Related by context. All words. (Click for frequent words.) 58 b Excludes 57 c Excludes 56 c Reflects 55 f Represents 55 d Represents 54 c Includes 54 - Adjusted [033] 54 FDIC indemnification 54 b Includes 54 uncollectible accounts receivable 54 + - [010] 54 undepreciated 53 d Reflects 53 addback 53 -Celine Dion Eric Clapton 53 excluding nonrecurring 53 non capitalizable 53 g Represents 53 c Represents 53 SEK -#.# -#.# [003] 53 excluding BIBP 52 loss carrybacks 52 LILO transactions 52 Equinix excludes 52 Innovis Entities 52 identifiable intangible 52 excludes unrealized gains 52 profitsharing 52 d Excludes 52 noncash intangible 52 CDFS joint ventures 51 Visa indemnification 51 INOVA Geophysical 51 - Adjusted [016] 51 - Adjusted [006] 51 - Adjusted [007] 51 Nonrecurring 51 Inventory Valuation 51 Acquired Assets 51 - Non GAAP [001] 51 Earnout 51 - Non GAAP [023] 51 prorata 51 b Represents 51 operatingincome 51 - Adjusted [026] 51 f Reflects 51 E# Mn 51 excludes noncash 51 OTHER ASSETS Deferred 51 b Relates 51 -worht 51 - Non GAAP [019] 51 Leisura 51 - Adjusted [022] 50 Cheneys owed 50 -NEFC Bogan 50 nonrecurring expenses 50 MACRS 50 Accelerated Depreciation 50 - Non GAAP [007] 50 asset impairments severance 50 CAD#m [002] 50 -Ladies Auxiliary bingo 50 Copano commodity 50 - Adjusted [030] 50 - Expenses [016] 50 excludes depreciation amortization 50 EBITDAO 50 exclude noncash 50 Noncash investing 50 NONRECURRING ITEMS 1 50 = Per [005] 50 undepreciated assets 50 Contingent consideration 50 depreciation amortization impairment 50 -ABGL 50 OTTI write downs 50 - -OfficeMax ImPress R 50 Barrett NDEx 50 debt extinguishments 49 USOGP 49 contingent earnout 49 Add subtract 49 Pharmacia Monsanto 49 Adjusted OIBDA excludes 49 #,#.# #,#.# - [003] 49 - - Net [031] 49 Unrealised gains 49 Contingent Consideration 49 stock basedcompensation 49 -Josephine Marcotty 49 AND FINANCING ACTIVITIES 49 Variable Interest Entities VIEs 49 - Adjusted [028] 49 ofapproximately 49 Equity Investees 49 Lease termination 49 loss NOL carryforward 49 - Non GAAP [002] 49 - AdjusETON 49 Unfunded pension 49 DJO Merger 49 EUR -#.# -#.# [001] 49 #,#,# #,#,# Unearned 49 postretirement obligations 49 capitalizable 49 EPIL III 49 depreciation depletion amortization 49 operating income1 48 NPREIT 48 - Adjusted [012] 48 non gaap 48 - -DARDEN 48 -Candra Wijaya Sigit Budiarto 48 early extinguishments 48 expenses# [002] 48 # # # [001] 48 -# TEUR 48 adjusted distributable cash 48 - -Belusko 48 - - Nesignandsight newsletter 48 Adjustments Impairment 48 millioncompared 48 depreciable real estate 48 Derivative instrument 48 normalized FFO guidance 48 -# -# -# [004] 48 WWS Divestiture 48 Non Recurring 48 adopting SFAS #R 48 -lipid nanoparticles 48 iii Ps 48 Excluding nonrecurring items 48 OPEB expense 48 Noncore 48 OREO write downs 48 InfoSpherix subsidiary 48 j Represents 48 intercompany eliminations 48 - Operating [028] 48 Unleveraged FFO Return 48 - Adjusted [024] 48 FFO allocable 48 #,#,# #,#,# -DH