Related by context. All words. (Click for frequent words.) 74 postretirement benefit 74 postretirement benefits 73 postemployment benefits 72 postretirement benefit plans 70 Company noncontributory defined 69 postretirement liabilities 69 Accrued postretirement benefits 68 #.# Other noncurrent 68 postretirement benefit liabilities 68 Postretirement 68 postretirement expense 67 Other noncurrent liabilities 66 Postretirement Benefits 66 noncurrent assets 66 postretirement 66 liabilities #,#.# #,#.# [002] 65 noncurrent liabilities 65 postretirement obligations 64 liabilities noncurrent 64 assets# [002] 64 Accrued severance 64 Noncurrent Liabilities 64 - - Total [018] 64 Deferred Income Tax 63 - - Total [039] 63 Derivative instruments 63 - Total Current LiabilitiDouglas H. McCorkindale 63 unfunded accrued 63 Noncurrent deferred income 63 liabilities# [001] 63 Goodwill #,#.# #,#.# 63 TOTAL CURRENT LIABILITIES 63 LONG TERM ASSETS 63 Purchased intangibles net 63 Long Term Liabilities 63 Identifiable intangible assets 63 -KGMU Trauma Centre 62 Defined benefit 62 Intangibles net 62 Purchased intangible assets 62 #,#.# #,#.# Deferred 62 uncollectible reinsurance 62 postretirement benefit expense 62 Deferred Income Taxes 62 Other Noncurrent Assets 62 OPEBs 61 SHAREHOLDERS EQUITY Current liabilities 61 Convertible subordinated notes 61 Derivative instrument 61 #,#,# #,#,# Deferred [001] 61 b Relates 61 deferred debits 61 EXPENSES Employee Compensation 61 Debt extinguishments 61 - - Total [070] 61 #,#,# #,#,# - Total [005] 61 Unbilled revenue 61 - - Total [056] 61 Non Current Liabilities 61 - - Total [020] 61 - Total assets [003] 61 #,#.# #,#.# - Total [004] 60 NON CURRENT LIABILITIES 60 - - Total [068] 60 Convertible subordinated debentures 60 Prepaids 60 #,#.# #,#.# Property 60 - - [093] 60 Postemployment 60 Other noncurrent assets 60 contingent guaranties 60 postemployment benefit 60 PBGC insures 60 Postretirement benefits 60 - Total Liabilities [024] 60 #,#.# #,#.# Inventories 60 Deferred Credits 60 Unearned premium 60 -Batho Pele 60 Income Tax Liabilities 60 OTHER INCOME Interest 60 Other Noncurrent Liabilities 60 TranSwitch indebtedness 60 Accrued warranty 60 #.# -§ #C#.# 60 c Relates 60 TOTAL EXPENSES 60 Related Expenses 60 Unearned premiums 59 #,#,# #,#,# -DH Ellis Burks 59 Distributions payable 59 - Total Assets [007] 59 Accounts payable accrued liabilities 59 - - Total [053] 59 Non Current Assets 59 - Total [031] 59 Total [001] 59 net# [002] 59 Accruals 59 #,#,# Total [003] 59 Noncurrent liabilities Long 59 - Total Liabilities [002] 59 - - Total [051] 59 Shareowners equity 59 - Total Current Assets [007] 59 TOTAL OTHER INCOME 59 - - Total [017] 59 -Tilak Marg 59 - - Total [002] 59 Accounts payable #,#.# #,#.# 59 #,#,# - Total [006] 59 Illiquidity Risk 59 Other Current Assets 59 Total Noncurrent Liabilities 59 #,#,# Total [002] 59 Premiums receivable net 59 #,# [022] 59 #,#.# #,#.