Related by context. All words. (Click for frequent words.) 68 #,#,# Unearned premiums 67 LPT Agreement ceded 66 Unearned premium 62 Unearned premiums 62 c Relates 60 OREO valuation 60 b Relates 60 Less Taxable equivalent 59 sirignanos 59 LAF apex 59 MSR valuation 59 excludes unrealized gains 59 -PROCTOR Water 58 Retained Minority 58 Reinsurance balances 58 unrealized derivative 58 Statutory surplus 58 Adjustments Inventory 57 c Excludes 57 NCO GROUP INC. 56 reestimates 56 SHAREHOLDERS EQUITY Liabilities Unpaid 56 - Adjusted [028] 56 Realised gains 56 Estimated CCS 56 b Excludes 56 uncollectible reinsurance 56 Unitholder distributions 56 postretirement benefit 55 So Olweean cardiologist 55 NON CASH EXPENSES 55 MSR impairment 55 Ambac insures 55 Unrealized derivative 55 #,#,# #,#,# Cumulative translation 55 unreserved undesignated 55 Incurred losses 55 - -TINDALL 55 Unrealised gains 55 postretirement obligations 54 Currency translation adjustments 54 excluding unrealized gains 54 catastrophe reinsurance reinstatement 54 Convertible debenture 54 Cumulative translation adjustment 54 - - Nforecaddie 54 investees partially offset 54 FHLB advances decreased 54 LIFO inventory valuation 54 liabilities# [001] 54 - Adjusted [016] 53 fund DSRF 53 Nonrecurring 53 -filthy lucre 53 unrealized derivative gain 53 Debt extinguishments 53 MSR hedging 53 - - NetGranara 53 - - Net [031] 53 Derivative instruments 53 actuarial liabilities 53 FDIC indemnification 53 Postretirement benefit 53 -Edelsberg 53 -MRC Optics 53 remaining BlackRock LTIP 53 j Represents 52 - -Davis Jayalath 52 Earning Assets 52 PIT receipts 52 LAE reserves 52 -Escalate Retail logo 52 Extinguishments 52 - Non GAAP [007] 52 Contingent consideration 52 noninterest expense partially offset 52 unexpended balance 52 Expired warrants 52 -nees 52 #,#,# #,#,# Retained [002] 52 c Consists 52 Purple Hearts Murtha 52 Total nonearning assets 52 Noncurrent Liabilities 52 Undesignated 52 - NET INTEREST [002] 52 Unappropriated 52 - - Net [052] 52 - Adjusted EBITDA [001] 52 cash inflow outflow 52 Reinsurance recoverables 52 & CAE Unpaid 52 Convertible subordinated debentures 52 principal paydowns 52 -ABGL 52 small unfurnished rental 52 - AdjusETON 52 -mintages 52 flow hedges 52 Deferred Income Tax 52 - Cash [003] 52 SDR allocations 51 -him.I 51 early extinguishments 51 Cumulative translation 51 Retained Earnings Accumulated 51 - -Sumi é Art 51 -regenerative medicine bioprocessing 51 Euro denominated intercompany 51 economically recoverable coal 51 Total Earning Assets 51 CMHC insured mortgages 51 Depletion depreciation amortization 51 inflows outflows 51 d Calculated 51 Accretion expense 51 #,#,# #,#,# Statutory [001] 51 bn rub 51 #,#.# #,#.# - Total [004] 51 - - Non GAAP [001] 51 NBAA IFR 51 Interest Expense Interest expense 51 Currency fluctuation 51 -Vallipunam 51 Rebates receivable 51 -#.# -#.# -#.# [009] 51 -triseries 51 Reinvested earnings 51 Translation Retained 51 USOGP 51 - - Net [002] 51 Other Income Deductions 51 Contributed Retained 51 - Adjusted [003] 51 SEK -#.# -#.