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(Click for frequent words.) 66 unrecouped 54 undepreciated 51 accretable yield 50 unamortised 50 royalties 50 sundry debtors 49 uncollected receivables 49 intercompany receivables 49 Excluding nonrecurring 49 borrower repays 49 deferred loan origination 48 deemed uncollectible 48 reimbursables 47 discountable 47 royalities 47 amortized ratably 47 loan origination fees 47 unamortized portion 47 accruement 47 d Represents 47 MCLP 47 receivable balances 47 unamortized deferred 47 restricted Larrikin 47 Amortized 47 Loan origination 46 recoupment 46 royalty payments 46 uncollectible accounts receivable 46 metric ignores 46 unapplied 46 reinsurance receivables 46 b Reflects 46 earnout payment 46 unabsorbed manufacturing 46 uncollectable receivables 45 morbidity mortality persistency 45 OTTI write downs 45 Innovium 45 capitalizable 45 LIFO inventory 45 prorations 45 impacting comparability 45 #,#,# #,#,# Impairment 45 readily ascertainable 45 Upfront Payment 45 principal paydowns 45 unexpended balances 45 asset impairments severance 45 accrual reversals 45 Royalties 45 iii Ps 45 contractual minimums 45 Phylip Chen medical 45 loan chargeoffs 45 negotiables 45 accrued thereon 44 VHS tapes DVDs 44 Offset Private Placement 44 IBNR reserves 44 Smaller webcasters 44 b Excludes 44 prepaids 44 #.#bln rbl [002] 44 Voisey Bay royalty 44 earnout payments 44 non dilutable 44 - Expenses [016] 44 unproved leasehold 44 Recoverable 44 unabsorbed overhead 44 recoupments 44 #,#,# Deferred [001] 44 adequately collateralized 44 interfund 44 c Represents 44 noncommercial webcasters 44 depreciable tangible 44 postpetition 44 depreciation depletion amortization 44 RRSP contribution room 44 SVRX 44 valueof 43 inkind 43 contingent earnout 43 Unsecured creditors owed 43 includable 43 interfund loans 43 accretable 43 accounts receivable balances 43 dealer holdback 43 carryforwards 43 Compensatory damages 43 earnouts 43 Rosebel royalty 43 contractually specified 43 8/month 43 willful copyright infringement 43 disallowable 43 incurred 43 stock basedcompensation 43 -Candra Wijaya Sigit Budiarto 43 OREO write downs 43 phonorecords 43 UTV Palador 43 Astaris joint venture 43 amortizable intangible assets 43 realizable value 43 liquidating distributions 43 amortize 43 Informal Agreements 43 depreciable assets 43 unamortized premiums 43 adopting SFAS #R 43 LibertyBank Acquisition 43 j Includes 43 unamortized financing 43 Mhakari 43 policyholder dividends 43 ASCAP BMI 43 undercollected 43 unamortized 43 nondeductible 43 promissory note receivable 43 Cobalt Gordian 43 RUR#.#bn approx. USD#.#bn [004] 43 UILIC 43 LFRP 43 VPFs 43 defrays 42 unfavorable variances 42 Ad valorem taxes 42 periodical subscriptions 42 nonmarketable 42 RRSP withdrawals 42 reciepts 42 Unizan merger 42 loan paydowns 42 excludes depreciation amortization 42 MACRS 42 Reimbursable costs 42 NSF OD 42 Contingent Consideration 42 reimbursable 42 EMIs equated monthly 42 deducting underwriting 42 amortizable 42 early extinguishments 42 Ceding commission 42 ChipMOS Taiwan 42 Noncash investing 42 c Excludes 42 SEK -#.# -#.# [003] 42 Net chargeoffs 42 Aeroplan Mile 42 DiStaola 42 receivable 42 OREO properties 42 Leasehold inducement 42 noncancelable 42 Symphony GenIsis 42 securitized accounts receivable 42 Partially offset 42 reve nue 42 BPLP 42 #k/year . 