Related by context. All words. (Click for frequent words.) 76 amort 72 #,#,# #,#,# -IBS C 72 #,#,#,# [002] 72 OTHER ASSETS Goodwill 72 Income Expenses - 71 amorti zation 71 Intangible Assets Net 71 Depreciation Depletion 71 expense# [002] 70 - OpeDHQ 70 OTHER INCOME EXPENSE NET 70 = LIABILITIES AND SHAREHOPinkNews 70 -offcourt 70 LOSS FROM OPERATIONS 70 amortization #,#,# 69 - Total assets [002] 69 Amortization Expense 69 - Adjusted EBITDA [001] 69 Non Current Assets 69 - - Operating [001] 69 Acquired Intangibles 69 - - Total [037] 69 - - [041] 69 #,#,#,# [014] 69 Add subtract 69 - Total Assets [009] 69 Less Accumulated depreciation 69 Deprec iation 69 - OperatKarnas 69 OTHER EXPENSE INCOME 69 OTHER EXPENSE Interest expense 69 #,#,# [005] 69 - Total Assets [014] 69 #,#,# #,#,# - [004] 69 AND MINORITY INTEREST 69 TOTAL EXPENSES 69 FIXED ASSETS 69 - Adjusted [028] 69 - - Total [039] 69 #,# [022] 68 - Expenses [008] 68 Purchased intangibles 68 net# [002] 68 #,#,#,#,#,# [001] 68 - Gross Profit [004] 68 - Total operating 68 INCOME TAX EXPENSE BENEFIT 68 INCOME BEFORE PROVISION FOR 68 - TOTAL [019] 68 IN INVESTING ACTIVITIES 68 Less Accumulated Depreciation 68 #,#,# [017] 68 #,#,# #,#,# -Inc. TSX PLI 68 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 68 Acquired intangible assets 68 excluding depreciation depletion 68 OTHER EXPENSE 68 INCOME TAX PROVISION BENEFIT 68 LOSS BEFORE INCOME TAXES 68 Purchased intangible assets 68 #,#,#,# [016] 68 - - [016] 68 OPERATING LOSS INCOME 68 FROM INVESTING ACTIVITIES Purchase 68 Nonoperating income 68 SEVERANCE PAY FUND 68 OTHER INCOME EXPENSES 68 - - Total [060] 68 - Total Current Assets [012] 68 - -Labyer 68 - - Total [056] 68 Intangible assets Goodwill 68 - - [106] 68 Other assets# [002] 68 Reimbursable revenues 68 #,# -Outasight 68 - Gross Profit [001] 68 - - Total [007] 68 EXPENSE NET 68 - INCOME LOEducation HMIe 68 - - Total [071] 68 - - Net [031] 67 #,#,#,#,# [004] 67 Acquired Intangible Assets 67 PREMISES AND EQUIPMENT 67 INCOME FROM DISCONTINUED OPERATIONS 67 - - [093] 67 #,#,#,#,# [010] 67 - INCOMAlberto Nagel 67 - - Total [041] 67 Adjustments Amortization 67 - OperAyscough 67 - - [045] 67 - Loss [021] 67 hole# #.# #.# 67 - Expenses [006] 67 - TOTAL ASSETS [015] 67 - Adjusted EBITDA [004] 67 NET PROPERTY PLANT 67 - OperatiMcGrath RentCorp 67 INTANGIBLE ASSETS net 67 #,#,# #,#,# - [013] 67 Intangible amortization expense 67 Net Gains Losses 67 MINORITY INTERESTS 67 expense# [001] 67 - TOTAL ASSETS [001] 67 OPERATING LOSS 67 - - Total [042] 67 - Total Liabilities [025] 67 #,# -BOB SANSEVERE 67 = LIABILITIES AND SHAREHOLDERS [004] 67 - Total assets [005] 67 #,#,# #,#,# [006] 67 Intangibles amortization 67 #,#,# #,#,# Depreciation 67 - - TotalYourLink 67 - TOTAL [013] 67 - Total Liabilities [012] 67 current assets# [001] 67 Prepaid Expenses 67 - - [067] 67 INCOME TAX BENEFIT 66 COSTS AND EXPENSES 66 Deprecia tion 66 - - Total [059] 66 