# [003] 51 - - Net [051] 51 - - Total [037] 51 - Non GAAP [001] 51 #,# -SPIN BOLDAK Afghanistan 51 Total Liabilities #,#,# #,#,# [002] 51 - Total Current Liabilities [004] 51 deferred loan origination 51 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 51 - Total stockholders [008] 51 postretirement expense 51 MSEK -# [002] 51 -GUSTAV SANDSTROM 51 OFZ AD 51 Nonperforming 51 - - Cash [004] 51 reinsurance recoverable 51 Stockholder equity 51 - Adjusted [022] 51 borrower repays 51 Cash Generated 51 defeasing 51 excluding unrealized derivative 51 Net chargeoffs 51 Paul Soliai ankle 50 #,#,# #,#,# -placekicker Sandro DeAngelis 50 -READFIELD Maine 50 Currency translation 50 - - Total [039] 50 unamortized deferred 50 f Represents 50 - - Nesignandsight newsletter 50 depreciation depletion amortization 50 FGIC insured 50 - Non GAAPsmokable form 50 Proved Developed Reserves 50 #,#,# - Total [006] 50 Accrued severance 50 - - Net [009] 50 g Represents 50 Unrealised 50 - -Guldeniz 50 Valuation allowance 50 unlinked shekel 50 b Reflects 50 d Represents 50 nonmarketable 50 unfunded accrued 50 - -NASDAQ USTR 50 TRX INC. AND 50 - -Panmure Gordon downgraded 50 reverse repo repo 50 Other noncurrent liabilities 50 noncash unrealized 50 Total [001] 50 Cash inflow outflow 50 #,#,# #,#,# Statutory [002] 50 Taxes receivable 50 - - Income [012] 50 -BY LESLIE BIXLER • 50 #.#mln rub [007] 50 - - Net [041] 50 Extinguishment 50 - Non GAAP [018] 50 - Non GAAP [002] 50 SEK -#.# [003] 50 - Total stockholders [017] 50 -Viejas Tribal Chairman 50 subfacility 50 hardboard siding claims 50 -Polycom telepresence solutions 50 FAS CAS pension 50 balance sheet securitizations 50 = Basic [015] 50 Interest Income Expense 50 Other nonearning assets 50 Excludes unrealized 50 - - [092] 50 hedge ineffectiveness 50 Debt extinguishment costs 50 amort 50 #,#.# #,#.# - Total [005] 50 #,#.# #,#.# - Total [007] 50 - Total Current LiabilitiDouglas H. McCorkindale 50 interfund 50 -Minister Jaak Aaviksoo 50 Convertible debentures 50 - NeDEFENDERS 50 - - Net [024] 50 assets# [002] 50 Visa indemnification 50 Debt extinguishment 50 Depreciation -#.# -#.# 50 outflow inflow 50 Eur #,# 50 equity method investees 50 RUR#.#bn approx. USD#.#bn [001] 49 Expenses Losses 49 Impaired loans 49 ratio LVR 49 - Adjusted [010] 49 - Adjusted [005] 49 unreserved undesignated general 49 Current Liabilities #,#,# #,#,# [002] 49 - - Net [008] 49 - Adjusted [002] 49 #,#,# #,#,# Cumulative 49 Unamortized 49 TOTAL EXPENSES 49 - -Justice Lynn Ratushny 49 recoverables 49 Unfunded pension 49 #,#,# SUPPLEMENTAL DISCLOSURE [002] 49 - Adjusted EBITDA [004] 49 collaterised 49 IBNR reserves 49 -Kunati 49 accumulated depreciation depletion 49 - -profitabilty 49 - Non GAAP [009] 49 - Adjusted [029] 49 -Josephine Marcotty 49 - Total Stockholders Equity [001] 49 -# TEUR 49 Huarun minority interest 49 Remeasurement 49 NonInterest income 49 Vacation accrual 49 - - Net [047] 49 -#,#.