f Reflects

Related by string. * f [001] . fed . Fed . FS . FD . FED . f - [003] : o f . John F. Kennedy . f * k . F * k . f * king . Robert F. Kennedy . Stephen F. / reflected . reflecting . Reflecting . reflects . refl ect . refl ected . refl ects : Reflecting Absence memorial . Stable Outlook reflects . Negative Outlook reflects . Reflect Scientific Inc. . reflect Sentry Select . reflect DOR BioPharma . Reflecting Pool * *

Related by context. All words. (Click for frequent words.) 75 d Reflects 74 f Represents 73 c Represents 73 d Represents 72 c Reflects 71 b Reflects 71 g Represents 71 b Represents 70 debt extinguishments 69 b Excludes 69 b Relates 68 Visa indemnification 67 c Relates 67 early extinguishments 67 c Includes 67 intangible asset impairments 67 Adjusted OIBDA excludes 66 c Excludes 66 FDIC indemnification 66 OREO valuation 66 pension curtailment 65 intangible impairment 65 Nonrecurring 65 intersegment revenues 65 Equinix excludes 65 Equity Investees 64 impacting comparability 64 unrealized derivative 64 Pigments segment 64 IAROC 64 Partially offset 64 intangible assets impairment 64 LIFO adjustment 64 excluding goodwill impairment 64 Adjusted EBITDA excludes 64 uncollectible accounts receivable 63 identifiable intangibles 63 unamortized deferred 63 Excludes amortization 63 MSEK -# [001] 63 amortizable intangible assets 63 excludes depreciation amortization 63 Pro forma adjustments 63 FDIC indemnification asset 63 nonroutine income 63 severance accruals 63 LPT Agreement 63 excludes unrealized gains 63 currency remeasurement 63 - AdjusETON 63 noncash intangible 63 non capitalizable 62 excluding depreciation depletion 62 noncash goodwill 62 Innovis Entities 62 NETg acquisition 62 OREO write downs 62 hedge ineffectiveness 62 GSCT program 62 j Represents 62 MFB Corp 62 accretion expense 62 Pro Forma EBITDA 62 - Adjusted [006] 62 millioncompared 62 excluding BIBP 62 ofapproximately 62 Adjusted EBT 62 securitized Timeshare notes 62 intersegment transactions 61 - Adjusted [028] 61 operatingincome 61 intercompany balances 61 noncash amortization 61 b Includes 61 DJO Merger 61 FAS CAS pension 61 nonrecurring expenses 61 Acquired Intangible Assets 61 - - Net [031] 61 Excludes goodwill 61 Excluding goodwill impairment 61 MSEK -# [002] 61 identifiable intangible 61 c Consists 61 - Non GAAP [002] 61 per dilutedshare 61 nonoperating expense 61 non recurring 61 - - Net [047] 61 foreign currency remeasurement 61 MDP Transaction 61 Pro forma Adjusted EBITDA 61 SG &A; 61 intangibles impairment 61 intercompany receivables 61 j Includes 61 SEK -#.# -#.# [003] 61 Excluding nonrecurring items 61 DAC offsets 61 Surface Specialties acquisition 61 addback 61 - Non Shane Germann 61 AGY Asia 61 LIFO accounting 61 Add subtract 60 - Adjusted [016] 60 OSIs 60 depreciation noncash 60 incentive accruals 60 inventories revalued 60 Intangibles amortization 60 adopting SFAS #R 60 - Non GAAP [031] 60 - Non GAAP [018] 60 postretirement benefit 60 exclude noncash 60 undepreciated assets 60 EBITDAO 60 - Adjusted [029] 60 nondeductible portion 60 asset impairments restructuring 60 SEK -# 60 continuingoperations 60 Consolidated EBITDAR 