Related by context. All words. (Click for frequent words.) 81 b Excludes 76 f Represents 74 excludes unrealized gains 74 Partially offset 74 g Represents 72 c Relates 71 - - Net [031] 71 Nonrecurring 71 c Includes 71 b Relates 71 d Represents 71 SEK -#.# -#.# [003] 71 intangible asset impairments 71 debt extinguishments 71 - Non GAAP [002] 70 c Reflects 70 - Adjusted [016] 70 d Reflects 70 - - [087] 70 excluding goodwill impairment 70 b Reflects 70 c Represents 70 b Represents 69 unrealized derivative 69 Excluding goodwill impairment 69 - Adjusted EBITDA [001] 69 - - Total [037] 69 non capitalizable 69 depreciation depletion amortization 69 - Adjusted [028] 69 - - [054] 69 Individual Annuities segment 69 c Consists 69 noncash intangible 69 - Non GAAP [027] 69 OREO valuation 69 timberland disposals net 69 - Operating [016] 69 - - Net [028] 69 - - Nforecaddie 69 - Adjusted [017] 68 - Non GAAP [007] 68 - - Non GAAP [001] 68 - Adjusted [025] 68 - - Net [047] 68 DAC offsets 68 - Non GAAP [018] 68 - Adjusted [001] 68 b Includes 68 - - [019] 68 - Operating [025] 68 investees partially offset 68 FDIC indemnification 68 - Adjusted [026] 68 MSEK -# [002] 68 Adjusted EBT 68 - Adjusted [009] 68 - Operating [028] 68 - - Non GAAP [004] 68 unallocated corporate 68 - - [092] 68 SunOpta Foods 67 - Operating [029] 67 - Operatinluddites 67 Valuation allowance 67 LIFO adjustment 67 MFB Corp 67 noninterest expense partially offset 67 Non GAAP adjustments 67 LIFO inventory valuation 67 inventories revalued 67 - Adjusted [003] 67 operatingincome 67 SG &A; 67 intangible assets impairment 67 Nonoperating 67 EUR -#.# [001] 67 Add subtract 67 - Non GAAP [019] 67 - - Total [043] 67 SEK -#.# [003] 67 - Operating [027] 67 - Operating [022] 67 - - [015] 67 -# -# -#,# 67 USOGP 67 nonoperating income 67 Pro forma EBITDA 67 - Adjusted [030] 67 - Adjusted [006] 67 - - Income [012] 67 - Loss [032] 67 Debt extinguishment 67 Excludes amortization 67 currency remeasurement 67 noncash amortization 67 - - Net [002] 67 - AdjusETON 67 early extinguishments 67 -Josephine Marcotty 67 Nonoperating income 66 intangible impairments 66 f Reflects 66 postretirement benefit 66 - - Total [007] 66 - OperAyscough 66 excluding nonrecurring 66 -Brad Dorfman editing 66 -Laemmle Music 66 = Adjusted [005] 66 Reconciling Items 66 EUR -#.# -#.# [001] 66 - - Nesignandsight newsletter 66 - Operating [008] 66 Nonregulated 66 - Adjusted [019] 66 - Loss [013] 66 - Adjusted [022] 66 - - Non arachnophobes 66 - Net [014] 66 - NeDEFENDERS 66 - - NetGranara 66 3Q FY# representing 66 - Non Shane Germann 66 undepreciated assets 66 Adjustments Inventory 66 unabsorbed fixed manufacturing 66 SEK -#.