Related by context. All words. (Click for frequent words.) 59 unabsorbed depreciation 58 NOL carryforwards 56 unaccreted discount 55 estimated undiscounted 55 mln bu 55 ChannelRe 53 loss NOL carryforward 53 NOLs 53 Copernican Revolution forward 53 hydrovac units 52 carryforwards 52 novel phospholipids 52 accumulated undistributed 52 Shipped merchandise 51 noncash goodwill 51 INOVA Geophysical 50 MFB Corp 50 Partnered Brands segment 50 PAM Madagascar Sarl 50 undepreciated 50 Filtran Microcircuits Inc. 50 goodwill intangible 50 city panache Delshad 50 accretively 50 debt extinguishments 49 c Calculated 49 ofapproximately 49 loss carryforward 49 intercompany eliminations 49 unevaluated properties 49 noncash pretax 49 COLI policies 49 early extinguishments 49 b Excludes 49 FSAH 49 Identified intangible assets 49 d Represents 49 loss carryforwards 49 USD#.#m USD#.# per [002] 49 believes EBDDT 49 PAM Minerals 48 USD#.#m USD#.# [002] 48 c Reflects 48 Equity Investees 48 - - Net [047] 48 FDIC indemnification 48 earnings pershare 48 share repurchase authorizations 48 EUR -#.# -#.# [001] 48 Petrojarl Varg FPSO 48 NLASCO 48 Symphony GenIsis 48 USOGP 48 amortizable 48 CAD#m [002] 48 - - Net [052] 48 SFSB Inc. 48 noncash impairment charge 48 NOL utilization 48 undiscounted cash 48 Fitch Seller Servicer 48 Midstream Liquefaction 48 Etame Field 48 MSR impairment 48 Amalgamation Amalco 47 PGP Acquisition 47 #.#mln rub [002] 47 = Basic [015] 47 Excluding goodwill impairment 47 - - Net [029] 47 unconsolidated investee 47 Katonah Debt Advisors 47 FAFLIC 47 USD#.#m USD#.# per [001] 47 adopting SFAS #R 47 Lifecomm Joint Venture 47 Essentis 47 EBDDT 47 PERH 47 c Represents 47 Hardwoods LP 47 DSD Dairy segment 47 - -seemingly unquenchable 47 Canexus LP 47 Reclassification adjustment 47 unitholder distributions 47 nonconsolidated affiliate 47 #.#bn rub [005] 47 recourse indebtedness 47 #.#bn rub [004] 47 minimally dilutive 47 d Reflects 47 loss carrybacks 47 net 46 unrealized derivative gains 46 Valuation allowance 46 NOL carryforward 46 EURO#.# [002] 46 noncash impairment 46 Lonpac 46 #.#mln rub [001] 46 Xylodyne 46 unamortized deferred 46 intersegment transactions 46 - - [094] 46 - Adjusted [028] 46 #,#,# =coach Anthony Levrets 46 discontinued operations - 46 EnPro consolidated 46 Excluding nonrecurring items 46 MSEK -#.# 46 undistributed taxable income 46 equity accounted investees 46 LAE reserves 46 MSR hedging 46 Kahlil Bell rushed 46 VIOXX Lawsuits 46 undistributed net 46 SEK#.#m [003] 46 Brooks Eckerd acquisition 46 CIC convertible debenture 46 ceding commissions 46 FFO allocable 46 - NeDEFENDERS 46 -# -# -#,# 46 unamortized premiums 46 depreciable assets 46 thirteen Handysize vessels 46 AOCL 46 foreign currency remeasurement 46 - - Net [015] 46 regarding Heska 46 - Loss [032] 46 Unfavourable Changes 46 b Relates 46 AGY Asia 45 #,#.# #,#.