Related by context. All words. (Click for frequent words.) 74 c Excludes 73 excluding unrealized gains 72 unrealized derivative 71 b Excludes 71 c Relates 71 noncash unrealized 70 Adjusted Gross Profit 70 OREO valuation 69 unrealized derivative gain 69 operatingincome 69 SEK -#.# -#.# [003] 69 Pro forma EPS 69 early extinguishments 69 debt extinguishments 68 excluding goodwill impairment 68 currency remeasurement 68 millioncompared 68 f Represents 68 noninterest expense partially offset 68 unrealized derivative gains 68 MSR hedging 68 Reported Unaudited Condensed 67 - - Non GAAP [001] 67 excluding nonrecurring 67 Adjusted EBT 67 b Reflects 67 operating income1 67 undepreciated assets 67 IAROC 67 g Represents 67 EBITDAO 67 b Relates 67 MSEK -# [002] 67 Pro forma EBITDA 67 Adjusted EBITDA excludes 66 DAC unlock 66 hedge ineffectiveness 66 - Non GAAP [031] 66 noncash amortization 66 noncash impairments 66 EUR -#.# [001] 66 EBIT amounted 66 FDIC indemnification 66 foreign currency remeasurement 66 per dilutedshare 66 #.#-#.# excluding 66 - - Non GAAP [007] 66 - - Net [031] 66 Individual Annuities segment 66 intangible asset impairments 66 OSIs 65 LIFO adjustment 65 d Represents 65 exclude noncash 65 Headline PBIT 65 c Represents 65 Excluding nonrecurring items 65 intangible impairments 65 excludes noncash 65 nonoperating expense 65 excludes depreciation amortization 65 DiaMed acquisition 65 - - [019] 65 - Adjusted [010] 65 Copano commodity 65 Unfavourable Changes 65 LIFO inventory valuation 65 Supervalu 3Q 65 = Basic [015] 65 depreciation amortization accretion 65 EUR -#.# -#.# [001] 65 EBITDAA 65 Partially offset 65 SEK -#.# [001] 65 intangible impairment 65 - Adjusted [009] 65 nonroutine income 65 SunOpta Foods 65 DAC offsets 64 discontinued operations - 64 inventories revalued 64 Adjusted EBITDA1 64 - Adjusted [034] 64 prioryear 64 per ASM CASM 64 Realized gains 64 Nonoperating 64 undesignated hedges 64 = Net [019] 64 d Reflects 64 -Laemmle Music 64 adopting SFAS #R 64 - Non GAAP [027] 64 Normalized EPS 64 = NetSao Pedro 64 adjusted2 64 - - Net [055] 64 SEK -#.# -#.# [001] 64 MSR valuation 64 IFRS IFRS 64 = Net [006] 64 - -plumbers pipefitters 64 Pro Forma EBITDA 64 Non GAAP Diluted EPS 64 - - Diluted [008] 64 - - [054] 64 excluding BIBP 64 Exterran stockholders 64 Incurred losses 64 No. #R SFAS 64 #.#/diluted share 64 c Calculated 64 - Non GAAP [004] 64 - Operating [027] 64 NONRECURRING ITEMS 1 64 Qualcomm Strategic Initiatives 64 Apco Argentina Reports 64 Nitram backlog 64 LAE reserves 64 - - [045] 64 #.#bn rub [004] 64 Nonrecurring items 64 excluding depreciation depletion 64 income1 64 - - Net [047] 64 LIFO accounting 64 Fully diluted EPS 64 excluding unrealized derivative 64 Expense Expense 64 EUR# mn [001] 64 Adjusted Ebitda 64 #compared 64 LPT Agreement 64 #.# perdiluted 64 = Adjusted [005] 63 Visa MasterCard antitrust 63 depreciation depletion amortization 63 Unrealised gains 63 c Consists 63 c Reflects 63 amort 63 totaled EUR#.