Related by context. All words. (Click for frequent words.) 73 -# -#,# 73 -#,# -#,# [009] 73 -#,# -#,# [010] 72 OPERATING LOSS 72 -Miner Res 72 -#,# -# 72 - Operating [029] 72 EARNINGS BEFORE INCOME TAXES 72 Expense Income 71 -# -# [005] 71 - Operating [028] 71 INCOME LOSS BEFORE INCOME 71 - Operating [004] 71 -#,# -#,# [003] 70 - Operating [002] 70 - Operating [013] 70 -# -# -# [004] 70 -#,# -#,# -#,# [002] 70 OPERATING PROFIT 70 - Operating [019] 70 - Operating [009] 70 OTHER INCOME EXPENSE Interest 70 - OperAyscough 70 EXPENSE Interest income 70 -#,# -#.# [003] 70 SELLING GENERAL AND ADMINISTRATIVE 70 BEFORE INCOME TAXES 70 - Operating [026] 70 INTEREST EXPENSE NET 69 - Operating [021] 69 Intangibles amortization 69 OTHER EXPENSE INCOME 69 LOSS FROM OPERATIONS 69 INCOME BEFORE PROVISION FOR 69 - OCBSO 69 - Operating [014] 69 #,# -Reid Brignac homered 69 OTHER INCOME EXPENSE NET 69 INCOME BEFORE INCOME TAXES 69 OTHER EXPENSE NET 69 - OperatKarnas 69 -#.# -#.# -#.# -#.# [001] 69 INCOME BEFORE TAXES 69 INCOME LOSS FROM OPERATIONS 69 - Operating [001] 69 - Gross [007] 69 - Gross [014] 68 - Operating [006] 68 - Gross [003] 68 INCOME FROM OPERATIONS 68 - Operating [007] 68 -#.# -#.# [011] 68 - Gross [018] 68 OTHER INCOME 68 NET PROPERTY PLANT 68 - Operating [008] 68 -#,# -#,# [007] 68 - Gross [017] 68 - Gross [013] 68 Gross Profit #,#,# #,#,# [002] 68 -#,# -#,# -#,# -#,# [003] 68 -Brad Dorfman editing 68 OPERATING INCOME 68 - OpeDHQ 68 INCOME TAXES #,#,# 67 - Operating [022] 67 PROVISION FOR INCOME TAXES 67 AND MINORITY INTEREST 67 - Loss [032] 67 Non Current Assets 67 -#.# -#.# [012] 67 - Operating [030] 67 INCOME TAX PROVISION 67 -# -# -1 67 FINANCIAL EXPENSES 67 - Gross [001] 67 - Operating [025] 67 -#,# [002] 67 - - Total [032] 67 - OperatiMcGrath RentCorp 67 -Tilak Marg 67 OTHER INCOME EXPENSES 67 - Gross [021] 67 - - Net [060] 67 MINORITY INTERESTS 67 - Operating [020] 67 - Gross [027] 67 OTHER NET 67 -#.# -#.# -#.# [010] 67 Nonoperating income 67 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 67 - Gross [004] 67 GROSS PROFIT #,#,# #,#,# [001] 67 - - [093] 67 EXPENSE Interest expense 67 - Income [011] 66 LOSS INCOME 66 - Gross [010] 66 - Operating [024] 66 -#,# -#,# -#,# [001] 66 -# -1 66 #,# -Outasight 66 #,#,#,# [014] 66 - Operatinluddites 66 -Pagtakhan 66 - - [016] 66 - Gross [009] 66 OPERATING LOSS INCOME 66 -Robin Preiss Glasser 66 - Loss [021] 66 - - [015] 66 PROFIT LOSS 66 LOSS FROM DISCONTINUED OPERATIONS 66 - Gross Profit [001] 66 -#,# -#,# -#,# [006] 66 - Gross [019] 66 CONTINUING OPERATIONS 66 -# -# -# [002] 66 OTHER INCOME Interest 66 INCOME LOSS FROM CONTINUING 66 AND ADMINISTRATIVE EXPENSES 66 GENERAL AND ADMINISTRATIVE 66 - Gross [028] 66 #,#,# #,#,# NET INCOME 66 - Loss [022] 66 expenses# [002] 66 - Gross [022] 66 OPERATING PROFIT LOSS 66 -#,# -#,# [002] 66 - Operating [010] 66 MINORITY INTEREST 66 - Operating [023] 66 - - Net [008] 66 - - [085] 66 -Ocula 66 Depreciation -#.