# - [003] 45 b Reflects 45 premium Renegade turntable 45 AMPAC ISP Holdings 45 expenses totaled Ps 45 Barrett NDEx 45 Vinyls segment 45 PMPS brand 45 - Adjusted [030] 45 Complete Liquidation 45 Visa indemnification 45 Reported Unaudited Condensed 45 - - Income [025] 45 Drivetrain segment 45 normalized EBIT 45 Kereco 45 Realised gains 45 - - Net [003] 45 = Earnings [007] 45 = Net [006] 45 Lasertel subsidiary 45 Eur #,# 45 manager implements Conversus 45 Steel narrows 1Q 45 USD#.#m USD#.# [001] 45 Pro forma Adjusted EBITDA 45 Amortized 45 continuingoperations 45 - Adjusted [008] 45 #.#bn rub [001] 45 unproved properties 45 DXL TM antibodies 45 intercompany receivables 45 Purchased intangible assets 45 expenses LOE 45 #.#per diluted 45 Hedge ineffectiveness 45 Qualcomm Strategic Initiatives 45 noncumulative perpetual preferred 45 accretable yield 45 #,# -ANDREW J. FERRARO 45 Nonregulated 45 excluding unrealized gains 45 SEK -#.# [003] 45 uncollectable receivables 45 -Josephine Marcotty 45 depreciable real estate 45 JPY#.# billion [004] 45 noncash amortization 45 -Gottron 45 FCGH 45 f Represents 45 Asset Impairment Charge 45 unrealized derivative 45 #compared 45 per dilutedshare 45 - - NetMarigot Bay r 45 undesignated hedges 45 contingently convertible securities 45 IREX joint venture 45 intangible assets impairment 45 Halterm Income Fund 45 - - [054] 45 - - Net [007] 44 #,# -BOB SANSEVERE 44 Transsib Re 44 = Net [039] 44 OFS BrightWave LLC 44 Ps.3 44 depreciable property 44 undrawn revolver capacity 44 = Loss [007] 44 ceded reinsurance 44 #.#mln rub [004] 44 Acergy Piper 44 nonoperating expense 44 Canbras 44 -DD2 44 income1 44 Gujiao facility 44 bakery cafe sales 44 Contingent consideration 44 loss carryovers 44 junior subordinated debentures 44 millioncompared 44 - -plumbers pipefitters 44 c Includes 44 MSR valuation 44 Rmb#.# [006] 44 EBIAT 44 realizable value 44 uncollectible receivables 44 = Net [036] 44 mandatorily redeemable 44 DAC unlocking 44 Ps.7 44 FARESTON ® 44 SunPower incurs amortization 44 -Alcampo 44 Adjusted pro forma 44 Debt Extinguishment 44 #.#mln rub [005] 44 flow hedges 44 - Adjusted [026] 44 normalized FFO 44 Acquired intangibles 44 -SIFs 44 = Basic [010] 44 c Consists 44 - Adjusted [025] 44 thethird quarter 44 Yiyang Yukang 44 NETg acquisition 44 Subordinate MBS portfolio 44 Promotions.com subsidiary 44 EBITD 44 EVTeam 44 CinFin Capital Management 44 DKK #.#bn [001] 44 - - Non GAAP [007] 44 imputed dividend 44 SEK -#.# [002] 44 operatingincome 44 NMHG Retail 44 #,#,# #,#,# -HAROLD MEYERSON 44 intercompany indebtedness 44 AMF Ultra Short 44 income allocable 44 currency remeasurement 44 noncash unrealized 44 EURO#.# [001] 44 Tecstar Automotive Group 44 OR LOSS 44 netincome 44 mandatorily redeemable preferred 44 #.