# [002] 66 operating income1 66 - Loss [030] 66 Adjusted Gross Profit 66 #,# -BOB SANSEVERE 66 - Aijaz Hussain 66 - - Total [058] 66 - - [045] 66 IAROC 66 Intangibles amortization 66 Adjusted OIBDA excludes 66 - Loss [033] 66 - Non GAAP [030] 65 - Non GAAP [023] 65 - - [111] 65 discontinued operations - 65 Nonutility 65 ofapproximately 65 prepayment speeds loan originations 65 - Adjusted [034] 65 INCOME LOSS FROM CONTINUING 65 pension curtailment 65 EBITDAO 65 - - Net [055] 65 - -Bredbury 65 - Non GAAP [004] 65 Asset Impairment 65 -#,# -#,# [010] 65 Segment EBIT 65 OPERATING LOSS INCOME 65 DJO Merger 65 - - Net [024] 65 - Operating [009] 65 SORL consolidated 65 j Includes 65 - Operating [004] 65 - Operating [026] 65 - - [041] 65 - - Non GAAP [008] 65 revenues excluding nonrecurring 65 excludes noncash 65 - -Corporatism 65 Variable Interest Entities VIEs 65 Unallocated Corporate 65 - - [061] 65 - Non GAAP [009] 65 #,# -ANDREW J. FERRARO 65 - - Income [033] 65 Solectron pro forma 65 Unitholder distributions 65 - - Net [035] 65 nonoperating expense 65 - -plumbers pipefitters 65 equity method investees 65 expense LOE 65 iii Ps 65 - SegmentPrincess Dina Mired 65 Discontinued operation 65 - - [016] 65 excluding BIBP 65 - Operating [030] 65 Nonrecurring items 65 - OpBPMs 65 - Total noninterest [003] 65 - - Net [003] 65 Pigments segment 65 Reported Unaudited Condensed 65 = NetSao Pedro 65 - - EarningsGordan Strachan 65 = Adjusted [008] 65 -ABGL 65 - Adjusted [029] 65 -David# 65 Paperboard Packaging segment 65 continuingoperations 65 - - Non GAAP [007] 65 - - [005] 65 capitalizable 65 = Net [019] 65 -# TEUR 65 - Income [004] 65 millioncompared 65 Nitram backlog 65 GSCT program 65 - Adjusted [010] 65 expenses# [002] 65 Mortgage loan originations 65 Unizan merger 65 income1 65 EBITDAA 65 excluding depreciation depletion 65 NOI decreased 65 - - Total [021] 65 MSR valuation 65 Debt extinguishments 64 per dilutedshare 64 exclude noncash 64 - - Total [002] 64 OREO write downs 64 Pro Forma EBITDA 64 MSR hedging 64 - - Net [033] 64 FAS CAS pension 64 - INVESTING ACTIVITIES [004] 64 ended September# 64 Positively impacting 64 - - Net [040] 64 Cleco Midstream 64 - OpeDHQ 64 equity accounted investees 64 Unfavourable Changes 64 Pro forma EPS 64 - - [096] 64 - Adjusted [013] 64 Depreciations 64 - - Total [020] 64 months endedSeptember 64 - - Total [001] 64 = Income [003] 64 Nonoperating Income Expense 64 depreciable real estate 64 nonroutine income 64 Amortized 64 foreign currency remeasurement 64 - Operating [018] 64 = Adjusted [002] 64 prioryear 64 Commodity derivative 64 - LossSanta Margarita Ranch 64 - Total noninterest [002] 64 nonoperating expenses 64 Olefins Polyolefins 64 Excluding nonrecurring items 64 -Tilak Marg 64 - Stave Lake 64 - Non GAAP [028] 64 - Non GAAP [012] 64 PMPS brand 64 - Non GAAP [008] 64 - - [112] 64 - - [001] 64 - Operating [015] 64 EBIT amounted 64 - - Total [039] 64 - Operating [006] 64 Surface Specialties acquisition 64 Visa MasterCard antitrust 64 asset impairments restructuring 64 income teb 64 - Net [013] 64 - - Net [041] 64 - - [042] 64 FARESTON ® 64 EBITD 64 - Total [015] 64 - Non GAAP [031] 64 -By Cliodhna McGowan 64 #compared 64 = ReconciliIsilon IQ delivers 64 - CASH FLOWS [012] 64 - - Net [012] 64 - - Net [038] 64 - - Total [068] 64 - - Net [007] 64 expenses LOE 64 LOE