Related by context. All words. (Click for frequent words.) 69 CDFS joint ventures 69 unconsolidated affiliates 68 - NeDEFENDERS 68 unconsolidated subsidiaries 68 - Loss [019] 67 unconsolidated investments 67 unconsolidated investee 67 - Loss [022] 67 - Income [004] 66 - Income [020] 66 -DD2 66 early extinguishments 66 #,# -ANDREW J. FERRARO 66 equity method investees 66 - Income [034] 66 - Income [003] 66 - Net [011] 66 - - Net [003] 66 #,# -BOB SANSEVERE 66 - Loss [034] 66 - Income [018] 65 - Loss [002] 65 - Income [007] 65 - Loss [031] 65 #,# -oxidative enzymes 65 - Loss [003] 65 #,# -SPIN BOLDAK Afghanistan 65 - Income [033] 65 = Net [019] 65 - Loss [018] 65 - Income [022] 65 - Income [031] 65 - - Income [007] 65 - Income [012] 65 - IncomeMarkit Economics showed 65 - Income [017] 65 - Ifreshly dug 65 - Income [009] 65 - Loss [023] 65 - LTEAMMATES 65 - Income [019] 65 - ADLs 65 - Income [010] 65 Other Income Expense 64 - Loss [030] 64 - Net [006] 64 - Net [004] 64 equity investees 64 - Income [024] 64 = Net [005] 64 - - Net [047] 64 - IncoMudug 64 unconsolidated affiliate 64 #,# -Outasight 64 - Net [029] 64 - Income [013] 64 - Income [011] 64 - Income [025] 64 - - Nesignandsight newsletter 64 - Loss [024] 64 - IncLightWorks 64 - - [085] 64 - Income [023] 64 unconsolidated partnerships 64 - - Net [037] 64 - Income [029] 64 - Aijaz Hussain 64 - Loss [017] 64 - InFree Documentation License 64 #,# -INDUSTRIES INC. 64 - -freefall parachute 64 - - Net [031] 64 - Income [002] 63 - Net [003] 63 - Loss [032] 63 - - Nforecaddie 63 -Gacy 63 - Loss [029] 63 - Loss [006] 63 - Income [028] 63 unconsolidated ventures 63 -ABGL 63 -Inc. NASDAQ CHTR 63 - LossSanta Margarita Ranch 63 - - Income [012] 63 - Income [021] 63 - Income [030] 63 - - IncoLawrence Schiffman 63 - - Net [051] 63 - NetTransy 63 = Net [031] 63 - OpBPMs 63 -Laemmle Music 63 - Loss [033] 63 - Loss [020] 63 unallocated corporate 63 - Net [013] 63 - - Net [055] 63 - - NetMarigot Bay r 63 - Operating [028] 63 - - Net [060] 62 unconsolidated joint ventures 62 - - Net [028] 62 - Net [014] 62 - OperAyscough 62 = NetSao Pedro 62 - Adjusted [022] 62 - - Net [049] 62 - Income [015] 62 - - Net [019] 62 nonconsolidated affiliate 62 - Loss [010] 62 - Income [027] 62 - - Net [034] 62 - - NetGranara 62 - Net [040] 62 - Net [021] 62 = Adjusted [010] 62 - - Income [014] 62 - Loss [016] 62 - Net [030] 62 - Adjusted EBITDA [006] 62 Items excluded 62 - Net [023] 62 = Adjusted [003] 62 -Ajkai Timfoldgyar plant 62 - Total [031] 62 - - [094] 62 - - [048] 62 - Adjusted [016] 62 - - Net [041] 62 = Net [041] 62 - Income [006] 62 - -Belusko 62 - - Income [027] 62 - Net [017] 62 Unallocated corporate 62 - Operating [009] 62 - - Income [016] 62 - - Net [042] 62 - Net [027] 62 #,# -Guastello 62 - Loss [027] 62 - Net [007] 62 - - Net [023] 62 - Loss [004] 62 Benefit Provision 62 - - Net [016] 62 - Income [016] 62 - - Income [035] 61 Nonoperating income 61 - Net [026] 61 - Adjusted [028] 61 = Net [033] 61 - Loss [013] 61 - Income [001] 61 - - Income [032] 61 = Net [006] 61 - - [093] 61 Unconsolidated Entities 61 FFO allocable 61 - - Net [035] 61 Deferred Income Tax 61 - Incombingos 61 - - Total [056] 61 - Operating [030] 61 - Non GAAP [009] 61 - - Income [002] 61 USED IN OPERATING ACTIVITIES 61 - - Income [005] 61 - Total Liabilities [011] 61 #,#,# -Samsung DualView TL# 61 - - Total [060] 61 - - Net [046] 61 unconsolidated entities 61 - - [016] 61 intersegment eliminations 61 - Adjusted [017] 61 TOTAL OTHER INCOME 61 - - Net [002] 61 = Net [014] 61 - Loss [015] 61 Add subtract 61 - LosEly Buendia 61 Continuing Operations Before 61 - - [049] 61 -Brad Dorfman editing 61 mandatorily redeemable preferred 61 = Net [004] 61 - Operating [029] 61 - Adjusted [029] 61 -Caged Bird Sings 61 - Operating [026] 61 = Net [007] 61 - -secretary VK Duggal 61 - - Total [037] 61 - - Net [013] 61 -CSMMU 61 - - Loss [001] 61 - Non GAAP [004] 61 - Income [032] 61 - Cash flows [011] 61 - Operating [008] 61 #,# -Abdullah Hamoud 61 = Net [039] 61 - - [061] 61 - Adjusted [009] 61 undernoted items 61 - Income [005] 61 #,# =Jaegle 61 - Adjusted [010] 61 = Net [017] 61 - Loss [008] 61 Expense Income 61 - - [090] 61 - Adjusted [025] 60 - OpeDHQ 60 - Loss [021] 60 INCOME TAX PROVISION BENEFIT 60 - OperatiMcGrath RentCorp 60 - -watt amp 60 method investee 60 Noninterest Expense 60 - Loss [025] 60 - Net [002] 60 -Resiliency Campus 60 - TOTAL [019] 60 - - Net [021] 60 - Total [007] 60 - OperatKarnas 60 - - Total [020] 60 - NUGF 60 - Net [033] 60 INCOME TAX PROVISION 60 Provision Benefit 60 = Net [029] 60 - - Net [048] 60 INCOME LOSS BEFORE INCOME 60 d Represents 60 - -Walshaw 60 #,# -Ehie 60 - OCBSO 60 Realized gains 60 = Loss [004] 60 calculating FFO 60 Unconsolidated Affiliates 60 - Operating [013] 60 = Net [018] 60 - - TotalYourLink 60 - Loss [011] 60 - - Net [004] 60 - -seemingly unquenchable 60 - - Net [061] 60 - - Loss [006] 60 -Tilak Marg 60 #,#,# #,#,# - [013] 60 Income Tax Expense Benefit 60 #,#,#,# [015] 60 - - Total [018] 60 discontinued operations - 60 = Net [034] 60 - Adjusted [006] 60 Financing Activities Issuance 60 = Net [036] 60 - - Income [006] 60 equity accounted investees 60 - - Total [002] 60 amorti zation 60 - Net [022] 60 - -Guldeniz 60 OTHER INCOME 60 - - Income [019] 60 - - Net [043] 60 -#.#-# 60 - - [126] 60 - Earnings [002] 60 = Diluted earnings [008] 60 Unconsolidated Properties 60 -# -#,# 60 - Earnings [001] 60 - - Net [053] 60 - - Net [058] 60 - - [111] 59 = Earnings [018] 59 = Earnings [026] 59 -Hyndman Pa. 59 - - Net [026] 59 - Net [038] 59 -Tommy Salo 59 - Net [005] 59 - Adjusted [015] 59 - Adjusted [003] 59 postretirement benefit plans 59 - - Quicks 59 - - Net [011] 59 - - Income [025] 59 = Adjusted [008] 59 - Net [035] 59 - - EarningsGordan Strachan 59 - Adjusted [026] 59 = Net [008] 59 Loss Gain 59 - - Income [020] 59 Non Controlling Interests 59 Total [001] 59 = Net [025] 59 - Operating [023] 59 = Net [013] 59 Noncontrolling interests 59 -Cruz Echevarria 59 - -Semiconductor Manufacturing International 