#mln rub [006] 44 Enpath ability 44 = Earnings [019] 44 - Adjusted [016] 44 addback 44 junior subordinated deferrable 44 Dhs1 #m 44 asset monetizations 44 LTM adjusted EBITDA 44 IDT Carmel 44 MA PFFS 44 Cobalt Gordian 44 technological innovations adversely affecting 44 -TORONTO BLUE JAYS Optioned 44 = Net [005] 44 OxyVinyls 44 temporary impairments OTTI 44 #,#,# #,#,# -DH Ellis Burks 44 Profile Research AMXL.MX Quote 44 profitsharing 43 Xantic acquisition 43 Positively impacting 43 loan chargeoffs 43 -By Cliodhna McGowan 43 b Represents 43 worth #mln rub 43 ended September# 43 DJO Merger 43 excluding BIBP 43 operating loss carryforwards 43 - - Net [019] 43 undistributed earnings 43 THE JEAN COUTU 43 reasonably estimable 43 OREO valuation 43 UILIC 43 Rosebel royalty 43 = Net [027] 43 Adjusted Gross Profit 43 SEK -#.# -#.# [003] 43 income AOCI 43 Exploration Expense CEE 43 normalized FFO guidance 43 Copano commodity 43 Non Controlling Interests 43 -disc protrusion 43 3Q FY# 43 MEP Joint Venture 43 EdgeStone Funds 43 EUR -#.# [001] 43 receivable balances 43 #,#,# dwt 43 -SVW 43 Reduces Quick Facts 43 Cumulative translation adjustment 43 narrows Quick Facts 43 - - Income [022] 43 #,# -Abdullah Hamoud 43 nonconvertible debt 43 = Earnings [026] 43 - - Net [046] 43 ANOI 43 LIFO inventory 43 noncash goodwill impairment 43 Ningbo Zhehua 43 Mavrix Funds 43 depreciation depletion amortization 43 Rs.#.#cr 43 ourability 43 #.# mil rub [002] 43 - - Net [031] 43 indebtedness incurred 43 Pro forma adjusted EBITDA 43 Currency translation differences 43 Individual Annuities segment 43 = Net [031] 43 excluding depreciation depletion 43 European Windstorm Xynthia 43 - - Earnings [003] 43 - INCOME LOSS [001] 43 CGAAP 43 = Adjusted [014] 43 Ravensden Asset Management 43 OREO properties 43 DJOFL 43 Martison Project 43 CAD#m [001] 43 Adjusted EBITDAX 43 NYSE MIM MID 43 excluding AOCI 43 ascompared 43 - - [057] 43 JasmineSola brand 43 Pro forma EPS 43 reinsurance commutations 43 hedge ineffectiveness 43 defines Adjusted EBITDA 43 d Calculated 43 Incurred losses 43 Och Ziff Operating 43 - - Nforecaddie 43 BlackWatch 43 retrocessions 43 unconsolidated affiliate 43 itsbusiness 43 amorti 43 - - Income [031] 43 E Hedger harmless 43 - - Net [033] 43 Olefins Polyolefins 43 = EMusei 43 Tikcro holdings 43 excluding goodwill impairment 43 intersegment revenues 43 amortizable intangible assets 43 Sedgwick CMS Holdings 43 SEK -# 43 unrealized hedging 43 subsidiary Heilongjiang Lanxi 43 NYSE CHT Chunghwa 43 #,# -Outasight 43 Gratio Values Fund 43 CTT Holdings 43 promissory note receivable 43 Interest Expense Interest expense 43 PLN #.#mn [001] 43 unamortised 43 JPY#.#bn [001] 43 -blueberry barrens 43 Memorialization products 42 DSL.net s 42 reasonably determinable 42 JITE 42 drybulk commodities 42 OPANA franchise 42 = Net [019] 42 Negatively impacting 42 prorata basis 42 reissuances 42 Unrealized derivative 42 Consolidated EBITDAR 42 equity method investees 42 consolidated VIEs 42 Inc. OTC CDCO 42 unaccreted 42 FIDAC serves 42 JPY#.