Related by context. All words. (Click for frequent words.) 77 d Reflects 76 f Represents 75 c Represents 75 b Excludes 74 b Represents 74 b Reflects 72 d Represents 72 f Reflects 71 g Represents 70 c Excludes 70 debt extinguishments 69 b Relates 69 non capitalizable 68 early extinguishments 67 OREO valuation 67 NeuCo 67 loss NOL carryforward 66 Excluding goodwill impairment 66 c Includes 66 - Adjusted [026] 66 FDIC indemnification 66 Visa indemnification 66 intangible asset impairments 66 intercompany receivables 66 operating income1 66 Excludes amortization 65 excluding BIBP 65 depreciation depletion amortization 65 unamortized deferred 65 Partially offset 65 - Adjusted [016] 65 junior subordinated deferrable 65 noncash intangible 65 - Adjusted [001] 64 - Adjusted [017] 64 - - Net [047] 64 - Adjusted [028] 64 Adjusted EBITDA excludes 64 intersegment transactions 64 excluding goodwill impairment 64 -Josephine Marcotty 64 - Non GAAP [019] 64 Consists primarily 64 Adjusted OIBDA excludes 64 unrealized derivative 64 - - Net [031] 64 IAROC 64 - Adjusted [006] 64 intangible impairment 64 c Relates 64 Filtran Microcircuits Inc. 64 amortizable 64 c Consists 64 Contingent consideration 64 Pharmacia Monsanto 63 -Kunati 63 - Non GAAP [002] 63 excludes unrealized gains 63 EUR -#.# -#.# [001] 63 Excluding nonrecurring items 63 severance accruals 63 - - NetMarigot Bay r 63 MFB Corp 63 LIFO adjustment 63 - - [092] 63 unallocated corporate 63 undepreciated assets 63 undepreciated 63 Och Ziff Operating 63 - Non Shane Germann 63 GSCT program 63 uncollectible accounts receivable 63 - Non GAAP [027] 63 - Non GAAP [018] 63 Nonoperating 63 b Includes 63 - Adjusted [034] 63 impacting comparability 63 j Represents 63 EBITDAA 63 per dilutedshare 63 - Adjusted [029] 63 millioncompared 63 - Operating [025] 62 BlackRock MLIM transaction 62 - Non GAAP [023] 62 Innovis Entities 62 - -Corporatism 62 accretion expense 62 ofapproximately 62 DJO Merger 62 Individual Annuities segment 62 Pro forma EPS 62 Nonrecurring 62 - Adjusted [030] 62 nonconsolidated affiliate 62 intangible assets impairment 62 - - [042] 62 currency remeasurement 62 Consolidated EBITDAR 62 - Adjusted [025] 62 -Brad Dorfman editing 62 identifiable intangible 62 excluding depreciation depletion 62 amortizable intangible assets 62 Acquired Intangible Assets 62 - - Nforecaddie 62 exclude noncash 62 postretirement benefit 62 operatingincome 62 addback 62 excludes depreciation amortization 62 excluding nonrecurring 62 - AdjusETON 62 Intangibles amortization 62 nonoperating income 62 - Adjusted [009] 62 - - [016] 61 inventories revalued 61 Privileged Access 61 FDIC indemnification asset 61 Olefins Polyolefins 61 nonoperating expense 61 - - [061] 61 Pro forma EBITDA 61 - -plumbers pipefitters 61 Earnout 61 = Adjusted [002] 61 Equity Investees 61 Visa MasterCard antitrust 61 Pro forma Adjusted EBITDA 61 - - Non GAAP [004] 61 - Adjusted EBITDA [001] 61 capitalizable 61 intercompany indebtedness 61 j Includes 61 MDP Transaction 61 Inc. OTC CDCO 61 