Related by context. All words. (Click for frequent words.) 61 Amortized 55 Currency fluctuation 55 - -seemingly unquenchable 55 -#,# -#,# [002] 54 #,#,# #,#,# - [004] 53 Accruals 53 -disc protrusion 53 #,#,# #,#,# - Toneuro behavioral 53 #,#,#,#,# [007] 53 #,#,#,#,# [010] 53 - - [016] 53 -Kam Puller 53 Current liabilities Current maturities 53 Derivative instrument 53 TOTAL OTHER INCOME 52 #,#,# #,#,# Deferred [001] 52 - -TINDALL 52 -MOG.A 52 synthetic collateralized 52 GBP'# 52 - - Net [024] 52 -Vallipunam 52 Than Temporary Impairment 52 Financing Activities Repayments 52 Currency translation adjustment 52 #,#,# #,#,# - [012] 52 - - Total [002] 52 - - Net [047] 52 - - Net [035] 52 -ABGL 52 -Candra Wijaya Sigit Budiarto 52 #,# [022] 52 CICA Section 51 FINANCING ACTIVITIES Repayment 51 Than Temporary Impairments 51 Unamortized discount 51 Current liabilities Borrowings 51 - - Total [056] 51 Than Temporarily Impaired 51 - Adjusted [029] 51 - Total Current Liabilities [003] 51 - -Kondhwa 51 - - [019] 51 amorti 51 CICA Handbook section 50 -Tioman 50 liabilities# [001] 50 -#,# -#,# [010] 50 - - NetGranara 50 - - Total [039] 50 Goodwill Impairment 50 Unrealised gains 50 Stockholders equity #,#,# #,#,# [002] 50 #,#,#,# [010] 50 -#.# -#.# -#.# [003] 50 #,#,# #,#,# -Uzi Dayan 50 Derivative Contracts 50 IFRS IFRS 50 -TORONTO BLUE JAYS Optioned 50 EQUITY - CurrenPARTNER PROGRAM 50 #,#,# #,#,# - [003] 50 - - Net [031] 50 amort 50 FINANCIAL INSTRUMENTS 50 -TUMS 50 #,#,#,# #,#,#,# #,#,#,# #,#MATTHEW BARROWS 50 liabilities# [002] 50 #,#,# #,#,# - [017] 50 #,#,# #,#,# -placekicker Sandro DeAngelis 50 EMEA Subsidiaries 50 Unamortized 50 #,#,# #,#,# - [015] 49 derivative instrument 49 Amortized Cost 49 Extinguishment 49 early extinguishments 49 DAC offsets 49 - - Total [017] 49 #,#,# #,#,# - TotYemeni descent 49 - -Belusko 49 liabilities noncurrent 49 Non Current Assets 49 #,# = Liabilities [001] 49 Currency translation differences 49 Contingent consideration 49 -e.sat 49 Conditional Asset 49 - -Victor Ezeji 49 reclassed 49 Noncash investing 49 - - [045] 49 Expense Income 49 liabilities #,#,# [002] 49 -Cuisinier 49 USED IN FINANCING ACTIVITIES 49 -blueberry barrens 49 receivable securitization 49 #,#.#,#.# 49 -PROCTOR Water 49 Depreciations 49 Unbilled receivables 49 - - Net [048] 49 - - [025] 49 - - [124] 48 Leveraged Lease 48 - -Justice Lynn Ratushny 48 - - [074] 48 #,# -SPIN BOLDAK Afghanistan 48 #,#,# #,#,# - [009] 48 #,# - TOTAL [001] 48 -worht 48 #,#,# #,#,# Deferred [003] 48 -verbatim transcripts 48 Debt Obligations 48 amortized cost 48 #,#,# #,#,# Accounts payable 48 Collateralized 48 - Revenues [003] 48 amortizable 48 LIABILITIES AND EQUITY Current 48 Funded Debt 48 -Pentair Inc 48 - - TotaCNK 48 - - Net [043] 48 excluding depreciation depletion 48 ASC Topic #-# 48 SHAREHOLDER 'S EQUITY 48 - -freefall parachute 48 -Fairdeal 48 Derivative instruments 48 - - Net [052] 48 - - Net [051] 48 Non Recurring 47 Amortized cost 47 covenant calculations 47 - - [094] 47 - - [042] 47 noncurrent assets 47 ASC #-# 47 -Von Hippel Lindau 47 #,#,# #,#,# OTHER ASSETS [001] 47 postemployment benefits 47 - - Net [004] 47 - CASH FLOWS [012] 47 Derivative Instruments 47 Comprehensive Income Loss 47 #,# #,# #,# [009] 47 Embedded Derivatives 47 -Edelsberg 47 CAPITAL RESOURCES 47 - Expenses [006] 47 #,#,# #,#,# - [018] 47 -Winchester Thurston 47 PLANT AND EQUIPMENT 47 - - Net [034] 47 - Expenses [016] 47 #,# -ANDREW J. FERRARO 47 CAPITAL ASSETS 47 FINANCING ACTIVITIES Payments 47 unamortized discount 47 b Excludes 47 GBP GBP 47 #,#,# OTHER ASSETS 47 noncurrent liabilities 47 ASC Topic 47 - #,#,# #,#,# [006] 47 assets# [002] 47 #,#,# #,#,# - [005] 47 - - Net [003] 47 #,# =Bill Duemling 47 Current Liabilities #,#,# #,#,# [001] 47 Noncurrent 47 - Adjusted [003] 47 -sky scrapers 47 -Murabayashi 47 #,#,# Total [001] 46 postretirement benefit obligations 46 Reported Unaudited Condensed 46 - Adjusted [006] 46 - - [007] 46 TOTAL OTHER INCOME EXPENSE 46 Copano commodity 46 - Financing Activities [001] 46 Stockholders Equity #,#.# #,#.# 46 Loan origination 46 TIC Flows 46 LONG TERM ASSETS 46 - - [049] 46 liabilities #,#.# #,#.# [001] 46 - Adjusted [034] 46 Total Capitalization 46 #,#,#,#,#,#,# [001] 46 - - Net [041] 46 Impairment Losses 46 Handbook Section 46 Gains Losses 46 = LIABILITIES AND SHAREHOLDP1s 46 -Ladies Auxiliary bingo 46 Non Controlling Interests 46 accretable yield 46 CICA Accounting Guideline 46 - - NetMarigot Bay r 46 #,# -INDUSTRIES INC. 46 - CaLou Smit 46 #,#,# #,#,# - [007] 46 - -Davis Jayalath 46 #,#,# #,#,# Prepaid [002] 46 -Marystown 46 - - [106] 46 AND FINANCING ACTIVITIES 46 - Total noninterest [001] 46 Contingent Consideration 46 -ATHENS ACADEMY 46 Accounts receivables 46 intercompany balances 46 postretirement benefit 46 GBP'# GBP'# 46 -NIDC 46 Derivative Liabilities 46 - Adjusted [026] 46 Nonaccruing loans 46 - Adjusted [016] 46 ASSET RETIREMENT OBLIGATIONS 46 nonoperating income 46 amorti zation 46 - - Nesignandsight newsletter 46 Pro forma adjustments 46 liabilities #,#,# #,#,# [002] 46 outflow inflow 46 Cost zation 46 #,#.# #,#.# #,#.# [005] 46 postretirement expense 46 Interest Rate Swap 46 current liabilities# [002] 46 excluding unrealized gains 46 - - [096] 46 Realizable Value 46 Cashflows 46 -BY LESLIE BIXLER • 45 Convertible Subordinated 45 Adjusted EBITDA excludes 45 NON CASH INVESTING 45 -Sunrise Surf Shop 45 Interest Bearing Liabilities 45 excludes unrealized gains 45 #,#,# #,#,# Deficit [002] 45 MACRS 45 Taxable equivalent 45 -triseries 45 EMPLOYEE FUTURE BENEFITS 45 - - Net [029] 45 -Alcampo 45 #,#,# - [001] 45 Ps.6 45 Derivative liability 45 excluding AOCI 45 Unrealized foreign 45 -Gottron 45 addback 45 -Envoy PDM 45 Compensation Expenses 45 - - Nforecaddie 45 RECEIVABLES 45 -ZURAB 45 deferred loan origination 45 -him.I 45 SFSB transaction 45 Amortizing 45 -Petrzelka 45 FIXED ASSETS 45 Cumulative translation adjustment 45 ACTIVITIES Payments 45 Stockholder equity 45 - - Net [023] 45 Accreted interest 45 AOCL 45 -Laemmle Music 45 Asset Retirement Obligation 45 #.#:# #.