# billion [002] 42 Mavrix Mutual Funds 42 Backhaul connections 42 voluntary prepayment 42 Unitholder distributions 42 LIFO inventory adjustments 42 Each NFT Unit 42 amortized ratably 42 d Excludes 42 - Non GAAP [001] 42 Horizon LFG 42 HOPFED BANCORP INC. 42 - - Net [035] 42 = Net [025] 42 = Net [035] 42 balance sheet deleveraging 42 noninterest expense decreased 42 capitalizable 42 Unrealized foreign 42 adjusted EBITDAS 42 = NDelara 42 totaled MEUR 42 = Basic earnings [014] 42 intercompany balances 42 -mintages 42 = Net [011] 42 - Non GAAP [009] 42 TGS REIT 42 NETAPP INC. CONDENSED CONSOLIDATED 42 EUR #,# Mio 42 hp SAE 42 contingent guaranties 42 Conversus pursuant 42 - - Net [055] 42 GSCT program 42 Primedex 42 c Excludes 42 - Adjusted [022] 42 g Represents 42 realizability 42 JLG acquisition 42 #.#bn rub [002] 42 = Net [012] 42 Assurant Preneed 42 Panamax Bulk Carrier 42 noncash pretax charge 42 Rmb#.# [002] 42 Nonrecurring items 42 JPY#.# billion [001] 42 Northwind Holdings 42 Visa MasterCard antitrust 42 = Diluted earnings [004] 42 NTIC joint ventures 42 textured sulphide mineralization 42 Adjusted EBITDA excludes 42 IBNR reserves 42 EDITDA 42 unrealized derivative losses 42 lesser punishments Dastagir 42 COGP 42 ALBDs 42 CLO #-# 42 valuation allowance 42 unbooked resource potential 42 unabsorbed 42 CHF4 42 Axtive 42 MSEK -# [002] 42 = Diluted earningsAll Dogfighters 42 = Net [030] 42 Conversus 42 Manulife TEDA 42 EMPLOYEE FUTURE BENEFITS 42 - Non GAAP [019] 42 E1 #Mn 42 -Kam Puller 42 Lihua Electron 42 RAM Reinsurance 42 specially serviced assets 42 undepreciated assets 42 client reimbursables 42 Keola Antolin rushed 42 assets1 42 adjusted distributable cash 42 unrealized depreciation 42 Radian Asset 42 = Net [001] 42 excludes unrealized gains 42 - -Comic Book Challenge 42 nondividend distribution 42 Nonoperating 42 OTTI charges 42 FDIC indemnification asset 42 Bois d' Arc's 42 Rs.#cr [001] 42 #.# perdiluted 42 - - Nesignandsight newsletter 42 Realised Earnings 42 =Kasasa Saver account 42 Corus Aluminum 42 = Earnings [009] 42 Ps.5 42 noncash impairments 42 Therics LLC 42 MNOK #.# 42 profi ts 42 MMCFEPD 42 Sunrise Linen Textile 42 Purchased intangibles 42 TSEK 42 adjusted1 net 42 - Adjusted [029] 42 GTREX Capital Inc. 42 - -Belusko 42 acquisitions dispositions 42 credit carryforwards 42 MCLP 42 DiaMed acquisition 42 REOS 42 - Weighted average [004] 42 CAD#.# [002] 42 Q#-Q#/# [002] 42 carryback 42 accompanying condensed consolidated 42 actuarial liabilities 42 thequarter 42 Domilens 42 inventories revalued 42 Atinum 42 SHKPI 42 Futureway Communications Inc. 42 squamous subtype 42 unaudited consolidated balance sheets 41 unrealized appreciation 41 Unrealised 41 A#.# #.#c 41 repurchase authorizations 41 unabsorbed overhead 41 unproved leasehold 41 Timeshare segment 41 #,#,# #,#,# - Totaelectromagnetic signals 41 intangible asset impairments 41 Hesperion acquisition 41 noncash pretax impairment 41 - Non GAAP [027] 41 Bancorp OTCBB CPBO 41 DAC unlock 41 professionals technological obsolescence 41 - - Net [042] 41 #/boe 41 = Net [017] 41 Unrealised gains 41 JPY#.# billion [003] 41 financialperformance 41 TEB adjustment 41 Spheral Solar 41 - Adjusted [010] 41 MSEK -# [001] 41 #.