Related by context. All words. (Click for frequent words.) 67 adminis trative expenses 65 admini strative expenses 64 admini strative 64 Operating Expenses Selling 61 administrative expenses# [002] 61 Administrative Expense 60 Administrative Expenses 60 admin istrative expenses 60 administra tive 60 OPERATING EXPENSES Selling 59 adminis trative 58 administ rative 58 Expenses Selling 58 SUPERTEX INC. SUPPLEMENTAL RECONCILIATIONS 58 COSTS AND EXPENSES 57 #,#,#,# [014] 57 EXPENSES Selling 56 AND ADMINISTRATIVE EXPENSES 56 -Pagtakhan 56 -Miner Res 56 - OPERATING [005] 56 - Total operating 56 #,#,#,# [002] 56 #,#,# #,#,# [001] 56 Administrative Expenses #,#,# #,#,# 56 #,#,#,# [016] 56 #,# -Radhika Menon Theodore 56 -DFJ Element 55 Depreciation Depletion 55 administra tive expenses 55 Administrative Expenses SG 55 #,#,# #,#,# Selling 55 -#,# -#,# -#,# -#,# [003] 55 -sinds 55 -#,# -#,# [010] 55 expenses# [002] 55 - -Mauras 55 - Expenses [015] 55 EXPENSES Operating 55 -#.# -#.# -#.# -#.# [001] 55 - Expenses [012] 55 - Expenhouse Anna Neur 54 -#,#.# -#,#.# 54 - Gross Profit [001] 54 #,#,#,# [015] 54 -BiH Presidency 54 amort 54 -# -#,# 54 - Operating [009] 54 -starmaking 54 Total Operating Expenses 53 #,#,# #,#,# Depreciation 53 -#,# -#,# -#,# [001] 53 OPERATING EXPENSES Research 53 -offcourt 53 Gross Profit #,#,# #,#,# [002] 53 #,#,# #,#,# - [013] 53 #,#,#,# [010] 53 -#,# -#,# [002] 53 - OperatKarnas 53 #,#,# #,#,# -IBS C 53 -#,#,# -#,#,# [001] 53 #,#,# #,#,# OPERATING INCOME 53 OPERATING LOSS 53 #,#,#,#,# [009] 53 #,#.# #,#.# [004] 53 - OPERATING [002] 53 Expenses Selling general 53 - Expenses [018] 53 - Operating [014] 52 #,#,#,#,# [003] 52 EXPENSES Cost 52 Add subtract 52 - Operating [020] 52 #,#,# #,#,# [006] 52 Depreciations 52 TOTAL EXPENSES 52 - Operating [008] 52 GROSS PROFIT LOSS 52 #,# -oxidative enzymes 52 Intangibles amortization 52 #,#,#,#,# [010] 52 - Expenses [003] 52 -#,# -# 52 - Operating [030] 52 expenses -#,# -#,# [001] 52 - Operating [004] 52 Expenses Operating 52 #,#,#,#,#,#,# [001] 52 Depreciation Amortization 52 - TOTAL [028] 52 Expense Income 52 -#.# -#.# [011] 52 -Brad Dorfman editing 52 OTHER EXPENSE 52 amortization# 52 GROSS LOSS 51 Deprec iation 51 #,# -appartment 51 #,#,# #,#,# -By Innocent Anaba 51 GROSS PROFIT #,#,# #,#,# [001] 51 -Warhammer Fantasy 51 - Operating [028] 51 Amortization Expense 51 #,#,#,#,#,# [001] 51 -exhaust tailpipe 51 - Total [022] 51 OPERATIONS #,#,# #,#,# 51 #,#,#,# [009] 51 -Tilak Marg 51 - Operating [019] 51 - OpeDHQ 51 Administrative SG 51 #,#.# #,#.# #,#.