# [001] 59 unforeseen underperformance 59 reimbursement arrangements HRAs 59 - - Loss [006] 59 - - Total [050] 59 - -Belusko 59 Unfunded pension 59 Crisa acquisition 59 #,#,# Commitments 59 Nonoperating income 59 INCOME LOSS BEFORE INCOME 58 liabilities 58 - - Income [012] 58 Total Current Assets 58 = Current liabilities [004] 58 - - Total [037] 58 - - Nforecaddie 58 liabilities #,#,# [002] 58 Restructuring accrual 58 Leasehold inducements 58 Total Liabilities #,#,# #,#,# [002] 58 - INCOME LOSS [006] 58 OPEB expense 58 USED IN FINANCING ACTIVITIES 58 #,#,# #,#,# - Totalholder Paul Tergat 58 - Total Liabilities [018] 58 Noninterest expense Salaries 58 - - Total [060] 58 Accounts payable accrued 58 SEVERANCE PAY FUND 58 Unfunded liabilities 58 Capital Lease Obligations 58 -MRC Optics 58 - Total assets [005] 58 Cumulative translation adjustment 58 - - [124] 58 LOSS BEFORE INCOME TAXES 58 - - Total [069] 58 NET CASH PROVIDED BY 58 TranSwitch filings 58 #,# = Liabilities [001] 58 - Total liabilities [001] 58 Liabilities Current liabilities 58 Unbilled receivables 58 Total noncurrent liabilities 58 Acquired intangible assets 58 Goodwill impairment charge 58 - TotalZayadi 58 -Robin Preiss Glasser 58 - - Total [016] 58 Noncurrent Deferred Tax 58 - - Net Loss Attributable 58 Salaries Wages 58 INCOME BEFORE INCOME TAXES 58 INCOME BEFORE TAXES 58 TOTAL CURRENT ASSETS 58 -deniable 58 - Total noninterest [010] 58 - Total Current Liabilities [007] 58 - -Sumi é Art 58 Unallocated expenses 58 OTHER INCOME EXPENSES NET 58 Total Current Liabilities 58 -agreements technological obsolescence 58 current assets# [002] 58 Accounts receivables 58 - Total Assets [020] 58 Postretirement benefit 57 - -watt amp 57 Noncurrent assets 57 risksassociated 57 -awol 57 #,# -SYLACAUGA Ala. 57 - OpBPMs 57 - - Total [043] 57 - - Total [003] 57 Noninterest Expense Salaries 57 - Total Liabilities [025] 57 - Total Assets [014] 57 Reinsurance recoverables 57 - Total Current Assets [005] 57 -Candleford 57 Notes Receivable 57 recourse indebtedness 57 Asset Retirement Obligation 57 #,#,# #,#,# - Total [002] 57 #,#.# #,#.# - Total [003] 57 - Total assets [004] 57 Currency fluctuation 57 - - [085] 57 OPEB liabilities 57 Accrued Expenses 57 #,#,# #,#,# Intangible assets [002] 57 Other Income Deductions 57 Contingent consideration 57 Deferred rent 57 - -Kondhwa 57 Accounts receivable #,#,# #,#,# [002] 57 liabilities #,#,# [001] 57 - - Net [033] 57 Acquired intangibles 57 - - NetGranara 57 accrued expenses 57 INCOME TAX PROVISION BENEFIT 57 PLANT AND EQUIPMENT 57 #,#.# #,#.# - Total [001] 57 LONG TERM INVESTMENTS 57 = Liabilities [014] 57 #,#,# OTHER ASSETS 57 - Total [015] 57 #,#,# - Total [007] 57 postretirement benefit OPEB 57 Liabilities Accounts payable 57 #,#,# #,#,# - TotYemeni descent 57 OPEB obligations 57 - - Total [022] 57 IN INVESTING ACTIVITIES 57 Depreciation Amortization Taxes 57 liabilities Accounts 57 - Total Assets [009] 57 BY USED IN 57 Shareholders Equity Accounts payable 57 - NET INCOME [020] 57 - Total Assets [001] 57 Income Loss Before 57 #,#,#,#,# [010] 57 Adjustment Expenses 57 - Total Current Assets [012] 57 - Total [005] 57 - Total Current Liabilities [005] 57 Compensation Expenses 57 - Total Liabilities [003] 57 - Total [034] 57 #,#,# #,#,# Accounts receivable [002] 56 -PROCTOR Water 56 -ABGL 56 OTHER LONG TERM 56 #,#.