Ellis Burks 48 postretirement benefit 48 - Adjusted [034] 48 - Adjusted [019] 48 Non GAAP adjustments 48 -Mr Devani 48 unconsolidated joint 48 Privileged Access 48 per dilutedshare 48 Och Ziff Operating 48 balance sheet deleveraging 48 PERH 48 Accrued severance 48 prioryear 48 intercompany receivables 48 foreign currency remeasurement 48 SunOpta Foods 48 nonoperating expenses 47 Partially offset 47 lump sum distributions 47 Acquisitions Dispositions 47 - Adjusted [001] 47 Lanesborough REIT announces 47 excluding goodwill impairment 47 - Non GAAP [028] 47 -FreeAgent Pro 47 -#.# -#.# -#.# [003] 47 -blueberry barrens 47 regional energos 47 - Adjusted EBITDA [005] 47 unabsorbed fixed manufacturing 47 NOL carryforwards 47 unallocated corporate 47 -Von Hippel Lindau 47 DonTech 47 Excludes amortization 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 #,#,# Deferred [001] 47 SFY #-# 47 -# -# [005] 47 MDP Transaction 47 Expensed 47 amortized ratably 47 Operating Cash Flows 47 IAROC 47 - Non GAAP [005] 47 impacting comparability 47 - Non GAAP [018] 47 - Operating [025] 47 reimbursables 47 - Non Shane Germann 47 Code Section #A 47 - - [015] 47 intersegment transactions 47 SFAS No.# 47 assets# [002] 47 mergers consolidations 47 intangible asset impairments 47 nondeductible expenses 47 - - Nforecaddie 47 - - Non arachnophobes 47 - Adjusted [010] 47 Nonoperating 47 amortizable 47 CALLIDUS SOFTWARE INC. CONDENSED 47 atneed 47 - Operating [029] 47 - -Hylo Road 47 affecting comparability 47 OREO valuation 47 - Adjusted [029] 47 recoupments 47 EBITDAA 47 noncancelable 47 Pro forma EPS 47 carryforwards 47 = Reconciliation [002] 46 THE JEAN COUTU 46 Excess Cash Flow 46 unconsolidated investee 46 - -Cropwell Bishop 46 - - [092] 46 Remainco 46 -Artunduaga 46 Ad valorem taxes 46 - - [045] 46 inventories revalued 46 Pro Forma EBITDA 46 Ovonic Materials 46 EdgeStone Funds 46 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 46 Loan servicing 46 noncash goodwill 46 -ZURAB 46 aftertax gain 46 earnout provision 46 client reimbursables 46 Recurring Adj 46 Noncash Investing 46 Derivative Liabilities 46 PRE TAX OPERATING EARNINGS 46 MSEK -# [002] 46 SFAS# R 46 = NetSao Pedro 46 KLROC 46 - #,#,# #,#,# [006] 46 Asset Impairment 46 pretax noncash charges 46 #,#,# Deferred [002] 46 nonvested stock 46 SFSB transaction 46 - OperatiMcGrath RentCorp 46 - Operating [018] 46 b Reflects 46 #,# -#,# #,# 46 - - [016] 46 Carrier ARW 46 ZALBIN ™ 46 - Adjusted EBITDA [003] 46 identifiable intangibles 46 Refranchising 46 -#,#.# [001] 46 Excludes unrealized 46 modified coinsurance 46 ISTANBUL Deadline 46 - -plumbers pipefitters 46 BIBP 46 nonroutine income 46 - Operating [016] 46 - - Non GAAP [008] 46 - Non GAAP [009] 46 financing leasebacks 46 = Non GAAP [005] 46 #,#,# Total [002] 46 EUR#.