# [001] 49 -Laemmle Music 49 Fund undistributed overdistributed 49 - - Net [033] 49 Invested assets 49 Commodity derivative 49 recoupments 49 - - Cash [002] 49 - Cash [023] 49 Tax Equivalent Adjustment 49 - Adjusted EBITDA [002] 49 MWPAT 49 #,#,# - Total [004] 49 - Adjusted [025] 49 -KGMU Trauma Centre 49 -Indonesia BBRI.JK 49 -dalawa sa 49 c Includes 49 unfunded actuarial liability 49 - Total noninterest [003] 49 Convertible subordinated debt 49 -Benton Harbor MI 49 HTM category 49 Accounts receivables 49 Nonoperating income 49 Zayat Stables defaulted 49 Leasehold inducements 49 - - Non GAAP [008] 49 excluding BIBP 49 unrealized derivative gains 49 -LLDF 49 -Murabayashi 49 securitized accounts receivable 49 solvency deficiency 49 DSRF 49 severance accruals 49 Unrealized foreign 49 - - [054] 49 OTHER INCOME Interest 49 -Chris Bocklet 49 Derivative liability 49 derivative instrument 49 Depletion expense 49 - - Total [068] 49 - Commitments [001] 49 - - Net [019] 49 - - Total [060] 49 FRBNY Credit Facility 49 non cancelable lease 49 - Total noninterest [010] 49 Metris Master Trust 49 EUR -#.# -#.# [001] 49 reclass 49 prepayment speeds loan originations 49 ultimate recoverability 49 noncurrent portion 49 Partially offset 49 SHAREHOLDER 'S EQUITY 49 uncollectible receivable 49 Imputed interest 49 BlackRock LTIP shares 48 Buzzard derivative 48 - - Net [043] 48 #,#,# -Somawansa Amarasinghe 48 Ordinary Unitholders 48 - - [042] 48 RUB#.# billion [002] 48 Current liabilities #,#.# #,#.# 48 -Reinaldo Herrera 48 loan origination fees 48 Individual Annuities segment 48 losses ALLL 48 interfund loan 48 Realized gains 48 Interest expense decreased 48 FINANCING ACTIVITIES Increase 48 Inc. dec. 48 timberland disposals net 48 income UNII balance 48 Derivative instrument 48 = Net [031] 48 postemployment benefits 48 - Expenses [006] 48 Amortized 48 - - Total [018] 48 - CWafer Level Optics 48 loan chargeoffs 48 -Corps Commanders 48 - Adjusted [009] 48 EURO#.# [001] 48 - -seemingly unquenchable 48 - - Cash [003] 48 - - Net [035] 48 postretirement benefit obligations 48 - Total noninterest expense 48 #,# bn [003] 48 Unfunded Commitments 48 NON CURRENT LIABILITIES 48 #,#,# #,#,# Commitments [001] 48 Probable Indicated 48 euroâ 48 unreserved undesignated fund 48 -Lucisano 48 - - [094] 48 #,#,# #,#,# #,#,# #,#,# [001] 48 securing MFA MBS 48 Less Unearned 48 ABL revolving 48 #,#,# #,#,# Total [002] 48 - - Income [029] 48 nontax revenues 48 Nonrecourse 48 - -Deccan Mujahideen 48 Y Cumulative Preferred 48 depletable 48 #,#,# #,#,# TOTAL STOCKHOLDERS [002] 48 revolver borrowings 48 - INCOME LOSS [006] 48 Rp#.# trillion [001] 48 Floating Contracts 48 #,#,# Commitments 48 5x rollover 48 -demystification 48 repricing downward 48 - Adjusted [026] 48 income1 48 -Pentair Inc 48 ZAR#.# [007] 48 - -Belusko 48 expense LOE 48 Adjusted EBITDAX 48 uncollectible accounts receivable 48 - Adjusted [019] 48 Financing Activities Principal 48 NET ASSETS 48 - - Total [040] 48 LIFO adjustment 48 NonInterest expense 48 - Adjusted [034] 48 EBITDAO 48 - Total stockholders [015] 48 - - [005] 48 OREO write downs 48 CALLIDUS SOFTWARE INC. CONDENSED 48 Headline PBIT 48 Adjustment Expenses 48 -Resiliency Campus 48 - Adjusted EBITDA [005] 48 INCOME LOSS BEFORE INCOME 48 #-#/tonne CIF NWE 48 - - NetMarigot Bay r 48 unamortised 48 #,#,# #,#,# Deferred [001] 48 LOSS BEFORE INCOME TAXES 48 -Ewurun 48 Cumulative translation adjustments 48 intercompany receivables 48 Earning Assets Margin 48 #,#,# #,#,# Accrued [001] 48 - -stories contradicted Silsby 48 Convertible subordinated notes 48 -#,# -#,# [010] 48 butable 48 - Non GAAP [027] 48 accrued liabilities #,#.