decreased 64 - - Quicks 64 addback 64 Pro forma adjusted EBITDA 63 - - Total [053] 63 -DD2 63 Total noninterest 63 - - Net [021] 63 - - [128] 63 #,# =vahn 63 Tecstar Automotive Group 63 -PROCTOR Water 63 Noncurrent assets 63 Contingent consideration 63 - -profitabilty 63 fiscal# 63 LIFO adjustments 63 - - [093] 63 - Loss [020] 63 - - Total [072] 63 - Adjusted EBITDA [005] 63 - Expenses [006] 63 Depreciation depletion accretion 63 - - Net [046] 63 j Represents 63 Adjustments Restructuring 63 - - TotRobert Gisevius Jr. 63 = Basic [015] 63 = Operating [002] 63 - Non GAAP [017] 63 - Operating [019] 63 intangible impairment 63 - Operating [014] 63 Consists primarily 63 - Operating [003] 63 Visa indemnification 63 - OperatiMcGrath RentCorp 63 - OperatKarnas 63 - Segment [005] 63 - - Net [034] 63 - Non GHanno Coetzee 63 Items excluded 63 nine monthsended 63 = Net [034] 63 Currency translation 63 - - [081] 63 Unallocated expenses 63 - - Total [003] 63 amortizable 63 - - [094] 63 - - [085] 63 - -Apace Systems 63 No. #R SFAS 63 Hugoton Properties 63 - - Total [034] 63 =SpatialFX 63 MDP Transaction 63 - Non GAAP [001] 63 Motorized RV 63 -Ajkai Timfoldgyar plant 63 -Brookfield Asset Management BAMa.TO 63 - - Net [019] 63 - - Total [051] 63 - Total [030] 63 Consolidated EBITDAR 63 = Loss [010] 63 Cheneys owed 63 - Diluted 63 - - [090] 63 uncollectible accounts receivable 63 - Loss [024] 63 Adjusted EBITDA excludes 63 NETg acquisition 63 Remeasurement 63 2Q FY# representing 63 LAE reserves 63 SEK -# 63 - Non GAAP [015] 63 Pro forma Adjusted EBITDA 63 - - [065] 63 Addback Depreciation 63 TEB adjustment 63 Depreciation Amortization Taxes 63 - NetTransy 63 NONRECURRING ITEMS 1 63 - - Non GAAPHawai'i Paroling Authority 63 - Adjusted [008] 63 - Adjusted [007] 63 - Total noninterest expense 63 #,# -Reid Brignac homered 63 = Non GAAP [005] 63 - - Net [051] 63 -#,# -#,# -#,# [001] 63 Normalized EPS 63 - - Income [006] 63 Timberland disposals net 63 BlackRock MLIM transaction 63 aftertax gain 63 Remainco 63 - - [130] 63 = Net [006] 63 - - Total [045] 63 - Income [017] 63 #,# -Abdullah Hamoud 63 SEK -#.# [001] 63 - - [105] 63 #,#,# = [009] 63 -orchitis 63 = Net [005] 63 TOTAL EXPENSES 63 nonconsolidated affiliate 63 - - Net [026] 63 Vinyls segment 63 Engineered Support Structures 63 Operating Expense Ratio 63 - Loss [010] 63 Operating Expenses Operating 63 -Andrew Mayeda Postmedia News 63 - - Income [026] 63 - - Total [041] 63 per MCFE 63 Romaco segment 63 FHLB borrowings decreased 63 = Net [004] 63 Noninterest expense decreased 63 Qualcomm Strategic Initiatives 63 - Non GAAP [025] 63 - - Income [002] 63 - Income [006] 63 - Adjusted [033] 63 -dnj.com 63 - Loss [034] 63 - NET INCOME [002] 63 Interest Income Expense 63 Favourable Changes total 63 - - Total [054] 63 = Net [001] 63 Corus Aluminum 63 - - Total [016] 63 - Adjusted [012] 63 - - Income [029] 63 impacting comparability 62 unfavorable variance 62 netincome 62 securitized Timeshare notes 62 unamortized deferred 62 Pharmacia Monsanto 62 - Operating [024] 62 LOSS FROM DISCONTINUED OPERATIONS 62 - - IncoLawrence Schiffman 62 - - [057] 62 - - Net [043] 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 SEK -#.