OTHER INCOME 66 #,#,# [023] 66 SELLING GENERAL AND ADMINISTRATIVE 66 - Adjusted [016] 66 GILAT SATELLITE NETWORKS LTD 66 #,#,# [026] 66 = Liabilities [013] 66 EXPENSE Interest income 66 - - Net [058] 66 OTHER NON CURRENT ASSETS 66 #,#,# #,# -Lavalas supporters 66 BY USED IN 66 -Chris Bocklet 66 -#,# -#,# [010] 66 accretion DD & 66 EQUITY - CurrenPARTNER PROGRAM 66 - Operating [028] 66 Unconsolidated Affiliates 66 #,# -Radhika Menon Theodore 66 CAPITAL ASSETS 66 Per Mcfe 66 - - [030] 66 COST OF GOODS SOLD 66 -Brad Dorfman editing 66 - -profitabilty 66 -Miner Res 66 - - Total [021] 66 -David# 66 #,#,#,# [015] 66 #,#,# #,#,# -Lindsay Czarniak 66 -FORWARD LOOKING STATEMENTS CONTAINED 66 current liabilities# [001] 66 - - Net [047] 66 - - Total [051] 66 INCOME TAX BENEFIT PROVISION 66 -orchitis 66 - ADLs 66 Deferred Credits 66 - - Net [003] 66 INCOME LOSS FROM OPERATIONS 66 Depreciations 66 #,# -appartment 66 - Operating [009] 66 - - Net [049] 66 ACTIVITIES Purchases 66 INTEREST EXPENSE NET 66 = LIABILITIES AND SHAREHOLDERS [006] 66 -Josephine Marcotty 66 Identifiable intangible assets 66 lease inducements 66 #,#,# #,#,# Amortization 66 - OpBPMs 66 current assets# [002] 66 - - Total [068] 66 - Total Current Assets [007] 66 -homing instinct 66 nonoperating expense 66 - CASH FLOWS [009] 66 - Adjusted EBITDA [006] 66 - TOTAL ASSETS [003] 66 #,# -SPIN BOLDAK Afghanistan 66 - -Mike Butia 66 - Adjusted [003] 66 #,#,# #,#,# - [012] 66 - Operating [029] 66 INTANGIBLE ASSETS NET 66 -subsidiaries Kraton 66 - Operating [013] 66 - - Total [017] 66 #,#,#,#,# [009] 66 - Loss [014] 66 Intangibles net 65 - OPERATING [001] 65 Liabilities Accounts Payable 65 #,#,#,# [010] 65 - CASH FLOWS FROM [001] 65 -#,# -#,# [002] 65 - - Net [043] 65 INCOME BEFORE TAXES 65 #,#,#,# [009] 65 #,#,# Total [003] 65 - Loss [032] 65 LIABILITIES AND EQUITY Current 65 OTHER EXPENSE NET 65 Interest Expense Net 65 BENEFIT PROVISION FOR 65 - Non GAAP [008] 65 - - Total [013] 65 Administrative Expense 65 INVESTING ACTIVITIES Acquisition 65 - Loss [019] 65 Deferred Financing 65 - #,#,# #,#,# [006] 65 - - Net [051] 65 = Net [031] 65 - - Income [006] 65 expenses# [002] 65 = LIABILITIES AND SHAREHOLDP1s 65 Total Liabilities #,#.# #,#.# [002] 65 Capitalized Interest 65 Unrealized Appreciation Depreciation 65 - Total Assets [001] 65 -Robin Preiss Glasser 65 OTHER INCOME NET 65 - TOTAL [014] 65 = Net [041] 65 - TOTAL ASSETS [014] 65 - - Net [021] 65 LOSS FROM DISCONTINUED OPERATIONS 65 #,#,# #,#,# - [003] 65 -#,# -#,# -#,# -#,# [003] 65 OTHER OPERATING INCOME 65 Other Noncurrent Liabilities 65 - Loss [033] 65 Goodwill impairment - [002] 65 ACCRUED INTEREST RECEIVABLE 65 TOTAL NONINTEREST EXPENSE 65 - LossSanta Margarita Ranch 65 - - Total [050] 65 - - Total [061] 65 - Operating [018] 65 Deferred Income Tax 65 INCOME TAX EXPENSE 65 - - NetGranara 65 operations# 65 - - [061] 65 #,#,# #,#,# [001] 65 - TotalRain disrupts 65 - - [019] 65 #,#.