# #,#.# 48 #,# -INDUSTRIES INC. 48 Overhead recoveries 48 Coventree sponsored 48 Noncurrent deferred income 48 uncollectable receivables 48 LIFO reserve 48 g secs 48 -OT Nate Solder 48 SmartGrowth Deposits 48 Mowood LLC 48 nonconsolidated affiliate 48 loan paydowns 48 proved reserves YE# 48 - Adjusted [031] 48 #.#/BOE [002] 48 c Calculated 48 #,# -ANDREW J. FERRARO 48 THB#.#bn [002] 48 - - [030] 48 - Total Stockholders EquityAhdal 48 RUR#.#bn approx. USD#.#bn [004] 48 - Total stockholders [005] 48 Total noninterest 48 accumulated undistributed 48 leu denominated 47 BlackRock MLIM transaction 47 unfunded actuarial accrued 47 - - Net [003] 47 DPAC amortization 47 Noncash 47 - - Net [004] 47 EUR#.#b 47 Expected Remaining 47 inter segmental 47 millioncompared 47 Noncurrent Deferred Tax 47 h Represents 47 Early Extinguishment 47 - - [069] 47 accretion expense 47 consolidated VIEs 47 Nonoperating 47 unappropriated fund 47 CIM Standards definition 47 AZN #mln [002] 47 TOTAL INTEREST EXPENSE 47 -disc protrusion 47 mln lats 47 unconsolidated investee 47 - Subtotal [005] 47 Excludes amortization 47 NIS #.#b [001] 47 GMDB 47 - Non GHanno Coetzee 47 Operating Expense Ratio 47 -http:/www.chinafiresecurity.com 47 - CaLou Smit 47 - Total noninterest [005] 47 undesignated reserves 47 Less Current Portion 47 - Adjusted [017] 47 - Adjusted [020] 47 unfunded commitments 47 policyholder dividends 47 - Total stockholders [004] 47 - - [119] 47 - Total stockholders [016] 47 GarageBand bevy 47 -#.# -#.# -#.# [003] 47 - - [130] 47 #,#,# #,#,# Accumulated deficit [001] 47 - Adjusted [001] 47 -subsidiaries Kraton 47 Fully taxable 47 Noninterest expense decreased 47 EURO#.# [002] 47 Convertible subordinated 47 noncurrent assets 47 - -Corporatism 47 - - Earnunderwent resection 47 Notes Receivable 47 = Net [019] 47 f Reflects 47 including Hellenistic silverware 47 Borrowings repayments 47 Accumulated depreciation depletion 47 Periscope Post 47 Depreciation depletion amortization 47 TREASURIES Bonds pare 47 Fixed annuity 47 trillion tenge 47 - Loss [010] 47 excluding depreciation depletion 47 income teb 47 Adjusted EBT 47 LIFO inventory 47 extinguishments 47 Timberland disposals net 47 Borrowing Base 47 - - [045] 47 - Commitments [002] 47 Liabilities Unpaid losses 47 ASC Topic #-# 47 Amortized cost 47 Reported Unaudited Condensed 47 -Petrzelka 47 Accounts payable #,#.# #,#.# 47 -Tilak Marg 47 - - Net [034] 47 improper cookie jar 47 Retained earnings accumulated 47 = Adjusted [005] 47 DAC offsets 47 ALLL ratio 47 Mortgage Servicing Rights 47 mboepd 47 TRY #.#bn [003] 47 Ratios Loss 47 - - Quicks 47 #,#,# #,#,# - Totaelectromagnetic signals 47 MFB Corp 47 FCF = 47 #,#,# #,#,# Commitments [003] 47 balance UPB 47 IBNR reserve 47 liabilities Accounts 47 #,#,# #,# -Lavalas supporters 47 Unrealized gains 47 - Commitments [008] 47 LIFO inventory reserve 47 Ad valorem taxes 47 -SVW 47 Nitram backlog 47 #,#.# #,#.# #,#.