Related by context. All words. (Click for frequent words.) 63 b Excludes 60 ceded reinsurance 60 FDIC indemnification asset 60 ceding commissions 60 currency remeasurement 59 c Reflects 59 Visa indemnification 59 FDIC indemnification 59 unamortized deferred 58 b Reflects 58 amortized ratably 58 Unizan merger 58 OREO valuation 58 debt extinguishments 58 unrealized derivative 58 LIFO inventory valuation 58 f Represents 57 unamortized portion 57 c Represents 57 MFB Corp 57 Buzzard derivative 57 postretirement benefit 56 unfavorable variance 56 c Relates 56 d Represents 56 LIFO adjustment 56 severance accruals 56 b Relates 56 Incurred losses 56 DAC unlocking 56 uncollectible receivables 55 hedge ineffectiveness 55 CIC convertible debenture 55 c Excludes 55 nonvested 55 c Includes 55 stock basedcompensation 55 operating income1 55 Variable annuity 55 Excluding goodwill impairment 55 noncash accounting 55 DAC unlock 55 lump sum distributions 55 intercompany reinsurance 55 accrual reversal 55 deferred loan origination 55 d Reflects 55 unbilled revenue 54 postretirement obligations 54 INOVA Geophysical 54 NOL carryforwards 54 LIFO inventory 54 millioncompared 54 BlackRock MLIM transaction 54 b Represents 54 retrocessions 54 noncancelable 54 Timeshare segment 54 intangible assets impairment 54 notional amounts 54 noninterest expense decreased 54 warranty accruals 54 Partially offset 54 Surface Specialties acquisition 54 intercompany balances 54 per dilutedshare 54 intangible impairments 54 nondeductible expenses 54 unamortised 54 postretirement benefit expense 54 operatingincome 54 excludes unrealized gains 54 EBITDAO 54 depreciation depletion amortization 53 reinsurance commutations 53 reinsurance recoverable 53 reinsurance receivables 53 excludes noncash 53 MSEK -# [002] 53 Contingent consideration 53 Noncash 53 temporary impairments OTTI 53 loss NOL carryforward 53 Pro forma EPS 53 DAC offsets 53 excluding goodwill impairment 53 LAE reserves 53 recoverables 53 Nonrecurring 53 MSR impairment 53 AOCL 53 Amortized 53 expenses LOE 53 pension curtailment 53 f Reflects 53 Interest Expense Interest expense 53 Fixed annuity 53 LIFO accounting 53 COLI policies 53 Pharmacia Monsanto 53 Excluding nonrecurring items 53 Preneed funeral sales 53 Debt Extinguishment 53 loss carrybacks 53 - -Belusko 53 excluding nonrecurring 53 nonoperating income 53 foreign currency remeasurement 53 uncollectible accounts receivable 53 Contingent Consideration 53 ASC #-#-# 52 GSCT program 52 nonrecurring 52 Astaris joint venture 52 Unrealized derivative 52 g Represents 52 preneed funeral contracts 52 MSR valuation 52 LIFO adjustments 52 Excluding nonrecurring 52 TEB adjustment 52 carrybacks 52 noninterest expense partially offset 52 incentive accruals 52 months endedSeptember 52 valuation adjustments 52 Restructuring impairment 52 Adjusted EBITDA1 52 Cobalt Gordian 52 intercompany receivables 52 early extinguishments 52 j Represents 52 earnout provision 52 Equity Investees 52 #.