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(Click for frequent words.) 68 b Reflects 66 OREO write downs 66 EnPro consolidated 66 nonroutine income 65 LIFO adjustment 65 OREO valuation 65 TEB adjustment 65 EUR -#.# -#.# [001] 65 affecting comparability 65 FHLB advances decreased 64 f Reflects 64 adopting SFAS #R 64 MSEK -# [002] 64 j Includes 64 noninterest expense decreased 64 LIFO inventory valuation 64 incentive accruals 64 ended September# 64 excluding nonrecurring 64 b Excludes 64 operatingincome 63 uncollectible accounts receivable 63 Partially offset 63 currency remeasurement 63 d Reflects 63 FDIC indemnification 63 c Relates 63 DAC unlock 63 intersegment revenues 63 Nonoperating 63 operating income1 63 c Reflects 63 d Represents 63 excluding goodwill impairment 63 LIFO expense 63 f Represents 63 debt extinguishments 63 Non Recurring 63 prioryear 63 LIFO accounting 63 c Excludes 62 Estimates typically exclude 62 OTTI write downs 62 b Relates 62 revenues excluding nonrecurring 62 nonoperating income 62 early extinguishments 62 Interest expense decreased 62 Variable Interest Entities VIEs 62 infrequently occurring 62 noninterest expense partially offset 62 millioncompared 62 defeased loans 62 Adjusted EBT 62 Mortgage loan originations 61 PDP MLR 61 c Represents 61 accrual reversal 61 Interest Expense Interest expense 61 excluding BIBP 61 undepreciated assets 61 noncash accounting 61 netincome 61 continuingoperations 61 SEK -#.# -#.# [003] 61 Individual Annuities segment 61 loss NOL carryforward 61 g Represents 61 LIFO adjustments 61 Pro forma Adjusted EBITDA 61 Equity Investees 61 unallocated corporate 61 Items Affecting Comparability 61 Romaco segment 61 Segment EBIT 61 Pro Forma EBITDA 61 c Consists 61 Acquired Intangible Assets 61 Reconciling Items 60 stock basedcompensation 60 severance accruals 60 Beverage Concentrates 60 Adjusted OIBDA excludes 60 -Louise Hawkley 60 Noninterest expense decreased 60 Adjusted EBIT 60 Adjusted EBITDA1 60 Specified Items 60 EBIT amounted 60 Footnote Table 60 GSCT program 60 intangible impairment 60 OSIs 60 FHLB borrowings decreased 60 non gaap 60 Unizan merger 60 DiaMed acquisition 60 Exceptional Items 60 DPAC amortization 60 Astaris joint venture 60 accretable 60 LIFO reserve 60 MSEK -#.# 59 Chemicals Segment 59 MEUR -#.# 59 noncash amortization 59 pension curtailment 59 unrealized derivative 59 Consolidated EBITDAR 59 Unallocated Corporate 59 Acquisition Related 59 increaseof 59 unfavorable variances 59 Timeshare segment 59 Operating Expenses Operating 59 b Represents 59 nondeductible expenses 59 hedge ineffectiveness 59 EBITDAA 59 Normalized EPS 59 per dilutedshare 59 MDP Transaction 59 noncash intangible 59 #.