Related by context. All words. (Click for frequent words.) 77 goodwill intangible 70 DAC unlock 68 EBIAT 67 intangible asset impairments 66 excludes unrealized gains 66 intangible impairment 66 noncash pretax 66 amortizable intangible assets 66 MSR hedging 66 debt extinguishments 66 nonrecurring items 66 unrealized derivative gain 65 Adjusted EBITDA excludes 65 IAROC 65 adopting SFAS #R 65 noncash amortization 65 Supervalu 3Q 64 unrealized derivative gains 64 intangibles impairment 64 inventories revalued 64 noncash impairment 63 NOL utilization 63 LIFO adjustments 63 exclude noncash 63 Surface Specialties acquisition 63 goodwill impairments 63 Qualcomm Strategic Initiatives 63 operatingincome 63 intangible impairments 63 early extinguishments 63 hedge ineffectiveness 63 identifiable intangibles 63 f Represents 62 intangible assets impairment 62 NONRECURRING ITEMS 1 62 netincome 62 Excluding goodwill impairment 62 unrealized derivative 62 asset impairment 62 c Relates 62 excluding nonrecurring 62 OREO valuation 62 realizability 62 nonroutine income 62 excludes depreciation amortization 62 noncash goodwill impairment 62 temporary impairments OTTI 62 b Excludes 62 unrealized hedging 61 postretirement benefit plans 61 noncash goodwill 61 impairment charges 61 foreign currency remeasurement 61 Adjusted OIBDA excludes 61 goodwill impairment charge 61 d Represents 61 c Excludes 61 OTTI charges 61 currency remeasurement 61 DAC unlocking 61 Wireline segment 61 non recurring 61 depreciation accretion 61 Excluding nonrecurring items 61 valuation adjustments 61 #.# perdiluted 60 b Reflects 60 asset impairments 60 Pro forma EPS 60 - SegmentPrincess Dina Mired 60 Timeshare segment 60 aftertax 60 Normalised earnings 60 EBIT amounted 60 EUR -#.# [001] 60 LIFO accounting 60 amortization expense 60 excluding depreciation depletion 60 continuingoperations 60 AOCL 60 depreciation depletion amortization 60 EBITDAO 60 LIFO inventory valuation 60 Valuation allowance 60 noncash accounting 59 items affecting comparability 59 c Represents 59 goodwill impairment 59 infrequently occurring 59 excluding goodwill impairment 59 b Relates 59 LIFO adjustment 59 Partnered Brands segment 59 Adjusted Ebitda 59 noncash impairment charge 59 excludes noncash 59 operating income1 59 Partially offset 59 c Calculated 59 aftertax charge 59 loss NOL carryforward 59 excluding unrealized gains 59 excludes nonrecurring items 59 LPT Agreement 59 EUR# mn [001] 59 unrealized gains 59 MSEK -#.# 59 Positively impacting 59 unamortized balances 59 c Consists 59 DiaMed acquisition 59 depletion depreciation 59 EBDDT 59 impairment charge 59 OTTI write downs 59 depreciation amortization impairment 59 Derivative Liabilities 59 Operational EBITDA 59 asset impairments restructuring 59 GSCT program 59 FDIC indemnification 59 uncollectible accounts receivable 58 depreciation amortization accretion 58 nonoperating expense 58 Nonrecurring items 58 depreciation amortization depletion 58 depreciation amortization 58 EUR -#.# -#.