# [005] 51 -#,# -#,# [007] 51 #,# [010] 51 - TOTAL [022] 51 #,#,# [026] 51 INCOME NET 51 - Total [007] 51 FINANCIAL DETAILS 51 Deprecia tion 51 Operating Expenses 51 INCOME FROM OPERATIONS 51 Reimbursable expenses 51 #,#,# OPERATING EXPENSES 51 - - Total [050] 51 COST OF GOODS SOLD 51 - Gross Margin [001] 51 OTHER INCOME EXPENSE NET 51 -Operational Programme 51 - Operating [002] 51 accretion DD & 51 FIXED ASSETS NET 51 SELLING GENERAL AND ADMINISTRATIVE 51 #,#,# #,#,# Operating Expenses [001] 51 -Cretin 51 Unallocated expenses 51 -#,# -#,# [009] 50 - Adjusted [003] 50 #,#,# #,#,# -Provides Status 50 - OCBSO 50 = LIABILITIES [007] 50 - Operating [025] 50 #,#,# [017] 50 #,#,# #,#,# -archival collections 50 INCOME LOSS FROM OPERATIONS 50 - Operating [001] 50 GENERAL AND ADMINISTRATIVE 50 Restructuring asset impairments 50 - OperAyscough 50 Goodwill impairment - [003] 50 -#,#.# [001] 50 #,#,# [005] 50 #,#,#,#,# [007] 50 - ToTrain Derails 50 -# -# -# [004] 50 OTHER EXPENSES INCOME 50 Administrative Expenses Selling 50 -#,# -#,# [008] 50 #,#,# #,#,# - [020] 50 #,#,# [023] 50 nonoperating expense 50 OTHER OPERATING INCOME 50 - TOTAL ASSETS [015] 50 #,#.# #,#.# Selling 50 - Operating [024] 50 NET INTEREST 50 -Kowalchuk 50 - GROSS PROFIT [005] 50 - Operating [023] 50 Unallocated Corporate 50 - Operating [007] 50 administrative expenses 50 excluding depreciation depletion 50 - Adjusted [006] 50 Nonoperating income 50 EXPENSES Selling general 50 -#.# -#.# -#.# [012] 50 - Operating [006] 50 LOSS FROM OPERATIONS 50 GROSS MARGIN 50 #,#,# #,#,# - [004] 50 NON INTEREST EXPENSE 50 - Non GAAP [002] 50 - TOTAL [013] 50 - Total [003] 50 Acquired Intangibles 50 BEFORE TAXES 50 - - Total [021] 49 OPERATING EXPENSES 49 OPERATING COSTS AND EXPENSES 49 FOR INCOME TAXES 49 Depreciation -#.# -#.# 49 - GROSS PROFIT [006] 49 - Operatinluddites 49 #,#,#,# #,#,#,# [003] 49 Depreciation depletion amortization 49 NONINTEREST EXPENSE 49 #,#,# #,#,# - [003] 49 Goodwill Impairment 49 Selling Expenses 49 AND INCOME TAXES 49 - INCOME FROM [003] 49 TOTAL NONINTEREST EXPENSE 49 - OPERATING [001] 49 #,#,# #,#,# #,#,# #,#,# [003] 49 Reimbursable revenues 49 Operating Expense Ratio 49 Restructuring Expenses 49 # # # [001] 49 - Expenses [007] 49 Reimbursed expenses 49 Expenses Cost 49 - + - [009] 49 - Total revuncontrollable shaking 49 Per Mcfe 49 - Operating [021] 49 Acquisition Related 49 Deferred Financing 49 NET INCOME #,#,# #,#,# 49 OTHER INCOME 49 INCOME BEFORE TAXES 49 - Expenses [017] 49 -#,# -#,# [012] 49 -#.# -#.# -#.# -#.# [006] 49 - Adjusted EBITDA [003] 49 - Total [006] 49 - Operating [013] 49 #.#/MCFE 49 AND DEVELOPMENT EXPENSES 49 #,# -Preachintothedevil 49 expense# [002] 49 #,#,# #,#,# - [001] 49 nm nm 49 - TOTAL [019] 49 - OperatingAlcoholics Anonymous nonsmoking 49 OPERATING ACTIVITIES 49 #,#,# #,#,# OTHER INCOME [001] 49 Mayne Pharma intangible assets 49 - Operating [015] 49 #,#,# #,#,# Amortization 49 Adjustments Restructuring 49 - Total Assets [002] 49 - Gross Profit [005] 49 - Gross [018] 49 #,# [022] 49 Goodwill impairment charge 49 amorti zation 48 Non Interest Expense 48 EXPENSE Interest income 48 #,#.