# #,#.# - [006] 56 XGen Nevis Island 56 Dataworks disclaims 56 -BY LESLIE BIXLER • 56 Decrease Increase 56 Noncurrent liabilities 56 #,#.# #,#.# Commitments 56 #,#,# [023] 56 Goodwill #,#,# #,#,# [002] 56 Prepayments 56 affecting mortality morbidity 56 Amortized Cost 56 -Chris Bocklet 56 - Total Assets [010] 56 - - [042] 56 Intangible amortization expense 56 PROPERTY AND EQUIPMENT NET 56 -Reynaldo Funez 56 liabilities #,#.# #,#.# [001] 56 NONINTEREST EXPENSE Salaries 56 Tomi Mine 56 -Onufrak 56 INCOME TAX EXPENSE 56 Unrealized derivative loss 56 -Tel +# 56 - Adjusted EBITDA [001] 56 - Total [003] 56 Total Liabilities #,#.# #,#.# [001] 56 - Total Assets [018] 56 Subordinated convertible debentures 56 - TOTAL CURRENT ASSETS [003] 56 Inc. dec. 56 d Represents 56 #,# -Outasight 56 - Commitments [006] 56 - Total [007] 56 - Total assets [001] 56 Nortel unfunded 56 TOTAL LIABILITIES 56 uncollectible accounts receivable 56 -nev 56 #,#.# #,#.# Prepaid expenses 56 Tax Expense 56 Segment Totals 56 - Total Assets [002] 56 #,#,# #,#,# Inventories [002] 56 - Total Current Assets [004] 56 Defined Benefit Plans 56 Market Disruption 56 #,#.# #,#.# Total 56 INCOME BEFORE PROVISION FOR 56 - Total liabilities [019] 56 assets1 56 #,#,#,# [015] 56 - Total [006] 56 - Total noninterest expense 56 OTHER EXPENSE INCOME 56 - Total liabilitieRebuked 56 Accrued Liabilities 56 - - Net [047] 56 - Commitments [012] 56 - Total Assets [006] 56 OTHER INCOME EXPENSE Interest 56 - Total Current Liabilities [002] 56 - Total Current Assets [009] 56 DEFERRED RENT 56 - Total Liabilities [011] 56 Unrealized foreign 56 - TOTAL LIABILITIES [002] 56 -#,# -#,# -#,# -#,# [003] 56 #,#.# #,#.# Goodwill [002] 56 - - Total [010] 56 Intangible assets net 56 - Total noninte-Frito Lay snack foods 56 Accrued interest 56 - -seemingly unquenchable 56 OTHER LIABILITIES 56 Noncurrent 56 NON INTEREST EXPENSE Salaries 56 Debt extinguishment costs 56 - -Labyer 56 Receivables net 56 - - Income [006] 56 #,#.# #,#.# #,#.# [005] 56 liabilities #,#,# #,#,# [002] 56 reestimates 56 PROVIDED BY USED IN 56 - OperAyscough 56 FAS CAS pension 56 #,#,# Prepaid expenses 56 Multiemployer 56 Intangible Assets Net 56 - Total [013] 56 - Total Liabilities [022] 56 Titanium Dioxide Pigments 56 #,#,# #,#,# Goodwill [002] 56 - - Net [051] 56 Restricted cash 56 - Jim Clack 56 - - Total [071] 56 = Liabilities [020] 56 CompAir acquisition 56 NET INCREASE IN 56 = Liabilities [016] 56 #,# -BOB SANSEVERE 56 - Loss [020] 55 Curtailment gain 55 - - Total [021] 55 EARNINGS LOSS FROM CONTINUING 55 Accrued liabilities #,#,# #,#,# [001] 55 - -Subtract Gain 55 REMOVAL Removal shall 55 Income Tax Provision 55 - Total liabilities [010] 55 NONCURRENT LIABILITIES 55 MINORITY INTERESTS 55 -Cuisinier 55 Valuation allowance 55 accrued liabilities 55 - TOTAL ASSETS [003] 55 Subordinated notes 55 - - Net [031] 55 Total Liabilities #,#,# #,#,# [001] 55 Convertible debenture 55 - Adjusted [028] 55 - Total noninterest [004] 55 - - Total [064] 55 - TOTAL [022] 55 -Mr Devani 55 - Adjusted EBITDA [004] 55 - - Total [065] 55 accrued liabilities #,#,# #,#,# [001] 55 Amortization Expense 55 c Excludes 55 - - Income [025] 55 Capitalized software 55 anduncertainties 55 #,#,# #,#,#,# #,#,# 55 Total noninterest 55 f h 55 #,#,# #,#,# -MAIDENS 55 Stockholders equity #,#.# #,#.# 55 - - Net [006] 55 Accrued compensation 55 - Operating [019] 55 EQUITY Current Accounts payable 55 Unamortized 55 TOTAL LIABILITIES #,#,# #,#,# [002] 55 Add subtract 55 OTHER EXPENSE 55 solvency deficiency 55 noncurrent portion 55 Accounts payables 55 INCOME TAX PROVISION 55 SHAREHOLDER 'S EQUITY 55 - Adjusted EBITDA [005] 55 - - Net [003] 55 LIABILITIES AND EQUITY Current 55 - Total Assets [008] 55 #,# - TOTAL [001] 55 Taxes Payable 55 #,#.# Liabilities [002] 55 current liabilities #,#,# 55 DEFERRED INCOME TAXES 55 Debt #,#.# #,#.# 55 - - Total [012] 55 Expense Income 55 #,#,# #,#,# PLANT AND 55 TOTAL INTEREST EXPENSE 55 - Total [030] 55 - - Income [029] 55 NET CASH USED IN 55 operations# 55 - Total [021] 55 Accretion expense 55 - - Total [059] 55 TOTAL EQUITY AND 55 EMPLOYEE BENEFITS 55 - TOTAL ASSETS [004] 55 merchant chargebacks 55 OTHER INCOME NET 55 CASH USED FOR 55 LONG TERM LIABILITIES 55 - - Net [048] 55 Prepaid Expenses 55 Currency translation adjustment 55 current liabilities# [001] 55 -#kHz 55 BEFORE INCOME TAXES 55 #,#,# #,#,# Commitments [001] 55 Liabilities Accounts Payable 55 -subsidiaries Kraton 55 - Total Liabilities [005] 55 Overhead recoveries 55 Defined Contribution Plans 55 Expenses Interest expense 55 Current Liabilities #,#,# #,#,# [001] 55 #,# - Commitments [002] 55 INCOME LOSS FROM CONTINUING 55 Trade receivables 55 Recourse borrowings noncurrent 55 c Consists 55 - Income [011] 55 - - Net [039] 55 nonconsolidated affiliate 55 income# [002] 55 Amortizable intangible assets 55 - Total [010] 55 INTEREST EXPENSE 55 -TUMS 55 #,#,# #,#,# Total [002] 55 #,#.# #,#.# [004] 55 #,# -oxidative enzymes 55 b Excludes 55 - Unaudited [001] 55 Reclassification adjustment 55 Capitalized Interest 55 multiemployer defined 55 - Cash Flows [002] 55 = LIABILITIES AND SHAREHOPinkNews 55 Derivative liabilities 55 Unbilled accounts receivable 55 - - Net [044] 55 unfunded retiree 55 Accrued expenses #,#,# #,#,# 55 tooling outlays 55 #,#,# #,#,# - Total [003] 55 noticeably thinner stark 55 Other noncurrent 55 - - Net [061] 55 unconsolidated investees 55 Total Stockholders Equity 55 - Adjusted EBITDA [006] 55 USED IN INVESTING ACTIVITIES 55 #,#,# #,#,# Accounts payable 55 - Total liabilities [007] 55 Financing Activities Principal 55 CASH USED IN 55 severance accruals 55 - NET CASH [001] 55 -e.sat 55 - - Total [040] 55 Unearned Premiums 55 Interest Expenses Salaries 55 - - [035] 55 - - [105] 55 accrued liabilities #,#,# #,#,# [002] 55 Total Capitalization 55 -Marystown 55 OPEB obligation 55 #,# Total 55 BEFORE TAXES 55 - Loss [032] 55 - Total [025] 55 OTHER INCOME 55 - Total Liabilities [006] 55 - - TotaCNK 55 - Operating [009] 55 #,#.