59 Noninterest 59 #,#,# #,#,# - Totalholder Paul Tergat 59 PIXMA MX# Office 59 - Total noninterest [010] 59 = Income [003] 59 - Total [005] 59 = Non GAAP [005] 59 Redeemable noncontrolling interest 59 #,# -appartment 59 Adjusted EBITDA excludes 59 #,#,# #,#,# Minority [002] 59 - Non GAAP [002] 59 - -plumbers pipefitters 59 Unconsolidated Joint Ventures 59 #,#,# #,#,# -Inc. TSX PLI 59 USED IN FINANCING ACTIVITIES 59 addback 59 AND INCOME TAXES 59 = Net [026] 59 -WayForward Technologies 59 -Aljazeera.net 59 INCOME BEFORE TAXES 59 - - [045] 59 - - Total [061] 59 - Net [031] 59 - -Punishes 59 - - Income [017] 59 foreign currency remeasurement 59 -Kibby Mountain 59 - Total Assets [010] 59 nonconsolidated affiliates 59 - With Bogart Bacall 59 - Jim Clack 59 - - Net [050] 59 - Net [020] 59 - - Income [013] 59 Leasehold inducements 59 - - [096] 59 = Diluted [034] 59 gain LPT Agreement 59 = Net [030] 59 - Loss [009] 59 - - Income [029] 59 - Total Shareholders Equity 59 - - Total [003] 59 -FreeAgent Pro 59 LOSS BEFORE INCOME TAXES 59 - Operating [019] 59 - - Loss [008] 59 - Total Assets [018] 59 = Net [038] 59 - CASH FLOWS [008] 59 - Net [001] 59 Income Taxes Allocable 59 - -Comic Book Challenge 59 TOTAL EXPENSES 59 = Diluted [036] 59 - Total [034] 59 - - Total [007] 59 - - Income [036] 59 = Adjusted [005] 59 FROM OPERATING ACTIVITIES Net 59 = Average [004] 59 - - Net [044] 59 Unrealized Appreciation Depreciation 59 - Loss [026] 59 - Non GAAP [019] 59 #,#,# #,#,# -Lindsay Czarniak 59 Add Depreciation 59 net# [002] 59 -vnunet.com 59 b Excludes 59 - Operatingdanged 59 - Total stockholders [006] 59 Unconsolidated Investments 59 - NET LOSS [001] 59 - Adjusted [011] 59 - - Net [038] 59 - Loss [028] 59 non CDFS 59 Income Tax Expense 59 - Net [019] 59 - - Net [008] 59 -mintages 59 OPERATING LOSS INCOME 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 - - [106] 59 Core FFO 59 = EarningSTEF 59 - Loss [005] 59 Income Loss 59 #,#,# -Somawansa Amarasinghe 59 BEFORE INCOME TAXES 59 -#.# % [001] 59 = Loss [003] 58 INCOME BEFORE PROVISION FOR 58 Income Loss Before 58 - Income [014] 58 ACTIVITIES Net 58 -Gottron 58 - - Total [051] 58 - Operating [004] 58 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 58 Noncurrent 58 - - [019] 58 #,#,# Total [002] 58 #,# -Preachintothedevil 58 noncurrent assets 58 AND MINORITY INTEREST 58 #,#,# [026] 58 Depreciation Amortization 58 - Loss [012] 58 - Operating [007] 58 Unrealized gains 58 - Non Shane Germann 58 noncurrent liabilities 58 - TotaMTBC 58 Adjustments Impairment 58 - Totgarden gnome 58 -Kowalchuk 58 - Loss [014] 58 investees 58 - Non GAAP [028] 58 Non Current Liabilities 58 Goodwill impairment charge 58 - Cash Flows [002] 58 nonoperating expense 58 - - Net [056] 58 Extraordinary Item 58 - - Total [039] 58 - INCOMSergio Quintana 58 #,# -Radhika Menon Theodore 58 - - Loss [009] 58 - CASH FLOWS FROM [004] 58 - - Toandrea@andreakay.com 58 - Total [004] 58 Minority interests 58 - Net [039] 58 - - [087] 58 - - TotRobert Gisevius Jr. 58 #,#,# [023] 58 Interest expense net 58 - Total noninterest [005] 58 Total noninterest 58 = Reconciliation [003] 58 - - [041] 58 c Excludes 58 INCOME TAX EXPENSE BENEFIT 58 Debt extinguishment costs 58 Dilution gain 58 - Operating [006] 58 - - Total [025] 58 undernoted 58 - NET INCOME [020] 58 - Total [015] 58 FROM FINANCING ACTIVITIES Net 58 #,#,# #,#,# Interest expense 58 OTHER INCOME EXPENSE Interest 58 = Operating [001] 58 - - Total [070] 58 - - Income [030] 58 INCOME LOSS FROM CONTINUING 58 - - Net [040] 58 # - -Huddinge 58 =Implementation Unit PIU 58 -#.# -#.# -#.# [009] 58 #,#,# #,#,# - [018] 58 Identifiable intangible assets 58 - Total assets [003] 58 - CASH FLOWS [014] 58 = Net [035] 58 INCOME TAX BENEFIT 58 #,#,# #,#,# -NFTY 58 - Net [015] 58 = Net [012] 58 LPT Agreement 58 #,#,# - [003] 58 OTHER INCOME Interest 58 - - Total [016] 58 - - Income [031] 58 #,#,# #,#,# - [004] 58 - Cash flows [003] 58 #,#,# #,#,# - [003] 58 = Basic [022] 58 Non NAREIT Compliant 58 - Operating [016] 58 #,#,# #,#,# -bashings 58 CASH FLOWS PROVIDED BY 58 - Operatinluddites 58 - - [112] 58 = Earnings [006] 58 - Net [036] 58 = Basic [019] 58 - LoGuillaume Duchesne 58 -cleveland.com 58 - Net [028] 58 - - Total [058] 58 - Total stockholders [007] 58 OREO valuation 58 Segment Profit 58 PROVISION FOR INCOME TAXES 58 assuming dilution 58 - TSANTA CLARITA Calif. 58 INCOME TAX EXPENSE 58 -BY ALLISON PRIES 58 - INCOME LOSS [006] 58 - - [042] 58 - Operating [010] 58 - Adjusted [001] 58 PROVIDED BY FINANCING ACTIVITIES 58 - Non GAAP [017] 58 - Net [037] 58 - Adjusted EBITDA [004] 58 amortization #,#,# 58 = Net [027] 58 - Total [030] 58 - - Changu 58 - -Bredbury 58 Net Increase Decrease 58 - - [074] 58 OTHER EXPENSE INCOME 58 - Total Current Assets [004] 58 Unconsolidated Subsidiaries 58 Income Tax Provision 58 #,#,#,#,# [007] 58 Noncurrent assets 58 USED IN INVESTING ACTIVITIES 58 - Total Current Assets [012] 58 #,#,# #,#,# Loans receivable [002] 57 = Net [040] 57 = Basic [011] 57 = Net [032] 57 - AdjusETON 57 - - Earnunderwent resection 57 = Net [011] 57 #,# =Guatemala Honduras Panama 57 =steepling bounce 57 Intangibles net 57 intangible asset impairments 57 = Basic [015] 57 #,#,#,#,# [010] 57 Exclude Restructuring 57 - - Net [029] 57 - Expenses [006] 57 c Consists 57 - - Total [057] 57 Continuing Ops 57 - - [092] 57 Remeasurement 57 - INVESTING ACTIVITIES [004] 57 operations# 57 = Basiverrucas 57 - Total assets [005] 57 Continuing Operations 57 BY USED IN 57 #,#,#,# [016] 57 continuingoperations 57 #,# -inch #:# widescreen 57 postretirement benefit 57 - Expenses [018] 57 unrealized gains losses 57 Products Declare Monthly 57 #,# -Jennifer Aniston Cameron Diaz 57 Acquired intangible assets 57 debt extinguishments 57 noncontrolling interests 57 - - [089] 57 nonconsolidated subsidiaries 57 - -Sumi é Art 57 Addback Depreciation 57 - - Total [067] 57 Consolidated Entities 57 -#,# -#,# -#,# [002] 57 OTHER INCOME EXPENSE 57 -prosumer 57 Unrealised 57 accretion expense 57 - - Randy Shearouse 57 FDIC