Related by context. All words. (Click for frequent words.) 65 early extinguishments 61 unconsolidated investments 61 #,#,# #,#,# Minority [002] 60 -# -# -1 59 - Loss [030] 59 Expenses Interest expense 59 - - Net [008] 59 Debt extinguishment costs 59 - Loss [021] 59 #,#,# -Samsung DualView TL# 59 - Loss [022] 58 - IncLightWorks 58 - Loss [019] 58 - Income [020] 58 - Income [007] 58 - Income [002] 58 - InFree Documentation License 58 unconsolidated subsidiaries 58 -PROCTOR Water 57 - Loss [032] 57 - Adjusted [033] 57 #,# -SPIN BOLDAK Afghanistan 57 b Excludes 57 outflow inflow 57 - Income [017] 57 -#,# [002] 57 - - Net [058] 57 - Ifreshly dug 57 #,#,# Total [002] 57 - Income [025] 57 - TSANTA CLARITA Calif. 57 unconsolidated investees 57 - Cash flows [003] 57 #,#,# #,#,# - [004] 57 - Loss [031] 56 - LossSanta Margarita Ranch 56 - Loss [020] 56 CDFS joint ventures 56 - Loss [009] 56 equity method investees 56 d Reflects 56 Add subtract 56 - Loss [004] 56 - - [045] 56 - Income [019] 56 - Income [006] 56 - Loss [017] 56 #,#,# #,#,# -IBS C 56 unconsolidated ventures 56 Income Loss Before 56 - IncoMudug 56 - Income [032] 56 - Income [022] 56 - Operating [028] 56 - - Net [051] 56 intangible asset impairments 56 #,#,#,# [002] 56 - Income [034] 56 #,# -Outasight 56 - Income [033] 56 Noncash investing 56 Minority Interests 56 - OCBSO 56 - IncomeMarkit Economics showed 56 OTHER INCOME EXPENSE Interest 56 - Income [005] 55 intercompany receivables 55 -Brad Dorfman editing 55 - Income [023] 55 #,# -inch #:# widescreen 55 - Loss [003] 55 - - Income [007] 55 nonconsolidated affiliate 55 #,#,# [023] 55 FFO allocable 55 d Represents 55 - Total [005] 55 - Income [018] 55 - Operating [008] 55 - - [085] 55 - Loss [018] 55 - - Net [040] 55 - Income [010] 55 - Income [027] 55 liabilities Accounts 55 #,#,# #,#,# Amortization 55 #,#,# #,#,# Interest expense 55 - Loss [034] 55 consolidated VIEs 55 - Operatinluddites 55 - - Total [039] 55 - OpBPMs 55 net# [002] 55 - - Net [034] 55 - Total Assets [018] 55 f Represents 55 - Income [028] 55 #,#,# #,#,# Deferred [001] 55 - Loss [033] 55 -#,# -#,# -#,# [002] 55 Other Income Expense 55 - Loss [013] 55 - Income [004] 55 #,# -Marhoefer 55 - OperatiMcGrath RentCorp 55 #,#,# [005] 55 cash outflow inflow 55 - Jim Clack 55 #,# -ANDREW J. FERRARO 54 #,#,# #,#,# - Total [005] 54 #,# -Guastello 54 nonoperating expenses 54 -Tilak Marg 54 - NetTransy 54 - - Net [024] 54 - - EarningsGordan Strachan 54 - - Income [012] 54 - - Income [006] 54 TELEPHONE CORPORATION 54 - -watt amp 54 discontinued operations - 54 unconsolidated investee 54 Lease termination 54 - - [048] 54 Net Increase Decrease 54 #,# -INDUSTRIES INC. 54 - NeDEFENDERS 54 - Net [014] 54 - OperAyscough 54 recourse indebtedness 54 Discontinued Operations Loss 54 - - Net [037] 54 -# -# [005] 54 Consolidated Entities 54 - - [042] 54 ACTIVITIES Additions 54 - Incombingos 54 #,#,# #,#,# -DH Ellis Burks 54 - Aijaz Hussain 54 CASH FLOWS USED IN 54 -#,# -#,# [004] 54 - - Net [041] 54 - Operating [015] 54 - Income [012] 54 Accounts receivable #,#,# #,#,# [002] 54 - Income [001] 54 - Income [030] 54 - LTEAMMATES 54 unconsolidated affiliate 54 - Income [029] 54 -#.