# [001] 58 Acquired Intangible Assets 58 nondeductible expenses 58 amortization 58 nonoperating items 58 noninterest expense decreased 58 Normalized EPS 58 stock basedcompensation 58 Noninterest 58 Copano commodity 58 discontinued operations 58 -Josephine Marcotty 58 b Represents 58 aftertax gain 58 normalized EBIT 58 - Adjusted [034] 58 QUALCOMM Strategic Initiatives 58 Pro forma EBITDA 58 SEK -#.# [003] 58 Reported Unaudited Condensed 58 Hedging Activity 58 nonGAAP 58 d Reflects 58 unallocated corporate 58 adjusted Ebitda 58 obj obj = 58 per dilutedshare 58 OSIs 58 - - Non GAAP [001] 58 Adjusted EBT 58 Re eng 58 invoiced shipment 57 Adjusted OIBDA 57 Adjusted Diluted EPS 57 Pigments segment 57 MSR valuation 57 EnPro consolidated 57 adjusted OIBDA margin 57 Individual Annuities segment 57 remeasurement 57 noninterest expense partially offset 57 nonrecurring 57 SEK -#.# -#.# [002] 57 Visa indemnification 57 postretirement benefit 57 pension curtailment 57 Consolidated Adjusted EBITDA 57 distort comparability 57 Core FFO 57 LIFO reserve 57 Oxy ER 57 intangibles amortization 57 PMPS brand 57 Adjusted diluted 57 Normalized EBITDA 57 temporary impairments 57 Adjusted EBTIDA 57 Equity Investees 57 unrealized losses 57 currency translation 57 ATCF 57 invoiced shipments 57 Vinyls segment 57 SEK -#.# [002] 57 identifiable intangible 57 SEK -#.# -#.# [003] 57 Unfavourable Changes 57 Valhi stockholders 57 Adjusted Gross Profit 57 EBITD 57 unrealized derivative losses 57 MA PFFS 57 Current Installments 57 undepreciated assets 57 NOL carryforwards 57 NOI decreased 57 unconsolidated investee 57 Generally Accepted Accounting Principle 57 Lordsburg Mining District 56 Items excluded 56 PGiSend 56 hedging derivative instruments 56 Drivetrain segment 56 excluding exceptionals 56 #,# -BOB SANSEVERE 56 adjusted2 56 - INVESTING ACTIVITIES [004] 56 Reconciling Items 56 deductible goodwill impairment 56 CASM decreased 56 nonrecurring expenses 56 OIBDA 56 - - Income [031] 56 unfavorable variance 56 Unizan merger 56 prioryear 56 accretion DD & 56 Adjusted Operating Margin 56 Hesperion acquisition 56 TEB adjustment 56 - - Net [003] 56 MSR valuation adjustments 56 noncash intangible 56 Excludes amortization 56 -Laemmle Music 56 - Non GAAP [009] 56 incurs amortization 56 accretion expense 56 FAS CAS Pension 56 accretable 56 - Adjusted [028] 56 Non GAAP Diluted EPS 56 #.#/diluted share 56 taxes EBDDT 56 BlackRock MLIM transaction 56 Consolidated EBITDAR 56 LOE decreased 56 USD#.#m USD#.# per [002] 56 adjusted ebitda 56 OTTI charge 56 Currency translation 56 Debt Extinguishment 56 Impairment Charges 56 Pro forma net 56 adjusted EBITDAS 56 Exterran stockholders 56 efficiency ratio teb 56 exclude nonrecurring items 56 Including discontinued operations 56 amortizable 56 SunPower incurs amortization 56 adjusted1 net 56 excluding depreciation amortization 56 - - [054] 56 SS NOI 56 non gaap 56 carryforwards 56 Pro forma diluted 56 FASB Statement #R 56 Alcott Routon intangible assets 56 Excluding discontinued operations 56 Non GAAP adjusted EBITDA 56 unconsolidated investments 56 Significant Items 56 amortisations 56 EDITDA 56 - Non GAAP [015] 56 Harland Clarke tradename 56 Standardized distributable cash 56 USD #.