#million 46 infrequently occurring 46 -#,# -#,# -#,# -#,# [003] 46 Individual Annuities segment 46 Amortized 46 -Angelo Nieves 46 - Non GAAP [027] 46 Premiums Written 46 - - Net [047] 46 -# -#,# 46 SFAS# 46 Unvested 46 Projected FFO per 46 associatedwith 46 FASB #R 46 flowthrough 46 = Supplemental disclosure [001] 46 -#,# -# -#,# 46 earnouts 46 - Non GAAP [022] 46 c Consists 46 Curacyte 46 Unfunded commitments 46 levelization 46 FARESTON ® 46 Pro forma EBITDA 46 prorations 46 - -freefall parachute 46 Depreciation depletion accretion 46 No. #R SFAS 46 doubtful accounts receivable 46 joint ventures strategic alliances 46 Intangibles amortization 46 DDJET 46 ended September# 46 SchoolHouse division 46 MFB Corp 46 - - [060] 46 -PROCTOR Water 46 - Non GAAP [012] 46 LPT Agreement 46 nonvested 46 Proposed Arrangement 46 Medicare Advantage PFFS 46 = Non GAAP [016] 46 - - Total [037] 46 expenses associated therewith 46 GSCT program 46 Reclassifications 45 -Alcampo 45 - Total noninterest [010] 45 Other Income Deductions 45 accounted investee 45 -disc protrusion 45 #,#,#.# #,#,#.# 45 Excludes goodwill 45 Long Term Incentive Compensation 45 Consolidated Entities 45 -Ivgi 45 AFUDC equity 45 #,#.# #,#.# - [002] 45 - - Net [024] 45 Compensation Expense 45 Debt extinguishment costs 45 -Kibby Mountain 45 -#,# -#,# [010] 45 -murtad 45 c Relates 45 Timeshare segment 45 unexpended balance 45 Adjusted EBT 45 - Impairment 45 PFICs 45 Goodwill impairment charge 45 QUALCOMM Strategic Initiatives 45 ASC Topic #-# 45 Borrowings repayments 45 Industrial CFOA 45 multiemployer defined 45 - - Net [003] 45 unrealized derivative 45 - Adjusted [025] 45 LIFO liquidation 45 Neurogen stockholders 45 intercompany indebtedness 45 #,# -Reid Brignac homered 45 - Operating [004] 45 leaseback arrangements 45 adopted SFAS #R 45 amortizable intangible assets 45 unmarketable parcels 45 - - [042] 45 - Adjusted EBITDA [004] 45 -Kam Puller 45 Core FFO 45 Surface Specialties acquisition 45 # # -read girlie magazines 45 Varvarinskoye Project 45 Tikcro holdings 45 Consolidated EBITDAR 45 investees partially offset 45 depreciation accretion 45 = Adjusted [013] 45 receivables payables 45 Generally Accepted Accounting Principle 45 proportionately consolidated 45 - Pro forma [003] 45 Unfunded backlog 45 Restructuring impairment 45 Noninterest expense excluding 45 #.#bln rbl [002] 45 unamortized deferred 45 Pro forma Adjusted EBITDA 45 Funded Debt 45 - - [128] 45 Depreciation Amortization 45 SELECTED HOSPITAL STATISTICS 45 - - [085] 45 pro forma adjusted EBITDA 45 - -TINDALL 45 promissory note receivable 45 net# [002] 45 -1 -1 45 Adjusted Diluted EPS 45 - -Anant Gadgil 45 Accounting Guideline AcG 45 Recurring FFO 45 OPEBs 45 noncash pretax 45 - - NetGranara 45 subchapter S corporation 45 Predevelopment 45 QSGI offsets 45 MSR hedging 45 Normalized EPS 45 Qualcomm Strategic Initiatives 45 noncash pretax charge 45 intercompany balances 45 Rs.