# -#.# 66 - - [045] 66 PRETAX INCOME 66 #,#,#,#,# [009] 66 - - Total [033] 66 - NET LOSS [001] 65 - Income [018] 65 - Gross Margin [001] 65 AND DEVELOPMENT EXPENSES 65 -#,# -#,# [008] 65 - - [041] 65 INCOME TAX EXPENSE 65 - Gross [020] 65 Total Noninterest Expense 65 -# -# -# -# 65 Interest Expense Net 65 Operating Expenses Selling 65 - Operatingdanged 65 - NET INCOME [019] 65 - Operating [005] 65 - Loss [004] 65 Deprec iation 65 - Totgarden gnome 65 - OperaStankowski 65 -# -# -#,# 65 -#,# -#,# [004] 65 - Income [006] 65 LOSS BEFORE INCOME TAXES 65 #,# -BOB SANSEVERE 65 Prepaid Expenses 65 AND INCOME TAXES 65 -#.# -#.# -#.# -#.# [006] 65 LOSS ON 65 #,#,# #,#,# -citywide beautification 65 NET ASSETS 65 #,#,# #,#,# -Geigers 65 #,#,#,#,# [007] 65 - - Net [058] 65 GROSS MARGIN 65 -#,# -#,# -#,# -#,# [001] 65 - Income [017] 65 ON INCOME 65 DEPRECIATION AND AMORTIZATION 65 - Income [004] 65 IN INVESTING ACTIVITIES 65 - - TotaCNK 65 ãEUR EUR 65 - Operating [017] 65 - Gross [016] 65 SELLING GENERAL 65 - - Net Loss Attributable 65 COST OF GOODS SOLD 65 #,#,# #,#,# -archival collections 65 - - TotalYourLink 65 NET EARNINGS 65 WEIGHTED AVG 65 DISCONTINUED OPERATIONS Loss 65 #,#,# [017] 65 BEFORE MINORITY INTEREST 65 - Operating [015] 65 - OpBPMs 65 Add subtract 65 -INSERM U# 65 expenses -#,# -#,# [002] 65 - Gross [023] 65 NON CONTROLLING INTEREST 65 INCOME TAX EXPENSE BENEFIT 65 BEFORE TAXES 65 - - Income [035] 65 - Total operating 65 Nonoperating expenses 65 #,#,#,#,# [010] 65 -#.# -#.# -#.# [003] 65 CONTINUING OPERATIONS BEFORE INCOME 64 - INCOME LOSS [004] 64 #,#,#,# [002] 64 nonoperating expense 64 - Grossoppressive humidity 64 pts RESEARCH 64 - OTHER INCOME [001] 64 DISCONTINUED OPERATIONS 64 INCOME TAX BENEFIT 64 INCOME TAX PROVISION BENEFIT 64 OTHER EXPENSES 64 AND CUMULATIVE EFFECT OF 64 #,#,# #,#,# - [003] 64 #,# -POLAROID trademark 64 AMORTIZATION 64 INCOME BEFORE 64 -#.# -#.# -#.# -#.# [007] 64 + - + [002] 64 INCOME TAX BENEFIT PROVISION 64 - - Total [050] 64 -BiH Presidency 64 INCOME BEFORE INCOME TAX 64 PROVISION FOR BENEFIT FROM 64 - - Total [060] 64 - Stave Lake 64 #,#,#,# [016] 64 #,#,# #,#,# -Inc. TSX PLI 64 #,#,# #,#,# - [011] 64 #,#,# #,#,# - [020] 64 #,#,# #,#,# - [001] 64 -#.# -#.# -#.# [012] 64 #,#,# #,#,# -Lindsay Czarniak 64 #,# -Radhika Menon Theodore 64 INTEREST EXPENSE 64 TAX EXPENSE 64 - Gross [008] 64 FROM OPERATIONS 64 - Loss [009] 64 OPERATIONS BEFORE 64 - Total [005] 64 - Total Current Assets [012] 64 CHANGE IN ACCOUNTING PRINCIPLE 64 - Income [031] 64 - Gross [012] 64 - - Totcheering lustily 64 INCOME FROM CONTINUING OPERATIONS 64 #,#,# #,#,# - [004] 64 -#.