EnPro consolidated 61 DAC offsets 61 Qualcomm Strategic Initiatives 61 - - [085] 61 LAE reserves 61 Positively impacting 61 ended September# 61 nonrecurring expenses 61 - - Nesignandsight newsletter 61 intercompany balances 61 Consolidated Entities 61 - - [041] 61 - - [084] 61 - - Net [003] 61 OREO write downs 61 SG &A; 61 Add subtract 61 depreciable assets 61 Pro Forma EBITDA 61 adopting SFAS #R 61 SunOpta Foods 61 Accelerated depreciation 61 - - Net [008] 60 Transeastern JV 60 - Adjusted [010] 60 expenses LOE 60 - Operating [028] 60 MCLP 60 Amortized 60 - Non GAAP [021] 60 netincome 60 Pigments segment 60 promissory note receivable 60 - - Total [037] 60 pension curtailment 60 - Adjusted [022] 60 Accrued severance 60 foreign currency remeasurement 60 LPT Agreement 60 Lease termination 60 intangibles amortization 60 - - [054] 60 Restructuring impairment 60 Total noninterest 60 - -Labyer 60 - - Earnunderwent resection 60 DPAC amortization 60 intersegment revenues 60 investees partially offset 60 - Adjusted [012] 60 NYSE MIM MID 60 -lipid nanoparticles 60 - Operating [018] 60 - - Net [028] 60 continuingoperations 60 EARNINGS LOSS FROM CONTINUING 60 Copano commodity 60 prioryear 60 reinsurance commutations 60 - Stave Lake 60 normalized EBIT 60 Pro forma adjustments 60 Recurring Adj 60 - - Non GAAP [007] 60 - - Income [033] 60 stock basedcompensation 60 - - Non GAAP [001] 60 exchangeable debenture 60 - - Net [007] 60 -# TEUR 60 Wajax Income Fund 60 - Adjusted [033] 60 OTHER EXPENSE 60 TeamStaff GS 60 -Ladies Auxiliary bingo 60 temporary impairments OTTI 60 #,# -BOB SANSEVERE 60 - - Quicks 60 Noninterest 60 - - [015] 60 - OpBPMs 60 identifiable intangibles 60 - OperatiMcGrath RentCorp 60 - - Total [022] 60 Excludes goodwill 60 unconsolidated investments 60 - Non GAAP [009] 60 - Adjusted EBITDA [003] 60 Vyvx advertising 60 incentive accruals 60 - CASH FLOWS [012] 60 - -Bredbury 60 MSEK -# [002] 60 - - EarningsGordan Strachan 60 Interest Expense Interest expense 60 unamortized issuance costs 60 OTTI write downs 59 - Operating [029] 59 -# -# -#,# 59 Headline PBIT 59 modified coinsurance 59 PMPS brand 59 - - Net [055] 59 Futureway Communications Inc. 59 Timeshare segment 59 SEK -#.# -#.# [003] 59 dividing noninterest expense 59 Debt extinguishment costs 59 months endedSeptember 59 - Adjusted EBITDA [004] 59 - -DARDEN 59 nine monthsended 59 + - [010] 59 OFS BrightWave 59 - Total noninterest [010] 59 Valuation allowance 59 income1 59 noncash goodwill 59 INOVA Geophysical 59 - Non GAAP [031] 59 Contingent Consideration 59 - Income [002] 59 depreciable real estate 59 - Loss [031] 59 - - Total [072] 59 loss carrybacks 59 Domestic Car Rental 59 FFO allocable 59 - - Total [020] 59 EBITDAO 59 securitized accounts receivable 59 - NeDEFENDERS 59 NETg acquisition 59 Diavik Joint Venture 59 noncash amortization 59 noninterest expense partially offset 59 Non GAAP Diluted EPS 59 - Adjusted [019] 59 Non Recurring 59 #,#,# #,#,# -DH Ellis Burks 59 Reported Unaudited Condensed 59 Non GAAP adjustments 