Related by context. All words. (Click for frequent words.) 76 Mils. 69 Income Taxes Benefit 69 - Income Loss [001] 67 Income Tax Provision 66 - Loss [011] 66 Applicable Income Taxes 66 - IncomeMarkit Economics showed 66 - - Net [021] 66 - Income [024] 66 - Income [005] 66 Depreciation Amortization 65 = Income [001] 65 Based Compensation Expense 65 - - [106] 65 - Income [009] 65 - Income [031] 65 - Income [004] 65 - Loss [022] 65 INCOME TAX BENEFIT EXPENSE 65 - - Net [049] 65 -ASSAULT ON 65 - Loss [015] 65 - LossSanta Margarita Ranch 65 operations# 65 - Adjusted [009] 65 - Loss [027] 65 -CSMMU 65 - Loss [004] 65 #,# =Chavist 65 Income Tax Expense 64 - Loss [019] 64 - Loss [026] 64 -FORWARD LOOKING STATEMENTS CONTAINED 64 - Income [017] 64 Total Reportable Segments 64 - Income Loss [006] 64 Income Tax Expense Benefit 64 - Income [019] 64 - - IncoLawrence Schiffman 64 Tax Expense 64 FAS CAS Pension 64 Goodwill Impairment 64 - - [126] 64 OPERATING LOSS INCOME 64 - NET INCOMSolomon Stables 64 - Loss [010] 64 - Adjusted [010] 64 - - EarningsGordan Strachan 64 - ADLs 64 - -Manvinder Singh 64 INCOME TAX PROVISION BENEFIT 64 Continuing Ops 64 OTHER EXPENSE 64 - -Derek Wallbank Published 64 - Income [028] 64 - Loss [018] 64 Tax Expense Benefit 64 - - IncomD Olli Malmivaara 64 Restructuring Charge 64 INCOME TAX EXPENSE BENEFIT 63 - Loss [033] 63 - Loss [017] 63 - Loss [005] 63 Corporate Overhead 63 - Adjusted EBITDA [006] 63 - - Income [002] 63 - AdjusETON 63 - -freefall parachute 63 Recurring Adj 63 - Loss [030] 63 -Jeffrey Sonn 63 - Income [002] 63 - Earnings [002] 63 Unallocated Corporate 63 - - Total [055] 63 - Loss [014] 63 -BiH Presidency 63 - -Yang Ailun climate 63 - Loss [003] 63 - - [045] 63 - - Net [027] 63 Minority Interest Allocable 63 - Loss [001] 63 -na ang kanyang [002] 63 - Loss [021] 63 INCOME TAX BENEFIT 63 - LoGuillaume Duchesne 63 - Income [007] 63 - Loss [024] 63 -Laemmle Music 63 - NET INCOME [026] 63 Premiums Earned 63 -Brad Dorfman editing 63 - Ifreshly dug 63 - Loss [029] 63 income1 63 #,# -Outasight 63 Intersegment Eliminations 63 - Loss [006] 62 Impairment Charges 62 - - Net [059] 62 -David# 62 - Loss [013] 62 - Operating [016] 62 - - Total [037] 62 -Mike DeArmond Posted 62 OTHER INCOME EXPENSE NET 62 - - Income [035] 62 - - Income [021] 62 TOTAL OPERATING INCOME 62 - Income [027] 62 - InFree Documentation License 62 Total Noninterest Expense 62 -Inc. NASDAQ CHTR 62 - NET INCOME [011] 62 - Income [022] 62 - OperatKarnas 62 -Resiliency Campus 62 - NET INCOME [024] 62 Interest Expense Net 62 - - Total [021] 62 - Non GAAP [025] 62 Pro Forma Operating 62 Segment Totals 62 - - [120] 62 Reconciling Items 62 - Income [012] 62 Extraordinary Item 62 = Non GAAP [012] 62 - - Income [016] 62 -DD2 62 Unaudited CASH FLOWS 62 TOTAL EXPENSES 62 - - Loss [001] 62 - - [128] 62 -homing instinct 62 -Wallagrass 62 Add subtract 62 Assumed provision 62 Provision Benefit 62 - LTEAMMATES 62 Kingsley Moghalu 62 #,# -BOB SANSEVERE 62 - IncLightWorks 62 - Income [011] 62 - Adjusted EBITDA [002] 62 Administrative Expense 62 Discretionary Cash Flow 62 SPECIAL ITEMS 62 Stock Compensation Expense 62 - Loss [012] 62 - - Income [036] 62 - Net income 62 Capital Gains Losses 62 Overhead recoveries 61 - - [084] 61 - - [019] 61 = Net [028] 61 #,# -ANDREW J. FERRARO 61 Benefit Provision 61 - Loss [008] 61 NET LOSS INCOME 61 - - Total [060] 61 - Adjusted [003] 61 Expense Income 61 - - [103] 61 Total noninterest expenses 61 - Loss [009] 61 Non GAAP Gross Margin 61 Net Subscriber Additions 61 - Operating [022] 61 - Loss [034] 61 Segment Profit 61 = Loss [007] 61 - - [078] 61 - - TotalYourLink 61 - - Income [037] 61 - Income [003] 61 - - Loss [006] 61 MARINE SYSTEMS 61 - Income [025] 61 - - [005] 61 INCOME LOSS FROM CONTINUING 61 - Loss [002] 61 Entered Orders 61 - - [029] 61 - TOTAL [019] 61 Streamlining Initiatives 61 - Income Loss [005] 61 - - Total [007] 61 = Earnings [011] 61 - Operating [018] 61 -vnunet.com 61 MTM adj 61 - - [003] 61 Subscriber Additions 61 - Income [018] 61 - - Income [023] 61 = Net [005] 61 nonoperating expense 61 Segment Margin 61 - NET INCOME [017] 61 - Income [023] 61 - Earnings [001] 61 Taxable Equivalent Adjustment 61 - Non GHanno Coetzee 61 Commercial Fixturing & 61 - NET SALES [003] 61 #,# =Jaegle 61 -ABGL 61 - NET INCOME [028] 61 - - Net [001] 61 Reimbursable Expenses 61 - NET INCOME [020] 61 - Loss [023] 61 - - [124] 61 Total Nonperforming Assets 61 Long Term Obligations 61 - - Income [014] 61 Assuming Dilution 61 - Total Operating Expenses [001] 61 Noninterest Expense 61 - - Total [071] 61 - Operating [030] 61 = Earnings [018] 61 INCOME FROM DISCONTINUED OPERATIONS 61 Deprec iation 61 TOTAL PROVED 61 - Income [015] 60 Ad Valorem Taxes 60 Pro Forma Net 60 = Adjusted [005] 60 - OperAyscough 60 Brand Exiting Activities 60 - Incombingos 60 Restructuring Charges 60 - - Loss [003] 60 Restructuring Costs 60 - Adjusted [028] 60 - Adjusted [015] 60 Interest Income Expense 60 - - [006] 60 #,# -Kobita Desai principal 60 - - Loss [004] 60 Less Capital Expenditures 60 CORE EARNINGS 60 - - Quicks 60 - Adjusted [001] 60 Goodwill Impairment Charge 60 =steepling bounce 60 - Loss [025] 60 - EBITDA [003] 60 PACKETEER INC. CONDENSED CONSOLIDATED 60 Interest Capitalized 60 - - [007] 60 - Adjusted EBITDA [004] 60 - INCOME LOEducation HMIe 60 Forma Revenues 60 COST OF GOODS SOLD 60 - Income [033] 60 DEPRECIATION AND AMORTIZATION 60 OPERATIONS BEFORE TAXES 60 - Total noninterest expense 60 Profit Loss 60 - Income [021] 60 - Non GAAP [024] 60 - -Belusko 60 Restructuring Expenses 60 - Non GAAP [017] 60 - Non GAAP [027] 60 A # 60 - IncoMudug 60 - Adjusted EBITDA [010] 60 - NeDEFENDERS 60 NET INCOME LOSS FROM 60 - - Total [067] 60 - INCOME LOSS [002] 60 - Income [020] 60 = Diluted earnings [008] 60 Discontinued Operations Loss 60 - - Net [038] 60 - - Net [003] 60 -Gacy 60 OPERATING LOSS 60 - Aijaz Hussain 60 Segment Income Loss 60 - - [081] 60 - NET INCOME [003] 60 - - Income [006] 60 YRC Truckload 60 = Income [003] 