# -#.# -#.# -#.# [004] 64 - GrosHERBAL 64 SHAREHOLDE RS EQUITY 64 - Gross [006] 64 INCOME FROM DISCONTINUED OPERATIONS 64 - Operating [016] 64 Deferred Credits 64 COSTS AND EXPENSES 64 AND DISCONTINUED OPERATIONS 64 PROVISION BENEFIT FOR 64 Administrative Expense 64 Depreciations 64 LOSS BEFORE 64 NET INTEREST 64 - Loss [023] 64 #,#,# #,#,# -IBS C 64 #,#,# #,#,# [006] 64 - Income [020] 64 OTHER OPERATING INCOME 64 - Income [028] 64 - INCOME FROM [004] 64 CONTROLLING INTEREST 64 -#.# -#.# -#.# [009] 64 - GHosker 64 -offcourt 64 - Total [024] 64 #,#,# #,#,# -Yacht Collection IYC 64 ãEUR EUR ãEUR EUR 64 -#.# -#.# -#.# [013] 64 #,# -Veen 63 BENEFIT PROVISION FOR 63 #,#,# #,#,# - Totalholder Paul Tergat 63 NON CURRENT ASSETS 63 - Gross [011] 63 EXPENSE NET 63 OTHER INCOME NET 63 AND OPERATING INCOME 63 CUMULATIVE EFFECT OF 63 INCOME LOSS BEFORE MINORITY 63 - INCOME LOSS [003] 63 LOSS FROM CONTINUING OPERATIONS 63 - TOTAL [005] 63 #,#,# #,#,# - [015] 63 #,#,# #,#,# [001] 63 OTHER EXPENSE 63 #,#.# #,#.# [001] 63 BY USED IN 63 - #,#,# #,#,# [006] 63 - -Kondhwa 63 RESTRUCTURING CHARGES 63 PROFIT BEFORE TAXES 63 -#,# -#,# [011] 63 -#.# -#.# [005] 63 - Income [025] 63 #,#,#,#,# [014] 63 - - Total [035] 63 #,#,# [005] 63 SELLING AND ADMINISTRATIVE 63 OPERATING EXPENSES Research 63 CNH GLOBAL NV 63 - TOTAL [027] 63 - Income [012] 63 #,#,# #,#,# -Provides Status 63 OPERATING INCOME LOSS 63 - - Net [055] 63 amort 63 TOTAL OPERATING 63 #,#,# #,#,# Operating Expenses [001] 63 - Operating [003] 63 FROM CONTINUING OPERATIONS BEFORE 63 - Operating [018] 63 - Operating [012] 63 FOR INCOME TAXES 63 - Expenses [008] 63 ALON HOLDINGS BLUE SQUARE 63 -IPOBoutique.com 63 PLANT AND EQUIPMENT 63 - Jim Clack 63 - Non GAAP [004] 63 #,#,#,# [009] 63 - Loss [006] 63 % PASSENGER LOAD 63 Minority Interest Expense 63 - Gross [005] 63 - Loss [027] 63 - TOTAL [019] 63 DEFERRED TAXES 63 #,# -Sanjiv Kakkar 63 - Non GAAP [027] 63 TOTAL CURRENT ASSETS 63 OPERATIONS #,#,# #,#,# 63 #,#,# [026] 63 & ADMINISTRATIVE EXPENSES 63 -#,# -#.# [005] 63 PROVIDED BY FINANCING ACTIVITIES 63 - NET INCOME [010] 63 INCOME BEFORE MINORITY INTEREST 63 GROSS LOSS 63 -ranolazine extended release 63 - Gross [026] 63 current assets# [001] 63 - Income [019] 63 -sinds 63 Expenses Selling 63 MINORITY INTEREST IN 63 - ADLs 63 -Sandy Aracena 63 - Adjusted [006] 63 - Total assets [005] 63 -Warhammer Fantasy 63 - - Total [068] 63 Non Current Liabilities 63 - Loss [034] 63 ATLANTIC #,#,# #,#,# [001] 63 - - [061] 63 INCOME LOSS FROM DISCONTINUED 63 EARNINGS FROM CONTINUING OPERATIONS 63 - Loss [019] 63 GROSS PROFIT LOSS 63 Stock Compensation Expense 63 EARNINGS BEFORE INTEREST TAXES 63 DEFERRED TAX ASSET 63 - - Total [045] 63 - Non GAAP [008] 63 - INCOMAlberto Nagel 63 - - Total [053] 63 LESS NET INCOME 63 TOTAL REVENUES 63 - - Net [049] 63 - Total [030] 63 SHARES OUTSTANDING DILUTED 63 - - Net [037] 63 NET INCOME FROM CONTINUING 63 #,#,# #,#,# - [013] 63 -#,# -# -#,# 63 Total Liabilities #,#.