59 mandatorily redeemable preferred 59 deferred loan origination 59 - - [087] 59 EMEA Subsidiaries 59 Ningbo Zhehua 59 -David# 59 = Net [005] 59 Derivative Liabilities 59 Tecstar Automotive Group 59 - - Net [040] 59 2Q FY# representing 59 - Expenses [016] 59 Noncash 59 - Loss [013] 59 - Adjusted EBITDA [005] 59 Zunicom Inc. 59 -#,# -#,# -#,# -#,# [003] 59 USOGP 59 -DD2 59 intersegment eliminations 59 Unfavourable Changes 59 securitized Timeshare notes 59 preopening expenses 59 - Operatinluddites 59 hedge ineffectiveness 59 - Adjusted [031] 59 intangible impairments 59 nonroutine income 59 - Non GAAP [020] 59 - Loss [033] 59 #,#,#,# [002] 59 normalized FFO guidance 59 Adjustments Restructuring 59 - - Income [031] 59 d Excludes 59 Adjusted Gross Profit 59 - Operating [008] 59 - -VVAF 59 Ps.3 59 - - Total [039] 59 #,# -ANDREW J. FERRARO 59 accumulated undistributed 59 - Net [014] 59 #compared 59 OSIs 59 early extinguishment 59 asset impairments severance 58 No. #R SFAS 58 unamortized portion 58 - - Total [061] 58 - Operating [004] 58 Equinix excludes 58 Tikcro holdings 58 - Operating [026] 58 unamortized financing 58 Harland Acquisition 58 EFFECT OF FOREIGN CURRENCY 58 ninemonths ended 58 - - Net [051] 58 - Loss [004] 58 expenses totaled Ps 58 - - Total [034] 58 Compensation Expenses 58 Hesperion acquisition 58 Transferred Assets 58 - -Justice Lynn Ratushny 58 contingently convertible securities 58 -Gottron 58 - -Apprenticeship Standards 58 lease terminations 58 quarterended 58 = Adjusted [005] 58 Products Declare Monthly 58 Exchangeable Debentures 58 - - Income [027] 58 -TUMS 58 - - Income [012] 58 SILO LILO charges 58 Geomark 58 Discontinued Businesses 58 unconsolidated subsidiaries 58 = Adjusted [008] 58 # # # [001] 58 Currency translation 58 - Non GAhornbeams lining 58 CAD#m [002] 58 UILIC 58 noninterest expense decreased 58 - Operating [030] 58 Reconciling Items 58 SEK -#.# [003] 58 - Operating [016] 58 = NetSao Pedro 58 - -seemingly unquenchable 58 NewHeights Software Corporation 58 Depreciation depletion accretion 58 - Income [004] 58 - Income [020] 58 - OperAyscough 58 cash outflow inflow 58 Nonutility 58 - -Belusko 58 #,#,# #,#,# Deferred [001] 58 LIFO inventory valuation 58 - Adjusted [008] 58 Anhui Jucheng 58 - - Net [015] 58 Ratios Loss 58 - Non GAAP [028] 58 = Net [019] 58 - Adjusted [015] 58 Debt extinguishment 58 - -Virginie Ledoyen 58 - - Income [025] 58 asset impairments restructuring 58 - Adjusted [014] 58 excludes noncash 58 Unizan merger 58 - Loss [009] 58 -Von Hippel Lindau 58 - Aijaz Hussain 58 Paperboard Packaging segment 58 accretion DD & 58 FAS CAS pension 58 - - [094] 58 accrual reversal 58 AGY Asia 58 - - [067] 58 - Non GAAP [025] 58 - - Income [021] 58 - - [045] 58 - Loss [019] 58 - - Net [019] 58 Convertible debenture 58 WESTWOOD ONE INC. SUPPLEMENTAL 58 nonoperating expenses 58 unamortized debt 58 -# -# -1 58 USD#.#m USD#.