60 QUALCOMM Strategic Initiatives 60 exchangeable debenture 60 Goodwill impairment charge 60 Valuation allowance 60 Discontinued Operation 60 - Adjusted [001] 60 unrealized derivative gain 60 identifiable intangible assets 60 - Adjusted [012] 60 h Represents 60 Variable Interest Entities VIEs 60 Pro forma EPS 60 Pro forma adjusted EBITDA 60 pro forma adjusted EBITDA 60 MSR valuation 60 Qualcomm Strategic Initiatives 60 Non Recurring 60 operating income1 60 Pro forma EBITDA 60 affecting comparability 60 Consolidated Entities 60 depreciable real estate 60 intercompany indebtedness 60 intangible impairments 60 LIFO inventory valuation 59 Adjusted EBITDAS 59 EBITDAA 59 DAC unlock 59 PMPS brand 59 Goodwill Impairment 59 intercompany loans 59 condensed consolidated balance sheets 59 amortizable 59 noninterest expense partially offset 59 - Adjusted [034] 59 FSP #-# 59 Compensation Expenses 59 = Adjusted [008] 59 - Adjusted [025] 59 unconsolidated investee 59 Filtran Microcircuits Inc. 59 Business.com Acquisition 59 -Josephine Marcotty 59 - Adjusted [009] 59 - - [092] 59 loss NOL carryforward 59 noncash goodwill impairment 59 unallocated corporate 59 Currency translation 59 SEK -#.# [002] 59 = Adjusted [002] 59 = NetSao Pedro 59 Individual Annuities segment 59 non gaap 59 - -DARDEN 59 Supplementary Data 59 Geomark 59 Hesperion acquisition 59 3Q FY# representing 59 discontinued operations 59 FFO allocable 59 - - [015] 59 - Adjusted [013] 59 - Adjusted [026] 59 depreciation depletion amortization 59 - - Nesignandsight newsletter 59 adjusted EBITDAR 59 remeasurement 58 prioryear 58 amortization expense 58 unaudited consolidated balance sheets 58 Remainco 58 Och Ziff Operating 58 excludes noncash 58 AOCL 58 unbilled revenue 58 Non GAAP adjusted EBITDA 58 -lipid nanoparticles 58 - - Nforecaddie 58 EUR -#.# -#.# [001] 58 -Kunati 58 - - Net [003] 58 unamortized debt 58 unamortized deferred financing 58 BioMarin Genzyme LLC 58 Deductions depreciation 58 Debt extinguishment 58 excluding nonrecurring 58 Unrealised gains 58 Earnout 58 doubtful accounts receivable 58 EUR -#.# [001] 58 EBIT amounted 58 -Brad Dorfman editing 58 Nonoperating income 58 - SegmentPrincess Dina Mired 58 netincome 58 - Loss [013] 58 - - Total [037] 58 - Non GAAP [027] 58 LAE reserves 58 intangibles amortization 58 unamortized financing 58 accretable 58 -validated Borel 58 unamortized issuance costs 58 No. #R SFAS 58 - Adjusted [022] 58 PRE TAX OPERATING EARNINGS 58 -Laemmle Music 58 BEFORE TAXES 58 items affecting comparability 58 nonoperating income 58 Early Extinguishment 58 stock basedcompensation 58 Normalized EBIT 58 normalized FFO guidance 58 depreciation accretion 58 TEB adjustment 58 SILO LILO charges 58 -#.# -#.# -#.# [009] 58 - Adjusted [033] 58 earnout provision 58 noncash impairment 58 equity accounted investees 58 2Q FY# representing 58 incurs amortization 58 CAD#m [002] 58 depreciable assets 58 - Adjusted [017] 58 depreciation amortization depletion 58 accrual reversal 58 intersegment eliminations 57 - Non GAAP [019] 57 Non GAAP adjustments 57 MSR hedging 57 deferred loan origination 57 ASSET RETIREMENT OBLIGATIONS 57 Items excluded 57 LIFO adjustments 57 BlackRock MLIM transaction 57 Debt Extinguishment 57 - CASH FLOWS [012] 57 MNOK #.