# 63 - - Nesignandsight newsletter 63 Current Installments 63 = Non GAAP [005] 63 Visa indemnification 63 - Stave Lake 63 EBITD 63 #.#mln rub [002] 63 Residential Furnishings 63 b Represents 63 SEK -# 63 Variable Interest Entities VIEs 63 Add subtract 63 aftertax gain 63 MSEK -#.# 63 - Operating [026] 63 Than Temporary Impairments 63 noninterest expense decreased 63 EBIAT 63 -# TEUR 63 - Non GAAP [018] 63 PWOD 63 Consolidated EBITDAR 63 - Operating [022] 63 USD#.#m USD#.# per [002] 63 Excluding goodwill impairment 63 SEK -#.# [002] 63 nonconsolidated affiliate 63 - - [081] 63 - Non Shane Germann 63 Romaco segment 63 Exclude Restructuring 63 - Adjusted EBITDA [001] 63 f Reflects 63 OTTI write downs 63 LIFO inventory 63 Currency translation 63 SEK -#.# [003] 63 depreciable real estate 63 - Adjusted [028] 63 income teb 63 Pro forma adjusted EBITDA 63 Huarun minority interest 63 - Adjusted [026] 63 -Brad Dorfman editing 63 adjusted1 net 63 - Adjusted [019] 63 Operating netbacks 63 -Josephine Marcotty 63 per share1 63 Normalised earnings 63 Mainline CASM 63 OREO write downs 63 timberland disposals net 62 - Adjusted [013] 62 - - [092] 62 - - Non GAAP [004] 62 intangible assets impairment 62 GSCT program 62 =SpatialFX 62 - - [042] 62 - - Non arachnophobes 62 valuation adjustments 62 Normalized EBITDA 62 - Adjusted [006] 62 - Loss [013] 62 GAAP Diluted EPS 62 j Represents 62 Excludes amortization 62 - -Corporatism 62 netincome 62 - - [005] 62 = Basiverrucas 62 Unrealized derivative 62 - Adjusted [003] 62 Items excluded 62 - - Nforecaddie 62 Detrex Corporation Reports 62 prepayment speeds loan originations 62 Adjustments Inventory 62 - - Net [019] 62 Stock Compensation Expense 62 REIT Taxable 62 - Adjusted [016] 62 Total noninterest 62 Unallocated Corporate 62 - -DARDEN 62 -Gottron 62 Standardized distributable cash 62 Adjusted EBTIDA 62 Realised Earnings 62 continuingoperations 62 Pro forma diluted 62 - Adjusted [029] 62 USD#.#m USD#.# [002] 62 per MCFE 62 = Operating [002] 62 - Operating [014] 62 equity accounted investees 62 TSEK 62 Including discontinued operations 62 Discontinued operation 62 Operating Expense Ratio 62 - OpeDHQ 62 catastrophe reinsurance reinstatement 62 CASM decreased 62 = Reconciliation [002] 62 FOREX Dollar pares 62 LIFO liquidation 62 -DD2 62 Non IFRS 62 SunLink Specialty Pharmacy 62 Excludes unrealized 62 -# -# -#,# 62 - - [015] 62 temporary impairments OTTI 62 NOL utilization 62 LOE decreased 62 nonGAAP 62 AOCL 62 MtM gains 62 Underwriting Income Loss 62 #.#/BOE [001] 62 Non GAAP adjusted EBITDA 62 - - Income [031] 62 CASM excluding 61 USOGP 61 - Operating [008] 61 Pro forma Adjusted EBITDA 61 nonoperating income 61 Realized Gains 61 Q1 #F 61 Debt Extinguishment 61 - Operating [029] 61 client reimbursables 61 FAS CAS pension 61 -ABGL 61 Och Ziff Operating 61 - AdjusETON 61 unallocated corporate 61 Items Affecting Comparability 61 Scantron segment decreased 61 - - [061] 61 - SegmentPrincess Dina Mired 61 - Adjusted [005] 61 -By Cliodhna McGowan 61 Extinguishment 61 - Operating [004] 61 Non Recurring 61 Refining Segment 61 - Adjusted [017] 61 Unitholder distributions 61 9M FY# [001] 61 EBT amounted 61 #,# -SPIN BOLDAK Afghanistan 61 Generics Segment 61 - - [094] 61 - - Net [035] 61 = Earnings [019] 61 Adjusted OIBDA excludes 61 MtM impacts 61 = Adjusted [002] 61 SEK -#.