# [006] 47 #,#,# #,#,# - TotYemeni descent 47 excludes noncash 47 - - Total [017] 47 -Civilian Nuclear 47 MOSAID litigation 47 Consolidated EBITDAR 47 unexpended balances 47 - Total InteresGrowden Memorial 47 remeasurement 47 FHLB borrowings decreased 47 #,#,# #,#,# -DH Ellis Burks 47 Contributed surplus 47 FCDU 47 ceding commissions 47 DECREASE IN CASH AND 47 Retained earnings #,#.# #,#.# 47 -Commissioner Srinagar Mehraj 47 KZT #.#bn [002] 47 Purchased intangible assets 47 - -secretary VK Duggal 47 Sensex pares 47 WNS ADS 47 accruing restructured 47 unabsorbed fixed manufacturing 47 #.# trln usd [001] 47 Eric Maynor Nick Collison 47 -#,# -#,# -#,# [003] 47 purposes Torchmark defers 47 Nominal Value 47 -BKD Technologies 47 - EBITDA [003] 47 -Sheikh Mohammed Godolphin 47 #,#,# Total [002] 47 - Income [005] 47 #.# trln usd [002] 47 Earning Assets #,#,# 47 Interest accrues 47 Unfunded pension liability 47 - - [073] 47 - - [019] 46 -orchitis 46 Fund NYSE CSQ 46 - Total [015] 46 BGN #mn [001] 46 Citadel SMaRT 46 Unearned Premiums 46 Noninterest Earning Assets 46 accrued liabilities #,#,# #,#,# [002] 46 NON CASH INVESTING 46 - - [065] 46 - -Balad Dujail 46 Pension Curtailment 46 KM #.#mn [003] 46 FDIC indemnification asset 46 Unrealized Loss 46 - - Non arachnophobes 46 Ms. Nalbantoglu 46 - - Total [053] 46 - - Total [020] 46 UAH #.#bn [006] 46 #.#mln rub [001] 46 - - Net [028] 46 non recourse RISPERDAL 46 - - Net [006] 46 - Loss [013] 46 - Operating [008] 46 Company noncontributory defined 46 = Net [004] 46 - Adjusted [013] 46 - - Net [012] 46 Priority Unitholders 46 Yen denominated 46 Termination Benefits 46 Unrealized derivative loss 46 -bridget 46 TEB adjustment 46 unfurnished rental 46 KD#.#bn [003] 46 operating income1 46 - InFree Documentation License 46 #,#,# #,#,# - Total [002] 46 intercompany balances 46 #.#tn [002] 46 #.#mln rub [002] 46 Unconsolidated Affiliates 46 N#.#tn [001] 46 subordinate tranches 46 unfavorable variance 46 amortisations 46 depletion depreciation 46 #,#,#,#,# [004] 46 writebacks 46 Consolidated Entities 46 #,# -oxidative enzymes 46 floorplan lenders 46 Apco Argentina Reports 46 NYMEX natgas 46 #,#,# SUPPLEMENTAL DISCLOSURE [001] 46 - - [001] 46 Real disposable incomes 46 PLN #.#bn [006] 46 Accumulated deficit #,#,# [001] 46 - - Net [039] 46 #.#bn rub [002] 46 downward repricing 46 - Noninterest [002] 46 - -Dorothy Rothrock 46 junior subordinated deferrable 46 - Non Shane Germann 46 temporary impairments OTTI 46 current liabilities #,#,# 46 construction AFUDC 46 - Total stockholders [007] 46 = Reconciliation [017] 46 #mln rub [002] 46 ths rbl 46 Extensions discoveries 46 -Ierodiaconou 46 Discretionary cash 46 liabilities #,#.# #,#.# [001] 46 impacting comparability 46 - - [125] 46 Rosebel royalty 46 - - Net [007] 46 nondollar 46 risk mitigant 46 Redeemable convertible preferred 46 - - TotRobert Gisevius Jr. 46 totaled LVL 46 -Brad Dorfman editing 46 fiscals #-# 46 Unconsolidated Investments 46 Loss Gain 46 Acquisitions dispositions 46 Excess Cash Flow 46 RUR#.# trillion approx. USD#.#bn [001] 46 undrawn revolver 46 ERBs 46 - - Net [029] 46 swaps 2s #.