# = Liabilities [003] 55 Long Term Obligations 55 Debt Balances 55 Current Maturities 55 amort 55 - - [030] 55 - Total Current Liabilities [001] 55 INCOME TAX EXPENSE BENEFIT 55 #,#.# #,#.# - Total [007] 55 Prepaid royalties 55 Deferred income 54 - Total liabilities [020] 54 - - Total [057] 54 Renegotiated Loans 54 - - Net [058] 54 amortization# 54 Interest Expense Net 54 - - Income [013] 54 Noncash 54 - Loss [022] 54 - - [016] 54 Than Temporary Impairments 54 #,#.#,#.# 54 INCOME TAX BENEFIT EXPENSE 54 Pension Liability 54 - -profitabilty 54 - InFree Documentation License 54 - - Total [001] 54 - -Ahnu 54 = LIABILITIES AND SHAREHOLDERS [006] 54 Premiums receivable 54 - Commitments [008] 54 Marketable Securities 54 accrued liabilities #,#.# #,#.# 54 - - [119] 54 Restricted Cash 54 Nonutility 54 #,#.# #,#.# Prepaid 54 - Total liabilities [014] 54 CFR #.#b 54 - - Total [007] 54 -Hyndman Pa. 54 - - [041] 54 - Total Current Liabilities [004] 54 Adjustments Inventory 54 - - Nesignandsight newsletter 54 - Expenses [006] 54 Expenses Compensation 54 - - Loss [005] 54 Stockholders equity #,#,# #,#,# [002] 54 - Total liabiliCorumba 54 - Adjusted EBITDA [002] 54 - TOTAL ASSETS [006] 54 LIABILITIES AND STOCKHOLDERS DEFICIT 54 FIXED ASSETS NET 54 Financing Activities Payments 54 Total Interest Expense 54 postemployment 54 - - Total [011] 54 DECREASE IN CASH AND 54 Intangible asset 54 - Total Current Assets [011] 54 SHAREHOLDE RS EQUITY 54 #,#,# Marketable securities [002] 54 - Total Liabilities [007] 54 - - Income [027] 54 Extinguishments 54 - Total Current LiabilitiesJon Scheyer Kyle Singler 54 EXPENSE NET 54 - Total Liabilities [010] 54 NONINTEREST EXPENSES Salaries 54 accretion expense 54 #,#,# #,#,# Prepaid expenses [001] 54 = Liabilities [018] 54 Asset Impairment Charges 54 - - Toandrea@andreakay.com 54 Current Portion 54 - - NetMarigot Bay r 54 -Thadou 54 #,#,# [005] 54 - OpeDHQ 54 - - Net [021] 54 Convertible subordinated 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 #,#,# #,#,# Other noncurrent 54 Nektar undertakes 54 LogicVision disclaims 54 #,# -Abdullah Hamoud 54 - Total Liabilities [009] 54 - TOTAL ASSETS [001] 54 #,#,# #,#,# -Inc. TSX PLI 54 CASH PROVIDED BY 54 - Total [012] 54 UAAL 54 - Total Liabilities [020] 54 deCODE undertakes 54 RECEIVABLES 54 Stockholders Equity Accounts payable 54 - Total liabilities [017] 54 - - Total [006] 54 - -TINDALL 54 actuarial valuations 54 Extinguishment 54 - - Net [046] 54 Immtech clinical trials 54 liabili ties 54 Funded Status 54 early