# [002] 58 Addback Depreciation 58 Goodwill impairment charge 58 LOSS INCOME FROM DISCONTINUED 58 unrealized derivative gain 58 - - NetGranara 58 AND FINANCING ACTIVITIES 58 Nonrecurring items 58 - Operating [012] 58 MEP Joint Venture 58 - - Total [058] 58 totaled Ps 58 #,#.# #,#.# - [003] 58 - Total noninterest expense 58 Norcraft Holdings 58 Pro forma adjusted EBITDA 58 - Operating [015] 58 #.# perdiluted 58 - - Net [002] 58 - Adjusted EBITDA [011] 58 - Operating [009] 58 nonutility 58 defeased loans 58 Polyurethanes segment 58 Senior Secured Debentures 58 - -Sumi é Art 58 -worht 58 - Loss [030] 58 #,# -Radhika Menon Theodore 58 ascompared 58 Normalized EBITDA 58 MSEK -# [001] 58 unconsolidated investee 58 - Income [028] 58 Business.com Acquisition 57 earnout provision 57 Items excluded 57 - SchedulStream 57 = Adjusted [009] 57 TEB adjustment 57 Denton Rawhide Joint Venture 57 MI Developments announces 57 Partnered Brands segment 57 - - [103] 57 Unallocated corporate 57 -Tilak Marg 57 -Alcampo 57 aftertax gain 57 mandatorily redeemable 57 Vinyls segment 57 noncash impairment 57 - -Hylo Road 57 - - Income [006] 57 - Loss [034] 57 Ps.#.# [007] 57 consolidated VIE 57 goodwill impairments 57 Eur #,# 57 Ps.6 57 Nonregulated 57 NOI decreased 57 - Operating [022] 57 Non Controlling Interests 57 Corus Aluminum 57 - - Income [002] 57 - Non GAAP [004] 57 - INVESTING ACTIVITIES [004] 57 - - Net [035] 57 OPERATING LOSS INCOME 57 = Adjusted [013] 57 - Income [017] 57 Surface Specialties acquisition 57 Expenses Interest expense 57 -Laemmle Music 57 - Loss [022] 57 unallocated expenses 57 - - Income [015] 57 Accretion expense 57 exchangeable debentures 57 goodwill intangible 57 unamortized discount 57 non recourse RISPERDAL 57 #,# -SYLACAUGA Ala. 57 Ruian Auto Parts 57 adjusted1 net 57 Vyvx Advertising Distribution 57 - NetTransy 57 MSR impairment 57 -ABGL 57 Realized gains 57 Deductions depreciation 57 - - Net [025] 57 - - Net [017] 57 Debt Extinguishment 57 = Non GAAP [005] 57 - -OSCAR WINNING 57 - - [019] 57 intercompany loans 57 - - Net [041] 57 discontinued operations - 57 expenses# [002] 57 Extinguishment 57 - Adjusted [003] 57 Petrojarl Varg FPSO 57 adjusted EBITDAR 57 adjusted2 57 Adjusted Operating Expenses 57 - - Total [021] 57 profitsharing 57 excluding reimbursables 57 - - [005] 57 - Income [011] 57 noncurrent portion 57 - - [096] 57 Depreciations 57 - - Total [071] 57 - Loss [032] 57 SORL consolidated 57 Currency translation adjustments 57 unconsolidated ventures 57 EUR #,# Mio 57 BioMarin Genzyme LLC 57 -Unprovoked 57 - - Income [016] 57 Alcott Routon intangible assets 57 Adjustments Inventory 57 FSAH 57 - - Total [007] 57 - - Net [046] 57 Varvarinskoye Project 57 AOCL 57 credit carryforwards 57 AMEX ABL 57 -# -# -# [004] 57 - SegmentPrincess Dina Mired 57 Fitzgeralds Black Hawk 57 Discontinued operation 57 INCOME LOSS FROM CONTINUING 57 unfavorable variances 57 - - Net [049] 57 - - Net [043] 57 -validated Borel 57 Lanesborough REIT announces 57 Mezzanine Loan 57 expenses associated therewith 57 Including discontinued operations 57 - Pro forma [002] 57 noncurrent liabilities 57 Mowood LLC 57 revenues