#per diluted 52 unbilled receivables 52 reinsurance recoverables 52 Visa MasterCard antitrust 52 iii Ps 52 credit carryforwards 52 undepreciated assets 52 QSI segment certain 52 reinsurance reinstatement 52 Realized gains 52 Barrett NDEx 51 carryforwards 51 profitsharing 51 theprior 51 uncollectible reinsurance 51 Individual Annuities segment 51 unrealized derivative gain 51 withholdable payment 51 LILO transactions 51 non capitalizable 51 SFSB transaction 51 unfavorable variances 51 unrealized hedging 51 Excludes unrealized 51 doubtful accounts receivable 51 Ceding commission 51 AGY Asia 51 Noninterest expense decreased 51 -Von Hippel Lindau 51 Norcraft Holdings 51 -Ewurun 51 FIFO inventory 51 reinsurance treaties 51 noncash unrealized 51 excluding BIBP 51 polyurethane intermediates 51 NON CASH EXPENSES 51 JasmineSola brand 51 intercompany indebtedness 51 accrual reversals 51 d Excludes 51 Consolidated EBITDAR 51 GMDB 51 unrealized derivative gains 51 WWS Divestiture 51 #R Share 51 noncash pretax impairment 51 nonrecurring expenses 51 IBNR reserves 51 pretax goodwill impairment 51 Normalised earnings 51 amortizable 51 hardboard siding claims 51 Negatively impacting 51 - Adjusted [026] 51 - Non GAAP [001] 51 Concateno plc 51 contingently convertible debt 51 Earnout 51 intercompany loans 51 netincome 51 Vinyls segment 51 OREO write downs 51 Liquidated damages 51 excluding unrealized gains 51 undistributed profits 51 expense LOE 51 -Josephine Marcotty 50 policyholder dividends 50 - - Non GAAP [008] 50 unamortized financing 50 BPLP 50 UILIC 50 noncash goodwill 50 ChannelRe 50 commodity derivative instruments 50 income1 50 recoupments 50 NOL utilization 50 accretable yield 50 Drivetrain segment 50 Unearned premiums 50 Remeasurement 50 Qualcomm Strategic Initiatives 50 asset impairments severance 50 reinsurance ceded 50 - Non GAAP [002] 50 taxes EBDDT 50 pretax noncash 50 uncollected receivables 50 noncash pretax charge 50 Positively impacting 50 impacting comparability 50 Nonoperating 50 LPT Agreement 50 Realised gains 50 loan chargeoffs 50 receivable balances 50 aftertax charge 50 continuingoperations 50 MCLP 50 FSAH 50 BOLI COLI 50 Unfavourable Changes 50 ECX CFI Futures 50 unexpended balance 50 principal paydowns 50 ALLL ratio 50 amortizable intangible assets 50 - Adjusted [016] 50 Add Deduct Impact 50 intangible asset impairments 50 SFAS# R 50 Embedded Derivatives 50 SEK -#.# -#.# [003] 50 - Adjusted [028] 50 LIFO liquidation 50 - - Net [047] 50 merchant bankcard processing 50 NextRx pharmacy benefit 50 accretion expense 50 - AdjusETON 50 Excludes amortization 50 Unrealised gains 50 - Adjusted [034] 50 OTTI charges 50 DJO Merger 50 Floating Contracts 49 NOL carryforward 49 Byproduct revenues 49 - - Net [007] 49 Accrued severance 49 loan origination fees 49 derivative liabilities 49 EnPro consolidated 49 - Adjusted [012] 49 Innovis Entities 49 nondeductible portion 49 pretax noncash charges 49 - Loss [013] 49 contingently convertible securities 49 EUR# mn [001] 49 preneed cemetery 49 Adjusted EBTIDA 49 identifiable intangible 49 earnouts 49 = Net [005] 49 intangible impairment 49 reinsurance commutation 49 asset impairments restructuring 49 PGP Acquisition 49 No. #R SFAS 49 accrual 49 prorations 49 actuarial liabilities 49 Pro forma EBITDA 49 Derivative instrument 49 IAROC 49 Pro forma adjustments 49 rent escalations 49 accruals 49 goodwill impairments 49 - Adjusted [003] 49 Subordinate MBS portfolio 49 addback 49 prioryear 49 nonoperating expenses 49 Adjusted OIBDA excludes 49 NETg acquisition 49 noncash pretax 49 DPAC amortization 49 Ningbo Zhehua 49 unconsolidated joint 49 unconsolidated investee 49 nonoperating expense 49 EBITDAS EBITDA 49 receivable securitization 49 b Includes 49 contractually specified 49 -triseries 49 EdgeStone Funds 49 aftertax gain 49 Medicare Advantage premiums 49 deemed uncollectible 49 - Non GAAP [019] 49 Unfunded pension 49 - Non GAAP [007] 49 USD#.#m USD#.# per [002] 49 unabsorbed overhead 49 unamortized issuance costs 49 #.