42 j Represents 42 reasonably estimable 42 cringe worthy backward 42 EPIL II 42 non capitalizable 42 net realizable 42 Prepaying 42 MFB Corp 42 estimated undiscounted 42 Itemize 42 re couped 42 forfeitable 42 unabsorbed fixed 42 Barrett NDEx 42 defeased loans 42 R2 8bn 42 recognized ratably 42 EBITDAO 42 Million dalasis 41 loanable 41 unevaluated properties 41 escheated 41 expenses 41 depreciable real estate 41 LIFO adjustment 41 Recouping 41 Leisura 41 promissory notes payable 41 prorata 41 reimbursable expenses 41 uncollectible receivable 41 BCGI Shareholders 41 collateralise 41 incremental 41 receipted expenses 41 nonaccruals 41 NSR Net Smelter 41 QSGI offsets 41 -orchitis 41 ceding commissions 41 Positively impacting 41 unordered merchandise 41 unproved properties 41 unreimbursed expenses 41 Exploration Expenditures 41 Excess Cash Flow 41 Special Large 1bdrm 41 de minimus 41 subordinate tranches 41 allowability 41 per anum 41 restituting 41 #.#bn rub [005] 41 demandable 41 Rosebel Royalty 41 accrual reversal 41 writable CDs 41 P1 #,#,#.# 41 profi ts 41 presell 41 recouped 41 uncollectible 41 frontlist titles 41 financing leasebacks 41 nontransportation 41 Seriatim 41 rebuying 41 R#m R#m [001] 41 NOL carryforwards 41 Deducting 41 Covenant lite 41 liened 41 recordation taxes 41 unbilled receivables 41 incentive accruals 41 noncash impairment 41 wheelage 41 HOA dues 41 subaccounting fees 41 voluntary prepayment 41 uncollectible receivables 41 nondeposit 41 compensatory damages punitive damages 41 calculate DSO 41 4m £ #.#m 41 CIP FENOFIBRATE 41 Unfunded commitments 41 utilisations 41 b Represents 41 minimums FDIC insured 41 LIFO inventory valuation 41 Lump sum 41 deducting underwriters 41 SmartGrowth deposits 41 prudently incurred 41 nontax revenues 41 Interest accrues 41 unamortized deferred financing 41 cash fl ows 41 claimable 40 amort 40 Capitalized 40 seeks compensatory damages 40 #/day [001] 40 AMPAC ISP Holdings 40 USD3m 40 recoups 40 debt extinguishments 40 uncollectability 40 f Represents 40 newsprint ink 40 unpaid royalties 40 DRM'ed 40 pecuniary damages 40 accrued 40 deductable 40 MetaPower International 40 Net Smelter Royalty 40 Hardbacks 40 FDIC indemnification 40 indebtedness incurred 40 recoup 40 MSR impairment 40 carrybacks 40 nonretirement 40 outyears 40 Convertible subordinated debt 40 Ghana Cedis GH ¢ 40 prepetition 40 exploration obligations relinquishments 40 = Supplemental disclosure [001] 40 MOSAID litigation 40 magazines CDs DVDs 40 unleveraged yield 40 unbilled revenue 40 #.#mlrd rbl [002] 40 modified coinsurance 40 SmartMusic subscription 40 warranty accruals 40 seigniorage 40 b Relates 40 subordinate lien holders 40 copyrightable 40 non cancelable 40 unbooked resource potential 40 Contingent consideration 40 invoiced 40 Liquidated damages 40 SILO LILO charges 40 Denray 40 unexpended balance 40 #.#bn rub [003] 40 grossly undercompensated 40 - Adjusted [016] 40 nondividend distribution 40 rebilling 40 reve nues 40 earnout 40 CMHC insured mortgages 40 #.#/BOE [001] 40 noncovered 40 swindling futurity 40 g Represents 40 nonsalary 40 materiality threshold 40 nonrecourse 40 severance accruals 40 #.