#/diluted share 59 EBITDAO 59 deferred loan origination 59 loan paydowns 59 intersegment transactions 59 foreign currency remeasurement 59 Tecstar Automotive Group 59 adjusted OIBDA margin 59 loss carrybacks 59 Hesperion acquisition 59 Nonrecurring 59 EBITD 59 BEFORE TAXES 59 Adjusted EBITDA excludes 59 items affecting comparability 59 FINANCIAL DETAILS 59 Copano commodity 59 Add subtract 59 postretirement benefit 59 -Celine Dion Eric Clapton 59 MSEK -# [001] 59 -# TEUR 58 FSAH acquisition 58 intersegment eliminations 58 LPT Agreement 58 LTM EBITDA ratio 58 Normalised earnings 58 reclass 58 Pro forma EBITDA 58 OTTI charges 58 ascompared 58 j Represents 58 Loss severities 58 JPY8 58 earnings pershare 58 Excluding goodwill impairment 58 client reimbursables 58 noncash goodwill impairment 58 Discontinued Businesses 58 Drivetrain segment 58 unallocated expenses 58 excludes unrealized gains 58 Domestic Car Rental 58 Lillie Rubin chain 58 Fine Chemicals segment 58 Equinix excludes 58 PGP Acquisition 58 MA PFFS 58 EUR -#.# [001] 58 Polymer Additives segment 58 Reported Unaudited Condensed 58 IAROC 58 capitalizable 58 Currency translation 58 Significant Items 58 thequarter 58 International Liftboats 58 normalized EBIT 58 Depreciation Amortization Taxes 58 Surface Specialties acquisition 58 Items affecting comparability 58 condensed consolidated balance sheets 58 - Non GAAP [031] 58 Adjusted Ebitda 58 PMPS brand 58 Olefins Polyolefins 58 c Includes 58 Innovis Entities 58 Comparability 58 non recurring 58 noncash pretax charge 58 months endedSeptember 58 unfavorable variance 58 excludes noncash 58 -lipid nanoparticles 58 Non GAAP adjusted EBITDA 58 Business.com Acquisition 57 quarter offiscal 57 Q1 FY'# 57 Positively impacting 57 adjusted EBITDAS 57 MNOK #.# 57 number SS# 57 DAC unlocking 57 - - Non GAAP [001] 57 Ps.3 57 netsales 57 iii Ps 57 Prepaid churn 57 Q1 #F 57 Womacks Adjusted EBITDA 57 Hedge ineffectiveness 57 was#.# 57 Visa indemnification 57 Non GAAP Diluted EPS 57 Normalized EBIT 57 #.#bln rbl [002] 57 AGY Asia 57 Headline PBIT 57 nine monthsended 57 Nonperforming loans totaled 57 noninterest expense totaled 57 nonrecurring items 57 intercompany receivables 57 CHF#.# billion [002] 57 carryforwards 57 excludes depreciation amortization 57 CASM decreased 57 OTTI charge 57 Adjustment Expenses 57 -ABGL 57 intercompany balances 57 SEK -# 57 SmartGrowth Deposits 57 NOL utilization 57 Adjusted Gross Profit 57 aftertax charge 57 Recurring Adj 57 EUR1 #.#m 57 Och Ziff Operating 57 noncash goodwill 57 nonoperating expense 57 Excluding nonrecurring items 57 LIFO provision 57 SORL consolidated 57 IBNR reserves 57 Noninterest expense totaled 57 LibertyBank Acquisition 57 accretion DD & 57 USOGP 57 unamortized portion 57 Operating Expense Ratio 57 Excludes amortization 57 Supplementary Data 57 Adjusted FIFO EBITDA 57 EBITA amounted 57 efficiency ratio teb 57 forecasts typically exclude 57 Pigments segment 57 pretax goodwill impairment 57 theprior 57 Impairment Losses 57 GBP #.#m [003] 57 Normalized EBITDA 57 accretion expense 57 Gross Addition CPGA 57 SEK -#.# [003] 57 NSF OD 57 3Q FY# 57 - Non Shane Germann 57 Byproduct revenues 57 aftertax gain 57 Tax Expense 57 c Calculated 57 Core FFO 57 PWOD 57 securitized accounts receivable 57 Currency translation effects 57 - Adjusted [028] 57 loan chargeoffs 57 UILIC 57 principal paydowns 57 YonY 57 PTOI 57 #.