60 - - [075] 60 #,# -Heather Mizeur 60 - Loss [016] 60 = Adjusted [010] 60 TELETECH HOLDINGS INC. AND 60 - Operating [008] 60 - - [121] 60 - NET Iarmys 60 - - Income [009] 60 Minority Interest Expense 60 = NetSao Pedro 60 Diluted# 60 - - Total [061] 60 - - Net [023] 60 Discontinued Ops 60 - - Total [072] 60 - Income [006] 60 Net Charge Offs 60 - - [041] 60 - - Net [028] 60 - OPERATING [003] 60 - Adjusted [012] 60 RETALIX LTD 60 Taxes EBIT 60 - -profitabilty 60 - Adjusted EBITDA [001] 60 AND INCOME TAXES 60 Acquisition Related 60 COMBAT SYSTEMS 60 Remeasurement 60 Asset Impairment Charges 60 = Adjusted [008] 60 TEB adjustment 60 - - Total [019] 60 - - [086] 60 - OCBSO 60 #,# -Julia Cumes 60 Unallocated expenses 60 #,# -Abdullah Hamoud 59 - Non GAAP [003] 59 - - Total [002] 59 = Net [019] 59 = Earnings [029] 59 = Basic earnings [005] 59 - - [035] 59 TOTAL INTEREST EXPENSE 59 Unearned ESOP 59 BASIC AND DILUTED WEIGHTED 59 = Three Months [003] 59 - Income [010] 59 COST OF PRODUCTS SOLD 59 = Earnings [006] 59 Maintenance Capital Expenditures 59 - Income [014] 59 - Operating [002] 59 Fixed Charges 59 Income Expense 59 - - Income [026] 59 Asset Impairments 59 COMPREHENSIVE LOSS INCOME 59 #,# =vahn 59 FROM CONTINUING OPERATIONS 59 Pro Forma Adjusted 59 -Ocula 59 = Net [036] 59 PowerMac G5 2Gig kit 59 - - [015] 59 OPERATING REVENUE 59 - Operating [013] 59 Its presale estimate 59 - - [065] 59 -Robin Preiss Glasser 59 - - Net [018] 59 - Operating [004] 59 - - [016] 59 - - NetMarigot Bay r 59 Profile Research AMXL.MX Quote 59 Doubtful Accounts 59 - - Total [047] 59 - Revenues [018] 59 - Operating [028] 59 INCOME FROM OPERATIONS 59 - TOTALeading Tickles 59 = Net [018] 59 - -Nathan Bewes 59 NET EARNINGS 59 = Fiscal 59 - - Loss [009] 59 - Loss [031] 59 EXPENSE NET 59 - - [030] 59 Per boe 59 - - Net [047] 59 = NeChau Lam 59 DISCONTINUED OPERATIONS Income 59 - Income [032] 59 Pro forma adjusted EBITDA 59 - Revenues [016] 59 INTEREST EXPENSE NET 59 - - LossHage Geingob Stadium 59 #,# -Ehie 59 LOSS FROM OPERATIONS 59 INCOME TAX EXPENSE 59 #,# =Fiderion 59 - Loss [020] 59 = Basic [002] 59 - -Guldeniz 59 LOSS INCOME FROM DISCONTINUED 59 - - Income [012] 59 - Operating [019] 59 OTHER EXPENSE NET 59 income teb 59 =Thomas van Schaik 59 - OpBPMs 59 Charge Offs 59 - Non GAAPsmokable form 59 - NET INCOME [010] 59 - - Total [058] 59 Per Mcfe 59 - Income Loss [004] 59 NONINTEREST EXPENSE 59 - Discontinued Caramel Peanut 59 Nonoperating income 59 EARNINGS PER SHARE DILUTED 59 EQUITY ACCOUNTED INVESTMENTS 59 Accumulated Depreciation 59 -closed Taspinar 59 - - Income [005] 59 = Diluted [033] 59 -INSERM U# 59 - - Total [033] 59 - Income Lo3g t 59 - Non GAAP [023] 59 - Unaudited UnauditWatercutter 59 AND MINORITY INTEREST 59 PREFERRED STOCK DIVIDENDS 59 - - [113] 59 - - Net [019] 59 Operating Expenses Operating 59 Subordinated Notes Payable 59 - Babelgum Online 59 GROSS PROFIT LOSS 59 - NetTransy 59 - - Net [026] 59 #,# -SPIN BOLDAK Afghanistan 59 - Income [013] 59 - Income [030] 59 