#bps 46 recourse indebtedness 46 Accumulated deficit #,#,# #,#,# [001] 46 Accelerated vesting 46 doubtful accounts receivable 46 mEUR 46 - - Non GAAP [004] 46 Currency translation adjustment 46 #,#,# Total [003] 46 MDP Transaction 46 #,#,# #,#,# - TotJ.Johnson #-# 46 iii Ps 46 subordinated promissory notes 46 -David# 46 - CASH FLOWS [012] 46 -deniable 46 Funded Debt 46 DIP Credit 46 noncash accounting 46 ASSET RETIREMENT OBLIGATIONS 46 EUR# mn [001] 46 -DD2 46 per mcfe 46 #,#,# - Total [008] 46 #,#,# #,#,# Accounts payable 46 -Steamie 46 Accumulated Deficit 46 Realized Gains 46 Standardized distributable cash 46 - - Total [007] 46 -Dehring Bunting 46 = Adjusted [010] 46 DECREASE INCREASE IN 46 undrawn commitments 46 -SIFs 46 #.#:# #.#:# [001] 46 d defeasance 46 Stapled Unit 46 noncash amortization 46 - - Total [021] 46 -Gottron 46 #,#,# #,#,# - TotalLa Plume 46 From Financing Activities 46 unrealized depreciation 46 INCREASE DECREASE IN 46 Nonutility 46 NET INCREASE IN 46 Fund NYSEArca EEM 46 Deferred Income Taxes 46 Net Gains Losses 46 -Wallagrass 46 - - [074] 46 Foreign Currency Translation 46 intangible asset impairments 46 COGP 46 c Represents 46 -#,# -#,# [002] 46 intercompany loans 46 aftertax gain 46 XAA MXA 46 maturity HTM 46 Etruscan vases 46 Adjusted Gross Profit 46 - Total stockholders [001] 46 ARIF II 46 accretable yield 46 Than Temporary Impairments 46 defeased loans 46 b Includes 46 d Reflects 46 Comprehensive Income Loss 46 - BaImprint Newspapers 46 Rosebel Royalty 46 .#:# 46 - Cash [012] 46 - Net [011] 46 liabilities1 45 -Caged Bird Sings 45 mandatorily redeemable 45 museum Julie Setlock 45 -Maanshan 45 capitalized unproved leasehold 45 - INCOME BEFOREokay lang sa 45 Undrawn 45 undisbursed 45 per dilutedshare 45 undesignated hedges 45 PRECIOUS Gold extends 45 -Shulsky 45 - Commitments [012] 45 Variable annuity 45 #,#,# Deferred [003] 45 Pro forma EBITDA 45 - Stockholders equity [001] 45 Preferred OP Units 45 OTHER INCOME NET 45 #,#,# -Patrick Chamusso 45 #,# -Kandahar Uruzgan 45 capital instruments RCIs 45 INCOME LOSS BEFORE TAXES 45 #-# bps 45 noncumulative perpetual preferred 45 - Adjusted [024] 45 ZIFF DAVIS HOLDINGS INC. 45 RUR#.#bn approx. [001] 45 promissory note receivable 45 availments 45 #,#,# #,#,# Accretion 45 adjusted distributable cash 45 Rafik Maliha director 45 reissuances 45 consolidated Och Ziff 45 - - [087] 45 Rs. #,#,# crore 45 noncurrent liabilities 45 - NET INCOME [020] 45 - - Income [006] 45 Proved Developed Producing 45 FRBNY Facility 45 - -Toshiba Portege 45 OFS BrightWave LLC 45 - - Toandrea@andreakay.com 45 - Effect [007] 45 - Financing Activities [001] 45 Proved Plus 45 #,# -BOB SANSEVERE 45 Keiko Onogi 45 - -Commey 45 = Average [015] 45 - Total stockholders [013] 45 Support #.# #.# 45 ended September# 45 postretirement liabilities 45 IBEX NM 45 unrealized appreciation 45 Petrofund merger 45 Nuveen taxable closed 45 AOFM sells 45 Operating netback 45 quadrillion TL 45 LOCOM adjustment 45 RUR#.# trillion [002] 45 unforeseen underperformance 45 - Stave Lake 45 accretable 45 - - [103] 45 Probable 2P 45 Realized hedging 45 Total Stockholders Equity 45 - Total Current Liabilities [006] 45 TRY# [002] 45 #,#.# #,#.