# #,#.# #,#.# [005] 65 #,#,# #,#,# - [018] 65 - - Totcheering lustily 65 ACTIVITIES Additions 65 - - Total [043] 65 Acquired intangibles 65 EXPENSE Interest expense 65 - Total Current Assets [009] 65 - Loss [012] 65 - Loss [010] 65 #,#,# #,#,# OTHER ASSETS [001] 65 EQUITY Current Accounts payable 65 - Income [005] 65 = Net [005] 65 EQUIPMENT NET 65 INCOME BEFORE 65 - - Non GAAP [001] 65 INCOME FROM OPERATIONS 65 depreciation depletion amortization 65 Recurring Adj 65 - Non GHanno Coetzee 65 Debt extinguishment 65 Equity Investee Methanol 65 - Operating [008] 65 Amortiza tion 65 - - Total [001] 65 - - Net [002] 65 TOTAL CURRENT ASSETS 65 #,#,# #,#,# -Geigers 65 - - Total [052] 65 Convertible subordinated debt 65 -Bernsteins 65 Expense Income 65 Total [002] 65 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 65 #,# [010] 65 - Loss [004] 65 - Total Assets [005] 64 = LIABILITIES AND SHAREAbu Ubaidah al Masri 64 Premiums Earned 64 - CASH FLOWS FROM [004] 64 Stockholders equity #,#,# #,#,# [002] 64 Mortgage Servicing Rights 64 INVESTING ACTIVITIES Purchase 64 - - Net [040] 64 AND DISCONTINUED OPERATIONS 64 Excludes amortization 64 INCOME TAX PROVISION 64 #,# = LIABILITIES [001] 64 #,#,# Total [002] 64 -NM Sequeira 64 CURRENT ASSETS Inventories 64 - Operating [014] 64 - NET INCOME [003] 64 #,# =vahn 64 TOTAL OPERATING 64 - Adjusted [025] 64 #,#,# #,#,# -HAROLD MEYERSON 64 - - Net Loss Attributable 64 EQUITY ACCOUNTED INVESTMENTS 64 PROVISION FOR LOAN 64 - Expenses [005] 64 AND INCOME TAXES 64 - Operating [025] 64 - - [029] 64 - CASH FLOWS FROM [003] 64 - Expenses [007] 64 - Loss [022] 64 - - Total [020] 64 OTHER CURRENT ASSETS 64 Depreciation depletion amortization 64 Support #.# #.# 64 Noncurrent assets 64 - Total Assets [016] 64 NON CURRENT ASSETS 64 = LIABILITIES AND STOCKHOLWikiPedia 64 OF CONSOLIDATED SUBSIDIARIES 64 #,#,# #,#,# -By Innocent Anaba 64 #,#.# #,#.# [004] 64 CUMULATIVE EFFECT OF 64 NET INCOME LOSS FROM 64 -Warhammer Fantasy 64 - TOTAL ASSETS [004] 64 EXPENSES Property 64 - Total Current Liabilities [002] 64 = Liabilities [014] 64 #,#,# #,#,# - [001] 64 - - Total [072] 64 PROVISION BENEFIT FOR 64 #,#,# #,#,# - [020] 64 OTHER EXPENSES INCOME 64 FROM INVESTING ACTIVITIES Purchases 64 #,#.# #,#.# - [006] 64 #,#,# #,#,# - [005] 64 - Expenses [009] 64 NET INTEREST 64 - - Total [002] 64 - Income [011] 64 INTEREST EXPENSE 64 Noncurrent Deferred Tax 64 CONTROLLING INTEREST 64 TOTAL OTHER EXPENSE 64 = Liabilities [011] 64 - Total Current Assets [006] 64 - NET INCOME [024] 64 -DD2 64 - Loss [024] 64 Long Term Obligations 64 - Income [023] 64 NET INTEREST INCOME AFTER 64 - TOTAL [027] 64 Assets - [001] 64 FIXED ASSETS NET 64 INVESTING ACTIVITIES Additions 64 - - [126] 64 INCOME TAXES #,#,# 64 #,#,# #,#,# - [015] 64 - OCBSO 64 - - Income [021] 64 Identified intangible assets 64 LONG TERM ASSETS 64 - Loss [009] 64 MINORITY INTEREST 64 - NET INCOME [019] 64 - - [085] 64 