#bln rbl [003] 57 Paperboard Packaging segment 57 Pro forma adjusted EBITDA 57 Regulated Businesses 57 prorations 56 normalized FFO guidance 56 NOI decreased 56 Pro Forma Adjusted EBITDA 56 Senior Exchangeable Notes 56 Segment adjusted OIBDA 56 non capitalizable 56 MFB Corp 56 Ps.#.# [007] 56 b Includes 56 Nonperforming loans decreased 56 Loan origination 56 d Calculated 56 STECO acquisition 56 - AdjusETON 56 adjusted EBITDAR 56 unconsolidated investee 56 addback 56 vintage subprime RMBS 56 Unfavourable Changes 56 #M/# 56 Impaired loans 56 pro forma adjusted EBITDA 56 -Senanu 56 Noninterest 56 retrospectively adjusted 56 EBITDAC 56 Consolidated adjusted EBITDA 56 Xantic acquisition 56 Wireline adjusted EBITDA 56 inventories revalued 56 Interest Drawdown Date 56 - Adjusted [029] 56 Currency translation negatively impacted 56 Unitholder distributions 56 receivable balances 56 h Represents 56 4Q FY# 56 Dropdown Predecessor 56 securitized Timeshare notes 56 fiscal# 56 items impacting comparability 56 Crisa acquisition 56 SunOpta Foods 56 Repliform R revenues 56 adjusted2 56 Vinyls segment 56 -hooker Marius Tincu 56 Segment Margin 56 LIFO inventory 56 unamortized deferred 56 ofapproximately 56 Halotron revenues 56 tables summarize 56 SG &A; 56 Compensation Expenses 56 EBITDAF 56 condensed consolidated 56 unabsorbed manufacturing 56 unrealized hedging 56 - Adjusted EBITDA [005] 56 accounts receivable balances 56 Items impacting comparability 56 - -Belusko 56 Accounts receivables 56 warranty accruals 56 WWS Divestiture 56 FSAH Acquisition 56 3Q FY# representing 56 Contingent Consideration 56 uncollected receivables 56 amort 56 -#,# -#,# -#,# -#,# [003] 56 ATCF 56 deductible goodwill impairment 56 Underwriting Income Loss 56 Projections ranged 56 voluntary prepayment 56 Ps.7 56 nonaccruing loans 56 FIFO gross 56 comparedto 56 Acquired Assets 56 depletion depreciation 56 UNUSUAL ITEMS 56 amortisations 56 - Adjusted [016] 56 postretirement obligations 56 SILO LILO charges 56 EBT amounted 56 Interest Coverage Ratio 56 reclassed 56 SEK #.#M #.# 56 unrealized derivative gain 56 totaled MEUR 56 Petrofund merger 56 TWACS NG software 56 loan originations totaled 56 Miscellaneous Manufacturing 56 Purse TBA 56 Geomark 56 asset impairments restructuring 55 ended December# 55 EURO#.# [001] 55 Accrued severance 55 Consolidated OIBDA 55 deemed uncollectible 55 SEK -#.# [002] 55 Pro Forma EPS 55 AMPAC ISP Holdings 55 intangible asset impairments 55 BRISTOL MYERS SQUIBB COMPANY 55 Barrett NDEx 55 depreciation amortization impairment 55 Polyurethanes segment 55 fiscal year# 55 AFUDC 55 income teb 55 Exterran stockholders 55 REIT Taxable 55 -Artunduaga 55 Onshore Downstream 55 Secured Term 55 BIBP 55 Background Screening segment 55 9M FY# [001] 55 FIFO inventory 55 ECU netbacks 55 Asset Impairment Charge 55 Wholesale Leathercraft 55 Adjusted EBTIDA 55 Items excluded 55 AOCL 55 Truckload segment 55 No. #R SFAS 55 BlackRock MLIM transaction 55 excluding reimbursables 55 SunLink Specialty Pharmacy 55 postretirement benefit expense 55 #.