# 57 Copano commodity 57 LIFO inventory 57 IBNR reserve 57 - Non GAAP [023] 57 Thomas Regout operations 57 c Calculated 57 Cleartel 57 PGP Acquisition 57 - NeDEFENDERS 57 - Non GAAP [009] 57 - Adjusted [019] 57 noncurrent liabilities 57 infrequently occurring 57 goodwill impairments 57 DAC unlocking 57 Iceland Latvia Lithuania 57 asset valuation allowance 57 carryforwards 57 DPAC amortization 57 Mayne Pharma intangible assets 57 accretion DD & 57 - Adjusted [010] 57 Dropdown Predecessor 57 - Non GAAP [021] 57 actuarial liabilities 57 depreciation amortization impairment 57 Derivative Liabilities 57 LIFO inventory reserve 57 #.# perdiluted 57 Nonoperating Income Expense 57 - - NetMarigot Bay r 57 - Non GAhornbeams lining 57 Pharmacia Monsanto 57 NeuCo 57 Interest Expense Interest expense 57 - Adjusted [008] 57 Pro forma net 57 dividing noninterest expense 57 Efficiency ratio excluding 57 Acquired Assets 57 Positively impacting 57 Impaired loans 57 Unizan merger 57 Timeshare segment 57 - Adjusted [003] 57 capitalizable 57 IFRS IFRS 57 Addback Depreciation 57 nonconsolidated affiliate 57 LIFO liquidation 57 -ABGL 57 Extinguishment 57 noncash accounting 57 Transferred Assets 57 FSP FAS #-# 57 Landsbanki Íslands hf 57 - INVESTING ACTIVITIES [004] 57 ended September# 57 Futureway Communications Inc. 57 Depreciation Amortization 57 - EBITDA [003] 57 - Operating [028] 57 = Loss [007] 57 FIN #R 57 - - Non GAAP [008] 57 Tecstar Automotive Group 57 -Tilak Marg 57 Xantic acquisition 57 - OpBPMs 57 - Loss [020] 56 noninterest expense decreased 56 SFSB transaction 56 SunPower incurs amortization 56 OTTI write downs 56 Adjusted Gross Profit 56 Consolidated adjusted EBITDA 56 Balance Sheet Cash Flow 56 aftertax gain 56 Non recurring 56 EBT amounted 56 unamortized discount 56 Headline PBIT 56 Contingent consideration 56 Reconciling Items 56 Goodwill impairment 56 mandatorily redeemable preferred 56 Items Affecting Comparability 56 - Loss [033] 56 unrealized derivative gains 56 AirIQ Announces 56 Contingent Consideration 56 All lease pmts 56 - - [085] 56 Olefins Polyolefins 56 - Adjusted [030] 56 - -plumbers pipefitters 56 #,# -BOB SANSEVERE 56 - - [094] 56 - - [087] 56 NeedleTech 56 #,#,# #,#,# -HAROLD MEYERSON 56 undepreciated 56 unamortized portion 56 MSEK -#.# 56 - - [042] 56 Discontinued Operations 56 Nonoperating 56 - Operatinluddites 56 Recurring Adj 56 MCLP 56 NONRECURRING ITEMS 1 56 - - [061] 56 temporary impairments OTTI 56 intangible amortization 56 Realised Earnings 56 AvalonBay Communities Announces 56 Tax Expense 56 1Q FY# representing 56 intercompany transactions 56 Adjusted EBITDA1 56 normalized EBIT 56 early extinguishment 56 EBITA amounted 56 -# TEUR 56 postretirement benefit expense 56 #,#,# #,#,# -DH Ellis Burks 56 hardboard siding claims 56 Unlevered Free Cash Flow 56 Adjusted EBIT 56 FCF = 56 #,#,# = [009] 56 -Louise Hawkley 56 - Adjusted [007] 56 Harland Acquisition 56 Partnered Brands segment 56 Than Temporary Impairments 56 Debt extinguishment costs 56 depletion depreciation 56 discount accretion 56 nonGAAP 56 Non GAAP Diluted EPS 56 equity method investees 56 d Excludes 56 USD#.