# perdiluted 49 Nonrecurring items 49 -blueberry barrens 49 Emergency Wartime Supplemental 49 MSR valuation adjustments 49 hedging derivative instruments 49 receivables factoring 49 FAFLIC 49 RUR#.#bn approx. USD#.#bn [004] 49 ended September# 49 -Celine Dion Eric Clapton 49 depreciation amortization impairment 49 Copano commodity 49 Pro forma Adjusted EBITDA 49 Noninterest 49 lien RMBS 49 debt extinguishment 49 aftertax 49 contingent earnout 49 amortisations 49 inventories revalued 48 SILO LILO charges 48 freed Leona Helmsley 48 Hardwoods LP 48 FICA withholding 48 Non GAAP adjusted EBITDA 48 Adjusted FIFO EBITDA 48 Adjusted Gross Profit 48 uncollectable receivables 48 #,#,# Unearned 48 LogCAP III 48 Real Estate Owned OREO 48 millionin 48 - Adjusted EBITDA [001] 48 Balboa Reinsurance 48 retroactive reinstatement 48 % unannualized 48 Acquired Intangible Assets 48 client reimbursables 48 Normalized EPS 48 #.#/BOE [002] 48 Tecstar Automotive Group 48 Ps.3 48 prorata 48 accretion DD & 48 EPIL II 48 Unfunded commitments 48 earnings pershare 48 SEK -#.# [002] 48 Total noninterest 48 LOCOM adjustment 48 Galephar 48 SFSB Inc. 48 EUR #,# Mio 48 - Non GAAP [009] 48 Business.com Acquisition 48 LibertyBank Acquisition 48 SEK -#.# [001] 48 APB# 48 PDP MLR 48 undepreciated 48 noncash impairments 48 - - Net [008] 48 Accelerated Depreciation 48 YonY 48 - Non Shane Germann 48 CAD#m [002] 48 No. #R 48 COMMERCIAL VEHICLE GROUP INC. 48 Excess Cash Flow 48 EMEA Subsidiaries 48 - Adjusted [010] 48 severance outplacement 48 Transeastern JV 48 - Adjusted [030] 48 indemnification clauses 48 noncurrent assets 48 AWP litigation 48 amort 48 accretable 48 Add subtract 48 DFB Biotech 48 - -TINDALL 48 disqualifying dispositions 48 noncovered 48 c Calculated 48 SFAS No.# 48 - Total Current LiabilitiDouglas H. McCorkindale 48 - Adjusted [025] 48 #.#bn rub [005] 48 DiaMed acquisition 48 Ceded premiums 48 FAS CAS pension 48 - Adjusted EBITDA [011] 48 NOK#.#m 48 Items impacting comparability 48 Debt extinguishment 48 CICA Handbook section 48 Reinsurance recoverables 48 = Earnings [019] 48 FAS CAS 48 defeased loans 48 - - Non GAAP [004] 48 adopting SFAS #R 48 Unitholder distributions 48 Increase subsidies 48 Accretion expense 48 subordinated CMBS 48 -Senanu 48 Och Ziff Operating 48 noncash impairment 48 DSIC 48 Consolidated OIBDA 48 FASB #R 48 noncash goodwill impairment 48 Pro Forma EBITDA 48 Variable annuity sales 48 #.#mln rub [006] 48 reimbursables 47 ASUR regulated 47 CIP FENOFIBRATE 47 Oxy ER 47 nonroutine income 47 nine monthsended 47 c Consists 47 Assumed provision 47 multiemployer pension 47 Ambac insured 47 uncollectability 47 MSRs 47 TWACS NG software 47 derivative instrument 47 Olefins Polyolefins 47 Unfavorable currency 47 OPEB expense 47 CalFirst Bancorp 47 EURO#.# [001] 47 compensation accruals 47 estimated undiscounted 47 Derivative Liabilities 47 FHLB advances decreased 47 - -Frode Johnsen 47 FGIC insured 47 pershare 47 Noninterest expense totaled 47 promissory note receivable 47 MSR hedging 47 #.#/diluted share 47 EBITDAA 47 OTTI write downs 47 unrealized gains 47 flow hedges 47 Broadspire segment 47 Guidant vascular stent 47 intragroup 47 Omnicef inventory 47 Eur #,# 47 - Adjusted [017] 47 - -seemingly unquenchable 47 remeasurement 47 ECX CFI 47 EVLI 47 -Murabayashi 47 MEP Joint Venture 47 uncollectible receivable 47 KZT #.#bn [002] 47 accumulated undistributed 47 Panamax Bulk Carrier 47 USD#.#m USD#.