#bln [001] 56 theglobe.com inc 56 Xantic acquisition 56 - Non GAAP [031] 56 FAS CAS pension 56 Unusual Items section 56 LAE reserves 56 f Reflects 56 SEK -# 55 CTVgm 55 MSEK -# [002] 55 Items impacting comparability 55 unrealized depreciation 55 Underlying pretax 55 Deductions depreciation 55 identifiable intangible assets 55 Fabricated Products segment 55 Octane Additives 55 noncash unrealized 55 pretax noncash 55 proforma EPS 55 NETg acquisition 55 excludes acquisitions divestitures 55 NON CASH EXPENSES 55 - - Net [047] 55 Additions Accrual Basis 55 INOVA Geophysical 55 Promotions.com subsidiary 55 USD#.#m USD#.# [001] 55 Recurring FFO 55 adjusted EBITDAR 55 totaled Ps 55 Nonrecurring 55 museum Julie Setlock 55 pro forma adjusted EBITDA 55 g Represents 55 client reimbursables 55 #.#-#.# excluding 55 reasonably estimable 55 QSI SG & 55 Vyvx Advertising Distribution 55 depreciable real estate 55 Compensation Expenses 55 4Q FY# 55 Acquisition Related 55 Cobalt Gordian 55 Licorice Products segment 55 earnings pershare 55 pretax 55 GBP #.#m [003] 55 non amortizing intangible 55 OCF margin 55 Largely offsetting 55 MtM gains 55 GVIC consolidated 55 expenses totaled Ps 55 Unlevered Free Cash Flow 55 - Loss [013] 55 #compared 55 ended September# 55 equity investee 55 Pro forma adjusted EBITDA 55 AOCI 55 unrealized gains losses 55 Consolidated OIBDA 55 #.#per diluted 55 securitized Timeshare notes 55 EUR# mn [002] 55 millioncompared 55 c Reflects 55 diluted share 55 unevaluated properties 55 c Includes 55 noncash pretax impairment 55 noncash 55 Filtran Microcircuits Inc. 55 Comparable bakery cafe 55 standardized distributable cash 55 addback 55 Write downs 55 DJO Merger 55 Equinix excludes 55 EBITA amounted 55 Add subtract 55 Scantron segment decreased 55 loan chargeoffs 55 affecting comparability 55 Unlevered Cash Flow 55 Segment EBIT 55 DAC offsets 55 Noninterest expense decreased 55 per share1 55 - - [019] 55 deferred loan origination 55 Modified EBITDA 55 Adjusted EBIT 55 pretax goodwill impairment 55 Olefins Polyolefins 55 normalized FFO 55 EBITDA1 55 Addback Depreciation 55 Paperboard Packaging segment 55 postretirement obligations 55 TSEK 55 FIFO EBITDA 54 asset valuation allowance 54 Non GAAP Adjusted EBITDA 54 fiscal# 54 impacting comparability 54 equity accounted investees 54 - - Income [012] 54 intangible assets 54 EURO#.# [002] 54 income teb 54 SFSB Inc. 54 incentive accruals 54 SEK -#.# [001] 54 discount accretion 54 Extra Ordinary Items 54 nonoperating income 54 Iceland Latvia Lithuania 54 Excluding acquisitions divestitures 54 intersegment transactions 54 - Adjusted [029] 54 Based Compensation Expense 54 Scantron segment 54 reconciles GAAP 54 Amortiz 54 Nonoperating 54 amort 54 Adjusted 54 doubtful accounts receivable 54 acquisitions divestitures transfers 54 - Non GAAP [004] 54 intangible amortization 54 Variable Interest Entities VIEs 54 -By DON HUNTER 54 Core noninterest expense 54 establishing valuation allowance 54 impairment 54 Dropdown Predecessor 54 nonaccrual loan 54 USD#.