#:# [001] 45 -SIFs 45 CDO financings 45 Convertible debenture 45 - Total Current LiabilitiDouglas H. McCorkindale 45 adopting SFAS #R 45 - Non GAAP [001] 45 FDIC indemnification asset 45 - Total assets [003] 45 Ps.7 45 From Financing Activities 45 Cash Cash Equivalents 45 Hemagen 45 Adjusted Gross Profit 45 - - Total [069] 45 Interest Rate Risk 45 - - Net [055] 45 #,#,# #,#,# Accrued liabilities 45 § #.#-# [007] 45 - - [103] 45 - - Net [008] 45 Banker Acceptances 45 Unizan merger 45 Xceed Mortgage Trust 45 #.#.#.# [042] 45 INCREASE DECREASE IN 45 FTRs 44 excludes depreciation amortization 44 - -profitabilty 44 FINANCIAL INSTRUMENTS AND 44 observable inputs 44 hedge ineffectiveness 44 Convertible subordinated debentures 44 -Ewurun 44 -mintages 44 LONG TERM RECEIVABLES 44 Convertible subordinated 44 Intangibles Goodwill 44 - -Comic Book Challenge 44 OTHER ASSETS Goodwill 44 notional amounts 44 FAS# [001] 44 IAROC 44 undernoted items 44 DECREASE IN CASH AND 44 ACTIVITIES Issuance 44 actuarial liabilities 44 Realised gains 44 Current Liabilities Current maturities 44 #,#.# #,#.# [001] 44 Foreign Currency Translation 44 -pureed squash 44 Capital Lease Obligations 44 amortization# 44 Term Deposits 44 -demystification 44 accrued liabilities #,#.# #,#.# 44 Noncurrent liabilities Long 44 Accretion expense 44 BANK OF ISRAEL 44 -Garney Construction 44 - Total liabilities [011] 44 CGAAP 44 -Alfred Maesulia 44 - - Toandrea@andreakay.com 44 income teb 44 #,#,# #,#,# Accretion 44 -tiger muskies 44 Currency ETCs 44 c Consists 44 #,# -Abdullah Hamoud 44 -#.# #.#R #.#R #.#R 44 - -Virginie Ledoyen 44 - Adjusted [021] 44 - Total Current Liabilities [007] 44 Unrealized Gain Loss 44 weighted avg 44 Real Estate Owned OREO 44 FAS #-# 44 Acquired Intangible Assets 44 USED IN INVESTING ACTIVITIES 44 GBP'# GBP'# GBP'# GBP'# 44 borrowings repayments 44 liabilities #,#.# #,#.# [002] 44 -# -# -#,# 44 postretirement benefit plans 44 nonoperating expenses 44 Accounting Guideline AcG 44 recourse indebtedness 44 -Shulsky 44 Secured Debt 44 CDFS joint ventures 44 -killing Alan Shalleck 44 Outstanding Indebtedness 44 -MRC Optics 44 Notes Payable 44 - -OfficeMax ImPress R 44 - - Net [037] 44 - -TBBT 44 Reinsurance Assumed 44 #,#,# #,#,# Restricted [002] 44 Hardwoods USLP 44 - Loss [020] 43 Weighted Average Price 43 #,#,#,# [009] 43 #,# -inch #:# widescreen 43 - - Cash [002] 43 IFRS2 43 Excludes amortization 43 - Net [007] 43 Convertible subordinated notes 43 Note Receivable 43 LPT Agreement 43 #,#.# #,#.# [008] 43 EITF #-# [001] 43 Unleveraged FFO Return 43 - - [071] 43 Hedging Relationships 43 undrawn revolver 43 c Reflects 43 Promissory notes 43 - -Labyer 43 amortization #,#,# 43 collateralised lending 43 nonmarketable 43 SEK -#.# -#.# [003] 43 Default Rate 43 Valuation allowance 43 -Sibusisiwe 43 Lease inducements 43 accretable 43 Fixed maturities 43 Reclassification adjustment 43 COMMERCIAL PAPER 43 c Calculated 43 - Non GAAP [008] 43 Macquarie Instalment 43 SUPPLEMENTAL CASH FLOW INFORMATION 43 estimated undiscounted 43 FSP FAS #-# 43 -Manele Bay Hotel 43 FASB ASC 43 Hedge Accounting 43 intersegment eliminations 43 Purchased intangible assets 43 FNMA preferred 43 Excess Cash Flow 43 Based Compensation Expense 43 Indebtedness 43 Contingencies Shareholders equity 43 Derivative liabilities 43 Currency Swaps 