# per [001] 47 Xantic acquisition 47 -Alcampo 47 JPY8 47 CASM decreased 47 EUR -#.# [001] 47 USOGP 47 #,#,# #,#,# Deferred [001] 47 Premiums Written 47 Currency fluctuation 47 captive reinsurance 47 Steel narrows 1Q 47 Blended churn 47 postemployment benefits 47 Termination Benefits 47 Realized hedging 47 #,#,# #,#,# Unearned 47 configuration lifecycles 47 EBIAT 47 Hardwoods USLP 47 XLFA 47 non recourse RISPERDAL 47 DOVONEX 47 Adjustments Restructuring 47 - - Non GAAP [007] 47 extinguishments 47 Novogyne 47 Valuation allowance 47 n#.# [001] 47 MTI Polyfab 47 Rev. Rul 47 -Laemmle Music 47 Accelerated vesting 47 #,#,# #,#,# Accrued [001] 47 CHF#.# billion [002] 47 noninterest income 47 investees partially offset 47 non recurring 47 Interest accrues 47 distributable earnings 47 FSAH acquisition 47 Maxipime 47 TRUPs 47 ITIN filers 47 earnout payments 47 Peldec assets purchase 47 mon MORE 47 - Adjusted EBIJoaquim Rafael 47 EBITD 47 PRE TAX OPERATING EARNINGS 47 RUR#.#bn approx. USD#.#bn [001] 47 noncash 47 Deductions depreciation 47 Symphony GenIsis 47 Ribavirin royalties 47 -Gottron 47 Pro forma adjusted EBITDA 47 Consists primarily 47 1Q FY# representing 47 unallocated ESOP shares 47 #,#,# #,#,# -placekicker Sandro DeAngelis 47 - - Earnunderwent resection 47 mildly dilutive 47 SVRX 47 EURO#.# [002] 47 - - Total [022] 47 antidilution 47 RiverSource Life 47 - Adjusted [006] 47 - Total noninterest expense 47 adopted SFAS #R 47 guaranty insurers 47 LTCH PPS 47 unfunded accrued 47 Catastrophe losses 47 EBIT amounted 47 Nonutility 47 pretax 47 promissory notes payable 47 noncovered loans 47 n#.# [002] 47 noncash intangible 47 Headline PBIT 47 ASC Topic #-# 47 postretirement benefit plans 47 actuarially determined 47 deductible goodwill impairment 47 capitalizable 47 Adjusted EBT 47 normalized FFO guidance 47 Commodity derivative 47 EPIL III 46 depreciable asset 46 PMPS brand 46 normalized EBIT 46 FAS #R expense 46 noncurrent liabilities 46 MDP Transaction 46 recordation taxes 46 NIS #.#b [001] 46 exchangeable debentures 46 excluding unrealized derivative 46 = Per [005] 46 NextRx subsidiaries 46 Filtran Microcircuits Inc. 46 Rs.#cr [001] 46 Scantron segment decreased 46 Recurring Adj 46 nonvested stock 46 ColepCCL 46 - - Net [055] 46 EPADS estimates 46 unrealized losses 46 FIGA assessment 46 TRANSACTIONS WITH RELATED PARTIES 46 Noninterest Expense Noninterest expense 46 consolidated VIE 46 repricings 46 Solectron pro forma 46 unrealized derivative losses 46 Oilseeds Processing 46 disallowable 46 FARESTON ® 46 Neurogen stockholders 46 LIFO inventory accounting 46 3Q FY# 46 - Adjusted [019] 46 atneed 46 nonaccrual loan 46 -Ladies Auxiliary bingo 46 Lump sum 46 - Aijaz Hussain 46 - Adjusted EBITDA [003] 46 Adjusted EBITDA excludes 46 EUR -#.# -#.# [001] 46 FASB Statement #R 46 #,#,# Deferred [002] 46 -Vallipunam 46 - Adjusted [029] 46 DKK#m [002] 46 solvency deficiency 46 - Non GAAP [027] 46 Including discontinued operations 46 Accounting Guideline AcG 46 - - Nforecaddie 46 -David# 46 - Pro forma [003] 46 NYSE MIM MID 46 SEK -#.# -#.# [001] 46 -# TEUR 46 OxyVinyls 46 excludes acquisitions divestitures 46 excludes amortization 46 LIFO expense 46 -DD2 46 derivative instruments 46 - - Total [007] 46 EEV basis 46 intangibles impairment 46 Section #/#K 46 Therics LLC 46 preacquisition 46 fiscal# 46 postretirement expense 46 UNUSUAL ITEMS 46 #.#mln rub [001] 46 Essentis 46 Minnetonka Minn. insurer 46 #.