# - [003] 45 Depreciation Amortisation 45 EARNINGS LOSS FROM CONTINUING 45 - - Carighty Jered Weaver 45 Proved + 45 undepreciated assets 45 #.#mln rub [006] 45 MSR valuation adjustments 45 Tickerspy Indexes use 45 Accruals 45 periodic redeterminations 45 - - Net [023] 45 repayment IBR 45 - Aijaz Hussain 45 unamortized financing 45 -Barisan Alternatif 45 - - Net [055] 45 Current Liabilities Current 45 Accounts payable accrued liabilities 45 -experimentations 45 #M/# 45 GBP'# 45 MSEK -# [001] 45 FOREX Dollar pares 45 Average Balances Assets 45 - - Net [060] 45 INR#.# trillion [002] 45 JPY5 45 FINANCING ACTIVITIES Principal 45 b Calculated 45 c defeasance 45 payments BoP 45 uncollectible receivables 45 foreign currency remeasurement 45 UAH #.#mn [004] 45 -CITY HOLDING COMPANY 45 = Liabilities [016] 45 nonperforming loans NPLs 45 FAS CAS 45 lease inducements 45 undeducted 45 INR1 #m 45 Less Capital Expenditures 45 #,#,# #,#,# - TJeff Wathne 45 - Total stockholders [006] 45 ABL Facility 45 = Net [034] 45 Adjustments Restructuring 45 http:/www.free-debt-consolidation-help.com 45 Continuing Ops 45 = Adjusted [008] 45 OLTV greater 45 #,#,# #,#,# Stockholders equity [003] 45 mezzanine financings 45 #.# -§ #C#.# 45 -Chalice Diamond 45 Other Noncurrent Liabilities 45 R'# R'# R'# 45 Proved undeveloped reserves 45 MMCFEPD 45 - -Frode Johnsen 45 #,#,# #,#,# Retained earnings [003] 45 expenses LOE 45 thresholds indexed 45 Rupee trims 45 Hautaluoma 45 Crisa acquisition 45 USUSD #.# 45 AutoZone repurchased 45 pretax goodwill impairment 45 = Adjusted [002] 45 Pro forma EPS 45 liabilites 45 Income Tax Provision 45 CLEVELAND BROWNS Placed 45 reinsurance receivables 45 Hilltopper faithful 45 - Loss [011] 45 Incurred 45 Unizan merger 45 - - [088] 45 Belarusian rubel 45 #.#/BOE [001] 45 CICA Handbook section 45 Accumulated deficit #,#,# #,#,# [002] 45 Ps.3 #.# 45 -#,# -#,# -#,# [001] 45 Consists primarily 45 b Represents 45 Amortized Cost 45 IFRS IFRS 45 Addback 45 Lease Losses ALLL 45 -Maxxis EnduroCross 45 Fund Fonden 45 Asset Retirement Obligation 45 Add Deduct Impact 45 NONCURRENT LIABILITIES 45 - - Income [033] 45 #.#mln [002] 45 nonaccruing loans 45 SOUTHEAST Soil moisture 45 Medcohealth Solutions 45 Nonoperating expense 45 SKK #.# [004] 45 NONRECURRING ITEMS 1 45 -Alcampo 45 - - EarningsGordan Strachan 45 Varvarinskoye Project 45 Add subtract 45 - - Total [051] 45 - - Net [049] 45 reinsurance reinstatement 45 - SegmentPrincess Dina Mired 45 - Commitments [006] 45 - - Total [003] 45 -TUMS 45 Goodwill impairment - [002] 45 Extending 45 LibertyBank Acquisition 45 #,#.# #,#.# - Total [002] 45 -FORWARD LOOKING STATEMENTS CONTAINED 45 EFFECT OF FOREIGN CURRENCY 45 Revolving Credit Facilities 45 Segment Totals 45 RUB#.#bn [001] 45 #,#.# #,#.# - Total [008] 45 -DAVID BRUCE 45 BRL2 45 Regulation XXX 45 Increase 45 Rs.#cr [001] 45 NOL utilization 45 depletable base 45 notional amounts 45 TOLL BROTHERS INC. AND 45 -hooker Marius Tincu 45 Hardwoods USLP 45 liabilities #,#,# [001] 45 AFUDC 45 estimated undiscounted 45 FROM FINANCING ACTIVITIES Net 45 BEFORE TAXES 45 trln rupiah 45 Separate Subordinated Notes 45 = Net [006] 45 AZN #.#mln [002]