indemnification 57 - Net [024] 57 #,# =Bill Duemling 57 #,#,# #,#,# - Total [003] 57 #,#,# #,#,# -DH Ellis Burks 57 postretirement benefits 57 - OperaStankowski 57 #,#,# #,#,# Deferred [001] 57 FROM OPERATIONS 57 - Net [010] 57 SEVERANCE PAY FUND 57 OPERATING ACTIVITIES 57 - - [088] 57 - Non GAAP [012] 57 - - Income [021] 57 - Adjusted [012] 57 - Adjusted [033] 57 - Total Assets [014] 57 - - Total [068] 57 ACTIVITIES Purchases 57 Based Compensation Expense 57 Earnings Loss 57 = Earnings [001] 57 - Operating [001] 57 Fixed Charges 57 = Net [009] 57 #,# -Reid Brignac homered 57 = NDelara 57 #,#,# #,#,# - [015] 57 - Operating [002] 57 - - Net [014] 57 = Basic [002] 57 Non Controlling Interest 57 - Total [006] 57 -nosecone 57 - CASH FLOWS [012] 57 - Operating [003] 57 #,# =Chavist 57 = Earnings [016] 57 Unconsolidated Real Estate 57 - - Net [025] 57 = GAAP [002] 57 - EBITDA [003] 57 equity investee 57 - - [064] 57 - Net [032] 57 -Blyleven 57 - Total liabilities [009] 57 = Basic earnings [014] 57 - Total [033] 57 = Adjusted [002] 57 - -Corporatism 57 noninterest expense decreased 57 - Stave Lake 57 = Diluted [015] 57 Reported Unaudited Condensed 57 - Total assets [002] 57 Unlevered Free Cash Flow 57 Non Current Assets 57 - TOTAL LIABILITIES [007] 57 -Sununu 57 = Operating [002] 57 Reclassification adjustment 57 INVESTING ACTIVITIES Additions 57 - - Income [033] 57 NET LOSS INCOME 57 economically defeasing 57 - Non GAAP [027] 57 -astrolabe 57 f Represents 57 TOTAL SHAREHOLDERS EQUITY 57 Mortgage Servicing Rights 57 - - Net [009] 57 -#,# -#,# [003] 57 -ecoterrorism 57 Income Taxes Benefit 57 = Diluted [032] 57 Pro forma adjustments 57 - Non GAAP [018] 57 - - OperatinJudge Satyanand 57 Intangible Amortization 57 - -Minister K Natwar 57 -homing instinct 57 - - Net [007] 57 - - Net [032] 57 Unrealised gains 57 EFFECT OF FOREIGN CURRENCY 57 Recurring Adj 57 - Adjusted [005] 57 - Total liabilitinike shox 57 - - Total [034] 57 Currency translation adjustment 57 #,#,# = [009] 57 = Net [028] 57 = Segment [002] 57 - Adjusted [031] 57 OTHER EXPENSE 57 NET CASH PROVIDED BY 57 - - Net [001] 57 ACCRETION 57 EARNINGS BEFORE INCOME TAXES 57 #,#,# #,# -Lavalas supporters 57 Long Term Obligations 57 = Earnings [008] 57 #,#,# #,#,# - [020] 57 income taxes# [002] 57 = [021] 57 - Operating [020] 57 Interest Expense Net 57 Adjusted diluted 57 - - [051] 57 - - Total [001] 57 -# -# -1 56 FFO payout ratio 56 = Diluted [019] 56 #,#,# #,#,# - [012] 56 CASH FLOWS USED IN 56 standardized distributable cash 56 -nees 56 - - Total [041] 56 - Net [016] 56 = Net [001] 56 flow hedges 56 adjusted EBITDAR 56 = NeChau Lam 56 #,# -Veen 56 IN INVESTING ACTIVITIES 56 INCOME LOSS BEFORE TAXES 56 Cumulative translation adjustment 56 - Net [034] 56 Less Noncontrolling Interest 56 = Net [016] 56 - - Net [015] 56 = Income [002] 56 Nonoperating 56 unrealized appreciation 56 translation adjustment 56 INVESTING ACTIVITIES Purchases 56 Normalized EBITDA 56 Noncontrolling 56 #,#,# - [001] 56 #,#,# #,#,# - [011] 56 Profile Research AMXL.MX Quote 56 FINANCING ACTIVITIES 56 Unrealized foreign 56 #,#.