# -#.# [002] 61 = Net [004] 61 -#.# -#.# -#.# [009] 61 Derivative Liabilities 61 TEB adjustment 61 SEK #.#M #.# 61 postretirement benefit 61 Pigments segment 61 NON CASH EXPENSES 61 #,# #,# #,# #,# [005] 61 - OpBPMs 61 - - [057] 61 Acquisition Related 61 addback 61 - - Non GAAP [008] 61 crore QoQ 61 investees partially offset 61 EBITDA1 61 pershare 61 junior subordinated deferrable 61 unfavorable variance 61 - Non GAAP [002] 61 Amortized 61 totaled EUR#.#m 61 SUMMARY INCOME STATEMENTS 61 revenues excluding nonrecurring 61 PMPS brand 61 -BiH Presidency 61 - Adjusted [022] 61 - - [073] 61 Cont Ops 61 depletion depreciation 61 LIFO adjustments 61 - OperatiMcGrath RentCorp 61 non gaap 61 #.#mln rub [006] 61 -disc protrusion 61 amortizable intangible assets 61 = Loss [007] 61 noncash goodwill impairment 61 Polymer Additives segment 61 Hedging Activity 61 MEUR -#.# 61 DAC unlocking 61 Wireline adjusted EBITDA 61 = Adjusted [008] 61 Nonoperating expenses 61 = Diluted [019] 61 - Adjusted [030] 61 - Operating [016] 61 - Expenses [006] 61 TREASURIES Bonds pare 61 -dnj.com 61 Programmer Paradise segment 61 PBDIT 61 - - NetGranara 61 BlackRock MLIM transaction 61 USD#.#m USD#.# per [001] 61 stock basedcompensation 61 #,# -Reid Brignac homered 61 remeasurement 61 - - Diluted [007] 61 - Non GAAP [009] 61 Steel narrows 1Q 61 - - Net [012] 61 #.#mln rub [001] 61 JasmineSola brand 60 Annualized ROE 60 - Operating [009] 60 Reconciling Items 60 unrealized hedging 60 - Adjusted [025] 60 Unrealized gains 60 #.#bn rub [005] 60 = Adjusted [009] 60 Non GAAP adjustments 60 Tables reconciling 60 Vinyls segment 60 Equity Investees 60 reports Q3 adj 60 Impairment Charges 60 excluding divestments 60 Nominal GDP includes 60 - - [087] 60 Downstream CCS 60 undepreciated real estate 60 Exceptional Items 60 - Non GAAP [001] 60 Adjusted EBITDAS 60 Pharmacia Monsanto 60 ASUR regulated 60 increaseof 60 - Loss [033] 60 EURO#.# [002] 60 Operating Netback 60 ASC Topic #-# 60 TBtu 60 = Non GAAP [014] 60 uncollectible accounts receivable 60 excludes acquisitions divestitures 60 PDP MLR 60 BASIC AND DILUTED WEIGHTED 60 Non GAAP Proforma 60 Interest Expense Interest expense 60 intersegment transactions 60 Coming Biotech Boom 60 Depreciations 60 taxes EBDDT 60 MutualFirst Announces 60 Adjusted Operating Expenses 60 noncash goodwill 60 Liabilities Deferred 60 = Net [005] 60 EBITA amounted 60 c Includes 60 #,# NOVA MEASURING 60 - - Non GAAP [002] 60 Interest Income Expense 60 -#,# -#,# [010] 60 CHF#.