Before Cumulative Effect 59 - -modern evangelical megachurches 59 - - Non GAAP [007] 59 Reclassification adjustment 59 = Earnings [008] 59 Capitalized Interest 59 - Adjusted [014] 59 - - Net [061] 59 #,# =Bill Duemling 59 -Ajkai Timfoldgyar plant 59 #,#,# #,# -Lavalas supporters 59 Amortization Expense 59 = Diluted [016] 59 Average Earning Assets 58 - Adjusted [025] 58 - Non GAAP [004] 58 -Batho Pele 58 Numerator Net income 58 - - [036] 58 = Basic [005] 58 - - [073] 58 - Total Assets [012] 58 - Income [029] 58 Exceptional Items 58 Gregg RN.H. disclosed 58 -#,# -#,# [007] 58 - NET INCOME [019] 58 - Nowww.bjc.psu.edu 58 -Pagtakhan 58 - Operating [021] 58 Extraordinary Items 58 CONTINUING OPERATIONS 58 = EMusei 58 - - [094] 58 - - Nesignandsight newsletter 58 NICE SYSTEMS LTD 58 - - NetGranara 58 -dnj.com 58 - -Steven Heydemann Middle East 58 NON INTEREST EXPENSE 58 - LosEly Buendia 58 ACCUMULATED OTHER COMPREHENSIVE INCOME 58 INCOME TAX PROVISION 58 #,# -INDUSTRIES INC. 58 -Lighting Designers 58 - - Net [060] 58 LOSS FROM DISCONTINUED OPERATIONS 58 Adjustments Interest expense 58 - - Net Loss Attributable 58 - Operating [029] 58 - NET INCOME [009] 58 -Unprovoked 58 - - [090] 58 - NET SALES [004] 58 EARNINGS LOSS FROM CONTINUING 58 - - Income [033] 58 = Net [021] 58 - - [059] 58 Items impacting comparability 58 EBIT Margin 58 Non Controlling Interests 58 - Loss [032] 58 - ReveAuterson 58 - - [130] 58 Operating Income Loss 58 - Revenues [017] 58 = Juhng 58 = Basic [014] 58 - - Income [034] 58 Reimbursable costs 58 - - Loss [002] 58 = DILUTED [002] 58 Total Reportable Segment 58 - -secretary VK Duggal 58 - - Income [024] 58 = Loss [003] 58 Segment PTOI 58 - - [058] 58 - - Changu 58 - Operating [024] 58 - - [020] 58 Industrial Interruptible 58 = Net [007] 58 Wagon LT Mileage # 58 - Adjusted [024] 58 FINANCIAL EXPENSES 58 - - Net [055] 58 Intangibles amortization 58 - -Clines Corners 58 Non GAAP adjustments 58 - - Net [039] 58 - - Income [007] 58 - Total Operating Expenses [002] 58 INCOME LOSS FROM OPERATIONS 58 QSI GAAP 58 - - [043] 58 Individual Variable Annuities 58 - - Total [040] 58 Cryptic crossword No 58 - Non GAAP [007] 58 Gross Profit Loss 58 -#.# JCP JCPenney 58 - - [001] 58 - OperatiMcGrath RentCorp 58 = Adjusted [011] 58 = Net [031] 58 CURRENT ASSETS Inventories 58 =shen 58 CASH AND EQUIVALENTS AT 58 INCOME TAXES PAYABLE 58 Adjusted OCI 58 - -FLPMA 58 INCOME TAX BENEFIT PROVISION 58 TOTAL COMPANY 58 - Net [013] 58 INCOME LOSS FROM DISCONTINUED 58 WEIGHTED AVERAGE SHARES 58 TOTAL NONINTEREST EXPENSE 58 Earnings Per Common Share 58 INTEREST AND OTHER 58 Unrealized Appreciation Depreciation 58 - Net [011] 58 #,#,#,# [014] 58 - - Income [019] 58 SUMMIT FINANCIAL GROUP INC. 58 - - Net [007] 58 - Income [001] 58 INCOME BEFORE TAXES 58 - Expenses [006] 58 Homebuilding pretax 58 - - Income [031] 58 INCOME LOSS BEFORE TAXES 58 = Operating [003] 58 Options Exercisable 58 Curtailment gain 58 = Net [041] 58 FINANCIAL RATIOS 58 - -AMARE 58 - Income [016] 58 -stubbornly adhering 58 - Equity Investee 58 - - Total [025] 58 #,# -PKF Accountants 58 - SegmTONY JACKSON 58 - - [013] 58 Adjusted EBIT Margin 58 Total Nonperforming Loans 58 - - [119] 58 = Non GAAP [005] 58 - NET INCOME [013] 58 -Sheikh Mohammed Godolphin 58 - Income Loss [003] 58 - -Bredbury 58 = Earnings [020] 58 Unallocated corporate 58 =Nguebla 58 Premiums Written 58 - - Toandrea@andreakay.com 58 - Adjusted EBITDA [007] 58 Noninterest expense decreased 58 - - Total [020] 58 Investment Gains Losses 58 -Subscribes 58 Goodwill impairment - [003] 58 NET REVENUES 58 - Operating [010] 58 Non Interest Expense 58 - Adjusted [006] 58 - - Income [013] 57 - Adjusted [029] 57 Operating Income Expense 57 -Chris Bocklet 57 Appreciation Depreciation 57 DISCONTINU ED OPERATIONS 57 #.#i Premium 57 = NDelara 57 LPT Agreement 57 - Revenues [011] 57 SUPPLEMENTAL INFORMATION TO RECONCILE 57 = Net [033] 57 COMMON SHARES OUTSTANDING Basic 57 - NET INCOME [023] 57 - - [012] 57 Financing Costs 57 OTHER INCOME 57 Fc Rs 57 = Loss [008] 57 Background Screening segment 57 - -Justice Lynn Ratushny 57 - Operating [026] 57 = Net [026] 57 - - Net [035] 57 = Net [011] 57 OF COMMON SHARES OUTSTANDING 57 - - [112] 57 = Net [006] 57 =Daggerhorn 57 - Income [034] 57 -#.# % [001] 57 #.#R #.#R [003] 57 - - Income [032] 57 Nonoperating expenses 57 Basic Earnings Per 57 -WIZO 57 AMEX aac 57 - Non GAAP [028] 57 Cumulative Effect 57 From Continuing Operations 57 Cash Provided Used 57 Asset Impairment 57 - Revenues [001] 57 Nonaccrual Loans 57 Loans Receivable 57 - NET INCOME [031] 57 - - Operating [001] 57 WALTER INDUSTRIES INC. AND 57 #,# -SYLACAUGA Ala. 57 Downstream CCS 57 -Gottron 57 Chevrolet Suburban 2WD 57 - + [009] 57 Divested Businesses 57 = Non GAAP [002] 57 Weighted Avg 57 - Operating [007] 57 Selling Expenses 57 - Adjusted EBcredible degrees Winneg 57 NET PROFIT LOSS 57 BEFORE INCOME TAXES 57 - OperaStankowski 57 - - [004] 57 months endedSeptember 57 =Implementation Unit PIU 57 -Cruz Echevarria 57 Intrasegment Eliminations 57 - - TotRobert Gisevius Jr. 57 AND DEVELOPMENT EXPENSES 57 Domestic Car Rental 57 = Earnings [026] 57 - - Loss [008] 57 Lodging Reported EBITDA 57 - - [117] 57 - -OfficeMax ImPress R 57 BY USED IN 57 PROVISION BENEFIT FOR 57 Items Impacting Comparability 57 - Noninterest [004] 57 - NET INCOME [007] 57 - - Income [017] 57 SHARES OUTSTANDING DILUTED 57 income# [001] 57 = Net [014] 57 #,# -chief economist Changyong 57 OTHER INCOME NET 57 MINORITY INTEREST IN 57 - Non GAAP [001] 57 Diluted weighted 57 - -Greg Geoffroy 57 = Basic earnings [003] 57 Wireline Operations RLEC 57 4Q 3Q 57 ments ments 57 Qtr Qtr Qtr Qtr 57 - - [108] 57 BEFORE CUMULATIVE EFFECT OF 57 Disc Ops 57 GREIF INC. AND SUBSIDIARY 57 - OPERATING ACTIVITIES Net [001] 57 - Net [004] 57 - - [110] 57 = Earnings [027] 57 Net Assets Resulting 57 = Operating [002] 57 Non Recurring Items 57 = LIABILITIES AND SHAREHOPinkNews 57 = Net [017] 57 1Gig DDR kits 57 amorti zation 57 - NET INCOME [022] 57 =MAP