#cr [001] 45 depreciation amortization accretion 45 -#,# -#,# [009] 45 undesignated reserves 45 interest entities VIEs 45 EUR# mn [001] 45 GBP'# 45 amortization OIBA 45 lease terminations 45 Fine Chemicals segment 45 NASDAQ LCAPA LCAPB 45 Financing Activities Issuance 45 -validated Borel 45 #,#,# #,#,# -IBS C 45 proforma EPS 45 Expenses incurred 45 UILIC 45 APB# 45 #,#,# #,#,# Accounts payable 45 - -Labyer 45 AvalonBay Communities Announces 45 #,#,# [005] 45 EUR# mn [002] 45 Astaris joint venture 45 j Includes 45 Expense Benefit 45 Disposal Activities 45 Pro forma adjustments 45 Debt extinguishment 45 Mowood LLC 45 Sensipar royalties 45 #,# -ANDREW J. FERRARO 45 Q2 FY# [001] 45 Hardwoods LP 45 - Total Assets [002] 45 Curtailment gain 45 intangible assets impairment 45 Commodity derivative 45 - - [019] 45 -#,# #,# [002] 45 UBIT 45 Adjustments Adjusted 45 -orchitis 45 securitized accounts receivable 45 Pro Forma Adjusted EBITDA 45 - INVESTING ACTIVITIES [004] 45 Nasacort 45 - Adjusted EBIJoaquim Rafael 45 SEK -#.# [002] 45 -Brad Dorfman editing 45 #,#,# #,#,# - [018] 45 Unconsolidated Joint Ventures 45 FINANCIAL DETAILS 45 Restanza TM 45 -hooker Marius Tincu 45 - Net [014] 45 FDIC indemnification asset 44 MtM impacts 44 expenses LOE 44 GVIC consolidated 44 Realised Earnings 44 Eur #,# 44 TMGP 44 Hypernex assets 44 EnPro consolidated 44 -#,# -#,# -#,# [003] 44 reinsurance reinstatement 44 Q2 FY'# 44 - Adjusted [015] 44 fiscal# 44 BEFORE TAXES 44 Restructuring Charges 44 acquisitions dispositions 44 nonoperating income 44 -#,# -#,# [005] 44 undrawn commitments 44 Accounts receivable #,#,# #,#,# [002] 44 Annual Incentive Plan 44 Incurred 44 netincome 44 continuingoperations 44 Accruals 44 Adjusted Gross Profit 44 EUR -#.# [001] 44 - - Net [033] 44 Tiuxetan 44 #,#,# #,#,# #,#,# #,#,# [001] 44 Acquired Intangible Assets 44 -Edelsberg 44 intangible impairments 44 EXPENSE NET 44 liabilities Accounts 44 SG &A; 44 postretirement benefit plans 44 MCLP 44 -Vallipunam 44 Quality Process Improvement 44 - Expenses [007] 44 #,#,# [023] 44 noncurrent assets 44 Symphony ViDA 44 Undistributed earnings 44 discontinuances 44 COLI policies 44 noninterest expense partially offset 44 applies prospectively 44 SILO LILO charges 44 FIN #R Consolidation 44 - - [106] 44 Non GAAP Adjustments 44 DAC unlock 44 -#.# -#.# -#.# [009] 44 - - [054] 44 Normalised 44 - Expenses [018] 44 Dividend reinvestment 44 allocated pro rata 44 #,#,# Commitments 44 - Stave Lake 44 -#,# -#,# -#,# [001] 44 Translation Retained 44 income1 44 Adjusted Homebuilding EBITDA 44 NETg acquisition 44 noncash impairments 44 unrefunded 44 Unconsolidated Entities 44 NSP2 44 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 44 injectants 44 - - Net [043] 44 SunLink Specialty Pharmacy 44 CASM excluding 44 = Net [019] 44 LIFO accounting 44 - Adjusted [018] 44 Than Temporary Impairments 44 Company noncontributory defined 44 Asset Impairments 44 - Revenues [003] 44 Adjusted EBITDA excludes 44 expense# [002] 44 Archer MSAs 44 Art's Way Scientific 44 Excluding goodwill impairment 44 #,#,# #,#,# -placekicker Sandro DeAngelis 44 asset impairments restructuring 44 Petrofund merger 44 #,#,# Unearned 44 Convertible debenture 44 repricings 44 = Operating [002] 44 -#,# -#,# -#,# [002] 44 #,#,# - [003] 44 Nascobal ® 44 Unexercised options 44 Supervalu 3Q 44 - - Total [059] 44 Cash Flows Used 44 Installment Payment 44 Acquisition Related 44 RECEIVABLES 44 - - Non GAAP [001] 44 Accelerated depreciation 44 Divestments 44 reimbursable expenses 44 - Commitments [014] 44 See IRS Publication 44 MEUR -#.