Capital Expenditures Acquisitions 64 - InFree Documentation License 64 -AccessLine brand 64 = Operating [002] 64 INCOME LOSS BEFORE INCOME 64 - - Total [070] 64 - + [010] 64 - - Net [046] 64 - - [037] 64 INCOME TAX BENEFIT EXPENSE 64 - -Kondhwa 64 = LIABILITIES AND SHAREHOLDERSUsage Monitoring System 64 #,#,# #,#,# OTHER INCOME [001] 64 - - Total [057] 64 = LIABILITIES [007] 64 Shareholders Equity -defensa 64 -Petrzelka 64 - Total Liabilities [013] 64 - Operating [001] 64 - Non GAAP [004] 64 - TOTAL ASSETS [006] 64 DEFERRED TAXES 64 - Operating [002] 64 -Tilak Marg 64 #,#,# OTHER INCOME 64 Depreciation Amortization 64 - Loss [013] 64 AND STOCKHOLDERS EQUITY Liabilities 64 Capitalized Software 64 = LIABILITIES AND STOCKHRoschman 64 OTHER NET 64 OTHER INTANGIBLE ASSETS 64 #,# = LIABILITIES [004] 64 - - Total [010] 64 - Income [006] 64 Income Loss Before 64 - INCOME FROM [002] 64 - -Clines Corners 64 - Total Assets [013] 64 PREPAID EXPENSES AND OTHER 64 DEFERRED TAX ASSET 64 #,# = LIABILITIES [005] 64 - Operating [023] 64 - INVESTING ACTIVITIES [004] 64 DISCONTINUED OPERATIONS Income 64 - #,#,# #,#,#http:/www.avibio.com 64 income# [002] 64 - - OperatinJudge Satyanand 64 #,#,# #,#,# -Albarracín 64 GOODWILL NET 64 - - [105] 64 -# -#,# 64 -#,# -#,# [009] 64 AND ACCRETION 64 - #,#,# #,#,# [002] 64 - Operatinluddites 64 amortization allocable 64 - - [015] 64 #,# = LIABILITIES [002] 63 - RevenuesChhobi 63 -#,#,# -#,#,# [001] 63 #,# = Liabilities [006] 63 SHARES OUTSTANDING DILUTED 63 #,#,# #,#,# -tuition reciprocity 63 - TOTAL LIABILITIES AND [013] 63 Accrued Expenses 63 #,#,# #,#,# -archival collections 63 #,# -Preachintothedevil 63 = Reconciliation [008] 63 #,#,# #,#,# - [017] 63 Depletion depreciation amortization 63 OPERATIONS BEFORE INCOME TAXES 63 Goodwill impairment - [003] 63 - Total assets [001] 63 AT BEGINNING OF PERIOD 63 - - Net [026] 63 assets# [002] 63 = Net [019] 63 BEFORE TAXES 63 Debt extinguishment costs 63 % TOTAL AVAIL 63 - - Net [055] 63 INCOME LOSS FROM DISCONTINUED 63 - Operating [030] 63 INTEREST AND OTHER 63 #,#,#,#,# [014] 63 EXPENSES Employee Compensation 63 -Castries St. 63 = Liabilities [022] 63 #,#,# = Liabilities [006] 63 Leasehold Improvements 63 - Total [015] 63 #,#,# #,#,# -chic boutique 63 - Cash flows [010] 63 - - Net [027] 63 -Reynaldo Funez 63 = Liabilities [016] 63 #,# -Abdullah Hamoud 63 GOODWILL #,#,# 63 NonInterest expense 63 #,#,# #,#,# -Provides Status 63 - - [070] 63 Total [001] 63 #,#,# #,#,# Intangible assets [002] 63 #,# -ANDREW J. FERRARO 63 - TOTAL ASSETS [008] 63 - CASH FLOWS [005] 63 - - [096] 63 #,#,# #,#,# TOTAL ASSETS [002] 63 Valuation allowance 63 - - Net [006] 63 - CASH FLOWS [004] 63 - - Net [034] 63 OTHER EXPENSES 63 - Total Current Liabilities [004] 63 - - [077] 63 discontinued operations - 63 Accrued postretirement benefits 63 Deferred Income Taxes 63 -#,#.# -#,#.