excluding nonrecurring 57 QUALCOMM Strategic Initiatives 57 SPN Resources 57 - - Net [012] 57 = Net [038] 57 - - [081] 57 - Non GAAP [007] 57 - -profitabilty 57 TRANSACTIONS WITH RELATED PARTIES 57 = Net [034] 57 prorations 57 Ps.7 57 MSR hedging 57 PGP Acquisition 57 Unallocated expenses 57 -triseries 57 - - Net [038] 57 loan chargeoffs 57 - - Net [052] 57 - Income [003] 57 Offerors Commercial applies 57 Acquired Assets 57 Recurring FFO 57 reinsurance ceded 57 fiscal# 57 Interest Coverage Ratio 57 - Loss [020] 57 depreciation amortization depletion 57 USD#.#m USD#.# [001] 57 nondeductible expenses 57 - - [108] 57 INCOME LOSS BEFORE INCOME 57 EBITDA1 57 COLI policies 57 Discontinued Operation 57 Announces Debt Refinancing 57 - Operating [007] 57 - -freefall parachute 57 expense LOE 57 Supplementary Data 57 - Non GAAP [012] 57 - - [036] 57 - Operating [019] 57 condensed consolidated 57 Ruili Group 57 - Net [013] 57 noncash unrealized 57 - - [065] 57 Supplies Distributors 57 -Tioman 57 DJOFL 57 TEPPCO GP 57 - - [093] 57 YTD Fiscal 57 accompanying condensed consolidated 57 -#.# % [001] 57 - OpeDHQ 57 NOL carryforwards 57 unamortized deferred financing 56 ASC Topic #-# 56 SEK -#.# [002] 56 -# -# [005] 56 Ps.4 56 unfavorable variance 56 Profile Research AMXL.MX Quote 56 - - Net [033] 56 - - [106] 56 Distributions payable 56 CurrencyShares SM Exchange Traded 56 - -watt amp 56 - - [074] 56 - -Comic Book Challenge 56 - - Net [061] 56 PRE TAX OPERATING EARNINGS 56 USD#.#m [008] 56 - LossSanta Margarita Ranch 56 non recurring 56 levelization 56 Second Quarter Highlights 56 Addback 56 MSR valuation 56 - Loss [026] 56 ASSET RETIREMENT OBLIGATIONS 56 Barrett NDEx 56 - - [088] 56 Kingstone Insurance 56 - Income [018] 56 Gramercy Realty 56 Noncash investing 56 USD#.#m USD#.# per [002] 56 EGI Financial 56 NOL utilization 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 Loan servicing 56 - Adjusted EBIJoaquim Rafael 56 IREX joint venture 56 expense# [002] 56 -By Cliodhna McGowan 56 Depletion Depreciation 56 consolidated VIEs 56 Reportable segment 56 equity method investees 56 Mayne Pharma intangible assets 56 iii Ps 56 -Mr Devani 56 - Earnings [001] 56 Variable Interest Entities VIEs 56 - - [090] 56 Operating Expense Ratio 56 Adjusted EBT 56 - Operating [021] 56 = Income [002] 56 3Q FY# representing 56 totaled MEUR 56 Proforma adjustments 56 - - Toandrea@andreakay.com 56 - - Total [033] 56 extinguishments 56 Wellsford Real 56 Realised gains 56 -#,# -#,# [004] 56 depreciation accretion 56 warranty accruals 56 Company TSX IFP.A 56 Normalized EPS 56 - - Net [011] 56 infrequently occurring 56 - Income [005] 56 JEVCO Insurance Company 56 - - Non arachnophobes 56 Shurgard Europe 56 Derivative instrument 56 non gaap 56 - - Net [009] 56 SFSB transaction 56 = Earnings [019] 56 - - Net [026] 56 EVCP 56 Consolidated adjusted EBITDA 56 Subordinate MBS portfolio 56 - - [049] 56 Noncontrolling 56 Asset Impairment Charge 56 - Non GAAP [017] 56 - Income [012] 56 Scantron segment decreased 56 intangibles impairment 56 - - Total [002] 56 #,#,# #,#,# - [004] 56 = Basic [035] 56 Expense Income 56 #,#,# Deferred [001] 56 incurs amortization 56 Segment EBIT 56 - - Net [024] 56 Embedded Derivatives 56 GBP'# GBP'# GBP'# 56 Exchangeable Senior 56 Intangible amortization expense 56 - Loss [024] 56 NeedleTech 56 equity investees 56 - Loss [010] 56 Unallocated Corporate 56 GBP #.