#m USD#.# [002] 56 levelization 56 timberland disposals net 56 xxxii 56 income1 56 unamortised 56 #,# -ANDREW J. FERRARO 56 investees partially offset 56 - - [054] 56 Lease termination 56 Loan origination 56 OPERATING LOSS INCOME 56 - - [130] 56 = Basic [035] 56 #,# =Bill Duemling 56 - Operating [019] 56 NOL carryforwards 56 Mortgage Servicing Rights 56 adjusted EBITDAS 56 Normalized EBITDA 56 SunLink Specialty Pharmacy 56 Adjustments Amortization 56 MtM gains 56 DJOFL 56 Goggin holed 56 unevaluated properties 56 Segment Profit 56 Products Declare Monthly 56 MSR impairment 56 Pro Forma Adjusted EBITDA 56 Nitram backlog 56 - - Non GAAP [007] 56 - - Non GAAP [001] 56 - Income [004] 56 accompanying condensed consolidated 56 MtM impacts 56 -mintages 56 Stendal mill 56 - - [016] 56 EFT Processing Segment 56 securitized receivables 56 ASC Topic #-# 56 = Operating [002] 56 Unlevered Cash Flow 56 ASC #-#-# 56 contingently convertible securities 56 Announces Debt Refinancing 56 Mowood LLC 56 Impairment Charges 56 - -Corporatism 56 Depreciations 56 - Total noninterest expense 56 Fortum Espoo 56 Additions Accrual Basis 56 unconsolidated investments 56 SEK -#.# [003] 56 liabilities #,#,# [001] 56 - Non GAAP [004] 56 Unusual Items 56 Purchased intangible assets 56 Exterran stockholders 56 mandatorily redeemable 56 Asset Impairment 56 noncash impairments 56 Assumed provision 55 - Non GAAP [003] 55 = Income [002] 55 discontinued operations - 55 principally attributable 55 Q#/# EUR [002] 55 - -Virginie Ledoyen 55 Adjustments Restructuring 55 - Aijaz Hussain 55 contingent earnout 55 = Adjusted [004] 55 -DD2 55 - Adjusted EBITDA [005] 55 SEK -#.# [001] 55 realizability 55 Asset Retirement Obligations 55 -Unprovoked 55 Offerors Commercial applies 55 Termination Benefits 55 Polyurethanes segment 55 FSP APB #-# 55 3Q FY# 55 #,# -Radhika Menon Theodore 55 Adjusted FIFO EBITDA 55 Posts Fourth Quarter 55 financialstatements 55 -Health Care DMHC 55 MEP Joint Venture 55 promissory note receivable 55 Ratios Loss 55 - - Income [031] 55 Reconciliation Tables 55 - - Net [028] 55 - -Davis Jayalath 55 = Non GAAP [005] 55 #.#-#.# excluding 55 - Operating [016] 55 -dnj.com 55 -#,# -#,# [004] 55 acquired intangibles 55 Intangible amortization 55 Privileged Access 55 EUR#.#million 55 CICA Handbook section 55 ABC FOX MyNetworkTV 55 - OperatiMcGrath RentCorp 55 Remeasurement 55 # NOKIA GROUP 55 Intangible amortization expense 55 retroactive billings 55 unabsorbed manufacturing 55 Hedging Relationships 55 Unusual Items section 55 condensed consolidated 55 junior subordinated deferrable 55 nondeductible expenses 55 = Adjusted [005] 55 reclass 55 Currency translation adjustments 55 Gross Addition CPGA 55 Impairment Losses 55 EMEA Subsidiaries 55 Alcott Routon intangible assets 55 Tikcro holdings 55 - Stave Lake 55 DKK #m 55 valuation adjustments 55 - Non GAAP [025] 55 accompanying unaudited consolidated 55 - Net [011] 55 - - Net [008] 55 Domestic Car Rental 55 #.#/diluted share 55 #.