#m USD#.# [002] 54 TranSwitch indebtedness 54 Impairment Charge 54 Fully diluted EPS 54 Adjusted Homebuilding EBITDA 54 EBITDA EBITDAM EBITDAR 54 -Elie Nadelman 54 Polymer Additives segment 54 ROACE 54 depreciable assets 54 excluding BIBP 54 LIFO expense 54 SILO LILO charges 54 = Non GAAP [005] 54 - Non Shane Germann 54 adjusted distributable cash 54 - Non GAAP [018] 54 Adjusted Timeshare 54 #,# -Outasight 54 -Edelsberg 54 affecting mortality morbidity 54 LIFO inventory 54 Visa MasterCard antitrust 54 Pro forma Adjusted EBITDA 54 MFB Corp 54 Adjusted OIBDA Margin 54 Gross Addition CPGA 54 Currency fluctuation 54 Headline PBIT 54 - Loss [032] 54 - Stave Lake 54 = Net [005] 54 LIFO inventory adjustments 54 intersegment eliminations 54 recourse indebtedness 54 goodwill amortization 54 Scantron segment increased 54 Adjusted EBITDAX 54 adopting SFAS 54 unfavorable variances 54 taxes depreciation depletion 54 credit carryforwards 54 BioMarin Genzyme LLC 54 divestitures 54 Adjusted EBITDAS 54 Veraz excludes 54 adjusted EBITA 54 AGY Asia 54 EUR #,# Mio 54 Mortgage Servicing Rights 54 Consolidated Adjusted OIBDA 54 - Adjusted [011] 54 derivative liabilities 54 depreciable asset 54 excludes depreciation 54 - Adjusted [009] 54 Pro Forma EPS 54 SunOpta Foods 54 All lease pmts 54 noncurrent assets 54 Introductory teaser rates 54 n#.# [002] 54 SearchHelp communications 54 Summarized consolidated 54 Impairment Losses 54 debt extinguishment 54 nondeductible portion 54 Excluding Unusual Items 54 Mayne Pharma intangible assets 54 Goodwill Impairment 54 EBITDAF 54 compensation expense 54 IFRS IFRS 53 AVONEX multiple sclerosis 53 - - Net [055] 53 currency translations 53 amoritization 53 = Adjusted [005] 53 months endedSeptember 53 Fully taxable 53 nonoperating expenses 53 Adjusted EBITDA1 53 unconsolidated investees 53 nonreportable segment revenues 53 Wireline adjusted EBITDA 53 - - NetMarigot Bay r 53 - Adjusted [005] 53 PDP MLR 53 acquisitions divestitures 53 - Loss [010] 53 TRY#.# [005] 53 goodwill writedown 53 Realised Earnings 53 Adjustments Impairment 53 translation adjustment 53 - Adjusted [025] 53 condensed consolidated balance sheets 53 amortization OIBDA 53 - OperatiMcGrath RentCorp 53 fuel CASM 53 EMEA Subsidiaries 53 - Operatinluddites 53 EARNINGS SUMMARY Net 53 - NeDEFENDERS 53 excluding nonrecurring items 53 QUALCOMM pro forma 53 FFO allocable 53 - Adjusted [006] 53 intangible asset 53 - -seemingly unquenchable 53 Ps.#.# [007] 53 Nonoperating expenses 53 Other Income Expense 53 PTOI 53 Non IFRS 53 CDFS joint ventures 53 reinstatement premiums 53 SEK#.#bn [004] 53 anduncertainties 53 nonstandard measure 53 retrospectively adjusted 53 accompanying condensed consolidated 53 adjusted EBITDA 53 MNOK #.# 53 SORL consolidated 53 Items affecting comparability 53 Interest Income Expense 53 Vyvx advertising 53 - - Income [019] 53 enhances comparability 53 USD#.#m USD#.