# #,#.# [001] 56 INVESTING ACTIVITIES Purchase 56 - - Total [040] 56 - Total stockholders [017] 56 - - Income [022] 56 INCOME TAXES 56 Accumulated depreciation 56 INCREASE DECREASE IN 56 - Total assets [001] 56 DISCONTINUED OPERATIONS Income 56 - Total [025] 56 = [048] 56 MINORITY INTEREST IN 56 - Operating [015] 56 = Adjusted [013] 56 = Basic earningziplock bags 56 = DilutedG. Neeleman 56 Diluted Earnings Loss 56 #,#,# [017] 56 depreciation amortization accretion 56 -Tioman 56 -deniable 56 Valuation allowance 56 = Average [006] 56 = Basic [034] 56 - -Virginie Ledoyen 56 = Income [001] 56 - Total Liabilities [025] 56 LOSS INCOME BEFORE INCOME 56 ProLogis Kingspark 56 CurrencyShares SM Exchange Traded 56 discontinued operations 56 = Weighted average [007] 56 - Adjusted EBITDA [002] 56 - - Net [039] 56 - -skeleton sled 56 - Operating [014] 56 - - [067] 56 - NET INCOME [007] 56 #,#,# #,#,# Provision [002] 56 - Net [009] 56 excluding BIBP 56 nonoperating expenses 56 -#,# -#,# [009] 56 Purchased intangibles net 56 INTEREST EXPENSE 56 Total Noninterest Expense 56 - Total stockholders [009] 56 Minority Interest Allocable 56 Non GAAP diluted 56 - Total Liabilities [013] 56 INCOME FROM DISCONTINUED OPERATIONS 56 excluding unrealized gains 56 - Total [012] 56 = Net [010] 56 noninterest expense partially offset 56 Minority Interests 56 MSR hedging 56 -AccessLine brand 56 - - Net [027] 56 = Basic [016] 56 - Adjusted EBITDA [001] 56 - Diluted 56 - - Total [072] 56 - Total [010] 56 Unallocated expenses 56 -worht 56 #,#,# Commitments 56 - - Total [050] 56 -Robin Preiss Glasser 56 - TOTAL LIABILITIES AND [013] 56 Nonoperating expenses 56 #,#.# = [004] 56 #,# -Fukui prefectures Kyodo 56 Noncontrolling interest 56 -Batho Pele 56 = Basic earnings [010] 56 - Total liabilities [001] 56 LSV Employee Group 56 - -Commey 56 =Thomas van Schaik 56 - Total Current Assets [005] 56 -causally 56 Accounts receivable #,#,# #,#,# [002] 56 - - Diluted [005] 56 - Total liabilitieRebuked 56 = Diluted [012] 56 - Total Assets [006] 56 - OPERATING [003] 56 - Operating [021] 56 CASH PROVIDED BY 56 = Basic earnings [004] 56 - Total noninterest [002] 56 ASSET RETIREMENT OBLIGATIONS 56 = Earnings [029] 56 #,#,#,# [010] 56 OF CONTINUING OPERATIONS 56 - NET INCOME [009] 56 - Loss [001] 56 - - [062] 56 - -Labyer 56 - Net [008] 56 -SIFs 56 - - [104] 56 b Reflects 56 = Basic [010] 56 - -Mike Butia 56 Intersegment eliminations 56 -David# 56 - Non GAAP [025] 56 - Adjusted EBITDA [003] 56 = Basic earnings [009] 56 = Basic [014] 56 GBP'# 56 - Total Current LiabilitiDouglas H. McCorkindale 56 Realized Loss 56 - - [023] 56 - Total noninterest expense 56 - - Income [010] 56 Interest Expense Taxes Depreciation 56 = Basic [028] 56 -Petrzelka 56 Total noninterest expenses 56 -NatWest Pro# 56 = Basic [008] 56 - Total [013] 56 - Total Current Liabilities [008] 56 #,# -POLAROID trademark 56 INCOME FROM CONTINUING OPERATIONS 56 EARNINGS LOSS FROM