#m [003] 56 Reorganization Items 56 - - Net [058] 56 -dnj.com 56 pro forma adjusted EBITDA 56 preacquisition 56 intercompany eliminations 56 ceded reinsurance 56 - Income [007] 56 phytosterol revenues 56 unaudited consolidated balance sheets 56 Interest expense decreased 56 - Loss [017] 56 Components Segment 56 Comdisco Holding Company 56 Less Noncontrolling interests 56 - - [062] 56 - - Operating [003] 56 prorata 56 Cobalt Gordian 56 FAD payout ratio 56 contingent earnout 56 = Per [005] 56 undrawn revolver 56 undernoted items 56 Specified Items 56 - IncLightWorks 56 - Operating [027] 56 Normalized EBIT 56 - NET INCOME [002] 56 THOMSONplus 56 Honeywell Consumables Solutions 56 #,# -Reid Brignac homered 56 -Batho Pele 56 recoverables 56 - Adjusted [007] 56 #,# -SPIN BOLDAK Afghanistan 56 aftertax charge 56 shutdowns asset impairments 56 TOTAL OTHER INCOME EXPENSE 56 EUR -#.# [001] 56 recourse indebtedness 56 Unrealised gains 56 Leasehold inducements 56 Incurred losses 56 - - [126] 56 - OCBSO 56 - - Net [042] 56 noncash pretax charge 56 Adjustments Impairment 56 Normalised earnings 56 # - -Cult Editor 56 amort 56 Panamax Bulk Carrier 56 NPREIT 56 Dilution gain 56 - Adjusted [013] 56 BEFORE TAXES 56 Pro Forma Adjusted EBITDA 56 OxyVinyls 56 Priority Unitholders 56 securitized receivables 56 Nonoperating income 56 - - Net Loss Attributable 56 Unitholder distributions 56 Innovene operations 56 Merger Related 56 SunLink Specialty Pharmacy 56 - unaudited unaThalheim Germany 56 - - Total [017] 56 Core FFO 56 - OperatKarnas 56 Sobey Leased Properties 56 - -Cash Flow Available 56 - - [060] 56 Non GAAP adjusted EBITDA 56 - - Net [060] 56 LIFO adjustments 56 #,#,# [005] 56 OTHER INCOME 56 Nasdaq PVSA 56 - Net [011] 56 - RevenuesChhobi 56 constitutes discloseable transaction 56 - - Income [014] 56 - -Cropwell Bishop 56 -Inc. NASDAQ CHTR 56 - -Manvinder Singh 56 -By DON HUNTER 56 - -TINDALL 56 Acquired Entities 56 - - Net [059] 56 Unusual Items 56 earnout payments 56 Rs.#cr [001] 56 - - Net [023] 56 - Non GAAP [016] 56 SUMMIT FINANCIAL GROUP INC. 56 indebtedness incurred 56 OPEB expense 56 - - TotRobert Gisevius Jr. 56 reconciles EBITDA 56 depreciation amortization impairment 56 Art's Way Scientific 56 ColepCCL 56 #,#,# #,#,# -NFTY 56 Remainco 56 Q2 FY# [001] 56 unbilled revenue 55 - -Prevelle 55 - Unaudited [001] 55 - EBITDA [003] 55 - - [128] 55 income teb 55 = Net [031] 55 attached condensed consolidated 55 principally attributable 55 - - [023] 55 Posts Fourth Quarter 55 FSP #-# 55 Nortek Holdings 55 Goodwill Impairment 55 -murtad 55 #,#,# - [003] 55 APB# 55 -Vallipunam 55 - - Net [001] 55 h Represents 55 Astaris joint