# #,#.# [002] 63 PROFIT BEFORE 63 - - Income [021] 63 Operating Expenses #,#,# #,#,# [002] 63 - NET INCOME [003] 63 - INCOME FROM [001] 63 - Loss [014] 63 - Gross [015] 63 - Adjusted EBITDA [006] 63 - - Net [031] 63 -Castries St. 63 SYSTEM #,#,# #,#,# [001] 63 - Loss [017] 62 - - Total [039] 62 #,#,#,# [010] 62 - Total [022] 62 FIXED ASSETS NET 62 Normalized Adjusted EBITDA 62 OTHER EXPENSE Interest expense 62 - Expenses [017] 62 ATTRIBUTABLE TO NONCONTROLLING INTEREST 62 - OPERATING [003] 62 TOTAL OTHER INCOME 62 TO ADJUSTED 62 - - Total [072] 62 OF TAX 62 -homing instinct 62 - Operating [011] 62 #,#,# #,#,# -HAROLD MEYERSON 62 - - Total [058] 62 # - -Cult Editor 62 -#.# % [001] 62 - - [048] 62 NET ASSETS RESULTING 62 - Income [023] 62 - - Total [020] 62 amorti zation 62 Unlevered Free Cash Flow 62 - Total [007] 62 - IJapan ese Yen 62 - Loss [030] 62 - Adjusted [003] 62 FINANCIAL RATIOS 62 Capitalized Interest 62 CASH PROVIDED BY 62 ATLANTIC #,#,# #,#,# [002] 62 NON CURRENT LIABILITIES 62 - Adjusted [017] 62 - - [112] 62 - Income [007] 62 - - Total [021] 62 Expenses Interest expense 62 -Bernsteins 62 -#,# -#,# -#,# [004] 62 FROM CONTINUING OPERATIONS 62 OTHER OPERATING 62 EXPENSES Property 62 #,#,# #,# -Lavalas supporters 62 - - Net [043] 62 - - Total [067] 62 - - Total [018] 62 Modified EBITDA Margin 62 AND ADMINISTRATIVE 62 Interest Expense Deposits 62 - IncoMudug 62 -Chris Bocklet 62 - Income [002] 62 - - Total [071] 62 Income Loss Before 62 #,# #,# [004] 62 -Lockman 62 -#,#,# -#,#,# [001] 62 - LossSanta Margarita Ranch 62 - + [009] 62 SEVERANCE PAY FUND 62 - Total Liabilities [025] 62 - - Total [006] 62 - Income [027] 62 - Loss [024] 62 - - Total [025] 62 Depr 62 - Total [025] 62 - Total Operating EKafka Fragments 62 #,# -Abdullah Hamoud 62 EFFECT OF EXCHANGE RATE 62 Reimbursable revenues 62 - - Total [070] 62 nm nm 62 #,# -Van Hove 62 - Gross [024] 62 -exhaust tailpipe 62 NET EARNINGS LOSS 62 - - Net [002] 62 EARNINGS LOSS FROM CONTINUING 62 - Loss [012] 62 AS REPORTED TO 62 INTANGIBLE ASSETS net 62 CASH FLOW FROM INVESTING 62 CURRENT ASSETS 62 LIABILITIES #,#,# #,#,# [002] 62 #,#,# [031] 62 #,#,# #,#,# - [017] 62 EXPENSE INCOME 62 Intersegment Eliminations 62 Other Income Expense 62 - Expenses [012] 62 -Kowalchuk 62 Long Term Obligations 62 SYSTEM #,#,# #,#,# [002] 62 - CASH FLOWS [009] 62 - TOTAL LIABILITIES [007] 62 Total OVERALL . 