#mln rub [007] 40 borrower defaulted 40 unrefunded 40 impairment disfigurement 40 Consists primarily 40 SFSB transaction 40 ad valorum taxes 40 underwriting discounts commissions 40 undeserved windfall 40 Katonah Debt Advisors 40 escrowed funds 40 LIFO expense 40 earnout provision 40 ratably 40 monied spouse 40 Visa indemnification 40 #.#mln rub [006] 40 nonpecuniary 40 expensed 40 c Reflects 40 private inurement 40 Pay 40 Petrofund merger 40 Inventory write downs 40 non cancellable 40 MCDL 40 CAGIT 40 contractually guaranteed 40 interfund borrowing 40 Private Label Rights 40 RAPTIVA R 40 annualizes 40 Unjust enrichment 40 depreciation amortization impairment 40 non refundable 40 RSUs vest 40 contractually stipulated 40 AIMCO Properties LP 40 undeducted 40 INOVA Geophysical 40 nonqualifying hedges 40 indemnifiable 40 amortise 40 OTTI charges 40 GST payable 40 Taxes receivable 40 depletion depreciation 40 Nonrecurring 40 loss carrybacks 40 cashable 40 markdown allowances 40 RESTASIS 40 videocassettes DVDs 40 Conservatively speaking 39 credits SRECs 39 intersegment revenues 39 FHLB advances decreased 39 Consigners 39 resalable 39 FHA insured mortgage 39 www.eatonvance.com closed end index.php 39 unreimbursed medical 39 expenses associated therewith 39 #,#,# Unearned 39 excluding goodwill impairment 39 Monies collected 39 TEMI 39 nonproperty tax 39 Invoice factoring 39 warrantable 39 Abuelhija 39 Unfunded backlog 39 unmatured 39 CAD#m [002] 39 annualizing 39 balance UPB 39 preopening expenses 39 amortized 39 deemed uncollectable 39 carryforward 39 excluding nonrecurring 39 #IA 39 amortizes 39 customer overdraws 39 undistributed profits 39 incur unanticipated 39 unproved acreage 39 nonrecurring expenses 39 subordinated promissory notes 39 prizes EXCEPT 39 Distributions Distributions 39 operatingincome 39 unmarketable parcels 39 Candilora 39 Midstream Liquefaction 39 collateralizing 39 depletable 39 overcollateralized 39 Desta Drilling 39 unsecured promissory notes 39 noncash depreciation 39 SchoolHouse division 39 Amortizing 39 disallowances 39 subordinated CMBS 39 non cancelable lease 39 RUR#.#bn approx. [001] 39 copiers Xerox 39 Hardwoods USLP 39 identifiable intangible 39 Total noninterest 39 Hugoton Properties 39 AFUDC 39 noninterest expense partially offset 39 NOL utilization 39 expense LOE 39 minute Elderberry Facial 39 excludes depreciation 39 trims 1Q 39 includible 39 nonrecoverable 39 asset monetizations 39 FICA withholding 39 recoverable 39 fines forfeitures 39 QSPE 39 Trifecta #-#-# 39 Lockerz PTZ 39 INR#.#m [002] 39 #.#mln rub [001] 39 Interest Drawdown Date 39 overriding royalty 39 revenues 39 - -Anant Gadgil 39 Repayable 39 bln RUR 39 profitsharing 39 nonrefundable 39 Promissory note 39 #.#bn rub [001] 39 FDIC indemnification asset 39 economically recoverable reserves 39 reinsurance recoveries 39 Verizon SuperPages yellow 39 unconsolidated joint 39 intercompany balances 39 developed PokerPro automated 39 intercompany loans 39 loss NOL carryforward 39 DRMed 39 MODC acquires promising 39 nonappropriated 39 Marpep 39 accruable 39 noninfringing 39 awardable 39 setoffs 39 Amanda Farinos dines anonymously 39 AZASITE 39 regrant 39 reborrow 39 Nonregulated 39 EUR -#.# -#.