43 LSV Employee Group 43 -Josephine Marcotty 43 EUR #,# Mio 43 Promissory note 43 CICA Handbook Section 43 mandatorily redeemable preferred 43 accumulated amortization 43 d Reflects 43 Profile Research AMXL.MX Quote 43 rated Baa 43 Noncash 43 accretion DD & 43 = LIABILITIES AND SHAREHOPinkNews 43 Unrealised 43 Undrawn 43 Grantor Trust 43 -9st 4lbs 43 Unaudited Unaudited Audited 43 - Total noninterest [003] 43 ACTIVITIES Purchases 43 Interest Rate Derivatives 43 unrealized derivative gain 43 Total noninterest expenses 43 depreciation accretion 43 - CASH FLOWS FROM [002] 42 - Net [011] 42 Restricted Cash 42 Leasehold inducement 42 Accounting Policies 42 Extinguishments 42 lease inducements 42 - Balance [003] 42 #,# #,# #,# [001] 42 - Total Current Liabilities [001] 42 current liabilities #,#,# 42 - -NASDAQ USTR 42 debt extinguishments 42 unobservable inputs 42 Loss Gain 42 flow hedges 42 - - Net [007] 42 Notes Receivable 42 Swap Dealer 42 ASC# 42 unrealized derivative 42 securitization exposures 42 Futures Contracts 42 commodity derivative instruments 42 GMDB 42 Collateralised Borrowing 42 - - Net [016] 42 Variable Interest Rate 42 EUR -#.# [001] 42 Unrealized derivative 42 NSE MIBOR 42 b Relates 42 accompanying unaudited consolidated 42 Dividends Payable 42 Workers Welfare Cess 42 #,#,# #,#,# Inventory 42 noncancelable 42 Merchandise inventories 42 mandatorily redeemable 42 nonaccruing loans 42 Foreclosed assets 42 - Shareholders Equity [007] 42 Capitalised 42 Tax Equivalent Yield 42 - LONG TERM [004] 42 Currency translation adjustments 42 postretirement obligations 42 derivative instruments 42 loan origination fees 42 follows > 42 Excludes goodwill 42 Subordinate MBS 42 LIBOR indexed 42 section #CCF 42 Capitalized software 42 Crisa acquisition 42 NPREIT 42 - Total assets [001] 42 CICA Handbook 42 Impairment Charges 42 nonoperating expense 42 #,# -oxidative enzymes 42 EdgeStone Funds 42 - Total Current Assets [005] 42 - - Total [023] 42 #,# -Outasight 42 mitigants 42 FINANCING ACTIVITIES Increase 42 Unearned premium 42 Term Loans 42 #,#,# #,#,# Deferred [002] 42 - Loss [013] 42 Interest Amount 42 temporary impairments OTTI 42 Fair Value Measurements 42 -experimentations 42 FHLBNY advances 42 inflows outflows 42 Aon Benfield restructuring 42 Deductions depreciation 42 uncollectable receivables 42 Items excluded 42 #.#/oz silver 42 c Excludes 42 unamortized premiums 42 securitized cardmember loans 42 #.#/BOE [002] 42 FIFO inventory 42 FSP APB #-# 42 CHF #'#'# 42 retrospectively adjusted 42 - NetTransy 42 c Represents 42 - Loss [026] 42 junior subordinated deferrable 42 d Represents 42 Visa indemnification 42 Unrealized Gain 42 NON CURRENT ASSETS 42 - - Net [060] 42 -Candleford 42 - -Commey 42 QSPEs 42 MSEK -# [002] 42 Restructuring asset impairments 42 Hedge ineffectiveness 42 readily determinable 42 Nonregulated 42 f Reflects 42 Recent Accounting Pronouncements 42 NET INCREASE DECREASE IN 42 Loan Payable 42 Balance Interest Rates 42 FDIC indemnification 41 -BKD Technologies 41 receivables securitization 41 Noncurrent assets 41 extinguishments 41 adopted SFAS #R 41 Debt Issuance 41 