# #,#.# - [006] 48 TOTAL COSTS AND EXPENSES 48 - OperaStankowski 48 #F YTD 48 PRE TAX OPERATING EARNINGS 48 Margin Margin 48 #,# -inch #:# widescreen 48 Tax Expense 48 - INCOMAlberto Nagel 48 Income Taxes Allocable 48 -#.# -#.# -#.# [010] 48 NET PROPERTY PLANT 48 Acquired Intangible Assets 48 - Adjusted EBITDA [001] 48 GROSS PROFIT 48 COST OF SALES 48 - - TotalYourLink 48 #,# -Veen 48 -WIZO 48 - - Total [037] 48 - Expenses [008] 48 - TOTAL ASSETS [006] 48 #,#,# #,#,# -Lindsay Czarniak 48 -Castries St. 48 NET ASSETS 48 -ASSAULT ON 48 Depletion depreciation 48 - TotaMTBC 48 INVESTMENT ACTIVITIES 48 - Subtotal [006] 48 OTHER EXPENSE NET 48 - Expenses [016] 48 IN INVESTING ACTIVITIES 48 -By MARK RANZENBERGER 48 - Operating [010] 48 - Non GAAP [019] 48 Intangible Assets Net 48 - Operating [017] 48 - Gross Profit [010] 48 #,#,# #,#,# -Albarracín 48 NET REVENUES 48 Occupancy Expense 48 Capitalized Interest 48 - Total Operating Expenses [002] 48 - Adjusted EBITDA [006] 48 - - Total [056] 48 - Non GAAP [008] 48 - Operating [022] 48 - - Non GAAPHawai'i Paroling Authority 48 - -HERS rating 48 GOODS SOLD 48 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 48 #,#,# [031] 48 - Operating [029] 48 OPERATING PROFIT 48 #,#.# % [002] 48 - Gross [014] 48 Interest Expenses 48 #,# -Reid Brignac homered 48 -#,# -#,# [004] 48 - + [011] 48 #,#,#,#,# [014] 48 purchased intangible assets 48 #,#,#,#,# [004] 48 - Non GAAP [025] 48 trative 48 - OperatiMcGrath RentCorp 48 Restructuring Charges 48 EXPENSES 48 Operating Expense 48 OTHER INCOME NET 48 Purchased Intangibles 48 Depletion Depreciation 47 Income Loss Before 47 -#,# -#,# [003] 47 - - [015] 47 #,#,# #,#,# NET INCOME 47 - Jim Clack 47 -#,# -#,# -#,# [002] 47 - Gross [020] 47 #,#.# #,#.# #,#.# [002] 47 #,#,# #,#,# OTHER ASSETS [001] 47 Asset Impairments 47 - - Total [053] 47 Qtr Qtr Year 47 EQUIPMENT NET 47 #,#,# #,#,# -porphyry copper mineralization 47 -Tioman 47 Expenses Continuing Operations 47 Interest Expense Net 47 #,#,# #,#,# Occupancy 47 - - Total [045] 47 - OpBPMs 47 - Gross [005] 47 Debt Expense 47 -Lockman 47 - Totgarden gnome 47 #,#,# Total [003] 47 #,# -BOB SANSEVERE 47 - Total [001] 47 LOSS BEFORE INCOME TAXES 47 #,#,# = [009] 47 -Chris Bocklet 47 Noninterest Expenses 47 Operating Expenses #,#,# #,#,# [002] 47 -TUMS 47 - Non GAAP [004] 47 - TSANTA CLARITA Calif. 