#/ADR increasing 41 nonoperating expenses 41 Fixed annuity 41 = Earnings [018] 41 USD1m 41 infrequently occurring 41 nonoperating items 41 Early Extinguishment 41 ii Immtech ability 41 taxes EBDDT 41 Xantic 41 - - Net [037] 41 subordinated CMBS 41 depreciation amortization depletion 41 per share1 41 - Balance [003] 41 SFAS No.# 41 = Loss [010] 41 FFO payout ratio 41 noncurrent assets 41 ARIF II 41 HWBK 41 FQ = fiscal 41 unfavorable variances 41 - - Net [028] 41 - Non GAAP [012] 41 AOCI 41 Convertible debenture 41 marketable securities 41 posts 3rd qtr 41 SmartGrowth Deposits 41 Olefins segment 41 accrued liabilities approximate 41 nonoperating 41 BPLP 41 PetroGlobe Inc. 41 NAREIT defines FFO 41 Variable annuities involve 41 SEK -#.# [001] 41 Note Receivable 41 Nonutility 41 operating income1 41 = Net [004] 41 GBP #.#m [002] 41 Unlevered Cash Flow 41 modified coinsurance 41 consolidated OIBDA margin 41 Cumulative distributions 41 Earnout 41 - - Net [060] 41 #,#.# #,#.# - Total [002] 41 Canext 41 - - Net [049] 41 Including discontinued operations 41 Nutra Pharma Corp. 41 #.#-#.# mln usd 41 WWS Divestiture 41 Adjusted OIBDA excludes 41 minimization Ely 41 unamortized issuance costs 41 Asset Retirement Obligation 41 NCO GROUP INC. 41 Remeasurement 41 Pro forma EBITDA 41 extinguishments 41 dis synergies 41 - Net [006] 41 convertible exchangeable 41 - CASH FLOWS [012] 41 LIFO adjustments 41 NOK#.# [005] 41 Citadel SMaRT 41 Excess Cash Flow 41 subaccounting fees 41 CoverX 41 CIP FENOFIBRATE 41 - -Punishes 41 Realized Earnings 41 -Edelsberg 41 Aether Holdings 41 Scantron segment increased 41 - Adjusted [003] 41 identifiable intangible 41 ninemonths ended 41 Pro forma adjustments 41 Haynesville Bossier horizontal 41 USD #.#bln [001] 41 subordinated indebtedness 41 unamortized discount 41 Ps.4 41 - Adjusted [017] 41 pretax goodwill impairment 41 - - Net [016] 41 EUR#.#b 41 acquires develops manages 41 - Aijaz Hussain 41 worth #.#bn rub [001] 41 nine monthsended 41 uninvested cash 41 successfully integrate Legerity 41 amortization #,#,# 41 Pro forma diluted 41 Visit www.transre.com 41 reorganized WMI 41 Identifiable intangible assets 41 ZAR#.# [007] 41 principal paydowns 41 =steepling bounce 41 #.#bn rub [003] 41 3Q FY# representing 41 NetDeposit LLC 41 Ps.2 41 families arou 41 consolidated OIBDA 41 Developer Journal dotnetaddict.dotnetdevelopersjouZhengming 41 SZPSP 41 - LossSanta Margarita Ranch 41 Legerity acquisition 41 asset impairments severance 41 YELLOWPAGES.travel SearchBoth.com 41 CEREUS poker network 41 Unrealized hedging 41 PDP MLR 41 Projected FFO 41 - Total noninterest [010] 41 DeVenture 41 TRY#.# [005] 40 equity investees 40 prioryear 40 Surface Specialties acquisition 40 merchant bankcard processing 40 Acquired Intangible Assets 40 = Adjusted [005] 40 - -Victor Ezeji 40 #.