62 - Adjusted [025] 62 - Loss [008] 62 #,#,# #,#,# Interest expense 62 - - [092] 62 #,#,# #,#,# -chic boutique 62 OTHER NONCURRENT ASSETS 62 - Loss [033] 62 #,#,# #,#,# Operating Expenses [002] 62 net# [002] 62 Purchased intangibles 62 MSEK -#.# 62 - IncomeMarkit Economics showed 62 LOSS BEFORE TAXES 62 - Income [032] 62 Assets - [001] 62 current assets# [002] 62 - Total Operating Expenses [002] 62 PERCENT OF OPEN INTEREST 62 EQUIPMENT net 62 - Total Liabilities [003] 62 #,#,#,# [015] 62 Unrealized Appreciation Depreciation 62 Total Operating Expenses 62 PRE TAX INCOME 62 - Loss [016] 62 - - Total [007] 62 Deprecia tion 61 - TOTAL [014] 61 NET LOSS INCOME 61 - TOTAL [007] 61 - - Income [019] 61 - Loss [029] 61 #,#,# #,#,# INCOME BEFORE 61 Intangible Assets Net 61 = Adjusted [002] 61 #,#,# #,#,# -NFTY 61 - Expenses [015] 61 Noncurrent Deferred Tax 61 - - Total [003] 61 Independent Leg Jackup 61 - - Total [041] 61 NET OPERATING INCOME 61 - Loss [018] 61 - INCOME FROM [002] 61 + - + [001] 61 - Gross [002] 61 OPERATING ACTIVITIES 61 TO NET CASH 61 #,# -SPIN BOLDAK Afghanistan 61 OPERATIONS BEFORE INCOME TAXES 61 INCOME LOSS 61 GOODWILL NET 61 AND CASH EQUIVALENTS AT 61 NET PROFIT LOSS 61 AFTER TAX 61 INCOME FROM OPERATIONS BEFORE 61 - - [043] 61 Provision Benefit 61 - TOTAL ASSETS [014] 61 AUD #-YR/#-YR SPREAD NZD 61 - Cash flows [003] 61 NET CASH 61 - Loss [013] 61 TOTAL EXPENSES 61 NET REVENUES 61 - - [087] 61 -#,# #,# [004] 61 - Total [003] 61 PREMISES AND EQUIPMENT 61 INCOME LOSS BEFORE TAXES 61 - INCOME LOEducation HMIe 61 #-#/# #-#/# [002] 61 - Total [031] 61 BEFORE TAX 61 - Total Assets [002] 61 - Income [003] 61 = Basic [014] 61 TOTAL COSTS AND EXPENSES 61 #,#,# #,#,# -bashings 61 -NM Sequeira 61 - Loss [001] 61 - TOTAL ASSETS [003] 61 OTHER INCOME EXPENSE 61 -#.# -#.# [001] 61 - TOTAL [013] 61 - Non GAAP [002] 61 -By MARK RANZENBERGER 61 - - Net [051] 61 - TotaMTBC 61 -Laemmle Music 61 #-#/# #-#/# #-#/# [004] 61 -#,# -#,#,# 61 -Batho Pele 61 - Loss [020] 61 - - Income [033] 61 - - Total [061] 61 - Total [004] 61 -#,# -#,# -#,# [003] 61 OPEN INTEREST 61 - Income [010] 61 #,#,# [001] 61 = Operating [002] 61 USED IN OPERATING ACTIVITIES 61 - TOTAL ASSETS [015] 61 AND EQUIPMENT NET 61 - INCOME LOSS [006] 61 TOTAL LIABILITIES #,#,# 61 - Total Assets [014] 61 Gross Profit Loss 61 Than Income Taxes 61 - Shareholders Equity [002] 61 OTHER ASSETS Goodwill 61 - - [088] 61 discontinued operations - 61 - - Nesignandsight newsletter 61 - NET INCOME [014] 61 NET INCREASE IN 61 #,#,#,# [018] 61 - OPERATING INCOME [002] 61 AND SUPPLEMENTAL INFORMATION 61 ALBION COLLEGE 0 61 Underwriting Expenses 61 #,#,# #,#,# - [018] 61 - Incombingos 61 #,#,# COST OF [001] 61 RESTRICTED CASH 61 DISCONTINUED OPERATIONS Income 61 TOTAL REV 61 - Adjusted [028] 61 PROVISIONS FOR 61 - Loss [002] 61 - Total Assets [012] 61 - - Total [057] 61 - Expenses [018] 61 - - Total [002] 61 FOR EACH CATEGORY 61 - - Income [031] 61 -AccessLine brand 61 INTEREST AND OTHER 61 INCOME LOSS BEFORE PROVISION 61 OPERATING EARNINGS 61 OF SUBSIDIARIES 61 - TSANTA CLARITA Calif. 