47 net# [002] 47 #,#,# #,#,# Operating Expenses [002] 47 Intangible assets amortization 47 - - Total [032] 47 -David# 47 Unconsolidated Affiliates 47 AND MINORITY INTERESTS 47 - - [124] 47 Corporate Overhead 47 Salaries Wages 47 - Operating [026] 47 - - Total [007] 47 - Gross [003] 47 Nonrecurring items 47 #,#,#,#,# #,#,# 47 - Gross [006] 47 INCOME BEFORE INCOME TAX 47 Goodwill impairment 47 - - Total [058] 47 - Expenses [001] 47 net# [001] 47 - Non GAAP [012] 47 GLOBAL SOURCES LTD 47 -#.# -#.# -#.# -#.# [004] 47 #,#.# % [001] 47 PROVISION BENEFIT FOR 47 - Total [031] 47 Intangible asset 47 OTHER INCOME AND 47 Total Noninterest Expense 47 -#.# -#.# -#.# [003] 47 - -watt amp 47 - -southwest@lillienews.com 47 - Income [005] 47 NON OPERATING 47 #,#,# #,#,# -chic boutique 47 -#.# -#.# -#.# [013] 47 Goodwill impairment - [002] 47 OPERATING EXPENSE 47 - - Total [072] 47 Less Accumulated depreciation 47 COST AND EXPENSES 47 -#.# -#.# -#.# [002] 47 - - Total [002] 47 OTHER EXPENSE INCOME 47 INCOME TAX PROVISION BENEFIT 47 - - [016] 47 #,#,# #,#,# - [017] 47 INCOME FROM DISCONTINUED OPERATIONS 47 Depreciation amortization 47 Intangible Amortization 47 admin istrative 47 -Vado Diomande 47 = ReconciliatioCamelbeach 47 Income Expenses - 47 Accretion expense 47 Noninterest Expense Compensation 47 AND MINORITY INTEREST 47 #,# -origami creations 47 -Wallagrass 46 - OPERATING INCOME [002] 46 #,#,# #,#,# - [005] 46 - INCOME LOEducation HMIe 46 -#.# -#.# -#.# -#.# [003] 46 Expenses Employee 46 - Adjusted [028] 46 - Non GAAP [017] 46 - OPERATING [003] 46 #,#.# #,#.# #,#.# [004] 46 -#,# -#,# -#,# -#,# [001] 46 expense# [001] 46 Depreciation 46 -Batho Pele 46 #,#,# #,#,# - [018] 46 Depletion depreciation amortization 46 - Total [015] 46 [045] 46 Selling general 46 #,#,# #,#,# -tuition reciprocity 46 NET INTEREST EXPENSE 46 #,# -POLAROID trademark 46 PROFIT LOSS 46 - - Net Loss Attributable 46 - Expenses [009] 46 - Total [005] 46 Intangible amortization 46 -homing instinct 46 -#,# -#,# [005] 46 #,#,# #,#,# -shameful betrayal 46 #,#,# #,#,# GROSS PROFIT [002] 46 EXPENSES Interest expense 46 INCOME TAX EXPENSE BENEFIT 46 Salaries wages 46 - Non GAAP [029] 46 - Income [012] 46 #,#,# #,#,# - [002] 46 Total noninterest expense 46 Goods Sold 46 [022] 46 LIABILITIES AND EQUITY Current 46 EXPENSES Salaries 46 - Total [017] 46 Depr 46 EXPENSES Property 46 - Operating [012] 46 - OPERATING INCJR Ewing scheming 46 #,# -Marhoefer 46 - Loss [022] 46 AMORTIZATION 46 - Segment [005] 46 TOTAL NON INTEREST EXPENSE 46 -#.# -#.# -#.# -#.# [008] 46 - Gross [017] 46 NON INTEREST EXPENSE Salaries 46 #,#.# [013] 46 - - [045] 46 - Gross [002] 46 FROM OPERATIONS 46 - Total [025] 46 - - Toandrea@andreakay.com 46 - NET INCOME [019] 46 -Juan'ya Green 46 -eCenter 46 - EBITDA [003] 46 -IPOBoutique.com 46 -Maitreyan 46 - OPERATING EXPPlekhanov Academy 46 administrative 46 Operating expenses 46 - - TotaCNK 46 - Expenses [006] 46 -# -# -1 46 OTHER OPERATING EXPENSES 46 - Gross Profit [004] 46 -megabases 46 - - Total [060] 46 #,#.