extinguishments 54 #,# -Radhika Menon Theodore 54 - - [087] 54 accruals 54 INCOME BEFORE 54 EFFECT OF FOREIGN CURRENCY 54 affecting Amarin 54 - Total operating 54 - Adjusted [017] 54 Accrued payroll 54 economically recoverable coal 54 = Liabilities [019] 54 - Total stockholders [016] 54 payables #,#,# #,#,# [002] 54 - TOTAL [023] 54 - Total Liabilities [013] 54 -sky scrapers 54 - Loss [010] 54 AND EQUITY Current 54 -Cruz Echevarria 54 - Total noninterest [009] 54 payable noncurrent 54 FUTURE INCOME TAXES 54 LPT Agreement 54 - - [062] 54 GSCT program 54 - - Net [041] 54 catastrophe reinsurance specialty 54 TOTAL LIABILITIES #,#,# 54 DECREASE INCREASE IN 54 rating nonsignificant 54 Accrued postretirement 54 - - Income [035] 54 assets# [001] 54 Octane Additives 54 #,# -SPIN BOLDAK Afghanistan 54 Early Extinguishment 54 - OperatKarnas 54 - Loss [019] 54 TOTAL LONG TERM 54 - Total Assets [012] 54 xxviii 54 - - [074] 54 LIABILITIES AND SHAREHOLDER 'S 54 lease inducements 54 OTHER ASSETS Deferred 54 self insured retentions 54 LIABILITIES Current liabilities 54 liabilities# [002] 54 MINORITY INTEREST 54 - Total [004] 54 TOTAL NONINTEREST EXPENSE 54 - Total noninterest [003] 54 Intangibles amortization 54 TOLL BROTHERS INC. AND 54 non capitalizable 54 FAS CAS Pension 54 positive inotropic agents 54 - ToTrain Derails 54 #,#.# #,#.# Stockholders equity 54 foreign currency remeasurement 54 = Liabilities [013] 54 Current liabilities Borrowings 54 = LIABILITIES AND SHAREHOLDP1s 54 Discontinued Lines 54 NET ASSETS 54 #,#.# #,#.# - Total [008] 54 current liabilities# [002] 54 ASSETS Property 54 - Total liabilities [015] 54 -Asci 54 Emile Wery 54 OTHER ASSETS 54 Extraordinary Item 54 - Loss [024] 54 Other accrued liabilities 54 OTHER INCOME EXPENSE NET 54 - TOTAL ASSETS [008] 54 #,#,# #,#,# - Toneuro behavioral 54 Short Term Borrowings 54 supplies choline chloride 54 OPERATING ACTIVITIES 54 #,#,# #,#,# - Totaelectromagnetic signals 54 excluding MSRs 54 MSR hedging 54 Benefit Provision 54 borrowings subordinated debentures 54 - Total Current Liabilities [008] 54 Convertible subordinated debt 54 loss NOL carryforward 54 Noninterest expense Compensation 54 - #,#.# #,#.# [001] 54 = LIABILITIES AND STOCKHOLDERS [002] 54 - - [045] 54 AvalonBay Communities Announces 54 EQUITY - CurrenPARTNER PROGRAM 54 catastrophe reinsurance reinstatement 54 -dissect frog 54 noninterest bearing liabilities 54 #,#,# Intangible assets 54 nonpension 54 - Loss [015] 53 - CASH FLOWS [004] 53 - - Total [041] 53 AIR PRODUCTS AND 53 Expenses Employee 53 Salaries wages 53 -megabases 53 #,#,# - Total [001] 53 - Subtotal [002] 53 Defined Benefit Pension 53 OTHER EXPENSE Interest expense 53 #,#,# #,#,# - TotalLa Plume 53 Total Liabilities 53 -nees 53 - #,#,# #,#,# [006] 53 unrealized derivative 53 -FreeAgent Pro 53 Purchased intangibles 53 - Expenses [018] 53 = Net [031] 53 -Tioman 53 xi unanticipated 53 - Total Current Assets [006] 53 - TSANTA CLARITA Calif. 