46 PPG Industries periodic 46 - - Net [052] 46 Lo Increible properties 46 cumulative redeemable convertible 46 #,#,# #,#,# -Affiliate Membership 46 TranSwitch indebtedness 46 XGen Nevis Island 46 CDFS properties 46 QSI segment 46 - Total assets [001] 46 Early Extinguishment 46 #,#,# Total [003] 46 condensed consolidated balance sheets 46 #,#.# #,#.# - [003] 46 = Liabilities [001] 46 reasonably estimable 46 unallocated corporate 46 ASSET RETIREMENT OBLIGATIONS 46 - - Income [031] 46 -sky scrapers 46 unamortized discount 46 EUR#.#b 46 = LIABILITIES AND SHAREHOLDERS [006] 46 iii depreciation depletion 46 uncollectible receivables 46 - - Total [068] 46 #.#mln rub [002] 46 #.# - - [001] 46 #,#,# - Total [006] 46 Inrange 46 #,# hectares Whabouchi 46 Other Intangible Assets 46 preopening expenses 46 To Technorati Favs 46 Option Renewals 46 PNOI 46 Hardwoods USLP 46 Covered Loans 46 Discontinued Operations Gain 46 ZapMedia applied 46 postretirement benefit expense 46 Futureway Communications Inc. 46 unfavorable variance 46 Additions Accrual Basis 46 compensation expense 46 Yiyang Yukang 46 Flexpipe 46 - Loss [010] 46 Hui Xian sole 46 unbooked resource potential 46 excludes noncash 46 Core FFO 46 #,#,# #,#,# -VERY LITTLE 46 Amortization Expense 46 CVG Avtec 46 hedging derivative instruments 46 -ZURAB 46 - Total Operating Expenses [002] 46 - Total noninterest expense 46 Intercompany transactions 46 largely unexplored Wishbone 46 Convertible subordinated debentures 46 Hardwoods LP 46 noncumulative perpetual preferred 46 continuingoperations 46 ABELCET 46 Administrative Expense 46 -PowerRating VIA.B 46 MDS Proteomics 46 forward lookinginformation 46 DGAG 46 - - Total [017] 46 Etame Field 46 LSV Employee Group 46 #,#,# #,#,# - Total [001] 46 non CDFS 46 Stockholders equity #,#,# #,#,# [002] 46 Derivative Liabilities 46 OTTI charges 46 metric signaling 46 Cashless exercise 46 antidilution 46 - Loss [021] 46 3Q FY# representing 46 Lifecomm Joint Venture 46 - Total Current Liabilities [005] 46 SEK -#,# 46 SGAM UK 46 nonaccrual loan 46 - Total Current Assets [005] 46 Chelopech Mining EAD Chelopech 46 Jevco 46 refrigeration lubricants 46 LOSS BEFORE TAXES 46 Kano ilikemusic 46 Amortization 46 Re eng 46 #,#,# #,#,# Accumulated depreciation 46 ASC Topic 46 Redknee refer 46 NetDeposit LLC 46 NACCO Housewares Group 46 Noncash goodwill impairment 46 Current Liabilities #,#,# #,#,# [001] 46 reinsurance commutations 46 Dr. Francesco Celi 46 translation adjustment 46 #,# -Outasight 46 - CASH FLOWS [008] 46 Stock Compensation Expense 46 - Income [005] 46 Noninterest 46 ONEOK Partners segment 46 Conditional Asset 46 Specified Items 46 WorldwideWorker