#bn rub [004] 46 PTOI 46 Iridesse subsidiary 46 adjusted EDITDA 46 Voisey Bay royalty 46 interfund 46 losses ALLL 46 -hooker Marius Tincu 46 Impaired loans 46 USLP Plan 46 Rosebel royalty 46 - - Total [037] 46 Expensing options 46 nonperforming assets totaled 46 recourse indebtedness 46 Folksamerica 46 RUB#.# billion [004] 46 revolver borrowings 46 FASB Interpretation No. 46 unamortized discount 46 Segment EBIT 46 ABL revolving 46 earnout payment 46 postemployment 46 - - Net [035] 46 EU#.# billion [002] 46 VDM Specialists 46 undistributed earnings 46 unamortized premiums 46 Currency translation 46 excludes depreciation amortization 46 Fourgous transfers 46 SFAS #R Share 46 IRUs 46 AND FINANCING ACTIVITIES 46 - Adjusted [008] 46 Hugoton Properties 46 PEPS Units 46 - -DARDEN 46 Prepaid churn 46 TMCT LLC 46 Non recurring 46 Merger Arb ETF 46 LIFO reserve 46 millionfor 46 junior subordinated debentures 46 Polymer Additives segment 46 unabsorbed manufacturing 46 merchant bankcard 46 Radian Asset 46 Metris Master Trust 46 Unlevered Cash Flow 46 Unrealised 46 GBP#.#b 46 IBNR reserve 46 CGAAP 46 -TUMS 46 unexpended balances 46 unabsorbed fixed manufacturing 46 Symphony Icon 46 BestWire Feb. 46 - Non GAAP [023] 46 Alico Agri 46 LOE decreased 46 - - Nesignandsight newsletter 46 Loan originations totaled 46 loss carryforward 46 = Net [006] 46 Fairquest 46 definitization 46 FRBNY Facility 46 mostly nonbranded 46 Valeant stockholders 46 LIFO provision 46 MVAS gross 46 infrequently occurring 46 - - [103] 46 adjusted EBITDAS 46 Excludes goodwill 46 Cleco Midstream 46 - -Justice Lynn Ratushny 46 RUB#.# billion [002] 46 amortization EBIDTA 46 LIFO inventory adjustments 46 loan paydowns 46 - -OfficeMax ImPress R 46 - - [106] 46 FHLB borrowings decreased 46 ninemonths 46 Reimbursable costs 46 Excluding discontinued operations 46 unaccreted 46 cents ashare 46 JDA SOFTWARE GROUP INC. 46 - Adjusted [023] 46 -GNS seismologist 46 Unamortized 46 - Non GAAP [021] 46 OTHER EXPENSE 45 misdated stock 45 mainline CASM excluding 45 COLLEAGUE infusion pump 45 Currency translation differences 45 Add Deduct 45 noncash writedown 45 Inc. OTC CDCO 45 noncash amortization 45 TACLONEX 45 Variable annuity deposits 45 #.#mln rub [002] 45 Vyvx Advertising Distribution 45 Vyvx advertising 45 AXA RE 45 Nonregulated 45 depreciation amortization depletion 45 - - [054] 45 owned OREO 45 reestimates 45 Mircette R 45 Tikcro holdings 45 FactSet Fundamentals 45 DKK #m 45 Harland Acquisition 45 Normalized FFO 45 RUB#.#bn [002] 45 unamortized 45 Refractories segment 45 Inventory obsolescence 45 reasonably estimable 45 - Expenses [016] 45 securitized receivables 45 nondividend distribution 45 EUR#.#million 45 Premiums ceded 45 intersegment revenues 45 - -Justin Timberlake Boyz 45 exchangeable debenture 45 - - Net [003] 45 Ps.#.# [002] 45 EUR# mn [002] 45 increaseof 45 Noninterest expenses 45 catastrophe reinsurance reinstatement 45 Loan origination 45 -disc protrusion 45 mezzanine financings 45 DIP Loan 45 preopening expenses 45 depletion depreciation 45 early extinguishment 45 NSF OD 45 Adjusted pro forma 45 non cancelable lease 45 Arana Therapeutics Limited 45 - - Net [031] 45 nonforfeitable 45 Nonperforming loans decreased 45 unaccreted discount 45 BIBP 45 FSP #-# 45 Stub Period 45 OTTI charge 45 EITF #-# [001] 45 - Non GAAP [031] 45 Petrojarl Varg FPSO 45 Eur#.# [003] 45 unaudited consolidated balance sheets 45 unannualized 45 flowthrough 45 Derivative Liability 45 Adjustment Expenses 45 nonqualifying hedges 45 Rmb#.