# #,#.# [001] 46 excluding depreciation amortization 46 OPERATING COSTS 46 - Gross [008] 46 Reimbursable costs 46 - - Total [071] 46 - -Ahnu 46 Operating Expenses Compensation 46 TOTAL CAPITAL 46 - Non GAAP [007] 46 - Gross [001] 46 OTHER COSTS AND 46 - Non GAAP [027] 46 TOTAL OTHER INCOME 46 DECREASE IN CASH 46 #,#,# #,#,# #,#,# #,#,# [001] 46 timberland disposals net 46 #,#,# - [003] 46 PRE TAX INCOME 46 -#.# -#.# -#.# -#.# [007] 46 - TotalEstadio 46 #.#.# [008] 46 Recurring Adj 46 - Adjusted EBITDA [004] 46 #,#.# [014] 46 OPERATING EXPENSES Aircraft 46 -Eden Monaro 46 -#,# [002] 46 operating expenses# 45 - Loss [008] 45 Adjustments Amortization 45 - Adjusted [033] 45 FINANCIAL RATIOS 45 - #,#,# #,#,# [004] 45 - Non GAAP [009] 45 - - [058] 45 AND DISCONTINUED OPERATIONS 45 Occupancy expense 45 AND OPERATING INCOME 45 - Gross [007] 45 AND CUMULATIVE EFFECT OF 45 #,# =Bill Duemling 45 - - [075] 45 Amort 45 Related Expenses 45 - - Non GAAP [006] 45 = Non GAAP [017] 45 - TOTAL [014] 45 #,#,# #,#,# -citywide beautification 45 -duration spaceflight 45 -PLEASE ONLY CLICK 45 - Gross [010] 45 INCOME TAX BENEFIT PROVISION 45 - OPERACR Flamengo 45 - #,#,# #,#,# [006] 45 Compen 45 Intersegment shipping 45 - Operating [005] 45 Non Recurring 45 EXPENSE 45 -NEFC Bogan 45 -Robin Preiss Glasser 45 - Total [004] 45 = Net [041] 45 amortization #,#,# 45 NONRECURRING ITEMS 1 45 - Gross [027] 45 - - [050] 45 Brand Exiting Activities 45 Non Current Assets 45 INTANGIBLE ASSETS 45 - Non GAAP [023] 45 - - [085] 45 INTEREST EXPENSE NET 45 -# -1 45 - Gross [004] 45 - Non GAAP [005] 45 - TotalRain disrupts 45 - Total [019] 45 - OPERATING [007] 45 FINANCIAL EXPENSES 45 OPERATING EXPENSE Selling 45 DAY AVG 45 LOSS BEFORE 45 Asset Impairment 45 NONINTEREST EXPENSE Salaries 45 lease inducements 45 Operating Expenses Salaries 45 INCOME BEFORE INCOME TAXES 45 #,#,# #,#,# -bashings 45 - Total noninterest [003] 45 OPERATING REVENUE 45 Noninterest Expense 45 -#.# -#.# -#.# [009] 45 Benefit Expense 45 INCOME LOSS BEFORE INCOME 45 -# -# [005] 45 Specified Items 45 - Revenues [016] 45 - Operating [016] 45 - Total [024] 45 - Operatingdanged 45 - - [061] 45 - - [087] 45 - Gross [021] 45 DISCONTINUED OPERATIONS Loss 45 Expenses Rental 45 Expenses 45 #,#,# #,#,# - [006] 45 Q1 #F 45 - Gross [009] 45 - Loss [010] 45 - Total revenueDefensive coordinators 45 NET ASSETS RESULTING 45 - - [070] 45 - Gross [011] 45 INCOME TAX BENEFIT 45 INCOME TAXES #,#,# #,#,# [001] 45 - - [041] 45 nonoperating income 45 - Loss [027] 