#per diluted 55 - Adjusted [015] 55 -#,# -#,# -#,# -#,# [003] 55 - Operating [018] 55 retrospectively adjusted 55 unfavorable variances 55 Corus Aluminum 55 =SpatialFX 55 amort 55 #,# =Chavist 55 EURO#.# [001] 55 FINANCIAL DETAILS 55 depreciable asset 55 - - Net [033] 55 - - Total [007] 55 nonrecurring 55 - - NetGranara 55 purchased intangible assets 55 Core FFO 55 Items impacting comparability 55 Transeastern JV 55 Hedge ineffectiveness 55 #,#,# #,#,# -LAS VEGAS MGM Resorts 55 dilutive antidilutive effects 55 Diavik Joint Venture 55 nonreportable segment revenues 55 Unallocated corporate 55 ASC #-# 55 excluding depreciation amortization 55 accounts receivable balances 55 Accelerated depreciation 55 - Non GAAP [017] 55 Significant Items 55 - - Income [012] 55 -Von Hippel Lindau 55 Q#/# Q#/# Change 55 Including discontinued operations 55 - - Net [052] 55 Normalized EPS 55 - Non GAAP [028] 55 nine monthsended 55 preopening expenses 55 EBIAT 55 - Non GAAP [007] 55 IDT Carmel 55 fiscal# 55 -David# 55 MEUR -#.# 55 - Operating [029] 55 Arana Therapeutics Limited 55 # # # [001] 55 Accounting Guideline AcG 55 -Chris Bocklet 55 invoiced shipment 55 Underwriting Income Loss 55 Estimates typically exclude 55 TRY1 #.# 55 - Adjusted EBITDA [004] 55 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 55 USLP Plan 55 Corporate Overhead 55 EUR #,# Mio 55 - - Net [040] 55 securitized accounts receivable 55 pretax goodwill impairment 55 - - Net [043] 55 Non Current Assets 55 -Ladies Auxiliary bingo 55 loss carrybacks 55 - OperAyscough 55 - Income [017] 55 LIFO expense 55 ANOI 55 totaled MEUR 55 USOGP 55 goodwill impairment 55 DiaMed acquisition 55 Noncash investing 55 Interest Coverage Ratio 55 LSV Employee Group 55 VIACOM INC. AND SUBSIDIARIES 55 -GUSTAV SANDSTROM 55 - Loss [032] 55 Efficiency ratio equals 55 = Net [005] 55 - -OfficeMax ImPress R 55 Rosebel royalty 55 - -OSCAR WINNING 55 Unallocated Corporate 55 Interest expense decreased 55 - Adjusted [031] 55 Recurring FFO 55 - Operating [030] 55 Expense Expense 55 equity investees 55 MOSAID litigation 55 receivable securitization 55 Astaris joint venture 55 = ReconciliIsilon IQ delivers 55 - - [045] 55 noninterest expense divided 55 Lanesborough REIT announces 55 Total noninterest 55 TOTAL OTHER INCOME EXPENSE 55 Filtran 55 recourse indebtedness 55 flow hedges 55 Adjusted EBITDAX 55 Prepaid Processing 54 Segment adjusted OIBDA 54 - Non GAAP [016] 54 #,# -SPIN BOLDAK Afghanistan 54 deconsolidation 54 Debt extinguishments 54 Adjustments Inventory 54 -# -# -#,# 54 Q#-Q#/# [002] 54 Recurring EBITDA 54 FSAH 54 non GAAP1 54 = Earnings [019] 54 SunOpta Foods 54 Amortized 54 goodwill intangible 54 - Adjusted EBITDA [001] 54 Unleveraged FFO Return 54 QE1 FY 54 - Non GAAP [015] 54 -Celine Dion Eric Clapton 54 Note Receivable 54 CGAAP 54 nonaccrual loan 54 excluding reimbursable 54 accumulated undistributed 54 #,# -Ehie 54 lease terminations 54 FFO Fully Diluted 54 LOSS INCOME BEFORE INCOME 54 intangible assets 54 owned OREO 54 Amanda Farinos dines anonymously 54 NON CASH EXPENSES 54 Generally Accepted Accounting Principle 54 Other Income Expense 54 #,# -INDUSTRIES INC. 54 postretirement obligations 54 Supplies Distributors 54 Dilution gain 54 unconsolidated ventures 54 footnotes thereto 54 SCNI 54 reinsurance receivables 54 iii Ps 54 prorata 54 attached unaudited condensed 54 Amortized Cost 54 FIFO inventory 54 widens Quick Facts 54 TWACS NG software 54 - Net [014] 54 Normalised earnings 54 - - [005] 54 Noncash 54 - -seemingly unquenchable 54 SFAS No.