# -#.# -#.# -#.# [001] 54 depreciation amortization 54 - Adjusted [028] 54 USED IN FINANCING ACTIVITIES 54 - Net [033] 54 Loss Gain 54 - Income [013] 54 - Loss [015] 54 #,#,# #,#,# Accounts payable 54 Adjustments Impairment 54 - Earnings [001] 54 -# -#,# 54 - Income [011] 54 CenterPoint Venture 54 - - Net [004] 53 -ZURICH AFX ABB 53 - Net [013] 53 - - Total [041] 53 - Operating [007] 53 - - Net [043] 53 - Loss [024] 53 - Total [024] 53 - - IncoLawrence Schiffman 53 - - [016] 53 OREO valuation 53 - Total [030] 53 FDIC indemnification 53 DISCONTINUED OPERATIONS Loss 53 - - Total [045] 53 - Income [009] 53 - OperatKarnas 53 - #,#,# #,#,# [006] 53 OTHER INCOME EXPENSES 53 Silar Advisors 53 - - [061] 53 -# -# -# [004] 53 - Total [004] 53 - Income [015] 53 EXPENSE Interest expense 53 assets# [002] 53 = Net [031] 53 acquisitions dispositions 53 Cumulative translation adjustment 53 DJO Merger 53 - Net [006] 53 - ADLs 53 #,#,# #,#,# -bashings 53 - - Total [037] 53 Noncash 53 - - Total [061] 53 - LosEly Buendia 53 #,# -Radhika Menon Theodore 53 INCOME LOSS BEFORE INCOME 53 Interest Expense Net 53 unconsolidated partnerships 53 BeaconEquity Research nor 53 -Chris Bocklet 53 -Inc. NASDAQ CHTR 53 TOTAL EXPENSES 53 Prepayments deposits 53 - - Total [002] 53 unconsolidated entities 53 - Operating [030] 53 Unconsolidated Affiliates 53 - - Total [034] 53 -worht 53 - Total [015] 53 - Loss [025] 53 - Income [021] 53 non capitalizable 53 - - Income [005] 53 USED IN INVESTING ACTIVITIES 53 TOTAL OTHER INCOME 53 - Loss [029] 53 - Total Current Assets [005] 53 - Total [022] 53 debt extinguishments 53 -TUMS 53 - Loss [016] 53 - - Net [048] 52 - - Income [027] 52 - Income [016] 52 - - Net [031] 52 - Net [021] 52 - Net [005] 52 c Reflects 52 intersegment eliminations 52 - - Nesignandsight newsletter 52 -Josephine Marcotty 52 Monthly Subscriptions 52 identifiable intangible 52 equity investees 52 - - Net [035] 52 - - Net [007] 52 - Net [007] 52 - Non GAAP [012] 52 - - Income [014] 52 #,#,# #,#,# -Lindsay Czarniak 52 Neither MicroStockProfit.com nor 52 - Operating [002] 52 - Operating [029] 52 - Operating [006] 52 -Musul Mosul 52 - Minority 52 -FreeAgent Pro 52 -Batho Pele 52 - - [108] 52 Noncontrolling 52 - TOTAL ASSETS [004] 52 - - Total [060] 52 Profit Loss 52 - - Income [033] 52 - Loss [006] 52 - - NetGranara 52 - Operating [003] 52 Excludes amortization 52 - Operating [013] 52 - - Total [070] 52 - -Walshaw 52 liabilities #,#,# [001] 52 #,#,# - [001] 52 - Income [024] 52 timberland disposals net 52 #,#,# = Liabilities [006] 52 Depreciations 52 -#,# -#,# [009] 52 #,#,# Commitments 52 - - [067] 52 - INCOME LOSS [001] 52 #,#,# #,#,# Accumulated depreciation 52 depreciation amortization impairment 52 Expense reimbursements 52 #,#,# #,#,# - Total [003] 52 - EBITDA [003] 52 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 52 c Consists 52 - Net [015] 52 -lipid nanoparticles 52 - - Net [002] 52 - - [013] 52 - Net [029] 52 - Net [001] 52 Depreciation Amortization 52 - CASH FLOWS [008] 52 - Net [011] 52 OTHER