61 income# [002] 61 EARNINGS BEFORE 61 TOTAL OPERATING INCOME 61 AUSTRALIAN DOLLAR CANADIAN DOLLAR 61 -#.# -#.# -#.# [005] 61 - Non GAAP [025] 61 NET INCOME #,#,# #,#,# 61 Intersegment shipping 61 - - [070] 61 #,# -appartment 61 SUBSIDIARIES SEGMENT 61 expense# [001] 61 #,#,# #,#,# -Affiliate Membership 61 = Net [027] 61 - TotalRain disrupts 61 hole# #.# #.# 61 - - Income [027] 61 AND EQUITY 61 #,#.# #,#.# #,#.# [004] 61 Other Noncurrent Assets 61 -WIZO 61 - - Non GAAP [005] 61 REVENUE PASSENGER MILES 61 OF COMMON SHARES OUTSTANDING 61 - - [105] 61 - - Net [027] 61 Nonoperating Income Expense 61 -Petrzelka 61 #,#.# #,#.# #,#.# #,#.# [003] 61 Expenses Lease 61 #,#,# #,#,# OTHER INCOME [001] 61 DECREASE IN CASH AND 61 - NET INCOME [023] 61 - Total Assets [009] 61 - Total noninterest [005] 61 INCOME NET 61 = Liabilities [021] 61 - GrossJed McGlasson 61 INTEREST INCOME NET 61 - Net [013] 61 -Civilian Nuclear 61 = Non GAAP [002] 61 INTANGIBLE ASSETS NET 61 Efficiency Ratio #.# 61 #,#,# #,#,# - [006] 61 Income Expense 61 - - Total [051] 61 AND EXPENSES 61 - Expenhouse Anna Neur 61 PREFERRED STOCK DIVIDENDS 61 REVENUE FROM 61 -#,# #,# [002] 61 % TOTAL AVAIL 61 - OPERATING [005] 61 GROSS PROFIT #,#,# [001] 61 Homes Sold tbr 61 PROVIDED BY USED IN 61 pct -#.# 61 PROVIDED BY OPERATING ACTIVITIES 61 Depreciation Depletion 61 endCol 61 - NET INCOME [028] 61 Operating Expense Ratio 61 - OPERATING INCOME [004] 61 - - [126] 61 - Total Assets [010] 61 #,#,# [023] 61 OTHER INCOME EXPENSES NET 61 -Inc. NASDAQ CHTR 61 TOTAL OTHER INCOME EXPENSE 61 NET LOSS 61 - + - [009] 61 #,#,# #,#,# PLANT AND 61 - TOTAL ASSETS [004] 61 #,# - TOTAL [002] 61 -#,#.# -#,#.# 61 Reimbursed expenses 61 - Non GAAP [017] 61 - OPERATING [007] 61 GROSS PROFIT #,#,# [002] 61 - NeDEFENDERS 61 - NET INCOME [017] 61 -#,#.# [001] 61 amortization# 61 EXPENSE 61 - Total [015] 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 - - Net [019] 61 - -watt amp 61 OPERATING INCOME BEFORE INCOME 61 = Net [010] 61 - Income [033] 60 - Total [021] 60 - Total Current Assets [005] 60 operations# 60 RESULT FOR 60 OTHER CURRENT ASSETS 60 - Non GAAP [026] 60 - + - [006] 60 OPERATING EXPENSES 60 NET DECREASE INCREASE IN 60 TON MILES 60 NET INCOME TO ADJUSTED 60 #,# -oxidative enzymes 60 Long Term Borrowings 60 EXPENSES Cost 60 - Net [014] 60 - NET INCOME [004] 60 - NET INCOME [022] 60 INVESTING ACTIVITIES Acquisition 60 -ASSAULT ON 60 EQUITY IN 60 #,#.