# -#.# [002] 62 - - Earnunderwent resection 62 LOSS INCOME FROM DISCONTINUED 62 excludes depreciation amortization 62 - - [097] 62 -Batho Pele 62 noncash unrealized 62 - - [029] 62 -#.# -#.# -#.# [003] 62 Noninterest expense excluding 62 Q1 #F 62 -Duncalfe 62 - Total [031] 62 - Adjusted [015] 62 Polymer Additives segment 62 - -DARDEN 62 Non GAAP Diluted EPS 62 amort 62 - - NetMarigot Bay r 62 OYO Geospace Reports 62 - -Justice Lynn Ratushny 62 AFUDC equity 62 Downstream CCS 62 - - Toandrea@andreakay.com 62 - Income [003] 62 Scantron segment decreased 62 EARNINGS SUMMARY Net 62 = Loss [007] 62 amortizable intangible assets 62 - - [084] 62 OTHER EXPENSE 62 excluding reimbursables 62 unconsolidated investee 62 noncurrent assets 62 - -OfficeMax ImPress R 62 - - [124] 62 - - Total [035] 62 Capitalized Interest 62 -Unprovoked 62 Wholesale Leathercraft 62 #,#,#,# [002] 62 Overhead recoveries 62 - - Total [059] 62 SunLink Specialty Pharmacy 62 Segment Totals 62 #,#,# #,#,# -Inc. TSX PLI 62 INCOME LOSS BEFORE INCOME 62 #,#,# - [003] 62 noncash goodwill 62 - OperaStankowski 62 - - Net [052] 62 - - [021] 62 - - Total [060] 62 - - Net [025] 62 - -VVAF 62 Non Recurring 62 intangibles impairment 62 unrealized derivative gain 62 expenses totaled Ps 62 Other Income Expense 62 -Von Hippel Lindau 62 Accretion Expense 62 SECURITY SYSTEMS LTD 62 Ps.3 62 = Reconciliation [004] 62 noninterest expense decreased 62 d Excludes 62 Nonperforming loans totaled 62 -#.# % [001] 62 Ningbo Zhehua 62 - Operating [007] 62 Goodwill impairment charge 62 Interest Expense Net 62 deferred loan origination 62 = Net [031] 62 Discontinued Operations Loss 62 accretion expense 62 - Net [011] 62 Noncash investing 62 #,#,# #,#,# -IBS C 62 -Tioman 62 #.# perdiluted 62 Innovis Entities 62 - -contralateral 62 - Operating [010] 62 - - [088] 62 EBT amounted 62 Depletion expense 62 - OCBSO 62 - Operating [013] 62 BEFORE TAXES 62 #.#bn rub [001] 62 -TUMS 62 Unallocated corporate 62 .# Discontinued operations 62 Noninterest expense totaled 62 = Per [005] 62 equity investee 62 - - [108] 62 - -TINDALL 62 OSIs 62 Apco Argentina Reports 62 junior subordinated deferrable 62 loan chargeoffs 62 - Non GAhornbeams lining 62 - - Net [049] 62 -GUSTAV SANDSTROM 62 - Adjusted EBITDA [004] 62 - Earnings [001] 62 -#,# -#,# -#,# -#,# [003] 62 - Loss [015] 62 Debt extinguishment costs 62 - Non GAAP [029] 62 Mortgage Servicing Rights 62 Depreciation depletion amortization 62 - Operating [020] 62 - - [036] 62 LIFO accounting 62 Incurred losses 62 noncash impairment 62 - - Total [047] 62 CNH GLOBAL NV 62 #,#,# [005] 62 - -watt amp 62 - INCOME LOSS [006] 62 Bois d' Arc's 62 - - Net [058] 62 - - Operating [001] 62 - - Net [037] 62 = Net [038] 62 Excluding nonrecurring 62 Expensed 62 #.# -§ #C#.