# per [001] 53 Nonutility 53 Reaffirms FY# 53 - - [111] 53 Affirms FY# 53 dacetuzumab collaboration 53 - Adjusted [010] 53 Nonoperating Income Expense 53 SunLink Specialty Pharmacy 53 FDIC indemnification asset 53 consolidated OIBDA 53 expense LOE 53 OREO write downs 53 MEEI litigation 53 = Adjusted [002] 53 TD Ameritrade 2Q 53 noncash charge 53 profitsharing 53 SUMMARY INCOME STATEMENTS 53 - - Earnunderwent resection 53 - Non GAAP [028] 53 - - Net [031] 53 -Gottron 53 Interest expense decreased 53 Chile Enersis 53 Narrows 3Q 53 - Income [031] 53 No. #R SFAS 53 excluding AOCI 53 - Operating [026] 53 - Aijaz Hussain 53 Verint Systems Inc 53 Noncurrent assets 53 SEK -#.# -#.# [001] 53 depreciation amortization goodwill impairment 53 Purchased intangibles 53 Unlevered free 53 - Non GAAP [019] 53 Chemicals Segment 53 - Adjusted [023] 53 unrealized appreciation 53 temporary impairment OTTI 53 securitized receivables 53 = Earnings [026] 53 OSV segment 53 margin teb 53 -By Cliodhna McGowan 53 Banks.com s 53 - - Non GAAP [007] 53 FFO + GOS 53 = Basic [015] 53 business acquired VOBA 53 prepayment speeds loan originations 53 noncash pretax charge 53 Depreciations 53 #,#,# #,#,# -Inc. TSX PLI 53 JasmineSola brand 53 = Net [019] 53 Non GAAP diluted 53 Crisa acquisition 53 QE1 FY 53 undiscounted cash 53 Realized gains 53 Negatively impacting 53 excludes amortization 53 acquisitions dispositions 53 capitalizable 53 unbilled revenue 53 VIACOM INC. AND SUBSIDIARIES 53 Total noninterest 53 - OpBPMs 53 -David# 53 excluding WStore 53 unallocated expenses 53 unbooked resource potential 53 Apco Argentina Reports 53 -worht 53 Noncash 53 Imputed Revenue 53 Amorti 53 SEK #.#M #.# 53 ascompared 53 -DD2 53 Reported ments 53 marketable securities 53 Pro forma 53 Restruct 53 -T#/T# 53 ASUR regulated 53 Normalized FFO 52 includes eBay.com Shopping.com 52 Legerity acquisition 52 Tecstar Automotive Group 52 nonconsolidated affiliate 52 discontinued operations - 52 Earnings Excluding Specified 52 TWACS NG software 52 - -Belusko 52 Asset Retirement Obligation 52 SFr#.# billion [002] 52 defines Adjusted EBITDA 52 USED IN OPERATING ACTIVITIES 52 Consolidated adjusted EBITDA 52 = Net [006] 52 strategic reallocations 52 depreciation noncash 52 nausea superficial edema 52 owned OREO 52 PLN#.# billion [002] 52 - CASH FLOWS [012] 52 depreciation 52 unamortized portion 52 - Loss [033] 52 Items Affecting Comparability 52 - Non GAAP [002] 52 Munghana Lonene Listenership 52 purchased intangible assets 52 FCF = 52 undesignated hedges 52 #.#bn rub [004] 52 - - NET INCOME [002] 52 - Operating [004] 52 antidilutive 52 RCOP 52 non GAAP1 52 loss carrybacks 52 - - Net [034] 52 - Income [006] 52 Tenovis 52 - + - [009] 52 No. #R 52 - - NetGranara 52 - Operating [027] 52 - LossSanta Margarita Ranch 52 -# TEUR 52 EBITDAS 52 AND CASH FLOW 52 Projected FFO 52 Unusual Items 52 Cont Ops 52 dividing noninterest expense 52 early extinguishment 52 AMPAC ISP Holdings 52 - Adjusted [017] 52 mandatorily redeemable preferred 52 Prepaid churn 52 economically defeasing 52 Fully Taxed EPS 52 forecasts typically exclude 52 Postpaid ARPU 52 Residential Furnishings 52 FSAH Acquisition 52 - Adjusted [020] 52 Pretax 52 Favourable Changes total 52 - Loss [034] 52 results