# [001] 39 wills deeds 39 agents impose add'l 39 tallied Roogow 39 Reinsurance receivable 39 unappropriated surplus 39 CDs DVDs videos 39 bn rub 39 andadministrative 39 Returns Royalty 39 #.#bln rbl [003] 39 comparatively miniscule 39 intangible impairments 39 c Consists 39 Surface Specialties acquisition 39 USLP Units 39 Br#.# trillion 39 traunch 39 reclaimable 39 upfront payment 39 Malmbjerg 39 inventory obsolescence 39 Noncash 39 borrowable 39 USD1m 39 $ 39 R# 2m 39 actuarial liabilities 39 royalty 39 See Using SAinfo 39 properties collateralizing 39 intangible impairment 39 Allscripts excludes 39 investees partially offset 39 withdrawable 39 capitalized preacquisition cost 39 PILT payments 39 nonaccrual loan 39 NOL carryforward 39 Merged JV Company 39 Roth IRA withdrawals 39 postretirement benefit OPEB 39 Rs.#.#cr 39 OREO valuation 39 miscellaneous itemized deduction 39 Earnout 39 debtors estates 39 Rights Registry 38 Loan Payable 38 amortisations 38 FEMA reimburses 38 foreign currency remeasurement 38 recharacterized 38 saddling taxpayers 38 unallowable expenses 38 advalorem 38 PIT receipts 38 uncollectible accounts 38 DIP Loan 38 unlinked shekel 38 unabsorbed depreciation 38 retrying Blagojevich 38 Undesignated 38 TWACS NG software 38 Convertible debenture 38 Lasertel subsidiary 38 Cheneys owed 38 prepayment speeds loan originations 38 - -Sumi é Art 38 SBIC subsidiary 38 quantum meruit 38 EETF 38 EUR 3mn 38 equitable indemnity 38 Puzo estate 38 IREX joint venture 38 AUXILIO assumes 38 Debt Settlement Agreements 38 Symphony ViDA 38 swingline 38 Act VOCA 38 Francois Simard 38 ZDP Shares 38 -Ivgi 38 depreciable asset 38 GMDB 38 uncollectable 38 #.#mln rub [002] 38 revenueand 38 Zayat Stables defaulted 38 TEB adjustment 38 CHF #'#'# 38 incur 38 JMP Credit 38 rent 38 RESTASIS ® 38 SCOsource licensing revenue 38 Teras vision 38 downloadable audiobook 38 unseeable merchandiser invoice 38 undrawn revolver 38 RUB#.#bn [002] 38 noncash pretax impairment 38 Real Estate Owned OREO 38 depreciating asset 38 suretyship 38 spousal IRA 38 Ambac insures 38 indemnifications 38 nondeductible portion 38 client reimbursables 38 overcollected 38 Unitholder distributions 38 indemnification clauses 38 Favourable Changes 38 Dependent Care Credit 38 NCO GROUP INC. 38 JunJing III 38 Gold Canyon Springpole 38 -Lisa Albergo Sun 38 unallowable 38 unitrust 38 postjudgment interest 38 collaterised 38 millionin 38 Eur #,# 38 estimating forfeitures 38 per mcfe 38 #thousand [001] 38 RUR#.# [006] 38 #,#.# [015] 38 deductible IRAs 38 receivables factoring 38 Macoven 38 Equity indexed annuities 38 rent escalations 38 Promissory notes 38 negatively amortizing 38 DAC unlocking 38 ad valorum 38 unappropriated 38 drilling recompletions 38 reinsurance recoverables 38 inter segmental 38 Pukaqaqa 38 USD2m 38 nonstrategic assets 38 -Vallipunam 38 - Non GAAP [019] 38 #mln rub [002] 38 3x 5x 38 mon ey 38 Noninterest 38 #/boe 38 distributable 38 FCCBs GDRs ADRs 38 #.#/mcfe 38 Purchased Assets 38 IS STREAMS 38 Mesabi Trust lands 38 indemnitors 38 billion soums 38 nonvested 38 warrants expired unexercised 38 CustomFlix Labs 38 -Josephine Marcotty 38 Realized hedging 38 noncash amortization 38 ton milled 38 intangibles amortization 38 expenses LOE 38 Equinix excludes 38 Gujiao facility 38 USOGP 38 dischargeable 38 Rs.