# 62 1Q FY# representing 62 SUMMARY INCOME STATEMENTS 62 adopting SFAS #R 62 Kasco segment 62 ASUR regulated 62 Normalized EBITDA 62 totaled Ps 62 CAPITAL EXPENDITURES 62 Residential Furnishings 62 Exterran stockholders 62 EQT Midstream 62 = GAAP [002] 62 = Adjusted [009] 62 Accelerated depreciation 62 Including discontinued operations 62 SEK -#.# -#.# [001] 62 - IncoMudug 62 - Loss [023] 62 - - [067] 61 Geomark 61 DAC unlock 61 - Adjusted [002] 61 - Loss [002] 61 - Income [005] 61 Interest Expense Interest expense 61 - -Anna Morena Baccarin 61 - Cash flows [003] 61 -# -1 61 Equity investee liquids 61 undepreciated real estate 61 - Non GAAP [005] 61 Nonoperating expenses 61 credit carryforwards 61 Fazenda Brasileiro Mine 61 = Adjusted [014] 61 - - Net [015] 61 Noninterest 61 SmartGrowth Deposits 61 - - TotaCNK 61 DAC unlocking 61 - - Net [023] 61 EARNINGS LOSS FROM CONTINUING 61 - - Income [021] 61 - Income [020] 61 Total noninterest expenses 61 - - [013] 61 = Net [039] 61 catastrophe reinsurance reinstatement 61 Recurring Adj 61 - Operating [023] 61 - -Belusko 61 Hesperion acquisition 61 - - [073] 61 #,#,# #,#,# - [004] 61 AGY Asia 61 Convertible subordinated debt 61 totaled MEUR 61 - - Total [009] 61 #,#,# #,#,# - [015] 61 Depreciation Amortization 61 - -BELMOPAN 61 - Loss [021] 61 - - [126] 61 - -Nicolas Leoz 61 - Income [024] 61 totaled EUR#.#m 61 normalized EBIT 61 Goodwill impairment - [002] 61 - - [023] 61 = Net [041] 61 #,# -Radhika Menon Theodore 61 - - [058] 61 noncash impairments 61 -Kibby Mountain 61 LIFO liquidation 61 identifiable intangible 61 DPAC amortization 61 -Celine Dion Eric Clapton 61 Traci Arbios 61 Cash Generated 61 - Income [011] 61 #.#bn rub [005] 61 OshKosh wholesale 61 Negatively impacting 61 Intangible amortization expense 61 -Gacy 61 - - Net [009] 61 loss NOL carryforward 61 - - [046] 61 - Non GAAP [003] 61 Steel narrows 1Q 61 identifiable intangibles 61 = Net [007] 61 reinsurance reinstatement 61 Programmer Paradise segment 61 - - Total [056] 61 Vacation Ownership Interest 61 Realized gains 61 EUR -#.# -#.# [002] 61 - - Total [032] 61 - - Total [042] 61 Drivetrain segment 61 #,# -INDUSTRIES INC. 61 3Q FY# 61 unabsorbed overhead 61 = Net [018] 61 unrealized derivative gains 61 OTHER INCOME Interest 61 - -AMARE 61 - Operating [012] 61 - - [071] 61 Lease termination 61 - Operating [021] 61 - Loss [006] 61 - -Guldeniz 61 - -Greg Geoffroy 61 ascompared 61 nondeductible portion 61 excluding unrealized gains 61 - Income [007] 61 - - Net [008] 61 - Net [026] 61 Mainline CASM 61 charges IAROC 61 - Net [006] 61 - - Total [071] 61 -astrolabe 61 Adjustments Amortization 61 LIFO inventory decrement 61 - - Diluted [008] 61 Than Temporary Impairments 61 Partnered Brands segment 61 Total [001] 61 Headline PBIT 61 #,# =Bill Duemling 61 - - Income [027] 61 MSEK -#.