#/ADR 40 Nonoperating expenses 40 carryforward 40 Shurgard Europe 40 pershare 40 commercialize ZYFLO CR 40 warranty accruals 40 - Loss [024] 40 OSIs 40 #,#,# #,#,# #,#,# [001] 40 contractual minimums 40 -# -#,# 40 Excluding nonrecurring 40 - - EarningsGordan Strachan 40 nonrecurring expenses 40 - - [085] 40 pretax noncash charges 40 Variable annuity 40 unlevered balance sheet 40 subsidiary PAM Atomique 40 = Net [032] 40 badwill 40 #,# =Jaegle 40 #.#mln rub [007] 40 #,# -INDUSTRIES INC. 40 Average Balances Assets 40 #.# mil rub [003] 40 c Relates 40 Unrealized derivative loss 40 maturing FHLB advances 40 Unizan merger 40 condensed consolidated balance sheets 40 nine Handysize dry 40 Real Estate Owned OREO 40 MVAS gross 40 thefourth quarter 40 Petrofund merger 40 subordinated promissory notes 40 revolver borrowings 40 pretax noncash 40 ability tosuccessfully 40 = Adjusted [004] 40 Paperboard Packaging segment 40 2Q FY# representing 40 Rm Rm Rm 40 = Net [033] 40 Hedging Activity 40 MtM gains 40 Debt Settlement Agreements 40 totaled Ps 40 Plastic2Oil sites 40 - - Total [007] 40 - Pro forma [003] 40 Fabricated Products segment 40 MYR#.# [005] 40 - - Income [012] 40 ALTIN 40 USD#.#m [008] 40 -READFIELD Maine 40 Unlike rockets scramjets 40 - Loss [031] 40 Contingent Consideration 40 excluding unrealized derivative 40 BioGlue ® 40 -liquid strychnine 40 exclude noncash 40 Gaz Métro inc 40 unabsorbed manufacturing 40 CastlePoint Insurance 40 STEALTH VENTURES LTD 40 Consolidated Entities 40 non amortizing intangible 40 - - Net [036] 40 Intercompany transactions 40 PLICO 40 LBITDA 40 AutoZone repurchased 40 aftertax gain 40 Adjusted FIFO EBITDA 40 Inc. UGHO 40 - SegmentPrincess Dina Mired 40 Ps.3 #.# 40 Empresas Copec 40 unrealized losses 40 nonroutine income 40 Retained deficit 40 EBITDAO 40 Core noninterest expense 40 Unleveraged IRR 40 subsidiaries ADG Immobilier 40 amortization OIBA 40 = Net [013] 40 months endedSeptember 40 DAC offsets 40 -Ladies Auxiliary bingo 40 BRPI 40 nonGAAP 40 theability 40 Comdisco Holding Company 40 - - Non GAAP [001] 40 uncollectible accounts receivable 40 barrels MMBbls 40 unleveraged yield 40 prorata 40 TRY1 #.# 40 Wireline adjusted EBITDA 40 TMCT LLC 40 Noninterest Expense Noninterest expense 40 = Earnings [023] 40 BRL2 40 millionand 40 amplify transmit 40 DKK#m [002] 40 average assets ROAA 40 Clairvest realizes value 40 - IncomeMarkit Economics showed 40 excluding exceptionals 40 CDFS 40 LPT Agreement 40 Leasehold inducements 40 - - Earnunderwent resection 40 SHAREHOLDER 'S EQUITY 40 EBITDA1 40 Fiserv ISS 40 postretirement expense 40 GlaxoSmithKline PLC Zyban 40 LifeStent product 40 = Net [034] 40 #.#/BOE [002] 40 reports Q3 adj 40 CASM decreased 40 unconsolidated ventures 40 GMDB 40 = Basic [021] 40 agents brokers MGAs 40 unrealized gain 40 Normalized FFO 40 BioMarin Genzyme LLC 40 narrows 2Q 40 voluntary prepayments 40 Brascade Corporation 40 Non GAAP Adjusted EBITDA 40 Filtran 40 Wireline segment 40 #Q# Brasil Telecom 40 ambulances sirens wailing 40 condensed consolidated balance sheet 40 - Total Current Assets [006] 40 collateralized reinsurance 