# Crores [002] 38 CG STREAMS 38 c Relates 38 wages Ecton 38 invisibles surplus 38 payfor 38 noncurrent portion 38 excluding depreciation depletion 38 Retransmission consent revenue 38 Floating Contracts 38 Noncore 38 Geomark 38 prepayment penalty 38 royalty overriding royalty 38 Extends 38 amortizing 38 -regenerative medicine bioprocessing 38 R#m R#m [002] 38 costof 38 Gosman Estate 38 incurs 38 Pounds #.#m [002] 38 upaid 38 incurrence 38 MediWound 38 #.#/BOE [002] 38 balance sheet securitizations 38 expense# [002] 38 inherently unknowable 38 Supplemental Disclosures Cash 38 Petition Date 38 miscellaneous 38 monies 38 Listen.com s 38 #,#,# #,#,# Accrued [001] 38 collateral 38 Legerity acquisition 38 ¢ #,#,#,# [002] 38 #.#mln rbl [001] 38 Ms. Nalbantoglu 38 undercollateralized 38 Adjusted EBITDA excludes 38 -Ladies Auxiliary bingo 38 tax equivalized 38 #.#mln [006] 38 #,#,# #,#,# Deferred [003] 38 restitutionary 38 Lessee shall 38 MDP Transaction 38 -disc protrusion 37 GBP#.#b 37 mortgage loan originations 37 Osteocel 37 depreciable property 37 Unfunded liabilities 37 Gregg Latterman 37 criminally culpable conduct 37 thesale 37 governmentally mandated 37 receivables securitization 37 #.#/oz silver 37 SigmaKalon acquisition 37 statutory minimums 37 residuals 37 Incurring 37 extinguishments 37 - CaLou Smit 37 asset impairments restructuring 37 unamortized issuance costs 37 Accumulated depreciation depletion 37 homestead farmstead 37 nonroutine 37 DPAC amortization 37 Spheral Solar 37 EXPENSES Depreciation 37 Rs1 #mn 37 expenses incurred 37 PhP# [002] 37 Sensipar royalties 37 incarcerating undocumented immigrants 37 associated therewith 37 OTTI charge 37 Mortgaged Property 37 TOM Eachnet 37 FIFO inventory 37 accrues 37 Licence Fee 37 Nonoperating 37 lease terminations 37 escrowed 37 Renting Westminster Abbey 37 #,#,# -Somawansa Amarasinghe 37 f Reflects 37 Mowood LLC 37 earnings pershare 37 noninterest expense decreased 37 Crisa acquisition 37 -Sunrise Surf Shop 37 overperformance 37 #,# =Bill Duemling 37 noncash impairment charge 37 BioThrax ® 37 Denton Rawhide 37 monetizable 37 Mcfe Lease operating 37 purposes Torchmark defers 37 payment 37 Senior Secured Convertible 37 5x rollover 37 rentailers 37 readily determinable 37 Carrier ARW 37 entity nonconvertible debt 37 Domilens 37 unreimbursed employee 37 pretax noncash charges 37 Hypernex assets 37 VIEs 37 3/month 37 Galephar 37 CBDG 37 Gamynia 37 allocable 37 accruing 37 construction AFUDC 37 conditionally repayable 37 borrower refinances 37 liquidate REO 37 allowable disbursements 37 reasonably determinable 37 severance outplacement 37 -worht 37 amountof 37 SMA profiled 37 re imbursed 37 USD#.#m [001] 37 Giant Merchandising 37 approx. EUR 37 6MM 37 adjusted EDITDA 37 principally attributable 37 farmouts 37 Lanfranchi Mine 37 unabsorbed fixed manufacturing 37 mergers consolidations 37 d Reflects 37 Royalty Payments 37 contributable 37 3Q FY# representing 37 ncome 37 DFB Biotech 37 RRSP deduction 37 capital expenditures 37 RUR#m 37 fund DSRF 37 retrocessions 37 #,#,# #,#,# #,#,# #,#,# [001] 37 MorAmerica Capital 37 nonpersonnel 37 Divestco generated 37 upholstery fabrics segment 37 collateralize 37 recoverables 37 Legislature appropriates 37 Polo Jeans Company 37 Capitalised 37 -Von Hippel Lindau 37 nonsufficient fund 37 