# 54 QSI segment certain 54 -Tioman 54 Consists primarily 54 - - Income [033] 54 Unaudited Pro Forma 54 - - Non GAAPHawai'i Paroling Authority 54 -Sound Unseen 54 - - [019] 54 Unallocated expenses 54 expenses totaled Ps 54 Supplemental Schedule 54 translation adjustment 54 EUR# mn [001] 54 MutualFirst Announces 54 adjusted2 54 Specified Items 54 Vyvx advertising 54 unamortized premiums 54 = Net [019] 54 -T#/T# 54 narrows Quick Facts 54 OTCBB ISGT today 54 Vyvx Advertising Distribution 54 noncurrent assets 54 Danish kroner DKK 54 Overhead recoveries 54 OTHER EXPENSE 54 Exchangeable Debentures 54 - - Net [012] 54 principal paydowns 54 Fine Chemicals segment 54 Inventory Portfolio 54 #,#,# #,#,# - [004] 54 Operating Expense Ratio 54 derivative liabilities 54 Nonoperating expense 54 - - Total [058] 54 - Pro forma [002] 54 - - Income [021] 54 - - [071] 54 - Operating [014] 54 - Operating [004] 54 Amortization Expense 54 Unlevered free 54 consolidated VIE 54 Movado boutiques 54 - -Sumi é Art 54 postretirement benefit plans 54 ascompared 54 Pro forma 54 -Gottron 54 NOL utilization 54 EBITDA Calculation 54 Kasco segment 54 EFFECT OF FOREIGN CURRENCY 54 Real Estate Owned OREO 54 AFBS 54 - Operating [026] 54 -# -# [005] 54 =Implementation Unit PIU 54 Accounts receivables 54 -blueberry barrens 54 - -AMARE 54 - Non GAAP [012] 54 #.# subd [003] 54 QSI SG & 54 FAS #R expense 54 BIBP 54 - -BELMOPAN 54 - OCBSO 54 Cheneys owed 54 Stock Compensation Expense 54 Adjustment Expenses 54 - Loss [030] 54 excluding unrealized gains 54 -Murabayashi 54 #.# mil rub [003] 54 #,#,# -Somawansa Amarasinghe 54 - -Manvinder Singh 54 - - TotRobert Gisevius Jr. 54 Adjusted pro forma 54 #.#bln rbl [003] 54 Comparative Figures 54 net# [002] 54 -#.# -#.# -#.# [003] 54 nonoperating expenses 54 pershare 54 unconsolidated affiliate 54 - - [043] 54 Exeon 54 Supplemental Data 54 LibertyBank Acquisition 54 income teb 54 TSEK 54 Incurred losses 54 unfavorable variance 54 obj obj = 54 Comparable EBITDA 54 inter segmental 54 # - -Huddinge 54 EURO#.# [002] 54 Normalizing adjustments 54 - Operating [015] 54 - Net [013] 54 - - [060] 54 Generics Segment 54 - Adjusted EBITDA [011] 54 = Basic [010] 54 catastrophe reinsurance reinstatement 54 Avantome Inc. 54 -Inc. NASDAQ CHTR 54 = Net [031] 54 CurrencyShares SM Exchange Traded 54 profitsharing 54 ENGINEERING.com Incorporated Announces 54 consolidated condensed 54 Non Controlling Interests 54 SEK -#.# -#.