# billion [002] 60 GAAP Adj 60 Gross Addition CPGA 60 MA PFFS 60 Nonoperating income 60 ascompared 60 Qtr Qtr Year 60 = Reconciliation [004] 60 unabsorbed fixed manufacturing 60 FQ = fiscal 60 Adjusted diluted 60 Tecstar Automotive Group 60 = Net [031] 60 AVAILABLE SEAT KM 60 LIFO expense 60 -Unprovoked 60 Before Unusual Items 60 Based Compensation Expense 60 Reduces Quick Facts 60 - - Net [003] 60 Equinix excludes 60 Continuing Ops 60 Nonrecurring 60 - CASH FLOWS [012] 60 Timberland disposals net 60 reconciles GAAP 60 Nonoperating Income Expense 60 Expense Income 60 equivalent Bcfe 60 Adjusted Diluted EPS 60 - - Non GAAPHawai'i Paroling Authority 60 - Non GAAP [016] 60 - - Income [012] 60 - Adjusted [012] 60 EBITDAC 60 ended September# 60 GBP #.#m [003] 60 EUR -#.# -#.# [002] 60 = Net [001] 60 CNH GLOBAL NV 60 items affecting comparability 60 SILO LILO charges 60 nondeductible portion 60 #,# -BOB SANSEVERE 60 - Operatinluddites 60 -Andrew Mayeda Postmedia News 60 #M/# 60 Noninterest 60 #,# -ANDREW J. FERRARO 60 YTD Q3 60 doubtful accounts receivable 60 Generally Accepted Accounting Principle 60 = Net [017] 60 - Operating [028] 60 QE1 FY 60 3Q FY# 60 Goodwill Impairment 60 - Operating [019] 60 Restated Restated Net 60 excluding reimbursables 60 NM Total noninterest 60 FIFO inventory 60 - Earnings [001] 60 Timeshare segment 60 Excluding Unusual Items 60 LBITDA 60 - Non GAAP [028] 60 - - Net [046] 60 #.#mln rub [005] 60 OshKosh wholesale 60 Recurring Adj 60 Paperboard Packaging segment 60 pension curtailment 60 Unitrin Direct segment 60 Veraz excludes 60 Invested assets 60 Extra Ordinary Items 60 Movado boutiques 60 excluding reimbursable 60 totaled BRL#.# 60 DPAC amortization 60 FAS# R 60 Surface Specialties acquisition 60 - Adjusted EBITDA [005] 59 RESERVE FOR 59 pretax goodwill impairment 59 = Net [002] 59 - - Net [034] 59 Pro forma adjustments 59 depreciation amortization impairment 59 severance accruals 59 - - NetMarigot Bay r 59 purposes Torchmark defers 59 Phosphates segment 59 EARNINGS SUMMARY Net 59 amortization #,#,# 59 Amorti 59 - - Net [009] 59 - OCBSO 59 Segment adjusted OIBDA 59 - Non GAAP [007] 59 - - [035] 59 nonoperating expenses 59 = Net [029] 59 - OperAyscough 59 Acquired Intangible Assets 59 USD#.#m USD#.# [001] 59 -# -#,# 59 -#,# -#,# -#,# [001] 59 3Q FY# representing 59 Q4 F# 59 - - Net [002] 59 #,#,# #,#,# -Inc. TSX PLI 59 - - [046] 59 Continuing Operations Before 59 =Nguebla 59 forecasts typically exclude 59 - Loss [032] 59 Pro Forma Net 59 commodity derivative instruments 59 NOK#.# [006] 59 = Net [039] 59 months endedSeptember 59 EURO#.# [001] 59 Engineered Support Structures 59 - Non GHanno Coetzee 59 Cobalt Gordian 59 Cardiac dysrhythmia 59 - - Total [017] 59 accretion DD & 59 intangibles impairment 59 NOI decreased 59 = ReconciliIsilon IQ delivers 59 FARESTON ® 59 g h 59 From Operations AFFO 59 SUREWEST COMMUNICATIONS 59 Adjusted Margin 59 supplies choline chloride 59 Negatively impacting 59 goodwill intangible 59 Core noninterest expense 59 USD #.#bln [001] 59 earnings pershare 59 = Earnings [026] 59 aftertax charge 59 Impairment Losses 59 #,# -INDUSTRIES INC. 59 Qtr Qtr 59 Reported ments 59 Compensation Expenses 59 -#,#.# [001] 59 - -Anna Morena Baccarin 59 Reclassification adjustment 59 - Non GAAPsmokable form 59 museum Julie Setlock 59 Ps.