#mln rub [001] 55 MVAS gross 55 Churn Rate 55 Real Estate Owned OREO 55 depreciation noncash 55 USD#.#m [007] 55 % unannualized 55 SEK -#.# [001] 55 Zero Coupon Convertible Notes 55 Residential Furnishings 55 LIFO inventory adjustments 55 - #,#.# #,#.# [001] 55 Nonrecurring items 55 investees partially offset 55 ASUR regulated 55 lien RMBS 55 - - [092] 55 EDITDA 55 Visa MasterCard antitrust 55 Engineered Support Structures 55 unabsorbed fixed manufacturing 55 deducting underwriters 55 nonaccrual loan 55 Ps.6 55 -delegitimation 55 reimbursables 55 MSR impairment 55 Consolidated Entities 55 Diluted HEPS 55 Derivative Liabilities 55 Rs.#cr [001] 55 repricing downward 55 LSV Employee Group 55 - - Nforecaddie 55 Federal Mogul Alapont 55 depreciation accretion 55 income1 55 EUR# mn [001] 55 Possible Loan Losses 55 SEK1 #m 55 - INVESTING ACTIVITIES [004] 55 -validated Borel 55 -Josephine Marcotty 55 Net chargeoffs 55 Ribavirin royalties 55 MARRIOTT REVENUES totaled 55 nonGAAP 55 receivables securitization facility 55 +#.# ppts 55 Q#/# EUR [002] 55 2Q FY# representing 55 Adjusted Diluted EPS 55 Note Certain reclassifications 55 Scantron segment decreased 55 Imputed Revenue 55 Oilseeds Processing 55 unabsorbed fixed overhead 55 #.#-# Evaluation Commercial 55 Goodwill Impairment 55 enhances comparability 55 CHF #'#'# 55 Pro forma EPS 55 reinsurance commutations 55 FIGA assessment 55 Unusual Items section 55 NKr 55 retroactive reinstatement 55 Variable annuity deposits 55 Amount Amount 55 FAS CAS Pension 55 E Forex.ro accepts 55 AMEX aac 55 unbilled revenue 55 Comparable bakery cafe 55 TiO2 selling 55 totaled EUR#.# 55 PNOI 55 Recurring FFO 55 depreciable asset 55 Invested assets 55 Licorice Products segment 55 Unlevered Cash Flow 55 ONEOK Partners segment 55 profitsharing 55 FAS CAS pension 55 unbilled receivables 55 Comparable RevPAR 55 Unallocated corporate 55 temporary impairments OTTI 55 Capitalized Interest 55 - - Net [031] 55 -David# 55 Current Installments 55 SEK -#.# -#.# [002] 55 -T#/T# 55 Discontinued Operation 55 EARNINGS IN RETROSPECT 55 Nonutility 55 #.#per diluted 55 - - [046] 55 Anhui Jucheng 55 Core noninterest expense 55 Pro forma adjustments 55 exclude noncash 55 RUB#.#bn [002] 55 Qualcomm Strategic Initiatives 55 Noninterest Expense Noninterest expense 55 - Adjusted [017] 55 actuarial liabilities 55 LIFO inventory reserve 55 Expense Income 55 DAC offsets 55 - Loss [010] 55 FAD payout ratio 55 increasein 55 postretirement benefit OPEB 55 MOSAID litigation 55 HealthStream Learning 55 receivable securitization 55 noninterest expense divided 54 Nonoperating expense 54 Och Ziff Funds 54 Catastrophe losses 54 unevaluated properties 54 amortizable intangible assets 54 Realised Earnings 54 Convertible Secured Notes 54 andoperating 54 reinsurance reinstatement 54 Restructuring Charges 54 accruing restructured 54 OshKosh wholesale 54 noncash impairments 54 Filtran Microcircuits Inc. 54 fiscalyear 54 1Q FY# representing 54 noncash unrealized 54 undrawn commitments 54 Medcath NASDAQ MDTH 54 = Adjusted [005] 54 Nonoperating Income Expense 54 Fully diluted EPS 54 Announces Debt Refinancing 54 CVS drugstores rose 54 - Non GAAP [009] 54 totaled Ps 54 -By Cliodhna McGowan 54 Condensed Cash Flow 54 non cancelable lease 54 nondeductible portion 54 #compared 54 unannualized 54 -blueberry barrens 54 expenses totaled Ps 54 - - [042] 54 Ps.4 54 EMEA Subsidiaries 54 Funded Debt 54 Extraordinary Item 54 Total Capitalization 54 Hardwoods USLP 54 Ordinary Dividends 54 ASC Topic #-# 54 Including discontinued operations 54 Unilin segment 54 - -Manvinder Singh 54 SEK -#.# -#.# [001] 54 unreserved undesignated 54 Variable annuity 54 Previously Securitized Loans 54 Inventory Valuation 54 unamortized discount 54 Summarized below 54 -#.# Mio 54 Early Extinguishment 54 FTE staffing 54 JasmineSola brand 54 Eur #,# 54 Total noninterest 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 intercompany loans 54 Nonaccruing loans 54 INOVA Geophysical 54 AVAILABLE SEAT KM 54 postpay subscribers 54 Million Unsecured 54 unamortized financing 54 EUR #,# Mio 54 Ps.#.# [002] 54 Maintenance Capital Expenditures 54 Noncore 54 - - Net [047] 54 - Adjusted EBITDA [001] 54 QUARTER QUARTER 54 -DD2 54 amortization expense 54 Scantron segment increased 54 Adjusted EBITDAS 54 margin teb 54 - Adjusted [034] 54 Impairment Charges 54 Unallocated expenses 54 PTPP 54 anincrease 54 #.# perdiluted 54 Engineered Material Systems 54 Harland Acquisition 54 Non GAAP adjustments 54 Reconciliation Tables 54 Cold Remedy segment 54 Adjusted Cash Flow 54 - - [005] 54 Keithley Instruments Announces 54 Earnout 54 unabsorbed overhead 54 Balance Sheet Cash Flow 54 Segment Totals 54 FQ = fiscal 54 EBIAT 54 amortization DD 54 CAD#m [002] 54 outstanding DSOs 54 - Adjusted [026] 54 hedging derivative instruments 54 Partnered Brands segment 54 policyholder dividends 54 GSR2 royalty 54 - - Net [052] 54 extinguishments 54 Cheneys owed 54 excluding depreciation depletion 54 MEP Joint Venture 54 nonrecurring expenses 54 MXN#.# [004] 54 EBITDA1 54 Klean Prep TM 54 IBNR reserve 54 Ps.#.# [001] 54 uncollectable receivables 54 - -Greg Geoffroy 54 LIFO inventory decrement 54 Consists primarily 54 - - Total [037] 54 Remainco 54 Mayne Pharma intangible assets 54 RLEC adjusted EBITDA 54 Rs.#.#cr 54 Excludes depreciation 54 #.#mlrd rbl [002] 54 amortizable 54 Nonregulated 54 #,# =Bill Duemling 54 LIFO liquidation 54 Items Affecting 54 expense LOE 54 Fazenda Nova Mine 54 LOCOM adjustment 54 Programmer Paradise segment 54 unconsolidated joint 54 Petrojarl Varg FPSO 54 Fixed annuity 54 TRY#.# [005] 54 - #,#.# #,#.# [002] 54 unamortized issuance costs 54 asset impairments severance 54 ATOI 54 accompanying condensed consolidated 54 excluding reimbursable 54 - Adjusted [030] 54 BERKSHIRE HILLS BANCORP INC. 54 FSP APB #-# 54 consolidated OIBDA 54 Gross Margin Gross 54 NON CASH EXPENSES 54 -# -# -#,# 54 #.#mln rub [002] 54 Amanda Farinos dines anonymously 54 TSEK 54 unconsolidated investments 54 Noncurrent 54 - - Total [058] 54 totaled BRL#.