INCOME 52 Interest expense net 52 - Financing Activities [001] 52 mandatorily redeemable preferred 52 - TOTAL ASSETS [009] 52 non amortizing intangible 52 WhisperfromWallStreet.com nor any 52 - Income [003] 52 AND FINANCING ACTIVITIES 52 - Income [031] 52 -Ajkai Timfoldgyar plant 52 - -Hylo Road 52 -#,# #,# [002] 52 tooling outlays 52 - - Income [016] 52 Intangible Assets Net 52 Distributions payable 52 early extinguishment 52 Debt extinguishment 52 - -Kondhwa 52 - Adjusted [022] 52 excludes depreciation amortization 52 - Operating [023] 52 -Kibby Mountain 52 - - Income [002] 52 - Operating [026] 52 - Adjusted [025] 52 - - [074] 52 INVESTING ACTIVITIES Purchase 52 -David# 52 - Total Assets [002] 52 Merger Related 52 - - Net [042] 52 Noncurrent deferred income 52 SHAREHOLDER 'S EQUITY 52 - Operating [009] 52 - Operating [022] 52 - - [093] 52 b Relates 52 - Net [030] 52 Investing Activities Acquisitions 52 Minority Interest 51 #,#,# #,#,# -Affiliate Membership 51 -#,# -#,# [002] 51 - - [015] 51 - Totgarden gnome 51 - - Net [047] 51 - Loss [008] 51 #,#,# #,#,# -AND WE 'VE 51 - - [122] 51 amorti zation 51 #,#,# #,#,# - TJeff Wathne 51 - - [070] 51 - Adjusted [015] 51 Discontinued Operations Income 51 Futureway Communications Inc. 51 - -Semiconductor Manufacturing International 51 - Operating [005] 51 - - Net [055] 51 -Cruz Echevarria 51 - Net [040] 51 SEK -#.# -#.# [003] 51 Panamax Bulk Carrier 51 -cleveland.com 51 EUR -#.# -#.# [001] 51 -RiverRats 51 - Expenses [012] 51 #,#,# [026] 51 #,#,#,#,# [004] 51 -FORWARD LOOKING STATEMENTS CONTAINED 51 -#.# -#.# -#.# [003] 51 - - Loss [009] 51 - - Net [014] 51 Junior subordinated deferrable 51 - Total [003] 51 Therics LLC 51 EARNINGS LOSS FROM CONTINUING 51 #,# -oxidative enzymes 51 - - Total [044] 51 #,#,# #,#,# Accrued [002] 51 - Non GAAP [009] 51 Unconsolidated Properties 51 - - Net [009] 51 - Expenses [016] 51 Minority interests 51 unrealized depreciation 51 postretirement expense 51 - - Total [062] 51 - - Total [025] 51 - Expenses [006] 51 Mortgage Servicing Rights 51 - - [092] 51 - Net [017] 51 - - [094] 51 - Net [019] 51 Unrealised gains 51 - - Income [030] 51 - - Net [039] 51 - - [023] 51 Financing Activities Issuance 51 - Loss [023] 51 - Loss [002] 51 Goodwill impairment charge 51 Capmark Investments 51 = Net [034] 51 -#.# -#.# -#.# [009] 51 -ASSAULT ON 51 unconsolidated affiliates 51 - Total [007] 51 - -Justice Lynn Ratushny 51 unallocated corporate 51 - - Net [003] 51 - - Total [003] 51 - - Income [013] 51 Unconsolidated Entities 51 c Excludes 51 - Operatingdanged 51 leaseback transactions 51 - -Corporatism 51 -#,# -#,# -#,# [006] 51 -# -1 51 #,#,# Prepaid expenses 51 USED IN OPERATING ACTIVITIES 51 Continucare provides 51 - Net [028] 51 excluding BIBP 51 PennyToBuck.com publisher 51 Gramercy Realty 51 - - Loss [005] 51 From Investing Activities 51 - - Net [049] 51 LOSS FROM OPERATIONS 51 - INCOME BEFOREokay lang sa 51 - - Income [021] 51 - NET CASH [001] 51 - Adjusted [016] 51 - Net [027] 51 - Adjusted [029] 51 - - [087] 51 - Operating [001] 51 expense# [001] 51 amortization #,#,# 51 - - [088] 51 #,# #,# #,# [009] 51 Discontinued operation 51 Addback Depreciation 51 INCOME TAX PROVISION BENEFIT 51 - - Total [072] 51 Decrease Increase 51 - - Income [025] 51 Loan servicing 51 -Crohn disease rheumatoid arthritis 51 - - Income [032] 51 Equinix excludes 51 undernoted items 51 INVESTING ACTIVITIES Proceeds 51 #,# -Reid Brignac homered 50 c Represents 50 Adjusted EBITDA excludes 50 - - [128] 50 b Represents 50 noncurrent assets 50 NOARK Pipeline System 50 ACTIVITIES Purchases 50 - - Total [007] 50 - TOTAL ASSETS [001] 50 Long Term Obligations 50 - - Toandrea@andreakay.com 50 lease terminations 50 Accounts receivables 50 - -skeleton sled 50 - - Net [061] 50 Items excluded 50 Goodwill #,#,# #,#,# [002] 50 -nev 50 - Loss [010] 50 - Operating [019] 50 ARV Assisted Living 50 amortization OIBA 50 - #,#,# #,#,# [003] 50 j Includes 50 - Non GAAP [019] 50 Unallocated corporate 50 Undistributed earnings 50 - -Sumi é Art 50 INCOME FROM OPERATIONS 50 GulfTerra Energy Partners 50 #,#,# -Somawansa Amarasinghe 50 - AdjusETON 50 Noncurrent assets 50 .# Discontinued operations 50 LOSS FROM DISCONTINUED OPERATIONS 50 - - Earnunderwent resection 50 - - Changu 50 - Operating [004] 50 CASH FLOWS FINANCING ACTIVITIES 50 Non NAREIT Compliant 50 - - Income [031] 50 -Laemmle Music 50 - - [090] 50 - - [025] 50 Realized gains 50 - - Net [044] 50 - Loss [012] 50 - Total Operating Expenses [002] 50 - - Income [020] 50 goodwill intangible 50 - Expenses [018] 50 - TotaMTBC 50 Unrealized gains 50 promissory notes payable 50 Realised gains 50 PERH 50 eResearch sole 50 BEFORE INCOME TAXES 50 intangible assets impairment 50 - Non GAhornbeams lining 50 - - [041] 50 Note Payable 50 Goodwill Impairment 50 Purchased intangibles 50 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 50 -Tommy Salo 50 #,# -Ehie 50 - Operating [014] 50 - - Income [017] 50 - - Total [073] 50 - - Net [029] 50 NON INTEREST EXPENSE 50 =SpatialFX 50 - Net [003] 50 - - Earnings [001] 50 consolidated VIE 50 noncash intangible 50 -CSMMU 50 Benefit Provision 50 NET INCOME LOSS FROM 50 Identifiable intangible assets 50 - Operating [010] 50 #,# -BOB SANSEVERE 50 stockbling.com publisher 50 - ToTrain Derails 50 LOSS BEFORE TAXES 50 Polo Jeans Company 50 INCOME LOSS FROM CONTINUING 50 - - [064] 50 - Income [014] 50 - Stave Lake 50 - -Virginie Ledoyen 50 Interest expense 50 - - Net [046] 50 Investing Activities Purchases 50 - - TotalYourLink 50 Currently CarrAmerica 50 -Gacy 50 - - Total [020] 50 #,# #,# #,# [008] 50 MEP Joint Venture 50 Tenant receivables 50 - - Net [013] 50 - Loss [026] 50 QSGI offsets 50 Total noninterest expenses 50 - Loss [028] 50 Intangible amortization 50 amort 50 - Total [031] 50 Total [001] 50 - - Net [060] 50 Reimbursed costs 50 - Operating [016] 50 -Von Hippel Lindau 50 MCLP 50 -Gottron 50 - Net [002] 50 #,#,# Total [003] 50 - Net [022] 50 EXPENSE Equity 50 - - Net Loss Attributable 50 = Net [041] 50 -ABGL 50 Discontinued operations 50 - Adjusted [026] 50 - - [089] 50 SEO PPC email 50 - -Bredbury 50 = Net [019] 50 Divested 50 discontinued operations 49 -astrolabe 49 - Non GAAP [021] 49 - - Net [053] 