# 44 = Liabilities [013] 44 Optionees 44 NOL carryforward 44 Trintech ReconNET 44 - Total Current Liabilities [003] 44 INCOME NET 44 subpart F 44 THALOMID 44 unappropriated surplus 44 recoverables 44 Tecstar Automotive Group 44 Offerors Commercial applies 44 - Operating [026] 44 Competitive Wireline 44 - Aijaz Hussain 44 - Pro forma [002] 44 #,#,# #,#,# Prepaid [002] 44 - Operating [027] 44 intersegment eliminations 44 Accelerated vesting 44 preopening expenses 44 Exchangeable LP units 44 Rosebel royalty 44 Units RSUs 44 unallocated expenses 44 excluding depreciation depletion 44 -# -# -#,# 44 -Laemmle Music 44 mandatorily redeemable 44 dilutive antidilutive effects 44 QUARTER ENDED YEAR ENDED 44 Domilens 44 Subchapter C 44 revenues excluding nonrecurring 44 promissory notes payable 44 ClickFind 44 RUR#.#bn approx. [001] 44 -#,# -# 44 Directors Deferred Compensation 44 JunJing III 44 No. #R 44 actuarial liabilities 44 - - [002] 44 DAC offsets 44 Unusual Items 44 Goodwill Impairment 44 NCSLT Trusts 44 undistributed profits 44 Subchapter S corporation 44 - Loss [020] 44 - Non GAAP [031] 44 depreciation amortization depletion 44 COLI 44 - - Net [040] 44 IFRS changeover 44 #,#,# #,#,# - [005] 44 Ps.#.# [002] 44 Headline PBIT 44 - Operating [021] 44 disqualifying dispositions 44 Transeastern JV 43 - Financing Activities [001] 43 Distributions payable 43 LIFO inventory 43 excluding AOCI 43 nonroutine 43 allowability 43 FAFLIC 43 Normalised earnings 43 -VXIbus 43 3Q FY# 43 Hindu Undivided Families 43 - - Net [051] 43 Adjusted EBITDA1 43 unamortized portion 43 FactSet Fundamentals 43 Petrojarl Varg FPSO 43 Xantic acquisition 43 - -Patrick Leahy Vt. 43 FFO Fully Diluted 43 mildly dilutive 43 Non GAAP Adjusted EBITDA 43 Wireline segment 43 ScissorTail 43 #,#.# #,#.# - [001] 43 SEK -#.# [003] 43 annualizes 43 itssubsidiaries 43 FIN #R 43 = Supplemental disclosure [003] 43 cash outflow inflow 43 -Hanzala Malik 43 - Non GAAP [017] 43 -triseries 43 #,#,# #,#,# - [004] 43 #,# =vahn 43 BlackRock MLIM transaction 43 TRY# [002] 43 Restricted Share 43 relatedto 43 Operating Expense Ratio 43 Unefon Holdings 43 cash fl ows 43 nondividend distribution 43 Novogyne 43 preneed cemetery 43 = Net [005] 43 Items excluded 43 severance accruals 43 exempt #c# 43 ZAR#.