liquidating Filene Basement 37 iconic bunny ears 37 antibody humanization patents 37 #/year [002] 37 escrowing 37 doubtful accounts receivable 37 contractual entitlements 37 ASUR regulated 37 ProOnGo Expense 37 Tomdispatch interviews 37 Euro denominated intercompany 37 defaulting purchaser 37 surge inland Suhayda 37 BRPI 37 LIFO inventory reserve 37 recharacterization 37 commissionable 37 Expensed 37 undesignated reserves 37 EVLN 37 aftertax gain 37 megaplier 37 nondeductible expenses 37 NIS #.#b [001] 37 predevelopment 37 temporary impairment OTTI 37 portion thereof 37 PGP Acquisition 37 Unfunded pension 37 Noncurrent deferred 37 RUR #.#bn [001] 37 hedge ineffectiveness 37 QTDP Program 37 unrecovered 37 Sec #C 37 Statutory surplus 37 accrual 37 Adjusted OIBDA excludes 37 Refundable deposits 37 #/each [001] 37 reinsurance commutations 37 license ITA QPX 37 DJO Merger 37 excludes unrealized gains 37 borrower defaults 37 Euro1 37 - Non Shane Germann 37 Chemicals Segment 37 Illumigen 37 n#.# [002] 37 Gnaweeda Project 37 Return NSR royalty 37 DSRF 37 SDRT 37 research anddevelopment 37 representations warranties covenants 37 pro rata 37 Bois d' Arc's 37 #.#/unit [001] 37 Slightly offsetting 37 PAYG withholding 37 Inventory obsolescence 37 Xantic acquisition 37 Creatas 37 Excludes amortization 37 nonoperating expenses 37 Lm4 37 realizability 37 reimbursed 37 legally protectable 37 Hallwood Energy 37 Sponsored REITs 37 employer deducts 37 LIFO reserve 37 Och Ziff Operating 37 taxwise 37 unrealized derivative 37 Acquired Assets 37 Termination Threshold 37 undiscounted NPV 37 CALLIDUS SOFTWARE INC. CONDENSED 37 Incremental Term 37 Commodity derivative 37 millage rollback 37 Refundable 37 Rs #,#,#,#,# 37 unrealized derivative gain 37 SFAS #R Share 37 Tenant receivables 37 Acquired intangibles 37 Merchandise Comps excluding 37 monetizing 37 #.#bn rub [002] 37 D#.# [003] 37 Bullion Monarch 37 Statement #R 37 bailment 37 copyright subsists 37 millionfor 37 Incurred 37 fi nancing 37 unitholder distributions 37 Promissory Note dated 37 SunPower incurs amortization 37 AMD #.#bln [001] 37 ExpoGold 37 Angio Seal royalties 37 monthly installments EMIs 37 payable 37 Unreimbursed 37 downward repricing 37 DIP Facility 37 nonconvertible debt borrowing 37 BCLOC 37 subchapter C 37 ZEV credits 37 Chargeable 37 convertible subordinated debenture 37 mildly dilutive 37 refinance indebtedness 37 stated Vince Vellardita 37 Excludes depreciation 37 Recordation 37 Pearlman defrauded 37 GasRock 36 MyStores 36 faxless 36 intangible assets impairment 36 indemnification 36 R# ,# [002] 36 irrecoverable VAT 36 non recourse RISPERDAL 36 Siberian overflight 36 LIFO accounting 36 cholesterol lowering Zocor 36 BMI ASCAP 36 Cerro Negro concession 36 R4 6m 36 paycheck withholdings 36 Kevin McGrail neurosurgery 36 Yen#.# 36 VWF Newburyport 36 LIFO inventory decrement 36 pro rata portion 36 Startup Guides 36 garnisheeing wages 36 SUPPLEMENTAL CASH FLOW INFORMATION 36 FARESTON ® 36 Zantrio 36 Schaft Creek mineral 36 FRBNY Facility 36 nondeductible IRAs 36 non domiciliaries 36 ASC #-# 36 #,#,# #,#,# -DH Ellis Burks 36 Equity investee liquids 36 lien RMBS 36 #/acre [002] 36 #,#,#.# [002] 36 obsolete inventory 36 Nonrefundable

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