Pharmaceuticals MAPP 57 Expenses Selling 57 LOSS BEFORE MINORITY INTEREST 57 ON INCOME 57 Pretax Income 57 Discontinued Lines 57 - Segment [003] 57 PROFIT LOSS 57 - Adjusted [016] 57 -By DON HUNTER 57 - -Mike Butia 57 1Gig PowerBook kits 57 - -watt amp 57 - Adjusted EBIJoaquim Rafael 57 = Adjusted [001] 57 BASIC AND DILUTED EARNINGS 57 - - [046] 57 ACCRUED INTEREST PAYABLE 57 - -Gabriel Ndabandaba 57 - - Loss [007] 57 - - Nforecaddie 57 Nonoperating 57 OPERATING EXPENSE 57 -TJX TJX 57 - INCOME LOSS [006] 57 Income Taxes Payable 57 - Non GAhornbeams lining 57 4d Sedan Mileage # 57 nm nm 57 Proforma adjustments 57 - - Ireporting KPI dashboards 57 - OPERACR Flamengo 57 - - [127] 57 - - [062] 57 noninterest expense totaled 57 - - [054] 57 Currency Translation Adjustment 57 Noncurrent assets 57 - - Total [051] 57 Tangible Common Book 57 DAC offsets 57 -Brookfield Asset Management BAMa.TO 57 - NET INCOME [027] 57 - OpeDHQ 57 - CASH FLOWS [012] 57 FLOW INFORMATION Interest 57 Minority Interests 57 - Operating [012] 57 - - Total [050] 57 Income Loss 57 # - -Cult Editor 57 - - Income [027] 57 INCOME BEFORE MINORITY INTEREST 57 - - [072] 57 - Operating [027] 57 Discontinued Operations Income 57 - -Semiconductor Manufacturing International 57 - Net [033] 57 - - [111] 57 -BaseMetals.com analyst William 57 # - -Huddinge 57 Non Accrual Loans 57 PROVISION FOR INCOME TAX 57 AND DISCONTINUED OPERATIONS 57 Noninterest Expenses 57 DISCONTINUED OPERATIONS Loss 56 - -Nicolas Leoz 56 - Operating [003] 56 - TOTAL [015] 56 - - Net [002] 56 - - Randy Shearouse 56 INCOME PER SHARE 56 - - Net [050] 56 - INCOME FROM [002] 56 = Operaanalytic geometry 56 - - [014] 56 - - Net [015] 56 amorti 56 -XHTZ 56 EBITDA Calculation 56 - Net [006] 56 - Operating [009] 56 Per Share Basic 56 = Earnings [001] 56 Expense Expense 56 - - [060] 56 -Pell Frischmann 56 OPERATIONS BEFORE INCOME TAXES 56 - Discontinued operMayerthorpe Mountie 56 = Net [038] 56 TOTAL REVENUES 56 Prepaid Expenses 56 - -Corporatism 56 Qtr Qtr Year 56 = Net [004] 56 = Earnings [014] 56 - Net [014] 56 =SpatialFX 56 TOTAL OPERATING 56 - RevenBrz 56 - - Income [022] 56 OTHER NET 56 - Subtotal [006] 56 OPERATING REVENUES 56 - - Income [029] 56 - Operating [014] 56 CONDENSED INCOME STATEMENTS 56 Amounts Unaudited 56 - OPERATING [001] 56 Gross Margin Gross 56 - - [105] 56 OTHER COMPREHENSIVE INCOME LOSS 56 Normalized EBITDA 56 Domestic Liftboats 56 FAS CAS pension 56 = Basiverrucas 56 Diluted Earnings Per Share 56 - Total [003] 56 - NET INCOME [005] 56 - Operatinluddites 56 - OPERATING INCOME [003] 56 =America Airline Satisfaction 56 Tax Equivalent Adjustment 56 EBITDA excl 56 EARNINGS BEFORE INCOME TAXES 56 - Total operating 56 #,#.