#.# [006] 59 -Sheikh Mohammed Godolphin 59 MSEK -# [001] 59 TOLL BROTHERS INC. AND 59 - - Diluted [005] 59 Underlying pretax 59 #,# =Bill Duemling 59 #.#per diluted 59 = Per [005] 59 Midstream Liquefaction 59 #.#mln rub [004] 59 = Earnings [010] 59 #,#,# #,#,# -placekicker Sandro DeAngelis 59 EUR #,# Mio 59 EBITDA Calculation 59 - - Net [057] 59 = Net [034] 59 unconsolidated investee 59 - Aijaz Hussain 59 Unusual Items section 59 VIACOM INC. AND SUBSIDIARIES 59 Normalized Funds 59 - Operating [030] 59 Partnered Brands segment 59 = Net [036] 59 - Diluted 59 SORL consolidated 59 COS Restructuring 59 -#.# Mio 59 nine monthsended 59 - -TINDALL 59 HERCULES OFFSHORE INC. AND 59 Adjusted 59 Drivetrain segment 59 NASDAQ SMMF 59 #.#mln rub [007] 59 #,#,# =coach Anthony Levrets 59 Efficiency ratio excluding 59 Chemicals Segment 59 = Adjusted [014] 59 reconciles EBITDA 59 CurrencyShares SM Exchange Traded 59 Oxy ER 59 SEK1 #m 59 PTOI 59 Operating netback 59 = Basic [024] 59 EDITDA 59 Affirms FY# 59 Adjusted Operating Margin 59 - + [009] 59 #,#,# = [017] 59 - -seemingly unquenchable 59 Underlying EBIT 59 intercompany balances 59 - Non GAAP [025] 59 - Adjusted [011] 59 Balance Sheet Assets 59 PROFIT LOSS 59 Sensex pares 59 GAAP Excluded 59 - - [041] 59 #,#,# #,#,# #,#,# #,#,# [001] 59 gallium arsenide GaAs substrate 59 Polyurethanes segment 59 - -Yang Ailun climate 59 NON GAAP MEASURE 59 Covered Loans 59 2Q FY# representing 59 - - [126] 59 - - Quicks 59 Significant Items 59 - NeDEFENDERS 59 ofapproximately 59 - - Income [033] 59 dividing noninterest expense 59 #,# =Jaegle 59 Rs.#cr [001] 59 Early Extinguishment 59 - Non GAAP [019] 59 SUMMIT FINANCIAL GROUP INC. 59 Positively impacting 59 BioMarin Genzyme LLC 59 -Elie Nadelman 59 Per Weighted Average 59 Favourable Changes total 59 Gold Eq 59 #.#p #.#p [004] 59 #,#.# Unearned premiums 59 Rebates receivable 59 Geomark 59 - Operating [018] 59 #.#bn rub [001] 59 Deferred Income Tax 59 - - Income [035] 59 Unconsolidated Investments 59 = Non GAAP [016] 59 -BaseMetals.com analyst William 59 reconciles Adjusted EBITDA 59 Valuation allowance 59 j Includes 59 - Loss [030] 59 GBPm GBPm 59 = Net [038] 59 Insured Derivatives 59 Hugoton Properties 59 Noninterest expense decreased 59 Unlevered Cash Flow 59 Adjusted Segment 59 GBP'# GBP'# GBP'# 59 = Net [041] 59 #-#/tonne CIF NWE 59 depreciation accretion 59 Second Quarter Highlights 59 Ratios Loss 59 Gross Margin Gross 59 WWS Divestiture 59 Sees FY 59 hedging derivative instruments 59 noncash pretax 59 - - Net [043] 59 Mortgage loan originations 59 Rs.#.