53 - NeDEFENDERS 53 Provision Benefit 53 - Operating [029] 53 - Adjusted [022] 53 amorti zation 53 - Total assets [002] 53 - - TotRobert Gisevius Jr. 53 f Represents 53 Salary.com expressly disclaims 53 Realized Gains 53 FINANCING ACTIVITIES 53 Applied Energetics undertakes 53 - Total Shareholders Equity 53 Realised gains 53 -GUSTAV SANDSTROM 53 - - [048] 53 - - Net [004] 53 TOTAL ASSETS #,#,# #,#,# [001] 53 GreenHunter Energy undertakes 53 Accrued payroll payroll 53 DPSPs 53 c Includes 53 - - Total [058] 53 Interest Expense Deposits 53 Notes Payable 53 - - [077] 53 Long Term Liquidity Considerations 53 - -Corn Palace 53 Intersegment eliminations 53 STOCKHOLDERS EQUITY DEFICIT Current 53 TOTAL ASSETS 53 Accrued restructuring 53 #,#.# #,#.# Other noncurrent 53 = Liabilities [011] 53 Total noninterest expenses 53 #,#,# #,#,# - [003] 53 FDIC indemnification 53 Amylin disclaims 53 #,#,#,# [009] 53 Inventories #,#,# #,#,# [001] 53 - - [065] 53 - -OfficeMax ImPress R 53 - Total Liabilities [004] 53 Retained earnings #,#.# #,#.# 53 INTEREST EXPENSE DEPOSITS 53 Senior unsecured debentures 53 Income Taxes Payable 53 LAE reserves 53 Hedge ineffectiveness 53 - Non Shane Germann 53 Lease inducements 53 Loss Gain 53 #,#,#,# [010] 53 Van Kampen Closed End 53 Unrealized derivative 53 -orchitis 53 Total Liabilities #,#.# #,#.# [002] 53 - Loss [023] 53 - - Totcheering lustily 53 #,#,# #,#,# Prepaid [002] 53 Total Noninterest Expense 53 intangible asset impairments 53 #,# -Preachintothedevil 53 Restructuring Costs 53 k rollovers 53 % WEIGHTED AVG 53 - INVESTING ACTIVITIES [004] 53 - - [094] 53 = Net [005] 53 unfunded actuarial accrued 53 - Subtotal [008] 53 Yucheng assumes 53 viii insufficient 53 - COMMITMENTS AND CONTINGENCItowering cherry picker 53 TOTAL SHAREHOLDERS EQUITY 53 - Net [011] 53 -Castries St. 53 visit http:/www.tronox.com 53 -Aquila al Hashimi 53 Non Controlling Interests 53 - Commitments [014] 53 CONTINUING OPERATIONS BEFORE INCOME 53 market fluctuations investee 53 Recurring Adj 53 - TOTAL [008] 53 INCREASE IN CASH AND 53 Nonrecurring items 53 - - [046] 53 - LONG TERM [002] 53 Total OVERALL . 53 Accrued expenses Payroll 53 - Total [023] 53 - - [001] 53 BackWeb assumes 53 - Income [003] 53 Intangible Amortization 53 Loudeye assumes 53 Macrovision assumes 53 Goodwill #,#,# #,#,# [001] 53 - - Net [007] 53 #,#.# #,#.# #,#.# [002] 53 OTHER ASSETS Goodwill 53 - Total [028] 53 - - [002] 53 RRSPs RRIFs 53 - Loss [021] 53 Reported Unaudited Condensed 53 ASSET RETIREMENT OBLIGATIONS 53 Reorganization Items 53 PREMISES AND EQUIPMENT 53 Bioenvision disclaims any 53 - - [092] 53 - Income [018] 53 - - Net [035] 53 Bioenvision disclaims 53 Reimbursable revenues 53 Total Liabilities #,#,# 53 - - TotalYourLink 53 - Total Stockholders EquiTex Pemberton 53 - Total noninterest [005] 53 Contingencies Shareholders equity 53 Siebel Systems assumes 53 undrawn revolver 53 Abraxis assumes 53 #,#.# #,#.