# 61 - - [035] 61 Beverage Concentrates 61 -Aspiring Principals 61 - Net [033] 61 Restated Restated Net 61 - - Total [017] 61 - - Net [006] 61 GVIC consolidated 61 LPT Agreement 61 CurrencyShares SM Exchange Traded 61 - IncomeMarkit Economics showed 61 Acquired Intangible Assets 61 Realized hedging 61 Exclude Restructuring 61 - - Totcheering lustily 61 Acquisition Related 61 temporary impairments OTTI 61 expenses associated therewith 61 Amanda Farinos dines anonymously 61 Corporate Overhead 61 Intangible amortization 61 -#.# -#.# -#.# [009] 61 - Total [013] 61 Adjustments Depreciation 61 - - [074] 61 - - Net Loss Attributable 61 - NET INCOME [020] 61 pretax noncash charges 61 INCOME FROM DISCONTINUED OPERATIONS 61 cash inflow outflow 61 #.#bn rub [004] 61 Huarun minority interest 61 Eur #,# 61 -Crohn disease rheumatoid arthritis 61 Excludes unrealized 61 - Non GAAP [016] 61 #.#/BOE [001] 61 COGP 61 - INCOME FROM [001] 61 - - Income [016] 61 VIACOM INC. AND SUBSIDIARIES 61 #,#,# - [001] 61 - - Income [031] 61 TOLL BROTHERS INC. AND 61 -#,# -#,# [004] 61 unrealized hedging 61 Income Loss Before 61 Pro forma diluted 61 Adjusted diluted 61 - - Total [018] 61 - Non GAAP [021] 61 Abraxas Petroleum owns 61 Products Declare Monthly 61 PRE TAX OPERATING EARNINGS 61 DISCONTINUED OPERATIONS Loss 61 LIFO provision 61 CASM excluding 61 undepreciated 61 FASB Statement #R 61 LIFO inventory 61 - - [098] 61 INVESTING ACTIVITIES Capital 61 Movado boutiques 61 AirBoss Announces 61 increaseof 61 Timeshare segment 61 - Adjusted [014] 61 Adjusted EBITDA1 61 #,#,# #,#,# Deferred [001] 61 - -Virginie Ledoyen 61 Discretionary Cash Flow 61 totaled EUR#.# 61 #,#,# #,#,# -DH Ellis Burks 61 - Expenses [003] 61 leasehold acquisitions 60 Phosphates segment 60 IN INVESTING ACTIVITIES 60 - - Non GAAP [005] 60 drilling recompletions 60 Ovonic Materials 60 Acquisitions Dispositions 60 - Loss [026] 60 Polyurethanes segment 60 FDIC indemnification asset 60 Specified Items 60 - EBITDA [003] 60 - - Total [061] 60 MtM impacts 60 = Earnings [019] 60 - - Net [036] 60 Comparable coffeehouse 60 - - Total [040] 60 Derivative instrument 60 Addback 60 Wireline adjusted EBITDA 60 incentive accruals 60 USD#.#m USD#.# [002] 60 DISCONTINUED OPERATIONS 60 - - TotalYourLink 60 adjusted1 net 60 SmartGrowth Loans 60 Operating netbacks 60 - - Total [050] 60 - Loss [009] 60 noncash pretax 60 = Reconciliation [002] 60 non recurring 60 - - [080] 60 Accounts receivables 60 BY USED IN 60 netsales 60 per ASM CASM 60 - - [106] 60 - Gross Profit [004] 60 Resilient Flooring 60 unabsorbed fixed overhead 60 Restructuring Charges 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 OPERATING EARNINGS 60 -#,#.# [001] 60 -BiH Presidency 60 Chemicals Segment 60 CASM decreased 60 - -freefall parachute 60 PTOI 60 Unfunded pension liability 60 Cytec Announces 60 Components Segment 60 stock basedcompensation 60 pretax goodwill impairment 60 -Robin Preiss Glasser 60 #,# -SPIN BOLDAK Afghanistan 60 #,#,# =coach Anthony Levrets 60 Rmb#.# [006] 60 - - Total [062] 60 - Adjusted EBITDA [006] 60 Floorplan interest 60 - - [089] 60 - Expenses [004] 60 Currency translation negatively impacted 60 - Operating [002] 60 -BaseMetals.com analyst William 60 FHLB advances decreased 60 -#,# -#,# -#,# -#,# [001] 60 Pro Forma Revenues 60 - Operating [005] 60 - Income [002] 60 - #,#.