ofoperations 52 Lillie Rubin chain 52 - Adjusted [026] 52 FFO payout ratio 52 Recurring EBITDA 52 REBIT 52 Nonperforming assets totaled 52 ofapproximately 52 Nominal GDP includes 52 Estimates typically exclude 52 Hugoton Properties 52 Excludes goodwill 52 Maintains FY# 52 Ps.2 52 - -Labyer 52 Ps.3 52 HealthStream Learning 52 - -DARDEN 52 CASH FLOWS PROVIDED BY 52 undepreciated real estate 52 Pro Forma EBITDA 52 cardmember lending 52 Interest Expense Interest expense 52 - Income [002] 52 non capitalizable 52 exceptionals 52 Slightly offsetting 52 Taxable equivalent 52 Chlor Alkali segment 52 Amortized 52 - Adjusted [016] 52 MtM impacts 52 -Cruz Echevarria 52 - Loss [030] 52 NOK#.# [006] 52 = Adjusted [013] 52 BJ Wholesale 3Q 52 Adjustments Amortization 52 SFAS# R 52 unabsorbed manufacturing 52 inventory write downs 52 - - Net [035] 52 JDA SOFTWARE GROUP INC. 52 Remainco 52 cash flows 52 AOCF 52 gallium arsenide GaAs substrate 52 Purchased intangible assets 52 lease terminations 52 Ps.#.# [006] 52 reinsurance commutations 52 estimated undiscounted 52 - - Total [037] 52 = Earnings [019] 52 Lease Expense 52 Depreciation Amortization Taxes 52 Harland Acquisition 52 SSNOI 52 #,# -#,# #,# 52 rebased revenue 52 OTHER INCOME Interest 52 OPEB expense 52 SFr#.#bn [001] 52 - Operating [019] 52 Stock Compensation Expense 52 NOI SS NOI 52 Adjusted EPS 52 capital employed ROACE 52 #.#bn rub [001] 52 expenses LOE 52 Adjustment Expenses 52 investees partially offset 52 Business.com Acquisition 52 revenues excluding nonrecurring 52 diluted EPS 52 MEUR -#.# 52 Discontinued operation 52 - Operating [028] 52 Q2 adj 52 Tikcro holdings 52 Pro forma adjustments 52 depreciation depletion 52 Enventis Sector 52 Pro Forma Net 52 valuation allowances 52 Unrealized gains 52 unrealized gain 52 - OCBSO 52 Developer Journal dotnetaddict.dotnetdevelopersjouZhengming 52 substantively enacted 52 Annualized ROE 52 DPAC amortization 52 impairments 52 BIBP 52 AMF Ultra Short 52 FAS# R 52 Lowers FY# 52 Continuing Operations Before 52 PLRMBS 52 accumulated undistributed 52 FHLMC preferred stock 52 3Q FY# 52 contingent guaranties 52 strategic alliances divestitures 52 equity method investees 52 Restructuring Charges 52 QSI segment 52 SECURITY SYSTEMS LTD 52 Adjusted pro forma 52 reserve reestimates 52 j Includes 52 NOI FFO 52 GAAP Adj 52 adjusted Ebit 52 Fully diluted earnings 52 BERKSHIRE HILLS BANCORP INC. 51 Klean Prep TM 51 postpaid wireless 51 Huarun minority interest 51 totaled EUR#.#m 51 -Gacy 51 Backs FY# 51 Comparable FFO 51 unaudited consolidated balance sheets 51 NOK#.# [005] 51 Normalized Funds 51 Bois d' Arc's 51 CHF#.# billion [002] 51 = NetSao Pedro 51 Normalised 51 adopting FAS #R 51 - Adjusted [015] 51 d Excludes 51 Excludes depreciation 51 undepreciated 51 accruing restructured 51 Airvana anticipates 51 Ps.#.# [002] 51 LIFO inventory reserve 51 Reaffirms Full 51 Posts Fourth Quarter 51 = Per [005] 51 = Adjusted [009] 51 - Adjusted [013] 51 Tables reconciling 51 RUB#.# billion [001] 51 undernoted items 51 AutoNation 4Q 51 Meets Estimates 51 contingently convertible securities 51 pershare 51 GAAP EARNINGS 51 Unitholder distributions 51 THOMSONplus 51 #.