# [007] 43 - - Total [020] 43 - Operatinluddites 43 - -Davis Jayalath 43 #,#,# -Samsung DualView TL# 43 interfund 43 LTIPs 43 -Senanu 43 OPERATIONS TO ADJUSTED 43 refranchising transactions 43 - -Sumi é Art 43 non recurring 43 - Non GHanno Coetzee 43 Asset Retirement Obligation 43 depreciable assets 43 Movado boutiques 43 solvency deficiency 43 quarterended 43 Georox Resources Inc. 43 unconsolidated affiliate 43 ACTIVITIES Payments 43 equity investee 43 nonaccrual loan 43 uncollectible reinsurance 43 #,#,# #,#,# Deferred [001] 43 Leveraged Lease 43 Board GASB 43 FAS# R 43 Allocable 43 Nonrecurring items 43 Adjustments Restructuring 43 Vyvx advertising 43 #R Share 43 Lump sum 43 perpetual conservation easements 43 noncurrent liabilities 43 Visa MasterCard antitrust 43 - CASH FLOWS [012] 43 receivable securitization 43 Funded backlog 43 escrowing 43 - Non GAAP [004] 43 accrual reversal 43 Reorganization Items 43 noncash depreciation 43 Recordation 43 Noncurrent deferred income 43 Canaccord Relief Program 43 accruals 43 - Adjusted EBITDA [001] 43 SeaCo 43 Hexion Proposal 43 Reportable segment 43 - CaLou Smit 43 -Inc. Amex IAO 43 Substantial Issuer Bid 43 unconsolidated investments 43 earnout payments 43 millionfrom 43 totaled Ps 43 - Expenses [006] 43 COMMERCIAL VEHICLE GROUP INC. 43 Deductions depreciation 43 divestures 43 Cobalt Gordian 43 -Aspiring Principals 43 #,# -BOB SANSEVERE 43 = Income [002] 43 - Non GAAP [025] 43 -Samuele Dalla Bona 43 d Calculated 43 JUVISTA 43 earnings pershare 43 Capital Employed 43 -Employment Eligibility Verification 43 copromotion 43 #,#,# [017] 43 - - Non GAAP [007] 43 Rosebel Royalty 43 Ordinary Dividends 43 FINANCIAL OVERVIEW 43 Cleco Midstream 43 Pro Forma Earnings Per 43 Liquidated damages 43 ASC #-#-# 43 accrual 43 Reallocate 43 -agreements technological obsolescence 43 = Adjusted [005] 43 Galephar 43 Reorganized Debtors 43 -Unprovoked 43 CIP ISOTRETINOIN 43 Actively participates 43 Pro Forma Basis 43 Merger Related 43 adjusted ebitda 43 - Adjusted [017] 43 - - Net [007] 43 Galore Creek Partnership 43 - - Non GAAP [006] 43 Amended Option Agreement 43 Noncash 43 unamortised 43 = Liabilities [016] 43 - OperAyscough 43 Core noninterest expense 43 constitutes discloseable transaction 43 Other Income Expense 43 noncash amortization 43 #,# -SYLACAUGA Ala. 43 TOTAL OTHER INCOME EXPENSE 43 - - [108] 43 PentaStaph 43 joint venture Sinovac Dalian 43 pension curtailment 43 -Ajkai Timfoldgyar plant 43 = Adjusted [014] 43 % unannualized 43 - - [071] 43 contemplated thereunder 43 TOLL BROTHERS INC. AND 43 Alico Agri 43 Denray 43 NOI FFO 43 #,#,#,# [002] 43 #,# -INDUSTRIES INC. 43 definitization 43 subordinated CMBS 43 SSNOI 43 Comparable FFO 43 equity accounted investees 43 Nonregulated 43 Endo Pharma LLC 43 Adjusted Operating Margin 43 Exclude Restructuring 43 - Loss [010] 43 Enacted Budget 43 = Average [015] 43 Income Applicable 43 Angelini Labopharm 43 NPH Funds 43 -megabases 43 TOTAL NONINTEREST EXPENSE 43 Normalized EBITDA 43 -#,# -#,# [002] 42 #,# =Guatemala Honduras Panama 42 - Adjusted [003] 42 #,#,# #,#,# - [015] 42 -TUMS 42 Depreciation Amortisation 42 Haynesville Joint Venture 42 NET CASH 42 - SegmentPrincess Dina Mired 42 uncollectable receivables 42 noninterest expense decreased 42 - - [041] 42 NOI decreased 42 adjusted EBITDAR 42 ONEOK Partners segment 42 Real Estate Owned OREO 42 UBTI 42 LIFO adjustment 42 actuarially determined 42 - -Corporatism 42 unfunded accrued 42 Increases 42 ADJUSTED EBITDA 42 #.