49 Refinancing Transactions 49 -Robin Preiss Glasser 49 - - [097] 49 Nonrecurring items 49 Non Current Assets 49 Income Loss 49 depreciable real estate 49 #,#,# #,#,# Goodwill [002] 49 Purchased Intangible Assets 49 intangibles amortization 49 - - [096] 49 Restructuring asset impairments 49 - Net [035] 49 Noninterest Expense 49 -BiH Presidency 49 - - Net [026] 49 - - Total [058] 49 #,# -Abdullah Hamoud 49 postretirement benefit plans 49 CASH FLOWS PROVIDED BY 49 - NUGF 49 Nonregulated 49 = Net [014] 49 = Net [005] 49 - - [112] 49 - - [054] 49 - - [021] 49 INCOME BEFORE PROVISION FOR 49 Exterran Holdings indirectly 49 - - Net [025] 49 Discontinued Operations Gain 49 INTEREST EXPENSE 49 - - Net [011] 49 Capitalized Interest 49 ACCRETION 49 - - Income [022] 49 - Net [004] 49 Income Tax Expense Benefit 49 Add Depreciation 49 - Total noninterest [010] 49 - Loss [005] 49 Nonoperating income 49 - - [111] 49 - - Net [045] 49 OTHER EXPENSE 49 -#,# -# 49 - Net [026] 49 #,#,# #,#,# Provision [002] 49 Unconsolidated Subsidiaries 49 unrealized gains losses 49 GECS revenues 49 - INCOME LOSS [003] 49 = Income [003] 49 Adjustments Depreciation 49 - Net [036] 49 Total Liabilities #,#,# #,#,# [001] 49 - Non GAAP [004] 49 intangible impairments 49 - - Loss [006] 49 accounted investee 49 Convertible debenture 49 - -seemingly unquenchable 49 Discontinued operations Income 49 - OpeDHQ 49 Discontinued Operations 49 Recurring Adj 49 FROM INVESTING ACTIVITIES Purchases 49 Non Recurring 49 Accumulated depreciation depletion 49 Taxable equivalent adjustment 49 Total noninterest 49 = Net [023] 49 = Net [001] 49 = Net [027] 49 DISCONTINUED OPERATIONS 49 - - [104] 49 INVESTING ACTIVITIES Acquisition 49 - Non GAAP [023] 49 - TotalRain disrupts 49 #,#,# #,#,# Provision [001] 49 http:/www.free-debt-consolidation-help.com 49 accretion expense 49 Divestitures 49 OPERATING LOSS 49 unamortized deferred 49 Exclude Restructuring 49 + - [010] 49 - OperaStankowski 49 - - [080] 49 Calamos Holdings 49 INCOME LOSS FROM OPERATIONS 49 junior subordinated deferrable 49 = Earnings [026] 49 Sankaty Advisors LLC 49 #,#,# #,#,# Commitments [001] 49 - Adjusted EBITDA [003] 49 Early Extinguishment 49 identifiable intangibles 49 Accrued interest 49 b Reflects 49 OTHER INCOME Interest 49 Unlevered Free Cash Flow 49 INCOME FROM CONTINUING OPERATIONS 49 #,# -#,# [005] 49 c Includes 49 Consists primarily 49 -Kowalchuk 49 - Net [039] 49 - -DARDEN 49 Purchased intangible assets 49 = Net [039] 49 - Adjusted [017] 49 Excludes goodwill 49 -Resiliency Campus 49 INOVA Geophysical 49 - Loss [027] 49 Amortization 49 - - Net [033] 49 repossessed assets 49 - Adjusted EBITDA [006] 49 - INVESTING ACTIVITIES [004] 49 - - Net [028] 49 #,#,# #,#,# - Total [001] 49 - Net [008] 49 - - Non GAAP [004] 49 - Total operating 49 Chelopech Mining EAD Chelopech 49 - - Total [032] 49 Other Income Deductions 49 Investing Activities Purchase 49 Provision Benefit 49 unconsolidated joint ventures 49 -#,# -#,# -#,# [003] 49 -ecoterrorism 49 g Represents 49 BestOtc.com publisher 49 - Adjusted [001] 49 Crisa acquisition 49 Noninterest 49 - - [065] 49 Transeastern JV 49 Nonutility 49 - -freefall parachute 49 unforeseen underperformance 49 #,#,# #,#,# Deposits 49 intersegment transactions 49 #,#,# #,#,# -LAS VEGAS MGM Resorts 49 - - [130] 49 Tax Expense 49 Segment Profit 49 EARNINGS BEFORE INCOME TAXES 49 Contingent consideration 49 MSR hedging 49 Gain Loss 49 Senior Unsecured Credit 49 - - Net [052] 49 - With Bogart Bacall 48 - Adjusted [010] 48 notes receivable 48 - - TotRobert Gisevius Jr. 48 - Adjusted EBITDA [004] 48 ClearBridge Advisors Legg Mason 48 - Adjusted [006] 48 - - Net [032] 48 - Non GAAP [018] 48 - - Net [022] 48 - - Total [028] 48 - Adjusted [030] 48 - Net [038] 48 - - [036] 48 = NDelara 48 Currency fluctuation 48 Total Operating Expenses 48 INCOME TAX BENEFIT 48 Inventory Portfolio 48 origination underwriting 48 Income Expense 48 Income Tax Provision 48 - - Total [049] 48 Discontinued Operations Including 48 - - [005] 48 -Caged Bird Sings 48 Valuation allowance 48 - -Corn Palace 48 #,#,# #,#,# Premises [002] 48 - OperatingAlcoholics Anonymous nonsmoking 48 Sponsored REITs 48 - - Total [067] 48 BusinessNetWire 48 INCOME TAX EXPENSE BENEFIT 48 JP Morgan Partners BHCA 48 GrowthWorks refers 48 - -Apace Systems 48 PAA Vulcan Gas 48 Extraordinary Item 48 MSR impairment 48 AGY Asia 48 #,#,# #,#,# Loans receivable [002] 48 Canexus LP 48 -prosumer 48 Stockholders equity #,#,# #,#,# [002] 48 c Relates 48 #,#,# #,#,# - Total [004] 48 - Unaudited [001] 48 CDFS 48 - - Net [038] 48 - Operating [012] 48 - - Loss [001] 48 - Operating [020] 48 - Adjusted [008] 48 Amortizable intangible assets 48 Nortek Holdings 48 Expense Income 48 FDIC indemnification asset 48 AND DISCONTINUED OPERATIONS 48 = Net [006] 48 Goodwill impairment 48 Non Regulated 48 - -Punishes 48 Continuing Operations Before 48 Asset impairment 48 TOTAL OTHER INCOME EXPENSE 48 INVESCO Institutional commenced 48 noncurrent portion 48 - Total noninterest [005] 48 addback 48 - - Total [040] 48 -Sununu 48 Reorganization Items 48 NEG Oil 48 - Net [034] 48 Applied Magnesium 48 nonconsolidated 48 DISCONTINUED OPERATIONS Income 48 INCOME LOSS FROM DISCONTINUED 48 Noncurrent liabilities Long 48 FitTV television 48 = Adjusted [003] 48 MSLO acquired 48 Noncurrent liabilities 48 -BY LESLIE BIXLER • 48 NonInterest expense 48 -AccessLine brand 48 equity accounted investees 48 Total Liabilities #,#,# 48 INCOME TAX BENEFIT PROVISION 48 Tomi Mine 48 Investing Activities 48 Excludes depreciation 48 AGIFM 48 Equity Investees 48 - -Guldeniz 48 = Net [035] 48 LSV Employee Group 48 BlackRock MLIM transaction 48 - - NetMarigot Bay r 48 - Operating [021] 48 Hallwood Energy 48 Accrued severance pay 48 depreciation depletion amortization 48 - Net [037] 48 - CASH FLOWS [012] 48 - - Income [019] 48 Discontinued operations Gain 48 Restricted Cash 48 TOTAL NONINTEREST EXPENSE 48 liabilities Receivables 48 BLC Edmond de 48 = Net [003] 48 - -secretary VK Duggal 48 equity investee 48 expenses# [002] 48 www.ggp.com 48 Deferred Income Tax 48 - Operating [017] 48 SunPower incurs amortization 48 CASH PROVIDED BY 48 - Net [010] 48 Dispositions 48 Privileged Access 