# [014] 56 Accounts receivables 56 - TotalRain disrupts 56 ACCUMULATED OTHER COMPREHENSIVE LOSS 56 - - Net [025] 56 3rd Qtr 4th Qtr 56 LS Mileage # 56 TOTAL PRODUCTION 56 - - Net [043] 56 Pro forma diluted 56 Fully Diluted EPS 56 OPERATING INCOME LOSS 56 - RevenueCottles 56 - -Ahnu 56 Taxes Depreciation 56 -Tilak Marg 56 - - OperatinJudge Satyanand 56 LOSS FROM CONTINUING OPERATIONS 56 BY SEGMENT UNAUDITED 56 = Adjusted [002] 56 - Net [040] 56 - - Income [010] 56 pts RESEARCH 56 - Revenues [006] 56 - - [067] 56 NET INCOME AS REPORTED 56 = Net [002] 56 - Total Assets [014] 56 -Miner Res 56 Operating Expense 56 - - [061] 56 -Ad nauseum 56 - Gross Profit [010] 56 - - Total [039] 56 timberland disposals net 56 AVERAGE SHARES OUTSTANDING BASIC 56 -subsidiaries Kraton 56 Nonrecurring 56 Churn Rate 56 Change -Holsteen 56 = Net [029] 56 OTHER OPERATING INCOME 56 Net Income Loss 56 Unconsolidated Affiliates 56 GAAP EARNINGS 56 Total Stockholders Equity 56 - - [085] 56 -Luukkonen 56 - NET INCOME [004] 56 CASH PROVIDED BY 56 - - [053] 56 Than Income Taxes 56 R'# R'# 56 BEFORE TAXES 56 - - Non GAAP [006] 56 - Non GAAP [008] 56 = Operating [001] 56 - Operating [015] 56 = Earnings [022] 56 LX Mileage # 56 OPERATING EARNINGS 56 - - Net [058] 56 GMLAAM 56 Compensation Expense 56 Natural Gas Mcfpd 56 DILUTED INCOME 56 OTHER EXPENSE Interest expense 56 Items excluded 56 - NUGF 56 Occupancy Expense 56 Accumulated Deficit 56 Q#/# Q#/# Q#/# [002] 56 Total noninterest expense 56 Discontinued operation 56 - - [069] 56 Lease Losses 56 -Vado Diomande 56 Diluted Earnings Loss Per 56 - - Loss [005] 56 #,# -First4Internet XCP 56 = Basic [025] 56 - Subtotal [012] 56 Twelve Months Ended Twelve 56 #,#,#,# [002] 56 - NET INCOME [015] 56 INCOME FROM CONTINUING OPERATIONS 56 Adjusted Non GAAP 56 = Non GAAP [001] 56 Natural Gas MMcf 56 OUTSTANDING DILUTED 56 - - Eric Loretizo 56 - - [021] 56 - - Adjusted [001] 56 Acquired Intangibles 56 - - Earnunderwent resection 56 - Adjusted [031] 56 = Three Months [005] 56 Earnings Loss 56 = Net [010] 56 Intercompany Eliminations 56 - Total noninterest [006] 56 NET DEBT AS 56 Normalized EBIT 56 Non accruing 56 - Operating [006] 56 - TOTAL [013] 56 OTHER INCOME EXPENSES NET 56 PROFIT BEFORE TAXES 56 - Non GAAP [009] 56 Deprecia tion 56 = Income [002] 56 - -Advance Micro Devices 56 TOTAL SALES 56 - Revenues [007] 56 Active Trader DARTs 56 FTE adjustment 56 - - Total [042] 56 Normalized EPS 56 - - [042] 56 - -Items Collectors 56 Interest Expenses 56 Income Applicable 56 #,# =Lt. Alan Cavener 56 - - [049] 56 - NProstate Cancer Therapy 56 - - Total [045] 56 Purchased intangibles amortization 56 - Operating [023] 56 millioncompared 56 Comprehensive Income Loss 56 Deferred Income Tax 56 NET LOSS TO 56 PROVISION FOR BENEFIT FROM 56 OPERATING PROFIT LOSS 56 [045] 56 PRETAX INCOME 56 Goodwill impairment charge 56 Successor Predecessor Combined 56 ADJUSTED NET INCOME 55 - - Net [044] 55 Intangible amortization 55 GAAP Operating Margin 55 = Earnings [007] 55 - - Net [011] 55 Noninterest 55 noninterest expense decreased 55 PROVISION FOR INCOME TAXES 55 SHORT TERM INVESTMENTS 55 -NM Sequeira 55 Timberland disposals net 55 #,# -Radhika Menon Theodore 55 CNH GLOBAL NV 55 = Basic [022] 55 = Basic earnings [007] 55 LOSS BEFORE INCOME TAXES 55 Pro Forma Revenues