#bln rbl [003] 51 Adjusted EBITA 51 = Net [039] 51 narrows 2Q 51 Bezeq Fixed Line 51 From Operations AFFO 51 MARTEN TRANSPORT LTD 51 #,#,# = Net [001] 51 - Adjusted [012] 51 - Non GAAP [027] 51 Adjusted OIBA 51 EBTIDA 51 Restated Restated Net 51 Debt extinguishments 51 MutualFirst Announces 51 SchoolHouse division 51 Noninterest Expense Noninterest expense 51 Q#-Q#/# [002] 51 Programmer Paradise segment 51 Downstream CCS 51 Solectron pro forma 51 PGP Acquisition 51 EBT amounted 51 Revises FY# 51 Segment adjusted OIBDA 51 CNH GLOBAL NV 51 defines adjusted EBITDA 51 Pro Forma Adjusted EBITDA 51 condensed consolidated 51 ASC #-# 51 derivative instruments 51 - -Corporatism 51 balance sheet deleveraging 51 ELIOKEM 51 Non GAAP Operating Margin 51 - - [057] 51 EFFECT OF FOREIGN CURRENCY 51 cerebral palsy Asperger syndrome 51 accounts receivable balances 51 - -Guldeniz 51 tables summarize 51 Synthetic Fuel segment 51 SKr#.#bn [002] 51 LIFO inventory decrement 51 Operating Expenses Operating 51 GAAP Diluted EPS 51 noninterest income 51 OIBDA margin 51 Ebita 51 SUREWEST COMMUNICATIONS 51 Innovis Entities 51 HERCULES OFFSHORE INC. AND 51 LBITDA 51 Q1 adj 51 Hallums formerly 51 quarter# 51 Non recurring 51 Consolidated EBITDA Margin 51 SEK#.# billion [001] 51 modestly dilutive 51 JPY#.# billion [001] 51 depletion calculation 51 derivative instrument 51 SmartGrowth Deposits 51 Anhui Jucheng 51 = Net [018] 51 Adjusted Earnings 51 Petrofund merger 51 reaffirms FY# 51 Q2 FY'# 51 - Income [011] 51 Non GAAP net 51 postretirement expense 51 - - [094] 51 - Loss [020] 51 accompanying unaudited consolidated 51 Non GAAP adjustments 51 - Loss [006] 51 reconciles Adjusted EBITDA 51 Diluted Income Loss 51 Currency translation negatively impacted 51 DKK #m 51 FINANCIAL DETAILS 51 posts 3rd qtr 51 WESTWOOD ONE INC. SUPPLEMENTAL 51 purposes Torchmark defers 51 - - Non GAAP [002] 51 Segment Profit 51 Recurring Adj 51 Non GAAP EPS 51 Deposit Intangible 51 Restructuring impairment 51 DKK #.#bn [002] 51 - Adjusted [022] 51 Rehaut wrote 51 SigmaKalon acquisition 51 = Net [003] 51 - Income [017] 51 sublease recoveries 51 SEK1 #m 51 equity excluding AOCI 51 Midstream Liquefaction 51 - Loss [017] 51 - Operating [029] 51 Specialty Chemicals Segment 51 receivable balances 51 MDP Transaction 51 - Ifreshly dug 51 netsales 51 www.omnicomgroup.com InvestorRelations 51 ninemonths 51 FAS #R expense 51 yearended December 51 Compensation Expense 51 goodwill writeoff 51 -#.# -#.# -#.# [009] 51 NOTE CO PTY 51 2Q FY# representing 51 Biophan anticipates 51 Restructuring Charge 51 lien RMBS 51 NYSE CHT Chunghwa 51 PROPERTY EBITDA 51 Intangibles amortization 51 - Adjusted [030] 51 - Loss [027] 51 postretirement benefit OPEB 51 Nonregulated 51 drilling recompletions 51 NxStage anticipates 51 Scraps Dividend 51 Generics Segment 51 OTTI 51 Pro Forma Operating 51 acquired intangibles 51 - - Nesignandsight newsletter 51 un levered 51 Adjusted FIFO EBITDA 51 Lubrizol Additives segment 51 divestures 51 income1