# 63 - Cash flows [003] 63 - CASH FLOWS [008] 63 - Earnings [001] 63 Accretion expense 63 PROVIDED BY FINANCING ACTIVITIES 63 #,#,# #,#,# -NFTY 63 DEFERRED RENT 63 Nonrecurring 63 NON CURRENT 63 INTANGIBLE ASSETS 63 - Operating [015] 63 PROFIT LOSS 63 USED IN INVESTING ACTIVITIES 63 Ratios Allowance 63 OTHER ASSETS 63 accrued liabilities #,#,# #,#,# [001] 63 Provision Benefit 63 Stockholders Equity #,#,# #,#,# [002] 63 - - Net [019] 63 -ranolazine extended release 63 - - [125] 63 Amortizable intangible assets 63 -Crohn disease rheumatoid arthritis 63 PROVIDED BY USED IN 63 - - Net [035] 63 assets# [001] 63 Addback Depreciation 63 EARNINGS BEFORE INCOME TAXES 63 - Income [012] 63 Nonoperating Income Expense 63 - Income [004] 63 TOTAL OTHER INCOME 63 #,#,# OTHER ASSETS 63 ATTRIBUTABLE TO CEPHALON INC. 63 = Liabilities [010] 63 - Adjusted EBITDA [002] 63 AND EQUIPMENT NET 63 #,# -inch #:# widescreen 63 - - Total [033] 63 - -Nathan Bewes 63 - TOTAL [023] 63 accrued liabilities #,#,# #,#,# [002] 63 - - Total [035] 63 - + - [009] 63 = LIABILITIES AND STAzahari Malaysian 63 #,#,#,#,#,#,# [001] 63 - Operating [016] 63 - CASH FLOWS [014] 63 = LIABILITIES AND STOCKHOLDERS [008] 63 - NET INCOME [011] 63 AND LEASE LOSSES 63 Prepaid royalties 63 - Total Current Assets [010] 63 - Operating [026] 63 #,#,# #,#,# -Sanitary Protection 63 Adjustments Inventory 63 - Total Current Assets [004] 63 - Gross Profit [010] 63 - Loss [002] 63 OPERATING ACTIVITIES 63 - - Tperimetry 63 - Total Liabilities [003] 63 #,#,# #,#,# GROSS PROFIT [001] 63 - CASH FLOWS [013] 63 - Expenses [011] 63 - Operating [024] 63 - OTHER INCOME [003] 63 PROVISION FOR BENEFIT FROM 63 - NET INCOME [022] 63 - - [048] 63 - Total Assets [011] 63 - Income [017] 63 - Adjusted [017] 63 activities Depreciation 63 Expenses Interest expense 63 Other noncurrent liabilities 63 OTHER ASSETS NET 63 CASH PROVIDED BY 63 net# [001] 63 TOTAL REVENUE TON MILES 63 - - NetMarigot Bay r 63 - Gross [018] 63 ASSETS Property 63 noncash intangible 63 Insured Derivatives 63 - TOTAL [007] 63 - Subtotal [005] 63 -#,# -#,# -#,# [006] 63 -Castlebrae 63 = Non GAAP [012] 63 Borrowings #,#,# #,#,# 63 TOTAL INTEREST EXPENSE 63 deferred debits 63 Amortized 63 - CASH FLOWS FROM [002] 63 -#,# -#,# [003] 63 - Income [020] 63 - Operating [004] 63 FOR INCOME TAXES 63 - Total Liabilities [022] 63 Goodwill #,#.# #,#.# 63 - Non GAAP [018] 63 LOSS BEFORE 63 #,# -Reid Brignac homered 63 income taxes# [002] 63 INVESTING ACTIVITIES Purchases 63 - Subtotal [006] 63 - Loss [005] 63 Consolidating Eliminations 63 ACCRUED EXPENSES AND OTHER 63 accretion expense 63 - - Total [016] 63 liabilities# [002] 63 BEFORE INCOME TAXES 63 -#,# -#,# -#,# [002] 63 - - Nesignandsight newsletter 63 - - [074] 63 GOODWILL #,#,# #,#,# 63 Renegotiated Loans 63 - - [042] 63 - RevenueCottles 63 - CASH FLOWS [012] 63 - - Total [018] 63 Order Totaling Approximately 63 ON INCOME 63 - Non GAAP [027] 62 - - Net [023] 62 FINANCIAL EXPENSES 62 Leasehold inducement 62 #,#,# #,#,# Deferred [001] 62 INTEREST INCOME NET 62 - - Total [045] 62 = LIABILITIES AND STOCKHOLDEVHS trumped 62 -BiH Presidency 62 - - [001] 62 NON CURRENT LIABILITIES 62 - Total noninterest [003] 62 #,#,#,# #,#,#,# #,#,#,# #,#MATTHEW BARROWS 62 - OPERATING INCOME [004] 62 #,# = Liabilities [001] 62 CURRENT PORTION OF 62 - Total Assets [020] 62 - -AMARE 62 Realized Loss 62 Other Noncurrent Assets 62 Goodwill #,#,# #,#,# [002] 62 - Loss [030] 62 #,#,# #,#,# - TotYemeni descent 62 - Total revenueDefensive coordinators 62 = Basiverrucas 62 - ToTrain Derails 62 AND DEVELOPMENT EXPENSES 62 #,#,# #,#,# Goodwill [002] 62 WEIGHTED AVG 62 - Total Current Assets [005] 62 - Total assets [003] 62 = Adjusted [008] 62 EARNINGS BEFORE 62 MINORITY INTEREST IN 62 Expenses Lease 62 By JIM TUTTLE 62 - - Nforecaddie 62 INCOME NET 62 GROSS PROFIT #,#,# #,#,# [001] 62 - Loss [023] 62 expenses LOE 62 TOTAL LIABILITIES #,#,# 62 Timberland disposals net 62 - - [065] 62 Purchased intangibles net 62 LONG TERM DEBT LESS 62 Intercompany Adjustments 62 -worht 62 = LIABILITIES AND SHAREHOLDERS [001] 62 Income Taxes Benefit 62 - OperatingAlcoholics Anonymous nonsmoking 62 - - Total [054] 62 - Total Current Liabilities [005] 62 - - Ireporting KPI dashboards 62 NET ASSETS 62 Noninterest Expense Personnel 62 Other noncurrent assets 62 - - Net [039] 62 #,# -SYLACAUGA Ala. 62 FINANCING ACTIVITIES 62 - Expenses [018] 62 - - [088] 62 Tag Text 62 - IJapan ese Yen 62 BANK OWNED LIFE INSURANCE 62 = LIABILITIES AND STOCKHOMoaveni 62 GENERAL AND ADMINISTRATIVE 62 -CITY HOLDING COMPANY 62 USED IN FINANCING ACTIVITIES 62 - OPERATING INCJR Ewing scheming 62 - - [094] 62 ITS EXPLORATION AND DEVELOPMENT 62 - INCOME FROM [004] 62 #,#.# #,#.# [001] 62 Accounts receivable #,#,# #,#,# [002] 62 - + - [006] 62 - - [058] 62 Derivative instrument 62 DEPRECIATION 62 Interest Income Expense 62 - -freefall parachute 62 INCOME BEFORE INCOME TAXES 62 - - [112] 62 YRC Truckload 62 NET DECREASE INCREASE IN 62 - - Total [025] 62 - - [055] 62 #,# -Veen 62 Contingent consideration 62 Gross Profit Loss 62 - Total Current Liabilities [006] 62 -#.# % [001] 62 - -Justice Lynn Ratushny 62 - - Non GAAP [007] 62 Nonoperating expenses 62 - INCOME LOSS [006] 62 - Total Liabilities [002] 62 - Total Liabilities [010] 62 - TOTAL ASSETS [011] 62 - Adjusted [019] 62 OF SUBSIDIARIES 62 = Liabilities [008] 62 - Income [002] 62 NONINTEREST EXPENSE 62 #,#,# #,#,# - [011] 62 - Total Liabilities [008] 62 #,#,# = LIABILITIES [001] 62 #,#.# #,#.