fcmi buying 41 FIFO EBITDA 41 EBITDA EBITDAM EBITDAR 41 Cash Balances 41 FIN #R Consolidation 41 j Represents 41 purchased intangible assets 41 actuarial valuations 41 Covered Loans 41 #,#,# #,#,# OTHER ASSETS [002] 41 -Asci 41 #,# -Marhoefer 41 Varvarinskoye Project 41 Standardized distributable cash 41 No. #R 41 Goodwill #,#,# #,#,# [003] 41 Senior Unsecured Term 41 Debt extinguishment costs 41 LIFO accounting 41 undernoted 41 anduncertainties 41 IFRIC 41 months endedSeptember 41 FHLB advances decreased 41 Financial Instruments 41 Buzzard derivative 41 Information ITEM 1A 41 Currency Fluctuations 41 undrawn commitments 41 depreciable assets 41 - Net [005] 41 - -Punishes 41 Unfunded liabilities 41 liabilities 41 DECREASE INCREASE IN 41 DAC unlock 41 identifiable intangible 41 hedging derivative instruments 41 actuarial calculations 41 #.#/BOE [001] 41 - INCOME LOSS [006] 41 Convertible Debt 41 - TOTAL ASSETS [001] 41 unaudited consolidated balance sheets 41 #,#,# #,#,# Accrued [001] 41 Identifiable intangible assets 41 #.# #.# [005] 41 - NeDEFENDERS 41 condensed consolidated balance sheet 41 #,# -Preachintothedevil 41 undepreciated 41 - -stories contradicted Silsby 41 Distributions payable 41 Accounting Guideline 41 - Total assets [005] 41 Identified intangible assets 41 Load Structure 41 unamortized deferred 41 Position EITF #-#-# 41 millioncompared 41 - -Deccan Mujahideen 41 Unrealized gains 41 currency remeasurement 41 - CASH FLOWS [014] 41 Purchased intangibles 41 - -Guldeniz 41 Special Purpose Entities 41 Commitments Stockholders equity 41 Marketable Securities 41 Asset Retirement Obligations 41 -#.# -#.# [007] 41 Tradeoffs 41 - - Net [028] 41 Pension Obligations 41 intangible asset impairments 41 Financial Institutions Act BOFIA 41 Borrowings repayments 41 Handbook Sections 41 Acquired Assets 41 -Ionna 41 - Adjusted [028] 41 Contingent Liabilities 41 depletion depreciation 41 Realized gains 41 Hardwoods LP 41 Senior Secured Term 41 ASSETS Cash cash equivalents 41 Accumulated depreciation depletion 41 Tangible stockholders 41 Floating Contracts 41 consolidated VIEs 41 - CASH FLOWS [005] 41 FINANCIAL DETAILS 41 - BalanMarraffa 41 intercompany receivables 41 Consolidated Entities 41 -regenerative medicine bioprocessing 41 - Balance [002] 41 -Gacy 41 Less Accumulated depreciation 41 Invested assets 41 #/#/# #/#/# -Che Hashim Sulaima 41 - - Net [019] 41 adopting FIN 41 #R Share Based 41 SFAS No.# 41 - Cash [003] 40 uncollectible accounts receivable 40 Eurodollar futures contracts 40 Swap Dealers 40 INVESTING ACTIVITIES Purchase 40 - Total assets [004] 40 redeemable preferred stock 40 CDOs CLOs 40 Impaired loans 40 Depletion Depreciation 40 Financing Activities 40 EBIAT 40 liabilities1 40 these computations nonaccrual 40 unevaluated properties 40 Oilseeds Processing 40 LOCOM 40 Comprehensive Income 40 - Net [006] 40 noncash amortization 40 operatingincome 40 Derivative Liability 40 #,#,# #,# -Lavalas supporters 40 Long Term Liquidity Considerations 40 Cash inflow outflow 40 Intangibles net 40 Generally Accepted Accounting Principle 40 OREO write downs 40 NPVs 40 Prepayment 40 