# crores [006] 58 Segment Totals 58 reinsurance recoveries 58 MSR impairment 58 Comparative Figures 58 Sees FY# revs 58 PHAZAR CORP Announces 58 excluding WStore 58 Sees Q# 58 Realised gains 58 Products Declare Monthly 58 Innovis Entities 58 Danish kroner DKK 58 - Loss [026] 58 Intangibles amortization 58 fiscal# 58 YonY 58 - Adjusted [014] 58 - Adjusted [001] 58 SPECIAL ITEMS 58 - -freefall parachute 58 - Non GAAP [008] 58 = Diluted [012] 58 - - Net [052] 58 ASSUMING DILUTION 58 BEFORE TAXES 58 - -Patrick Leahy Vt. 58 - + - [009] 58 goodwill impairments 58 - Adjusted [020] 58 noninterest expense divided 58 Items affecting comparability 58 = Loss [010] 58 minimization Ely 58 ferroalloy segment 58 Excluding acquisitions divestitures 58 Independent Leg Jackup 58 Excluding Synthetic Fuel 58 Recurring EBITDA 58 JPY#.# billion [001] 58 EUR #,# #,# 58 - Gross [025] 58 - - [029] 58 Net Unrealized Gains 58 totaled MEUR 58 Re eng 58 USD#.#m [008] 58 Depreciation Amortization Taxes 58 totaled RUB 58 - - [117] 58 Depletion expense 58 Defined Margin 58 Unilin segment 58 Futures augured modest 58 = Income [002] 58 - Adjusted [033] 58 Asset Impairment Charges 58 % unannualized 58 Scantron segment increased 58 Rs#cr Rs#cr [002] 58 -#,# -#,# -#,# -#,# [003] 58 OSV segment 58 - Operating [025] 58 Dhs2 #m 58 Debt extinguishment 58 Cleco Midstream 58 #,#,# =electrowetting displays 58 Normalised 58 Core FFO 58 impacting comparability 58 Nonutility 58 Stockholder equity 58 noncash impairment 58 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 58 theprior 58 Reportable segment 58 -Name Directory DND 58 = Adjusted [004] 58 Fabricated Products segment 58 noncash intangible 58 Derivative instrument 58 Matches Estimate 58 BERKSHIRE HILLS BANCORP INC. 58 Administrative Expense 58 - -Greg Geoffroy 58 - Income [004] 58 Olefins Polyolefins 58 non GAAP1 58 Unconsolidated Subsidiaries 58 A#.# #.#c 58 Costs Per MCFE 58 FHLB borrowings decreased 58 expense LOE 58 Licorice Products segment 58 -T#/T# 58 - Adjusted [023] 58 Fully taxable 58 - - [036] 58 Items Affecting 58 LIFO inventory decrement 58 = Net [018] 58 - -Belusko 58 GBP'# 58 = Diluted [022] 58 derivative instrument 58 Income Loss Per Share 58 Custom Electrical Components 58 - - [084] 58 LIFO inventory reserve 58 asset impairments restructuring 58 #,# -Ehie 58 = Adjusted [013] 58 Total Reportable Segment 58 Unconsolidated Affiliates 58 endedSeptember 58 Normalised headline 58 Comparable EBITDA 58 - INCOME BEFOREokay lang sa 58 Pro Forma Adjusted EBITDA 58 = Basic [034] 58 - - [128] 58 - Segment [004] 58 - Adjusted [007] 58 #,#,# #,# -Lavalas supporters 58 intersegment revenues 58 unrealized gains 58 amortizable 58 infrequently occurring 58 #.#/MCFE 58 Adjustments Restructuring 58 Adjusted Homebuilding EBITDA 58 intersegment sales 58 - Non GAAP [030] 58 #,# -#,# #,# 58 Earning Per Share 58 #.#bn rub [002] 58 Insulet expectations anticipations 58 OYO Geospace Reports 58 #,#,# =Rayola Dougher senior 58 #,# #,# #,# [012] 58 BJ Wholesale 3Q 58 FGIC insured 58 - - Net [028] 58 - - Diluted [003] 58 n#.# [002] 58 - OperatKarnas 58 Minesite costs 58 excluding exceptionals 58 Than Temporary Impairment 58 amorti 58 Developer Journal dotnetaddict.dotnetdevelopersjouZhengming 58 Accounts receivables 58 Pro Forma EPS 58 GBP #.#bln [001] 58 PLN #.