CONTINUING 56 unrealized depreciation 56 -Edelsberg 56 Purchased intangibles 56 - CASH FLOWS [007] 56 Commodity derivative 56 - Non GAAP [001] 56 -Indonesia BBRI.JK 56 #,#,# #,#,# Accounts receivable [002] 56 #,#,# = Liabilities [006] 56 - Total noninterest [009] 56 #,#,# #,#,# -Yacht Collection IYC 56 FINANCING ACTIVITIES Net 56 accretion DD & 56 - - Total [006] 56 - - Loss [007] 56 NET CASH USED IN 56 - Net [025] 56 - - [007] 56 - - [077] 56 Tax Expense 56 #,#,# #,#,# = [010] 56 INCOME NET 56 - - Diluted [008] 56 Intangibles amortization 56 - TOTAL ASSETS [003] 56 - - Total [010] 56 = Diluted [023] 56 - - Net [024] 56 #,#,# #,#,# -IBS C 56 EBDDT 56 Income Applicable 56 Interest expense 56 Purchased intangible assets 56 Noncurrent deferred income 56 - Total Assets [008] 56 - Pro forma [002] 56 Goodwill Impairment 56 SHAREHOLDER 'S EQUITY 56 Before Depreciation Amortization 56 WEIGHTED AVERAGE SHARES 56 - - Income [026] 56 Expenses Interest expense 56 - - Total [059] 56 FFO Adjusted FFO 56 Comprehensive Income Loss 56 TOTAL LIABILITIES AND STOCKHOLDERS 55 - IncoAdministración Nacional 55 Distributions payable 55 -SOLID 55 Premiums Earned 55 - -Corn Palace 55 = Earnings [017] 55 Pro Forma Operating 55 Derivative liability 55 #,#,# #,#,#,# #,#,# 55 Income Expense 55 -Dehring Bunting 55 UNITHOLDERS EQUITY 55 = Diluted earniSivasubramaniam 55 Individual Annuities segment 55 - Total liabiliCorumba 55 Common Stockholders Equity 55 INCOME LOSS BEFORE MINORITY 55 - Net [012] 55 #,#,# [005] 55 - Operating [022] 55 - CASH FLOWS FROM [002] 55 - Operating [027] 55 - INCOME LOSS [001] 55 - - [097] 55 DISCONTINUED OPERATIONS Loss 55 PROVISION BENEFIT FOR 55 TOTAL NON INTEREST INCOME 55 #,# -Julia Cumes 55 - CASH FLOWS FROM [001] 55 consolidated VIEs 55 #,#,#,# [002] 55 Nontaxable 55 = Diluted [033] 55 -Jimmerson 55 = [027] 55 = Basic [025] 55 recourse indebtedness 55 = Basic earnings [001] 55 undesignated hedges 55 -Civilian Nuclear 55 - - [021] 55 OTHER EXPENSE Interest expense 55 = Net [003] 55 - Operating [017] 55 Operating Income Expense 55 - NET INCOME [019] 55 = Basic [013] 55 LOSS FROM DISCONTINUED OPERATIONS 55 Pro forma diluted 55 - Total Liabilities [009] 55 NET INCOME LOSS FROM 55 - - [122] 55 -Bernsteins 55 - CASH FLOWS [013] 55 DILUTED #,#,# #,#,# [001] 55 - NET CASH [002] 55 - Total [022] 55 - - Non GAAP [001] 55 FROM CONTINUING OPERATIONS 55 Noncurrent liabilities 55 - Total Assets [009] 55 MINORITY INTERESTS 55 = Net [002] 55 DECREASE IN CASH AND 55 Investing Activities 55 #,#,#,#,# [014] 55 -ASSAULT ON 55 - - [080] 55 - Non GAAP [003] 55 Discontinued operations - [004] 55 - NET INCOME [002] 55 - - TotaCNK 55 Less Accumulated depreciation 55 - Total stockholders [008] 55 Tangible stockholders 55 Addback 55 TOTAL LIABILITIES AND 55 =Kasasa Saver account 55 INCOME LOSS FROM OPERATIONS 55 - Total stockholders [018] 55 -INSERM U# 55 - Adjusted [030] 55 - - Total [022] 55 - - [084] 55 per dilutedshare 55 = Loss [007] 55 - - [086] 55 #,# -First4Internet XCP 55 - Total [016]