# - [004] 53 Deferred Debits 53 = Liabilities [008] 53 Accrued liabilities Compensation 53 - - Income [022] 53 #,#,# #,#,# Restricted [002] 53 PREPAID EXPENSES AND OTHER 53 AND STOCKHOLDERS EQUITY Current 53 depreciation depletion amortization 53 -him.I 53 - Total liabilities [012] 53 #,#,# #,#,# TOTAL ASSETS [002] 53 NCO GROUP INC. 53 CHANGE IN CASH AND 53 - Income [006] 53 NON CURRENT 53 -Shulsky 53 Net Gains Losses 53 - - [128] 53 - - Total [005] 53 OTHER INCOME EXPENSES 53 #,#,# #,#,# Total Liabilities [002] 53 -David# 53 junior subordinated deferrable 53 TOTAL EQUITY 53 Conditional Asset 53 Commodity derivative 53 Unlevered free 53 Capitalized lease 53 OF DISCONTINUED OPERATIONS 53 Filtran Microcircuits Inc. 53 #,#,# #,#,# - [013] 53 - - [005] 53 - Commitments [007] 53 CENTRAL PACIFIC FINANCIAL CORP. 53 Marketable equity 53 - - Net [043] 53 - Loss [031] 53 RESTRICTED CASH 53 nm nm 53 -#.# -#.# [001] 53 Leverage Risk 53 Nanometrics disclaims 53 - - Total [036] 53 hedge ineffectiveness 53 - Total Current Liabilities [003] 53 - - [090] 53 #,#,# #,#,# OTHER ASSETS [001] 53 # - -Huddinge 53 INVESTING ACTIVITIES Capital 53 Currency translation adjustments 53 - - Changu 53 liabil ities 53 Prepaid expenses 53 Hugoton Properties 53 PROVISION FOR INCOME TAXES 53 Other Income Expense 53 #,#,# #,#,# Loans receivable [002] 53 #.# -Rineholt 53 - Total [026] 53 - Income [019] 53 Liabilities #,#.# #,#.# 53 Candela expressly disclaims 53 - Operating [018] 53 Goodwill impairment - [002] 53 #,#,# #,#,# - Total [004] 53 - OperatiMcGrath RentCorp 53 - - Non GAAP [004] 53 SIMPLEs 53 Debt extinguishment 53 - LossSanta Margarita Ranch 53 - Total [022] 53 n h r 53 risks associatedwith 53 - Commitments [013] 53 - - [112] 53 - - Total [032] 53 #,#,# = LIABILIMahonrry Hidalgo head 53 Fuwan Silver 53 - -Justice Lynn Ratushny 53 Medicago disclaims 53 - NET INCOME [003] 53 tarmac strandings Hanni 53 Million Unsecured 53 ACCOUNTS RECEIVABLE 53 Related Costs 53 - Expenses [008] 53 - Income [012] 53 ATMI undertakes 53 Atheros disclaims 53 #,#,# #,#,# Stockholders equity [002] 53 - Total Assets [005] 53 -Petrzelka 53 -Minister Jaak Aaviksoo 53 -Kowalchuk 53 #,#,# #,#,# -LAS VEGAS MGM Resorts 53 Pro forma adjusted EBITDA 52 #,#,# [017] 52 - Total Assets [016] 52 - Total [033] 52 RR Donnelley periodic filings 52 Depreciations 52 LIABILITIES Deferred 52 Unfunded Commitments 52 Expense Salaries 52 INCOME TAXES 52 - Expenses [015] 52 -#,#.# [001] 52 Derivative liability 52 Increase Decrease 52 - Loss [030] 52 FINANCING ACTIVITIES Net 52 = Liabilities [012] 52 - TOTAL ASSETS [014] 52 stock basedcompensation 52 excluding depreciation depletion 52 arenot limited 52 Shareholders Deficit 52 Collateralized 52 CURRENT ASSETS Inventories 52 Quantum expressly disclaims 52 = LIABILITIES AND STOCKHOMoaveni 52 = Liabilities [001] 52 - Income [023] 52 - CASH FLOWS [013] 52 DAC unlocking 52 EURO#.# [002] 52 IntelGenx assumes 52 Therics LLC 52 combined unfunded retiree 52 -#,# -#,# [003]