48 About VANOC VANOC 48 NMP Media 48 - Net [020] 48 -DD2 48 = Adjusted [005] 48 - Non GAAP [002] 48 DFB Biotech 48 Grupo Transportacion Ferroviaria Mexicana 48 Investing Activities Payments 48 Million Convertible Debt 48 = Net [026] 48 income# [002] 48 #,#,# Deferred [002] 48 Timberland disposals net 48 noncontrolling interests 48 - -Offensive Rookie 48 Amounts receivable 48 -Brookfield Asset Management BAMa.TO 48 - - Net [019] 48 LOSS INCOME FROM DISCONTINUED 48 = Net [012] 48 #,#,#,# [014] 48 INVESTING ACTIVITIES Purchases 48 - -Comic Book Challenge 48 Och Ziff Operating 48 TV MyNetworkTV affiliate 48 Accounting Principle 48 Restructuring impairment 48 - Adjusted EBITDA [001] 48 Goodwill impairment - [002] 48 #,#,# Total [001] 48 postretirement benefit 48 - Total Assets [005] 48 Remeasurement 48 EARNINGS SUMMARY Net 48 successfully integrate Legerity 48 CT Mezzanine 48 Intangible asset 48 principal paydowns 48 Nonoperating Income Expense 48 Profile Research AMXL.MX Quote 48 - Net [023] 48 Imputed interest 48 = Net [004] 47 - NET CASH [003] 47 - Adjusted [031] 47 - - Net [056] 47 = Operating [002] 47 #,# -Julia Cumes 47 #,#,# #,#,# Restricted [002] 47 - Adjusted [009] 47 Intangibles amortization 47 LOSS BEFORE INCOME TAXES 47 Clairvest realizes value 47 uncollectable receivables 47 noncurrent liabilities 47 - Operating [025] 47 Other noncurrent liabilities 47 PRE TAX OPERATING EARNINGS 47 Discontinued operations - [004] 47 = Net [008] 47 #,# -SYLACAUGA Ala. 47 Accretion expense 47 prepayment speeds loan originations 47 OPERATING INCOME 47 taxes depreciation amortization 47 Hardwoods USLP 47 Per Weighted Average 47 nonconsolidated affiliates 47 Starfish Pipeline 47 - - [127] 47 CoaLogix Comverge Coreworx DSIT 47 Sitrick Brincko Group 47 Tommy Hilfiger BV 47 - - Total [021] 47 Visa indemnification 47 - - [106] 47 Investing Activities Acquisition 47 #,#,# #,#,# -Yacht Collection IYC 47 PROVISION FOR INCOME TAXES 47 CDFS properties 47 valuation adjustments 47 Real Estate Owned OREO 47 Accounts Receivable Financing 47 intercompany loans 47 -1 -1 47 www.pinetreecapital.com 47 Affiliates 47 ARM INC. 47 - RevenuesChhobi 47 Less Charge offs 47 -# -# -# [002] 47 - -southwest@lillienews.com 47 = Adjusted [013] 47 - - Net [016] 47 = Adjusted [002] 47 FROM INVESTING ACTIVITIES Purchase 47 hedge ineffectiveness 47 loss NOL carryforward 47 #,# #,# #,# [010] 47 - - [049] 47 discount accretion 47 nonoperating expense 47 intercompany indebtedness 47 Total Noninterest Expense 47 Leisura 47 - - Income [029] 47 - SegmentPrincess Dina Mired 47 Other Noncurrent Liabilities 47 hedging derivative instruments 47 -rightness 47 - Total Current Assets [006] 47 MDS Proteomics 47 f Reflects 47 OPERATIONS TO ADJUSTED 47 = Net [033] 47 b Includes 47 Lan Cargo 47 - - Nforecaddie 47 OTHER INCOME EXPENSE NET 47 General Electric GEFCS 47 MSEK -# [002] 47 Convertible subordinated debt 47 Adjustments Restructuring 47 #,# -#,# #,# 47 intangibles impairment 47 amortization# 47 -Freeze drying 47 - Total noninterest expense 47 - - Total [071] 47 - Operating [024] 47 Transeastern joint venture