45 - - Total [057] 45 RESEARCH AND DEVELOPMENT 45 - Loss [024] 45 Debt extinguishment costs 45 WEIGHTED AVG 45 -Von Hippel Lindau 45 Exclude Restructuring 45 - Grossoppressive humidity 44 EXPENSES Employee Compensation 44 Timberland disposals net 44 CASH PROVIDED BY 44 -# -# -#,# 44 - Gross [028] 44 AND ADMINISTRATIVE 44 - GHosker 44 Equipment Expense 44 ppt Operating 44 - - [001] 44 Nonrecurring 44 unallocated corporate 44 -orchitis 44 #,#,# #,#,# Deferred [001] 44 OPERATING INCOME 44 - - [126] 44 - Operating ExpenseBruce Chladny 44 - RevenuesChhobi 44 Noncash 44 - #,#,# #,#,#http:/www.avibio.com 44 -CSMMU 44 - Expenses [020] 44 ACCRUED 44 Noninterest Expense Personnel 44 Gross Profit Loss 44 = Operating [002] 44 #,#,# #,#,# Inventory 44 Accrued Compensation 44 Written Premiums 44 amort ization 44 - Loss [021] 44 - - Net [058] 44 - Loss [004] 44 Other Noncurrent Assets 44 CONTROLLING INTEREST 44 INCOME BEFORE 44 - INCOME FROM [002] 44 - Adjusted [025] 44 Fluid Handling Technologies 44 EXPENSE Interest expense 44 FAS #R expense 44 undernoted items 44 - Non GHanno Coetzee 44 - -Bert Rechichar 44 Intersegment Eliminations 44 - Income [006] 44 FROM INVESTING ACTIVITIES Purchases 44 Depreciation Expense 44 - - [081] 44 -#,# #,# [004] 44 - - [092] 44 - -SNRE 44 - - Net [027] 44 - Gross [013] 44 - - Total [020] 44 intersegment eliminations 44 #,# -Outasight 44 Compensation Expense 44 OTHER INCOME EXPENSE Interest 44 - Total noninterest [005] 44 Gross Margin Percentage 44 - Total [027] 44 - Adjusted EBITDA [010] 44 -validated Borel 44 Purchased intangibles amortization 44 - - [019] 44 = Adjusted [010] 44 Total noninterest expenses 44 #-#/# #-#/# #-#/# [004] 44 - Income [004] 44 FAS CAS Pension 44 Minimum rents 44 - - [120] 44 - Gross [022] 44 #,#,# PROPERTY AND 44 QSI GAAP 44 Accretion Expense 44 - Loss [017] 44 = Adjusted [008] 44 INTEREST EXPENSE 44 - Income [020] 44 - - TotRobert Gisevius Jr. 44 - INCOME FRJiren 44 - Adjusted [001] 44 - #,#.# #,#.# [002] 44 - Adjusted EBITDA [002] 44 - - [037] 44 Expenses Interest expense 44 - - [074] 44 #,# -SPIN BOLDAK Afghanistan 44 - - Total [042] 44 Income Tax Provision 44 - Loss [032] 44 doubtful accounts receivable 44 #,#,# #,#,# COST OF 44 Residential Furnishings 44 RECEIVABLE 44 NET INTEREST AND OTHER 44 #,#,# #,#,# -Affiliate Membership 44 - Loss [003] 44 - Loss [026] 44 Compensation Expenses 44 - Loss [015] 44 - Total [029] 44 intangibles amortization 44 #,#,# -HE EXPLAINED 44 - Operating [003] 44 INCOME LOSS FROM DISCONTINUED 44 Permanent Placement 44 - Unaudited [001] 43 interest bearing liabil 43 - - [088] 43 Depreciation Depletion Amortization 43 - Total [037] 43 Related Costs 43 - GROSS PROFIT [002] 43 Accuray Incorporated Unaudited Condensed 43 TAXES AND MINORITY 43 #,#.