# #,#.# [002] 60 -Sheikh Mohammed Godolphin 60 accretion DD & 60 DISCONTINUED OPERATIONS Income 60 Excluding discontinued operations 60 Nonperforming loans decreased 60 Discontinued operations - [001] 60 - Net [004] 60 - - [060] 60 - Gross [018] 60 - Income [025] 60 OPERATING LOSS 60 - - Earnings [006] 60 AirIQ Announces 60 - - Net [060] 60 Filtran Microcircuits Inc. 60 #.#mln rub [007] 60 MutualFirst Announces 60 - Income [031] 60 Increases Quarterly 60 intersegment revenues 60 Copano commodity 60 Extraordinary Item 60 loan originations totaled 60 - - Net [061] 60 BERKSHIRE HILLS BANCORP INC. 60 Lanesborough REIT announces 60 Related Expenses 60 Ratios Loss 60 - Non GAAP [013] 60 - -Advance Micro Devices 60 - Non GAAPsmokable form 60 excluding divestments 60 - Gross [007] 60 Realised Earnings 60 Liabilities Deferred 60 Rs.#cr [001] 60 -Cruz Echevarria 60 - - [127] 60 valuation adjustments 60 MNOK #.# 60 4Q FY# 60 Amortized cost 60 = Adjusted [013] 60 -homing instinct 60 dividing noninterest expense 60 - - Net [048] 60 OxyVinyls 60 - - [048] 60 #.#/MCFE 60 Adjusted EBITDAX 60 #,#,# #,#,# #,#,# #,#,# [001] 60 - Loss [022] 60 unallocated expenses 60 amorti zation 60 IFRS IFRS 60 Fully diluted EPS 60 -Caged Bird Sings 60 - Adjusted EBIJoaquim Rafael 60 dunnage bag 60 TOTAL OTHER INCOME EXPENSE 60 Electricity Metering 60 - - [020] 60 Gross Addition CPGA 60 - - Non GAAP [006] 60 severance accruals 60 FQ = fiscal 60 - - [119] 60 Noncurrent 60 OTHER EXPENSE Interest expense 60 Business.com Acquisition 60 FFO allocable 60 #,#.# #,#.# [004] 60 Restructuring impairment 60 - Loss [012] 60 - Non GAAPalanquero base 60 STATEMENT INFORMATION 60 #,#,# #,#,# Accrued [001] 60 FTE adjustment 60 c Calculated 60 #,# -SYLACAUGA Ala. 60 SILO LILO charges 60 Adjustments Impairment 60 MEUR -#.# 60 - - [044] 60 -T#/T# 60 TBtu 60 Postpay ARPU 60 - - Income [019] 60 noncash goodwill impairment 60 Pressure Sensitive Materials 60 non gaap 60 -cleveland.com 60 Current liabilities #,#.# #,#.# 60 - Operating [001] 60 intersegment transactions 60 WEIGHTED AVG 60 date Wholesale Leathercraft 60 -By DON HUNTER 60 Ps.2 60 Licorice Products segment 60 ASSUMING DILUTION 60 Asset impairment 60 - - Total [057] 60 - - Net [050] 60 = AS REPORdiscernible endpoints 60 AutoZone repurchased 60 -ZURAB 60 Segment adjusted OIBDA 60 = Income [004] 60 Consolidated Entities 60 - -champioship 60 E# Mn 60 unconsolidated investments 60 - - Cash [004] 60 Fresenius Kabi achieved 60 Onshore Downstream 60 -triseries 60 AFBS formerly Therics 60 Oilseeds Processing 60 - -Muthana airfield 60 Ps.4 60 INOVA Geophysical 60 - Segment [004] 60 IBOOK TITANIUM #MB 60 Essex Nexans 60 Total Noninterest Expense 60 Non GAAP adjusted EBITDA 60 contract polymer intermediates 60 - Income [018] 60 OTHER ITEMS 60 EURO#.# [002] 60 Stock Compensation Expense 60 Non Current Assets 60 Independent Leg Jackup 60 -#,# -#,# [009] 60 - - [049]