balance sheet securitizations 40 OTTI write downs 40 Items impacting comparability 40 noncovered loans 40 condensed consolidated 40 derivative liabilities 40 Interest Earning Assets 40 Note Payable 40 repossessed assets 40 expenses LOE 40 Remeasurement 40 Mowood LLC 40 #,#,# #,#,# CASH FLOWS [001] 40 Company noncontributory defined 40 depreciation depletion amortization 40 Mortgage Servicing Rights 40 consolidated balance sheets 40 Interest accrues 40 -Athletic Bilbao Telmo Zarra 40 TFG CLO 40 Financing Activities Issuance 40 amortized 40 convertible exchangeable 40 FSP #-# 40 accretion expense 40 FASB #R 40 Loans receivable 40 MSRs 40 non cancellable 40 carryforwards 40 Settle Announce Allot 40 unconsolidated investee 40 injectants 40 accumulated depreciation 40 intangible assets impairment 40 Rs.#.# lacs [006] 40 b Calculated 40 equity accounted investees 40 Junior Subordinated Debentures 40 Beneficial Ownership 40 Ultra ProShares 40 Rally Falters 40 Entity Own 40 postretirement benefits 40 capitalizable 40 Liquidated damages 40 -SVW 40 FAS#R 40 accrued liabilities approximate 40 #,#,# #,#,# Goodwill [002] 40 accounts receivable securitization 40 unamortized financing 40 OPEB expense 40 excluding BIBP 40 - - Net [042] 40 unamortized deferred financing 40 optional coverages 40 translation adjustment 40 infrequently occurring 40 LAE reserves 40 Interest Bearing 40 - - Total [052] 40 Denominated 40 LibertyBank Acquisition 40 Adjusted OIBDA excludes 40 #,#,# LIABILITIES [001] 40 LIFO liquidation 40 Deliverable 40 - -Cash Flow Available 40 #,#,# #,#,# Amortization 40 policyholder dividends 40 BlackRock MLIM transaction 40 - -Offensive Rookie 40 TRUPs 40 Fixed Rate Bonds 39 MDP Transaction 39 ASC #-#-# 39 f Represents 39 b Reflects 39 Expenses Interest expense 39 Payment Amount 39 Other Income Expense 39 Leveraged ETCs 39 Maturities 39 Metris Master Trust 39 Accelerated depreciation 39 Significant Items 39 NOL utilization 39 mortgageable assets 39 Collateralized Debt Obligations CDOs 39 Hedging Relationships AcG 39 Adjusted EBITDAX 39 risk mitigants 39 Interest expense 39 GJ d 39 Business Combinations 39 Expiries 39 unrealized derivative gains 39 -Tommy Salo 39 AcG 39 #,#.# #,#.# - [002] 39 Extendible 39 Unrealized gain 39 GSCT program 39 condensed consolidated statements 39 Real Estate Owned 39 term IDR F2 39 Imputed interest 39 Diminishing Musharaka 39 Hedging Activities 39 Ps.3 39 intangibles amortization 39 Unvested 39 changesin 39 BOLI COLI 39 Dilutive securities 39 #,#,# #,#,# [007] 39 Dated Treasurys 39 Equity Investees 39 perpetual debentures 39 - Announce Allot 39 Practical Considerations 39 SFAS#R 39 Zero Coupon Convertible Notes 39 actuarially determined 39 CASH FLOW INVESTMENT ACTIVITIES 39 Stapled Unit 39 - -Frode Johnsen 39 AIFRS 39 financialstatements 39 identifiable intangible assets 39 FASB Statement 39 LIFO method 39 receivables securitization facility 39 identifiable intangibles 39 -Leah Chernikoff 39 depreciation amortization accretion 39 PITI 39 intangible impairment 39 Repurchase Agreement 39 unfavorable variances 39 FAS# R 39 - - IncoLawrence Schiffman 39 PERH 39 