# #,#.# -Claude Humphrey 43 - - Nesignandsight newsletter 43 - Adjusted [034] 43 Currency translation adjustments 43 CASH FLOWS USED IN 43 - Non GAAP [015] 43 AFTER TAX 43 OPERATIONS BEFORE INCOME TAXES 43 - - Total [040] 43 Expensed 43 EBITDA MARGIN 43 #,#,# -Patrick Chamusso 43 - - [090] 43 #,#,# #,#,# Interest expense 43 Equity investee liquids 43 - Adjusted [017] 43 - Pro forma [002] 43 BEFORE TAX 43 Amortisation 43 =America Airline Satisfaction 43 - INCOME FROM [004] 43 TOTAL OPERATING 43 INCOME FROM CONTINUING OPERATIONS 43 LOSS FROM CONTINUING OPERATIONS 43 expenses# [001] 43 Ad Valorem Taxes 43 - AdjusETON 43 Noninterest 43 Capitalized software 43 - - [060] 43 3Q FY# representing 43 - Non GAAP [028] 43 - Income [007] 43 - Total Operating EKafka Fragments 43 Reimbursed costs 43 Pro forma adjusted EBITDA 43 administrative SG 43 - Operating Expenses [005] 43 Ps.3 43 Intangible assets #,#,# #,#,# [001] 43 Debt extinguishments 43 - Loss [009] 43 - Non Shane Germann 43 TOFUTTI brand 43 -Josephine Marcotty 43 #,# -Abdullah Hamoud 43 cturing 43 Overhead recoveries 43 TIVO INC. CONDENSED 43 - - Total [059] 43 Amortiza 43 OTHER INCOME EXPENSES 43 - Non GAAP [001] 43 - INCOME LOSS [005] 43 - - [103] 43 Expenses Lease 43 - TOTAL [012] 43 - Revenues [006] 43 FIXED ASSETS 43 - Adjusted [018] 43 elimina 43 Underwriting Expenses 43 - - Total [043] 43 - Income [011] 43 postretirement expense 43 - -Cropwell Bishop 43 Intersegment revenues 43 - Adjusted [019] 43 -Laemmle Music 43 Adjustments Inventory 43 #,#,# #,#,# Accumulated depreciation 43 OTHER INCOME EXPENSE 43 - - Total [018] 43 - Total revenues 43 - Net [013] 43 restruc 43 DISCONTINUED OPERATIONS 43 - Non GAhornbeams lining 43 NET CASH FLOW FROM 43 Premiums Earned 43 Premiums Written 43 - Loss [023] 43 EXPENSE Interest 43 itures 43 - Gross [024] 43 - -Brigadier General Erv Lessel 43 NET CASH 43 Non GAAP adjustments 43 Taxes Taxes 43 - Revenues [009] 43 #,#,# #,#,# -LAS VEGAS MGM Resorts 43 - - [082] 43 - - [097] 43 Segment Profit 43 Gross Profit 43 -#Gb s InfiniBand 43 - Earnisupplies magnetics 43 -THE FORUM 43 = Net [005] 43 Adjusted OIBDA excludes 43 - - Total [019] 43 IMPAIRMENT OF 43 = NetSao Pedro 43 Acquired intangibles 43 Deprecation 43 - - [017] 43 - Babelgum Online 43 Total noninterest 43 - Gross [016] 43 Acquisi 43 - Income [028] 43 OPERATING LOSS INCOME 43 #,#,# #,#,# -Revelers eager 43 - INCOME FROM [001] 43 - Income [002] 43 CONTINUING OPERATIONS 43 Other Income Expense 43 EUR#.#.