# 54 COGP 54 Unitrin Direct segment 54 per MCFE 54 - Adjusted [033] 54 Individual Annuities 53 Interest Expenses 53 TRY# [001] 53 Adjusted EBITDAX 53 Guaranteed Senior Secured 53 Promotions.com subsidiary 53 Dhs1 #m 53 Products Declare Monthly 53 Carolinas Unfavorable primarily 53 nonaccruals 53 CurrencyShares SM Exchange Traded 53 thefourth quarter 53 Depreciations 53 Y Cumulative Preferred 53 LAE reserves 53 BGN #.#bn 53 -megabases 53 Specialty Engineered Alloys 53 comparedwith 53 QSI SG & 53 Comparative Figures 53 Largely offsetting 53 - -OfficeMax ImPress R 53 Blended churn 53 Qtr Qtr Year 53 expenses associated therewith 53 Sarah Quelland Style 53 Rosebel royalty 53 cents ashare 53 Expense Adjustment 53 Non Controlling Interests 53 LBITDA 53 Incurred 53 excludes fuel surcharges 53 AmericanSingles segment 53 -Lee Seung chul 53 - - [015] 53 Hedging Activity 53 Noninterest Expense 53 Intangibles amortization 53 Q2 FY'# 53 n#.# [002] 53 - OpBPMs 53 Funds Declare Dividends 53 Asset Impairment Charges 53 lowerthan 53 Eur#.# [003] 53 Refractories segment 53 TRY# [002] 53 + - [010] 53 aftertax 53 GAAP Adj 53 Non GAAP Operating Margin 53 promissory note receivable 53 Enventis Sector 53 Pro Forma Revenues 53 Refinancing Transactions 53 Variable annuity sales 53 - - Income [012] 53 - - [054] 53 nonaccruing 53 NIS #.#b [001] 53 consolidated PRASM 53 Pretax unrealized gains 53 Goods Sold Cost 53 -Edelsberg 53 Expense ratios 53 - Adjusted [013] 53 Claymore Closed End 53 AND CASH FLOW 53 postretirement expense 53 CDFS joint ventures 53 Depletion expense 53 Rosebel Royalty 53 Wireline EBITDA 53 -Al Shuaibi 53 Introductory teaser rates 53 intangible impairments 53 TRY#.# billion 53 Adjusted Margin 53 YTD# 53 From Operations AFFO 53 unlinked shekel 53 accumulated undistributed 53 ASSET RETIREMENT OBLIGATIONS 53 Accretion Expense 53 adjusted OIBDA decreased 53 Comparable Basis 53 Domestic Liftboats 53 securitized receivables 53 debt extinguishment 53 nonoperating expenses 53 revenues teb 53 Month Avg 53 noncurrent liabilities 53 Stockholder equity 53 Than Temporary Impairments 53 purposes Torchmark defers 53 Accruals 53 #.#bn rub [005] 53 PGS Onshore acquisition 53 - - [087] 53 Currency translation adjustment 53 Adjusted EBIDTA 53 excludes depreciation 53 -#,# -#,# [010] 53 Noncurrent deferred income 53 Ps.#.# [004] 53 OPEB expense 53 Hugoton Properties 53 Loan originations totaled 53 Recurring EBITDA 53 E1 #Mn 53 carryforward 53 Co. NYSE HNZ 53 VIEs 53 mandatorily redeemable preferred 53 Postpay ARPU 53 -1 -1 53 invoiced shipment 53 Discontinued Lines 53 reconciles GAAP 53 Ps.#.# [005] 53 GMDB 53 endedSeptember 53 SUMMARY INCOME STATEMENTS 53 consolidated VIE 53 reasonably estimable 53 Legal #.# 53 uncollectibles 53 invoiced shipments 53 distort comparability 53 includible 53 intangible assets impairment 53 TOLL BROTHERS INC. AND 53 DJO Merger 53 Billable headcount 53 -#,# -#,# [004] 53 Q3 FY'# 53 Lubrizol Additives segment 53 USD #.#bln [001] 53 Operational Metrics 53 Rs.#.