# - Total [008] 62 - - [124] 62 - Total Assets [017] 62 - NET INCOME [027] 62 - - Net [041] 62 = LIABILITIES AND STOCKHOLDERprolix 62 #,# -POLAROID trademark 62 LOSS BEFORE MINORITY INTEREST 62 -Stampede Grandstand 62 #,# = LIABILITIES [007] 62 - - Total [032] 62 EQUIPMENT net 62 - IncoMudug 62 - - Net [033] 62 - Loss [011] 62 - Operating [021] 62 Compensation Expenses 62 - Operating [019] 62 #,#,# #,#,# PROVISION FOR [001] 62 PLANT AND EQUIPMENT 62 Floorplan interest 62 - #,#,# #,#,# [003] 62 Less Capital Expenditures 62 = LIABILITIES AND STOCKHOLDBreckenridge CO 62 - NET INTEREST [002] 62 #,#,# = [011] 62 #,#,# #,#,# -Yacht Collection IYC 62 #,#,# #,#,# Operating Expenses [001] 62 - - Total [069] 62 - Total Liabilities [011] 62 - Total Assets [002] 62 nonconsolidated affiliate 62 - Gross Profit [009] 62 - OPERATING [003] 62 - - [128] 62 - - Net [060] 62 #,#,# #,#,# - [002] 62 LONG TERM INVESTMENTS 62 #,#,# OPERATING EXPENSES 62 DISCONTINUED OPERATIONS Loss 62 - - Income [035] 62 = Liabilities [001] 62 - NET INTEREST [001] 62 INCOME PER SHARE 62 PROVISION FOR INCOME TAXES 62 - -beetles spiders 62 Depr 62 - NET INCOME [017] 62 Loans Receivable 62 - Total Current Assets [011] 62 Capital Lease Obligations 62 Net Unrealized Appreciation 62 Shareholders Equity CURRENT LIABILITIES 62 Gold Eq 62 Noncash goodwill impairment 62 #,#,# #,#,# Accumulated depreciation 62 #,#,# #,#,# CASH FLOWS [001] 62 -ASSAULT ON 62 SELLING AND ADMINISTRATIVE 62 - Operating [007] 62 NON INTEREST EXPENSE 62 #,#,# = LIABILITIES [004] 62 BEFORE PROVISION FOR 62 INCOME LOSS FROM CONTINUING 62 Industrial Interruptible 62 - Non GAAP [012] 62 EARNINGS LOSS FROM CONTINUING 62 iii depreciation depletion 62 - -watt amp 62 - - Quicks 62 CHANGE IN ACCOUNTING PRINCIPLE 62 Financing Costs 62 #,# -oxidative enzymes 62 Gross Profit #,#,# #,#,# [002] 62 TOTAL INTEREST INCOME 62 Income Tax Expense Benefit 62 -Sibusisiwe 62 Income Tax Provision 62 OTHER INCOME Interest 62 -#,# -#,# -#,# [001] 62 - TOTAL LIABILITIES AND [003] 62 #,# =Bill Duemling 62 AVERAGE SHARES OUTSTANDING DILUTED 62 EXPENSES Operating 62 = Earnings [018] 62 #,#,# #,#,# NET INCOME 62 #,#,# #,#,# Accrued [001] 62 - NeDEFENDERS 62 Stock Compensation Expense 62 #,# -Playboy Enterprises Inc PLA.N 62 operating expenses# 62 OTHER INCOME EXPENSES NET 62 c Consists 62 - - Total [058] 62 NOTES RECEIVABLE 62 -#,# -# 62 #,# =Jaegle 62 noncurrent portion 62 - Totgarden gnome 62 - - [043] 62 Administrative Expenses #,#,# #,#,# 62 Segment Totals 62 - Gross [020] 62 - TOTAL ASSETS [005] 62 #,# -Marhoefer 62 TOTAL COSTS AND EXPENSES 62 STOCKHOLDER 'S EQUITY 62 - Total Liabilities [015] 62 - Operating [010] 62 #,#,# PROVISION FOR 62 Depletion Depreciation 62 Proforma Adjustments 62 - - Total [065] 62 - -Sumi é Art 62 - - Net [038] 62 Convertible debenture 62 -extenstion 62 - Income [031] 62 Debt Issuance Costs 62 - Loss [017] 62 - TOTAL LIABILITIES [003] 62 - Shareholders Equity [002] 62 -WIZO 62 - Total liabiliCorumba 62 - STOCKHOLDERS EQUITY [002] 62 - Loss [027] 61 undernoted items 61 #,# = LIABILITIES [008] 61 - - Income [013] 61 Inventory obsolescence 61 - - [082] 61 Reimbursable Expenses 61 -megabases 61 - - Net [024] 61 = Net [007] 61 Derivative liability 61 OTHER INCOME EXPENSE Interest 61 #,# =@ elite ir.com 61 - Total assets [004] 61 Homes Sold tbr 61 LOSS INCOME BEFORE INCOME 61 - AdjusETON 61 Convertible subordinated debentures 61 - INCOME BEFOREokay lang sa 61 - - Toandrea@andreakay.com 61 Equity investee liquids 61 Per boe 61 - Total Assets [018] 61 - - Total [053] 61 - Cash Flows [002] 61 OPERATIONS BEFORE TAXES 61 BEGINNING OF PERIOD 61 -#.