# [006] 45 excluding reimbursables 45 FAS# R 45 Incurred 45 -By Cliodhna McGowan 45 #,#,# #,#,# -DH Ellis Burks 45 THOMSONplus 45 PERH 45 - - Net [051] 45 MEUR -#.# 45 copromotion 45 Contingent Value Rights 45 SRD deferred 45 adjusted distributable cash 45 = Earnings [006] 45 LTM adjusted EBITDA 45 unabsorbed fixed 45 E#.#m [002] 45 - - Non GAAP [001] 45 inventory obsolescence 45 GBP #.#m [002] 45 translation adjustment 45 - - [005] 45 MACRS 45 Futureway Communications Inc. 45 #,#,# #,#,# #,#,# #,#,# [001] 45 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 45 noninterest bearing deposit 45 - Adjusted [033] 45 MSEK -#.# 45 discontinued operations - 45 MNOK #.# 45 goodwill intangible 45 Hulunbeier Beixue 45 elective deferrals 45 reimbursable expenses 45 Dalian Huiming 45 Company noncontributory defined 45 Unitrin Direct segment 45 Operating Expense Ratio 45 RUB#.# billion [001] 45 - - [016] 45 Ps.#.# [001] 45 Translation Retained 45 deducting underwriters 45 undefinitized 45 ofapproximately 45 Unvested 45 BioMarin Genzyme LLC 45 Archer MSAs 45 income teb 45 Corus Aluminum 45 Syncora 45 DonTech 45 ascompared 45 j Includes 45 re pricings 45 Siberian overflight 45 quarterended 45 billionin 45 CDFS dispositions 45 Amended Credit 45 remeasurements 45 NOK#.# [006] 45 millionfrom 45 Extra Ordinary Items 45 excluding depreciation depletion 45 SORL consolidated 45 wage reopener 45 TEUR -# 45 Possible Loan Losses 45 Mayne Pharma intangible assets 45 Projections ranged 45 Invested assets 45 - - NetMarigot Bay r 45 QUALCOMM Strategic Initiatives 45 subordinated promissory notes 45 Pay 45 - Expenses [006] 45 Exterran stockholders 45 definitized 45 Intangibles amortization 45 #.#mln rub [005] 45 deferred compensation 45 noninterest expenses 45 Ethypharm SA 45 Endoscopic Technologies 45 Supervalu 3Q 45 IFRS2 45 Hesperion acquisition 45 = Income [004] 45 CICA Section 45 - - Non arachnophobes 45 Contingent Convertible Senior Subordinated 45 - Total noninterest [010] 45 FINANCIAL INFORMATION UNAUDITED 45 non gaap 45 Canaccord Relief Program 45 CIFG NA 45 including Bclear ADV 45 ISTANBUL Deadline 45 Anhui Jucheng 45 comparedto 45 MSEK -# [001] 45 OPEBs 45 ASC Topic 45 Unfunded pension liability 45 USD#.#m USD#.# [002] 45 billion soums 45 Than Temporary Impairments 45 Convertible debenture 45 Variable Interest Entities VIEs 45 Ps.#.# [005] 45 Regulation XXX 45 securitized accounts receivable 45 Trustreet Properties 45 MA PFFS 45 = Adjusted [005] 45 nonadmitted 45 depreciable real estate 45 Reclassifications 45 - -plumbers pipefitters 45 - Operating [025] 45 Engineered Material Systems 45 GSR2 royalty 45 NM Total noninterest 45 Realized Earnings 45 nonaccruals 45 merchant chargebacks 45 Noncurrent 45 - Adjusted [027] 45 proforma EPS 45 Inc. NASDAQ MIGP 45 MARRIOTT REVENUES totaled 45 - - [092] 45 Asset Retirement Obligation 45 condensed consolidated balance sheets 45 securitized Timeshare notes 45 Critical Homecare 45 Ad valorem taxes 45 NCO GROUP INC. 45 hedging instruments 45 adopting FIN 45 assets# [002] 45 - Non GAAP [020] 44 unfunded actuarial accrued 44 nonconvertible debt 44 revenues excluding nonrecurring 44 SEK#.#bn [004] 44 = Basic [015] 44 Adjusted Operating Expenses 44 - Adjusted [009] 44 #,# -ANDREW J. FERRARO 44 - - [124] 44 holdback liabilities 44 carryforward 44 -Artunduaga 44 - Adjusted [014] 44 Transeastern joint venture 44 SKr 44 Premiums Earned 44 Add Deduct Net 44 relatedto 44 unrecouped 44 IDR#.# billion [001] 44 Reported Unaudited Condensed 44 Special Large 1bdrm