40 Noninterest expense decreased 40 handysize vessels 40 Armtec division 40 Loan Payable 40 modestly dilutive 40 Ebitda margins 40 reinsurance recoverable 40 - - Total [017] 40 NONRECURRING ITEMS 1 40 accretable 40 Currency translation 40 Stapled Unit 40 policyholder dividends 40 Projected FFO per 40 No. #R SFAS 40 consolidated balance sheets 40 offiscal 40 derivative instrument 40 BetaPro manages 40 securitized Timeshare notes 40 SELECTED HOSPITAL STATISTICS 40 TOLL BROTHERS INC. AND 40 EFT Processing Segment 40 retroactively restated 40 - - Earnings [004] 40 OP Unit 40 Rosebel Royalty 40 asset valuation allowance 40 securitized receivables 40 Headline PBIT 40 Vitamin Shoppe MD 40 Inc NASDAQ CISG 40 Translation Retained 40 unexercised warrants 40 adjusted2 40 noncash writedown 40 Dhs2 #m 40 Art's Way Scientific 40 SFSB transaction 40 Storybook Heirlooms brand 40 PLRMBS 40 SILO LILO charges 40 revenues excluding nonrecurring 40 unknowns Tunnell 40 aftertax 40 Phosphates segment 40 valuation allowances 40 -Duncalfe 40 - Adjusted [020] 40 Reckless manslaughter 40 EMEA Subsidiaries 40 unforeseen underperformance 40 - Net [029] 40 LibertyBank Acquisition 40 = Income [003] 40 Firmwide assets 40 - Income [002] 40 - - Cash [003] 40 Pro Forma EBITDA 40 condensed consolidated 40 NYSE CVA Covanta 40 Subordinate MBS 40 fiscal# 40 unrealized gains 40 OIBDA differs 39 consolidated VIE 39 Currency fluctuation 39 Posts Wider 1Q 39 xxxii 39 - Adjusted EBITDA [006] 39 1Q FY# representing 39 - Income [007] 39 Rs#.#mn [001] 39 retroactive billings 39 - Non GAAP [002] 39 Schefferville Properties 39 metric signaling 39 intangible impairment 39 share excluding AOCI 39 itssubsidiaries 39 FHLB advances decreased 39 - NetTransy 39 Specialty Pharmacy Segment 39 FSAH Acquisition 39 unfavorable fluctuation 39 #.#mln rub [003] 39 FuelQuest solutions 39 discontinued operations 39 Accumulated deficit #,#,# #,#,# [002] 39 j Represents 39 - - Non GAAP [008] 39 TEPPCO owns 39 - -TINDALL 39 SEK#.#bn [004] 39 financialstatements 39 - Income [020] 39 Tisha B'Av holy 39 - - Ireporting KPI dashboards 39 expenses associated therewith 39 - Net [011] 39 n#.# [002] 39 TEPPCO GP 39 Repurchased shares 39 Thomas Regout operations 39 severance accruals 39 Remainco 39 SBLIC 39 Byproduct revenues 39 General Donlee Limited 39 unamortized 39 undernoted items 39 #,#,# #,#,# Stockholders equity [003] 39 MDP Transaction 39 = Net [021] 39 FNLC 39 comparedto 39 Consolidated OIBDA 39 - -Minister K Natwar 39 Derivative Liabilities 39 Tim Barabe 39 = Basic [013] 39 = Net [038] 39 Scantron segment decreased 39 ResCap GMAC mortgage 39 CTVgm 39 QUALCOMM Strategic Initiatives 39 Wajax Limited 39 OTTI write downs 39 Fine Chemicals segment 39 = Earnings [010] 39 INR#.#bn [004] 39 widens Quick Facts 39 OPEB expense 39 invoiced shipment 39 collaborator Bayer HealthCare 39 viii inability 39 reconciles GAAP 39 andoperating 39 upholstery fabrics segment 39 Cardium wells 39 excluding fuel surcharges