# #,#.# [004] 60 - NET INCOME [024] 60 OTHER INCOME EXPENSE INTEREST 60 -Maitreyan 60 TOTAL NET 60 TOTAL NONINTEREST EXPENSE 60 Unallocated corporate 60 - - Total [010] 60 - - [106] 60 FINANCIAL AND OPERATIONAL 60 + - + - [009] 60 - Loss [015] 60 - CASH FLOWS [008] 60 - INCOME LOSS [005] 60 Segment Profit 60 - - [019] 60 .3 .3 60 - Loss [025] 60 GAIN ON SALE 60 -Onufrak 60 - - Non GAAP [007] 60 - EBITHillary Benn 60 #,#,# Total [003] 60 #,#,# #,#,# -porphyry copper mineralization 60 FINANCIAL INCOME 60 - Total Liabilities [013] 60 - - [021] 60 TOTAL REVENUE TON MILES 60 BANK OWNED LIFE INSURANCE 60 pct +#.# [002] 60 - - Net [041] 60 #,#,#,#,#,# [001] 60 LATIN AMERICA #,#,# #,#,# 60 NET LOSS TO 60 ATTRIBUTABLE TO CEPHALON INC. 60 INCOME TAX BENEFIT EXPENSE 60 - Total [001] 60 admini strative 60 income# [001] 60 - CASH FLOWS [007] 60 Exclude Restructuring 60 Equity Investee Methanol 60 #,#,# #,#,# - [010] 60 - - [037] 60 Taxable equivalent adjustment 60 #,#,# #,#,# - Total [004] 60 TOTAL SHAREHOLDERS EQUITY 60 #,#,# #,#,# -By Innocent Anaba 60 OTHER INCOME AND 60 -Tioman 60 - Non GAAP [019] 60 EXCLUDING SPECIAL ITEMS 60 = Net [016] 60 #,# -#,# [003] 60 -#,# -#,# [005] 60 #,# -Guastello 60 - NET INCOME [027] 60 - Total Assets [018] 60 -DD2 60 Restructuring asset impairments 60 CASH FLOWS USED IN 60 - TOTAL [022] 60 OPERATING COSTS 60 Unconsolidated Affiliates 60 - INCOME FRJiren 60 -subsidiaries Kraton 60 ON CASH AND 60 - - [020] 60 - - [062] 60 - + [003] 60 Short Term Borrowings 60 #,#,# #,#,# OPERATING EXPENSES [001] 60 change tbr -#.# 60 - Income [009] 60 -raindrops pelted 60 - TOTALCornel Chin Sue 60 #,# #,# #,# #,# [002] 60 SUBSIDIARIES RECONCILIATION OF 60 Continuing Operations Before 60 - - Income [032] 60 - - Net [046] 60 = Net [005] 60 - - [036] 60 - - Non GAAP [001] 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 Interest Expenses 60 ASSETS NET 60 -deniable 60 SUBORDINATED DEBT 60 - - Net [040] 60 #-#/# #-#/# [006] 60 OPERATING EXPENSES Selling 60 NET CASH FLOW FROM 60 AVERAGE SHARES OUTSTANDING BASIC 60 - - [124] 60 - Non GAAP [028] 60 #,#,#,#,# [004] 60 ACCOUNTING CHANGE 60 CALCULATION OF 60 #,# -inch #:# widescreen 60 ASSETS NON CURRENT 60 - - Toandrea@andreakay.com 60 - Loss [031] 60 - - Total [034] 60 - Income [015] 60 - - Total [037] 60 - Loss [026] 60 - Income [030] 60 - TotalEstadio 60 TOTAL CAPITAL 60 #,#,# Total [002] 60 - - Quicks 60 nonconsolidated affiliate 60 - Net [033] 60 PROFIT LOSS FOR 60 NET INCOME ATTRIBUTABLE TO 60 = Net [024] 60 Depreciation Amortization 60 LOSS INCOME FROM CONTINUING 60 OPERATING REVENUE 60 CONSOLIDATED NET INCOME 60 - - [065] 60 GAIN LOSS 60 - Expenses [006] 60 adminis trative expenses 60 Debt extinguishment costs 60 DISCONTINUED OPERATIONS NET 60 Liabilities #,#.