venture 55 - Net [006] 55 #,#,# #,#,# -HAROLD MEYERSON 55 - Adjusted [005] 55 Segment Totals 55 Nonoperating Income Expense 55 - - Net [044] 55 Exchangeable LP units 55 - Operating [023] 55 #,#,# =coach Anthony Levrets 55 Efficiency ratio excluding 55 = Loss [007] 55 - Operating [006] 55 TOFUTTI BRANDS INC. 55 Reclassification adjustment 55 EBITD 55 Items Affecting Comparability 55 EPIL III 55 accretable yield 55 -#,# -#,# [010] 55 carryforwards 55 AMPAC ISP Holdings 55 -Youth Organizer 55 = Basic [015] 55 EBIT amounted 55 - - Income [007] 55 INCOME FROM DISCONTINUED OPERATIONS 55 - - TotalYourLink 55 excluding unrealized gains 55 Related Expenses 55 - INCOME LOSS [006] 55 - - Total [056] 55 FIN #R 55 Exceptional Items 55 - - TotaCNK 55 #.#/diluted share 55 - - IncoLawrence Schiffman 55 - Income [025] 55 Gamecorp 55 promissory notes payable 55 - Revenues [003] 55 LibertyBank Acquisition 55 postretirement benefit expense 55 identifiable intangible assets 55 - - Total [032] 55 -Health Care DMHC 55 - - Net [034] 55 unconsolidated joint 55 equity accounted investees 55 ENGINEERING.com Incorporated Announces 55 BIBP 55 shortline railway 55 - Non GHanno Coetzee 55 amortized ratably 55 Polymer Additives segment 55 Other Income Expense 55 - -AMARE 55 andoperating 55 purposes Torchmark defers 55 Impairment Losses 55 -Gacy 55 INCOME LOSS BEFORE MINORITY 55 LIFO accounting 55 MNOK #.# 55 DFB Biotech 55 Zunicom 55 -Kibby Mountain 55 Supplemental Schedule 55 EURO#.# [001] 55 hedging derivative instruments 55 relatedto 55 OPERATING ACTIVITIES 55 DirecTECH Holding Company 55 - - [025] 55 Convertible Debt 55 Pro forma net 55 OPERATIONS TO ADJUSTED 55 -FreeAgent Pro 55 Fixed Charges 55 Unlevered free 55 DISCONTINUED OPERATIONS Loss 55 OFS BrightWave LLC 55 Pretax Income 55 Than Temporary Impairments 55 - -OfficeMax ImPress R 55 -Celine Dion Eric Clapton 55 - - [070] 55 - Impairment 55 EDITDA 55 - IncoMudug 55 Amortized Cost 55 - Income [023] 55 - - Eric Loretizo 55 - -Kondhwa 55 - - Total [060] 55 Geoffrey Beene outlet 55 - - Income [005] 55 - - Non GAAP [008] 55 - - Non GAAPHawai'i Paroling Authority 55 CinFin Capital Management 55 YTD Q3 55 DAC unlocking 55 NMHG Retail 55 intangible amortization 55 - Total noninterest [003] 55 Morguard Investments Limited 55 noncash pretax 55 Proforma EBITDA 55 equity investee 55 Global Indemnity plc 55 restrictive covenants contained 55 - - Total [067] 55 - Non GAAP [030] 55 Adjusted FIFO EBITDA 55 TWACS NG software 55 Accelerated Depreciation 55 - Loss [006] 55 MSEK -#.# 55 Mondi Hadera Paper 55 - Non GAAP [008] 55 Cash Generated 55 amortization OIBA 55 - - Net [053] 55 DAC unlock 55 affecting mortality morbidity 55 Licorice Products segment 55 noncash impairments 55 Asset Impairments 55 doubtful accounts receivable 55 - - Net [021] 55 Income Applicable 55 Impairment Charges 55 - - Total [042] 55 Noninterest expense decreased 55 Unconsolidated Entities 55 principal paydowns 55 Norcraft Companies LP 55 - - Earnings [001] 55 -PROCTOR Water 55 Continuing Ops