# 43 - - Total [039] 43 Stmt 43 -Inc. NASDAQ CHTR 43 BEFORE MINORITY INTEREST 43 Restructuring Charge 43 intangible asset impairments 43 - - Total [041] 43 - OPERATING [008] 43 - - Total [061] 43 expenses -#,# -#,# [002] 43 -Crohn disease rheumatoid arthritis 42 - Income [014] 42 - - OperatinJudge Satyanand 42 DEPRECIATION 42 #,# #,# #,# [015] 42 Q2 #F 42 nonreportable segment revenues 42 - - Total [067] 42 - Income [031] 42 - TOTAL [005] 42 Deduct 42 - - Total [033] 42 Tenant reimbursements 42 NON CURRENT LIABILITIES 42 - NET INCOME [027] 42 #,#,# -Leksell Gamma Knife 42 - - Operating [001] 42 -ABGL 42 - Revenues [003] 42 - Gross [023] 42 -Inc. Amex IAO 42 Expense Salaries 42 OTHER INCOME Interest 42 2Q FY# representing 42 Accounts receivables 42 - Expenses [011] 42 - -Labyer 42 - Expenses [002] 42 Before Unusual Items 42 Excludes depreciation 42 FROM USED IN 42 FUTURE INCOME TAXES 42 #.# -§ #C#.# 42 NET DECREASE INCREASE IN 42 Net Gain Loss 42 Convertible debenture 42 Interest Income Expense 42 depreciation depletion amortization 42 -Ricco Maresca Gallery 42 - - Total [025] 42 BY USED IN 42 OTHER REAL ESTATE 42 intangible assets impairment 42 Underwriting Income Loss 42 Debt extinguishment 42 Lease termination 42 OTHER EXPENSE Interest expense 42 - Expenses [010] 42 - - Net [047] 42 #.# -FSHL 42 Components Segment 42 - - [084] 42 Adjusted Gross Profit 42 assets1 42 Based Compensation Expense 42 - Net [014] 42 Gross Margin Gross 42 #,# -#,# #,# 42 - Nepal Chitwan 42 #.#/Mcfe 42 - LossSanta Margarita Ranch 42 -Ocula 42 - - [093] 42 Noninterest expense Compensation 42 - - [029] 42 - Loss [018] 42 DEFERRED TAXES 42 Normalized EBITDA 42 AND TAXES 42 - Loss [011] 42 - Stave Lake 42 INVESTING ACTIVITIES Acquisition 42 Termination Benefits 42 - INCOME LOSS [006] 42 - Adjusted [016] 42 -FORWARD LOOKING STATEMENTS CONTAINED 42 Intersegment elimination 42 Distribu 42 EXPENSES Interest 42 PROVIDED BY FINANCING ACTIVITIES 42 - INVESTING ACTIVITIES [004] 42 #,#,# #,#,# #,#,# #,#,# [005] 42 - Income [017] 42 NOTES RECEIVABLE 42 - Income [018] 42 - -Kondhwa 42 Discontinued Ops 42 #,# -Van Hove 42 Inventory obsolescence 42 INCOME LOSS BEFORE TAXES 42 Accrued expenses Payroll 42 -#,# -#,#,# 42 - ADLs 42 # - -Muscoda 42 Asset impairments 42 Discontinued Lines 42 -READFIELD Maine 42 #,# -INDUSTRIES INC. 42 NET INCREASE IN 42 - Operating [011] 42 Q1 FY'# 42 GBP'# GBP'# GBP'# GBP'# 42 - Loss [016] 42 - - [112] 42 -Bisque 42 - Adjusted EBITDA [005] 41 Administrative 41 Income Expense 41 Expense Benefit 41 Capitalized 41 Incl. 41 postemployment benefits 41 - -DARDEN 41 -Cruz Echevarria 41 Refunding Mortgage Notes 41 - - Total [051] 41 - - Total [022] 41 PROVIDED BY USED IN 41 SEK -#.# [003] 41 Asset impairment 41 vulputate 41 - - [042] 41 Incurred 41 Segment Totals 41 ST EXPENSE Salaries 41 accrued expenses 41 - Expenses [005] 41 EXPENSES Production 41 - Income [003]