# -#.# -#.# [003] 61 INCOME AFTER PROVISION FOR 61 #,#,# #,#,# -citywide beautification 61 intangible assets imputed 61 # - -Huddinge 61 - Jim Clack 61 - - Net [061] 61 #,#,# #,#,# INCOME FROM [002] 61 Depreciation -#.# -#.# 61 - - Net [044] 61 -READFIELD Maine 61 - - [092] 61 #,#,# - Total [006] 61 - - Income [022] 61 -#,# -#,# [007] 61 Appreciation Depreciation 61 #,#,# Accumulated depreciation 61 -sky scrapers 61 - - [087] 61 #,#,#,#,# [007] 61 - -SNRE 61 = Net [018] 61 - Total Liabilities [009] 61 - Total Liabilities [007] 61 - Gross [021] 61 Total Liabilities #,#,# #,#,# [002] 61 DISCONTINUED OPERATIONS NET 61 Expenses Policyholder benefits 61 - TOTAL [015] 61 - Non GAAP [025] 61 #,#,# Loans receivable [002] 61 #.# #.# -noon Van Matre 61 AMORTIZATION 61 Loans #,#,# #,#,# [001] 61 - Loss [031] 61 NET INCOME #,#,# #,#,# 61 #,#.#,#.# 61 CASH FLOWS USED IN 61 MARKETING EXPENSES 61 - Loss [026] 61 Maintenance Capital Expenditures 61 -RiverRats 61 - Total Assets [012] 61 #,#,# #,#,# OTHER ASSETS [002] 61 Total noninterest 61 - NET CASH [003] 61 -Maitreyan 61 - - Cash [004] 61 - - Net [059] 61 #,# -Heather Mizeur 61 Goodwill Impairment 61 SHAREHOLDE RS EQUITY 61 -#,# [002] 61 #,#,# -Somawansa Amarasinghe 61 - NET INCOME [007] 61 CONTINUING OPERATIONS NET 61 AVERAGE SHARES OUTSTANDING BASIC 61 Income Taxes Payable 61 GAIN LOSS 61 OPERATING EXPENSES Research 61 - Expenses [010] 61 Nonregulated 61 HOPFED BANCORP INC. 61 FUTURE INCOME TAXES 61 - - [046] 61 #,#.# #,#.# Intangible assets 61 Ceded premiums 61 - - [103] 61 - NET INCOME [020] 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 - - [059] 61 Earned premiums ceded 61 #,#,# #,#,# PROPERTY PLANT [002] 61 Net Charge Offs 61 - Loss [020] 61 AND CUMULATIVE EFFECT OF 61 - - [023] 61 - -Ahnu 61 - Loss [018] 61 Restructuring Charge 61 - Adjusted [006] 61 SUMMIT FINANCIAL GROUP INC. 61 = Non GAAP [009] 61 Accretion Expense 61 WEIGHTED AVERAGE SHARES 61 - Loss [008] 61 -INSERM U# 61 Discontinued operations Depreciation 61 NonInterest income 61 - GROSS PROFIT [006] 61 Noncash 61 FEDERAL FUNDS SOLD 61 - Operating [006] 61 #,# -origami creations 61 - - [117] 61 Deferred Debits 61 = NeChau Lam 61 INCOME LOSS BEFORE MINORITY 61 #,#,# #,#,# Premises [002] 61 -#,# -#,# [004] 61 -Vasilakis 61 Operating Expenses #,#,# #,#,# [002] 61 - Total Operating EKafka Fragments 61 = WEIGHTED AVERAGE Shortline Railroad 61 #,#,# #,#,# -shameful betrayal 61 DEFERRED INCOME TAXES 61 #,#,# #,#,# - Totalholder Paul Tergat 61 #,#,# #,#,# Goodwill [001] 61 excluding MSRs 61 AND EQUIPMENT 61 BASIC EARNINGS PER COMMON 61 - Non GAAP [019] 61 - - Net [042] 61 - - [011] 61 Himax stockholders