# =Atatahak 42 readily determinable 42 intangible amortization 42 - OpeDHQ 42 SWDCC 42 equity method investees 42 FASB Statement #R 42 nonutility businesses 42 Non GAAP adjusted EBITDA 42 aftertax charge 42 Asset Impairment Charge 42 #,#,#,#,# [009] 42 Franchised restaurants 42 Wholly Owned Properties 42 #,#,# #,#,# [001] 42 AnGes MG Inc. 42 Allscripts excludes 42 - Total noninterest expense 42 NetDeposit LLC 42 wills deeds 42 Costs Incurred 42 VISaer 42 #,#,# #,#,# Deferred [003] 42 Valuation allowance 42 nonoperating expense 42 FSP #-# 42 LACERA 42 noncurrent portion 42 Positively impacting 42 USED IN FINANCING ACTIVITIES 42 #,#,# #,#,# -Inc. TSX PLI 42 #,# -Daka Designs 42 Unitholder distributions 42 securitized receivables 42 disallowable 42 #.#per diluted 42 - Operating [030] 42 en pago 42 Unappropriated 42 Unizan merger 42 Comparable bakery cafe 42 #M/# 42 Pay 42 - - Net [034] 42 EUR -#.# -#.# [002] 42 - -Frode Johnsen 42 EBIAT 42 postemployment benefits 42 Standardized distributable cash 42 3Q FY# representing 42 DPAC amortization 42 FlexiGroup Limited 42 ACCRETION 42 pro forma condensed consolidated 42 - - [037] 42 Chelopech Mining EAD 42 postretirement expense 42 Impairment Charges 42 optionholder 42 #,#,# #,#,# -NFTY 42 uncollectible receivables 42 Unconsolidated Properties 42 unseeable merchandiser invoice 42 - OperatKarnas 42 -homing instinct 42 DJOFL 42 - Total noninte-Frito Lay snack foods 42 - Operating [015] 42 Flexible Spending Accounts FSAs 42 FROM INVESTING ACTIVITIES Purchases 42 preferably conversant 42 Och Ziff Funds 42 - - Net [046] 42 repayment IBR 42 Segment Margin 42 -Ewurun 42 #,#,# #,#,# - [006] 42 indebtedness incurred 42 Marpep 42 hedging derivative instruments 42 payables #,#,# #,#,# [002] 42 unfavorable variance 42 Normalized Payout Ratio 42 Petrojarl Varg 42 FIRPTA 42 recourse indebtedness 42 Discount clomid 42 #,#.# #,#.# #,#.# [002] 42 #.#x #.#x #.#x #.#x [001] 42 undrawn revolver 42 Invested assets 42 unconsolidated investees 42 acquisitions divestitures transfers 42 Business.com Acquisition 42 Restructuring asset impairments 42 Fully Converted 42 #.#.# [008] 42 IFRS IFRS 42 SPECIAL ITEMS 42 REO disposition 42 uncollected receivables 42 nonpension 42 HB# Provides [002] 42 QTDP grants 42 noncash impairment 42 LUR 42 = Non GAAP [014] 42 Unfunded Liability 42 GasRock 42 amortization 42 - - Cash [004] 42 - Operating [009] 42 - TOTAL [022] 42 carrybacks 42 INTERLINE BRANDS INC. AND 42 Gross Addition CPGA 42 Applied Magnesium 42 - Operating [007] 42 - - [088] 42 subchapter S corporations 42 - -OSCAR WINNING 42 structured financings 42 Real Estate Excise Tax 42 FSAH 42 actuarial valuations 42 #,# =Jaegle 42 Total Capitalization 42 OPEB obligation 42 Reconciling Items 42 - Commitments [012] 42 reconciles Adjusted EBITDA 42 Cortelco 42 TOTAL NON INTEREST EXPENSES 42 Expense Expense 42 -Caged Bird Sings 42 Thalomid ®