# #,#.# 60 RESEARCH AND DEVELOPMENT 60 Debt Issuance Costs 60 SUMMIT FINANCIAL GROUP INC. 60 Qtr Qtr Year 60 INCOME TAXES 60 BASIC AND DILUTED EARNINGS 60 #,# #,# [002] 60 Liabilities Accounts Payable 60 #,#,# - [003] 60 Other Noncurrent Liabilities 60 OPERATIONS BEFORE TAXES 60 - Net [004] 60 - Total [006] 60 BASIC EARNINGS PER SHARE 60 #,#,# = [009] 60 - NET INCOME [031] 60 Residential Furnishings 60 Average Rig Utilization 60 - Income [021] 60 % REVENUE PASSENGERS 60 NSA #.# #.#R 60 - - [080] 60 INCREASE DECREASE IN 60 - Adjusted [026] 60 TOTAL LIABILITIES 60 - Loss [005] 60 -CSMMU 60 Stockholders equity #,#,# #,#,# [002] 60 - - [081] 60 TOTAL LONG TERM 60 - Adjusted EBITDA [004] 60 #,#,# #,#,# - [005] 60 - TOTAL [001] 60 Stainless Bar 60 Loans #,#,# #,#,# [001] 60 - Income [022] 60 admini strative expenses 60 - GroCFNL 60 Administrative Expenses #,#,# #,#,# 60 = Net [041] 60 - - NetGranara 60 Income Expenses - 60 LIABILITIES AND SHAREHOLDER 'S 60 Segment Totals 60 - OPERATING INCJR Ewing scheming 60 pct Recurring 60 OTHER INTANGIBLE ASSETS 60 Extraordinary Item 60 USED IN FINANCING ACTIVITIES 60 Tag Text 60 = LIABILITIES [003] 60 OVERALL . 60 TO NET INCOME 60 ISRAEL LTD 60 - - Total [042] 60 - - [059] 60 INCOME PER SHARE 60 #.# Reimbursable 60 BENEFIT FROM PROVISION FOR 60 - Net [008] 60 -Hyndman Pa. 60 - Total Assets [001] 60 - - Net [003] 60 INTANGIBLE ASSETS 60 USED IN INVESTING ACTIVITIES 60 = Net [038] 60 INC. AND SUBSIDIARIES Reconciliation 60 TAXES AND MINORITY 59 - Total Current Liabilities [005] 59 = NetSao Pedro 59 #,#,# #,#,# PROPERTY PLANT [002] 59 #,#.# #,#.# -Claude Humphrey 59 AND LIABILITIES 59 Underwriting Income Loss 59 - Non GAAP [031] 59 - Total liabilities [014] 59 - + - [017] 59 STATEMENT INFORMATION 59 FROM USED IN 59 HOPFED BANCORP INC. 59 #,#,# #,#,# -Albarracín 59 -Ajkai Timfoldgyar plant 59 - NetTransy 59 QUARTER = [006] 59 FROM DISCONTINUED OPERATIONS 59 Noncurrent assets 59 % SYSTEM CARGO 59 - Income [016] 59 - Aijaz Hussain 59 - Income [029] 59 Acquisition Related 59 NCI BUILDING SYSTEMS INC. 59 - + - + [003] 59 NON OPERATING 59 OPERATIONS TO ADJUSTED 59 - Total assets [001] 59 - Net [029] 59 - TOTAL LIABILITIES AND [003] 59 #,#,# #,#,# Minority [002] 59 #,#,# #,#,# #,#,# [006] 59 PER COMMON SHARE BASIC 59 = Reconciliation [008] 59 AND MINORITY INTERESTS 59 #,#.# #,#.# - Total [001] 59 - Total assets [002] 59 Adjustments Amortization 59 #,# #,# #,# #,# [005] 59 SELLING EXPENSES 59 #,# -#,# [004] 59 #R #R #R [002] 59 - Loss [010] 59 Liabilities #,#,# #,#,# [002] 59 STOCKHOLDER 'S EQUITY 59 -9 -#