# [002] 54 FASB Statement #R 54 Proforma EBITDA 54 Recapitalization Plan 54 exchangeable debentures 54 - - Net [024] 54 asset impairment 54 aftertax 54 b Calculated 54 Polymer Additives segment 54 INCOME LOSS FROM CONTINUING 54 -# -# -1 54 Anworth Announces 54 prepayment speeds loan originations 54 Consolidated Adjusted EBITDA 54 Current Installments 54 + - [010] 54 loan chargeoffs 54 Fundo Wheels 54 reinsurance commutations 54 NOI decreased 54 CIC convertible debenture 54 FAFLIC 54 NYSE RKT ranks 54 Eur #,# 54 intersegment purchases 54 Denville Scientific 54 - Adjusted EBITDA [002] 54 Embedded Derivatives 54 Managed Basis 54 - - Net [049] 54 FUTURE INCOME TAXES 54 - - Quicks 54 accretable yield 54 Accrued severance 54 Petrojarl Varg FPSO 54 Reported Unaudited Condensed 54 - - Adjusted [004] 54 Interest Income Expense 54 noncurrent portion 54 Expense Adjustment 54 TOTAL INTEREST EXPENSE 54 - OpeDHQ 54 earnings pershare 54 GVIC consolidated 54 Vinyls segment 54 GBP #.#m [003] 54 - - Net [007] 54 Standardized distributable cash 54 - - Total [039] 54 - - Net [055] 54 Unitholder distributions 53 uncollectible receivables 53 #,#,# #,#,# [001] 53 Espoo WKN # 53 uncollectible reinsurance 53 Addback 53 Total [001] 53 - Total noninterest [003] 53 -Sheikh Mohammed Godolphin 53 Background Screening segment 53 unallocated expenses 53 - Loss [009] 53 Accretion expense 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 NYSE MIM MID 53 SPECIAL ITEMS 53 noncash pretax 53 EnPro consolidated 53 2Q FY# [001] 53 EUR1 #.#m 53 CAD#m [001] 53 - Expenses [016] 53 FSAH Acquisition 53 Nonrecurring items 53 - Adjusted EBITDA [006] 53 CIP FENOFIBRATE 53 #,#,# #,#,# -Inc. TSX PLI 53 charges IAROC 53 ASC# 53 Extraordinary Item 53 Realized gains 53 BioGlue ® 53 - Operating [025] 53 Inc. OTC CDCO 53 unrealized hedging 53 Petition Date 53 Mondi Hadera Paper 53 amortization 53 Accounts receivable #,#,# #,#,# [002] 53 AMPAC ISP Holdings 53 Ps.3 53 inventory obsolescence 53 #,# -Reid Brignac homered 53 Goodwill impairment - [002] 53 Completes Debt Refinancing 53 - Adjusted [024] 53 Visit www.transre.com 53 Ningbo Zhehua 53 - - Income [006] 53 aftertax charge 53 Petrofund merger 53 defeased loans 53 unconsolidated subsidiaries 53 Increase subsidies 53 valuation allowances 53 Convertible debenture 53 #,#,# #,#,# -NFTY 53 - Loss [034] 53 proportionately consolidated 53 - - Income [019] 53 intersegment 53 ColepCCL 53 Vans Buses Other 53 LAF apex 53 FHLB advances decreased 53 - -Guldeniz 53 MI Developments announces 53 Unrealised 53 Kauko Telko 53 Restructuring asset impairments 53 Premiums Written 53 = Adjusted [009] 53 No. #R Consolidation 53 n#.# [002] 53 Asset Retirement Obligation 53 - -Hylo Road 53 INCOME TAX EXPENSE BENEFIT 53 Barrett NDEx 53 - Loss [002] 53 Cederroth 53 Electricity Metering 53 amortization #,#,# 53 - Non GAAP [001] 53 YTD Q3 53 - Operating [009] 53 TSX EIT.UN 53 - -Comic Book Challenge 53 Vishay stockholders 53 unabsorbed fixed manufacturing 53 - Diluted 53 - Loss [010] 53 unbilled receivables 53 = Reconciliation [004] 53 #,#,# #,#,# -IBS C 53 -triseries 53 Appendix 4E 53 months endedSeptember 53 - Adjusted EBITDA [003] 53 - - Income [022] 53 - - Income [027] 53 - -Labyer 53 Discontinued Operations Gain 53 = Net [017] 53 - Total Assets [002] 53 Adjusted EBIDTA 53 Noninterest expense decreased 53 asset impairments 53 - - Non GAAP [004] 53 ACTIVITIES Net 53 Operating Expenses Operating 53 Accretion Expense 53 Q1 #F 53 OPEB expense 53 TranSwitch indebtedness 53 amorti 53 GAAP Diluted EPS 53 receivable balances

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