Certificados Bursatiles 39 Variable remuneration 39 Loans #,#,# #,#,# [001] 39 Receivables Held 39 - Cash [023] 39 Term Facility 39 non cancelable 39 Biofuel Crops 39 Cash cash equivalents 39 Loans receivable net 39 unrealized gains losses 39 - Total Current Liabilities [002] 38 reinsurance commutations 38 Product Lines 38 - IncomeMarkit Economics showed 38 Currency Hedging 38 Trade accounts receivable 38 IDR F1 38 Colombian Peso 38 Pro forma adjusted EBITDA 38 Xantic acquisition 38 #,#,# #,#,# [006] 38 -delegitimation 38 Credit Default Swaps CDS 38 Unconsolidated Investments 38 Acquired intangible assets 38 #,#,# #,#,# Accounts receivable [001] 38 OREO valuation 38 Statutory Liquidity 38 Currency Swap 38 kg Brinjal 38 goodwill intangible 38 intangibles impairment 38 Ps.2 38 discount accretion 38 accrued liabilities 38 FHLMC preferred stock 38 Normalized EBITDA 38 subordinated CMBS 38 stock basedcompensation 38 Reclassifications 38 #.# #.# -noon Van Matre 38 unamortised 38 noncash unrealized 38 c Includes 38 equity method investees 38 Convertible debentures 38 collateralizing 38 foreign currency remeasurement 38 Gain Loss 38 #,#,# #,#,# Inventories [001] 38 -APRIL #TH DAY 38 unamortized 38 valuation adjustments 38 E TRACS UBS 38 notes ETNs 38 Disclosure Requirement 38 SEKm 38 Fixed Deposits 38 #,#,# Loans receivable [002] 38 - Adjusted [012] 38 noncash accounting 38 NOTES PAYABLE 38 Unrealized 38 SIFT Rules 38 Euro Denominated 38 HuRLOs 38 EURO#.# [001] 38 LONG TERM DEBT 38 FHLB borrowings 38 Hedging transactions 38 unproved properties 38 Underlying Entities 38 Synthetic Fuel 38 Adjusted diluted 38 FHLB advances 38 subordinate tranches 38 Cleartel 38 - BaImprint Newspapers 38 Marketable securities 38 unaccreted discount 38 b Represents 38 STYLE NOTE 38 Partial Cash 38 Yield Spreads 38 Innovene operations 38 TBtu 38 TOBs 38 extendible revolving term 38 collateralise 38 -Wat Phra Kaew 38 defeased loans 38 hedging instruments 38 uncollectible accounts 38 Account code PIWQLS 38 excludes amortization 38 - BalaSTEWART ENTERPRISES INC. AND 38 Accts 38 INVESTING ACTIVITIES 38 Hedging 38 #compared 38 -Pedder 38 VIEs 38 Control Triggering Event 38 Interest receivable 38 Infl 38 Accumulated Depreciation 38 obligations CDOs 38 Termination Fees 38 FSAH 38 noninterest expense partially offset 38 Note Certain reclassifications 38 - - Earnunderwent resection 38 unamortized issuance costs 38 OPEB obligations 38 Amorti zation 38 -Civilian Nuclear 38 MSR hedging 38 Norcraft Holdings 38 Fully diluted 38 deemed uncollectible 38 Convertible subordinated debt 38 CIC convertible debenture 38 ceding commissions 38 method investee 38 LIFO inventory valuation 38 #,#,# #,#,# Accounts receivable [002] 38 LIABILITIES Current 38 #,#,# #,#,# #,#,# [005] 38 readily marketable 38 AOCI 38 #,#.# [013] 38 -orchitis 38 consolidated balance sheet 38 unconsolidated affiliate 38 Smartphone Platforms 38 OTTI charge 38 tables summarize 38 Dropdown Predecessor 38 #,#,# #,#,# -tuition reciprocity 38 ISDA Master Agreement 38 Weighted Weighted 38 Petition Date 38 #,#,# #,#,# Intangible assets [002] 38 Accumulated depreciation