#mn [001] 58 = Basic earnings [014] 58 -mintages 58 AND ADJUSTED 58 1Q FY# representing 58 Lowers FY# 58 To Generate Explosive 58 - Total noninterest expense 58 deductible goodwill impairment 58 normalized EBIT 58 MVAS gross 58 Adjustments Interest expense 58 - - Income [023] 58 MOSAID litigation 58 Rmb#.# [006] 58 deferred loan origination 58 - - [065] 58 - Adjusted [002] 58 - Non GAAP [017] 58 depreciation noncash 58 Unlevered Free Cash Flow 58 - -Manvinder Singh 58 #.#.# [011] 58 GBP GBP 58 #,#,# #,#,# = DilutedEphrata Raceway 58 Q#/# EUR [002] 58 - Expenses [008] 58 totaled Ps 58 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 58 Monthly Distribution Declared 58 MNOK #.# 58 - Loss [020] 58 GAAP NON GAAP 58 Interest Expenses 58 FFO Fully Diluted 58 Rs#mn [001] 58 = Income [003] 58 Excluding discontinued operations 58 #.# =Atatahak 58 Realized Loss 58 LIFO provision 58 VERISIGN INC. AND SUBSIDIARIES 58 -# -# -# [002] 58 QUALCOMM Strategic Initiatives 58 Segment EBIT 58 OPERATIONS TO ADJUSTED 58 Regulated Businesses 58 invoiced shipment 58 EARNINGS BEFORE 58 Additions Accrual Basis 58 -Edelsberg 58 #,#,# #,#,# - [015] 58 Income Per Share 58 EFFECT OF FOREIGN CURRENCY 58 -Celine Dion Eric Clapton 58 Foreign Currency Translation 58 - - Earnings [006] 58 - Non GAAP [015] 58 #,#.# #,#.# - [003] 58 affecting comparability 57 bln.togrogs 57 - - [006] 57 - - Net [041] 57 unabsorbed overhead 57 Discontinued operations - [004] 57 Q#/# Q#/# Change 57 Currency translation negatively impacted 57 Fresenius Kabi achieved 57 Contingent Consideration 57 Consists primarily 57 Xebec trades 57 SABESP Announces 57 OPANA franchise 57 Debt extinguishment costs 57 ended December# 57 - Income [002] 57 Other Specified Items 57 - - Net [061] 57 - - Net [058] 57 Tax Equivalent Net 57 - - Net [051] 57 noninterest expense totaled 57 pretax noncash charges 57 Noninterest Expense Noninterest expense 57 LIFO reserve 57 Ameris Bancorp Reports 57 = Diluted earnings [005] 57 NON RECURRING ITEMS 57 Reducing Workers Comp 57 - Operating [006] 57 Restructuring Charge 57 unabsorbed fixed overhead 57 4Q FY# 57 Comparable FFO 57 Percentage Percentage 57 Non Recurring Items 57 = Basic [010] 57 unabsorbed manufacturing 57 #Q# #Q# [003] 57 Sees FY# adj EPS 57 - Operating [013] 57 FINANCIAL INCOME 57 Haverty Furniture Reports 57 Unizan merger 57 Fluid Handling Technologies 57 #.#c #.#c [006] 57 Havertys Reports 57 QUARTER QUARTER 57 Adjusted EBITDAX 57 #.# Crores [001] 57 Recurring FFO 57 ATOI 57 iii Ps 57 BioFuel Announces 57 = Diluted [033] 57 -Sound Unseen 57 b Includes 57 expenses LOE 57 -Ajkai Timfoldgyar plant 57 = Net [007] 57 EUR Mio 57 - - [060] 57 #.#bn rub [003] 57 accretable 57 = Non GAAP [002] 57 - Net [014] 57 Postpay ARPU 57 equity method investees 57 - Operating [010] 57 LPT Agreement ceded 57 = Non GAAP [001] 57 - Income [006] 57 FINANCIAL DETAILS 57 Per Share Continuing Operations 57 Largely offsetting 57 unfavorable variances 57 MDP Transaction 57 -#,#,# -#,# 57 Rs.#.#cr 57 -Kunati 57 MSR valuation adjustments 57 Gross Profit Gross 57 - Income [017] 57 reinsurance reinstatement 57 - Loss [012]