# crores [006] 53 Gross Premiums Written 53 Deductions depreciation 53 Ps.2 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 valuation adjustments 53 MBS AFS increased 53 LFQ gross 53 DIP Loan 53 EURO#.# [002] 53 Medicare Advantage MLR 53 Environmental Filtration 53 Nonperforming assets decreased 53 Ad valorem taxes 53 DJOFL 53 Phosphates segment 53 Unusual Items 53 International Soup Sauces 53 Premiums Written 53 accompanying unaudited consolidated 53 mso header 53 USGAAP 53 Before Unusual Items 53 Distributions Distributions 53 NOPAT 53 - - Non GAAP [007] 53 SEK#.#bn [004] 53 actuarially determined 53 Depreciation Amortization 53 depletable base 53 Nonperforming assets totaled 53 Summarized consolidated 53 - Loss [026] 53 Scantron segment 53 -worht 53 - Adjusted [009] 53 ITT EDUCATIONAL SERVICES INC. 53 Daniel Boulud truffle 53 date Wholesale Leathercraft 53 Mortgage Servicing Rights 53 FDIC indemnification asset 53 compensation accruals 53 - Subtotal [005] 53 PRE TAX OPERATING EARNINGS 53 Contribution Margin 53 Nortek Holdings 53 Metris Master Trust 53 - - Nesignandsight newsletter 53 non recourse RISPERDAL 53 -BaseMetals.com analyst William 53 adversely affect Waste Connections 53 #.#bn rub [003] 53 PLN #.#mn [001] 53 Kleros RE IV 53 LIFO inventory adjustment 53 depreciation depletion amortization 53 - - Income [031] 53 QUALCOMM Strategic Initiatives 53 PY EUR 53 Installment Payment 53 loan origination fees 53 Exclude Restructuring 53 bln.togrogs 53 loan outstandings 53 Petition Date 53 REVENUE Revenue 53 Adjusted Homebuilding EBITDA 53 -Laemmle Music 53 OCF margin 53 MtM impacts 53 Appendix Table 53 Adjustments Inventory 53 -# -#,# 53 Pretax Income 53 Adjusted diluted 53 Valuation allowance 53 accrual 53 Adjusted EBITDAR margin 53 #.#-#.# excluding 53 SMURFIT STONE CONTAINER CORPORATION 53 ITLamp 53 EBTIDA 53 Postpaid ARPU 53 ProLogis Declares Dividends 53 #.# Crores [001] 53 sameperiod 53 PROFIT BEFORE TAXES 53 RUR#.#bn approx. USD#.#bn [004] 53 Q#/# Q#/# [001] 53 Tikcro holdings 53 Cautionary Disclosures 53 Lead Fabricating 53 SKK #.# [001] 53 nonconvertible debt borrowing 53 Unconsolidated Subsidiaries 53 recharacterization 52 #Q# #Q# [003] 52 WORKING CAPITAL 52 Liquidation Preference 52 Silgan Holdings NASDAQ SLGN 52 MSR hedging 52 PIXMA MX# Office 52 FSP FAS #-# 52 Custom Electrical Components 52 -Cruz Echevarria 52 Additions Accrual Basis 52 CASM excluding fuel 52 Newsstand Distribution Services 52 -Von Hippel Lindau 52 Mainline CASM excluding 52 putable 52 - Non GAAP [002] 52 Q2 FY# [001] 52 dilutive antidilutive effects 52 Deferred Income Tax 52 Amortized 52 CASM excluding 52 xxii imposition 52 early extinguishment 52 nonreportable segment revenues 52 Benefit Expense Ratio 52 depreciable real estate 52 Based Compensation Expense 52 swingline 52 TEUR -# 52 Commodity derivative 52 excludes acquisitions divestitures 52 #H# #H# 52 quarterended 52 railcar deliveries 52 CYP #k 52 MSR valuation 52 receivables payables 52 GBPm GBPm 52 Winmark Corporation Announces 52 contingent earnout 52 Normalized Basis 52 TRY1 #.# 52 Cash Generated 52 recoverables 52 Illiquidity Risk