Related by context. All words. (Click for frequent words.) 66 #,#,# #,#,# - Totalholder Paul Tergat 66 #,#,# #,#,# - Total [002] 65 #,#,# #,#,# - TotYemeni descent 65 Other noncurrent liabilities 65 - Commitments [008] 64 Current Liabilities #,#,# #,#,# [002] 64 #,#,# Total [002] 64 #,#,# #,#,# - [003] 63 #,#,# #,#,# - Total [005] 63 #,#,# #,#,# - [004] 63 = Liabilities [008] 63 - Total liabilities [001] 63 #,#,# - Total [006] 63 - Total assets [005] 62 liabilities #,#,# #,#,# [002] 62 #,#,#,#,# [007] 62 #,#,# #,#,# - [001] 62 #,#,# #,#,# Total [002] 62 - Total assets [004] 62 #,#,# #,#,# - Tundocumented laborers 62 - Total liabilities [019] 62 #,#,# #,#,# - Total [004] 62 - Commitments [012] 61 #,#,# Total [003] 61 LONG TERM ASSETS 61 - Total liabilities [005] 61 #,# = Liabilities [001] 61 - Total assets [003] 61 - Total Liabilities [022] 61 - Total assets [001] 60 #,#,# #,#,# - Totaelectromagnetic signals 60 #,#,# #,#,# Commitments [001] 60 #,#.# #,#.# Total 60 #,#,# #,#,# -HAROLD MEYERSON 60 #,#.# #,#.# - Total [004] 60 - Total Liabilities [018] 60 #,#,# #,#,# - TotJ.Johnson #-# 60 - Total liabilities [007] 59 - Total liabilitieRebuked 59 #,# - TOTAL [001] 59 #,#,# #,#,# Stockholders equity [002] 59 TOTAL LIABILITIES #,#,# #,#,# [001] 59 - Total stockholders [017] 59 #,#,# #,#,# - TDorathy 59 #,#,# #,#,# - TJeff Wathne 59 #,#,# - Total [007] 59 #,#.# #,#.# - Total [007] 59 - Total liabilities [010] 59 - Total Assets [009] 59 #,#,# #,#,# - TotalLa Plume 59 Current Liabilities #,#,# #,#,# [001] 59 - Total Liabilities [005] 59 - Total stockholders [012] 59 - Total Liabilities [009] 59 Shareowners equity 58 - TOTAL ASSETS [004] 58 #,#,# #,#,# OTHER ASSETS [002] 58 -#kHz 58 TOTAL LIABILITIES 58 #,#,# - Total [008] 58 #,#,# #,#,# - [013] 58 #,#.# Liabilities [002] 58 #,# Total 58 - Total liabilitpulmonary inflammation 58 - Total Liabilities [002] 58 NONCURRENT LIABILITIES 58 - - Total [018] 58 = Current liabilities [004] 58 #,#,# - Total [004] 58 Stockholders equity #,#,# #,#,# [002] 58 Total [001] 58 assets# [002] 58 = Liabilities [014] 58 - Total liabilities [017] 58 - TOTAL ASSETS [001] 58 liabilities Current maturities 58 AND EQUITY CURRENT 58 PROPERTY AND EQUIPMENT NET 58 #,#,# Commitments 58 Shareholders Deficit 58 - - [093] 58 - Total liabilities [014] 57 Non Current Liabilities 57 -deniable 57 Noncurrent liabilities 57 #,#,# #,#,# Accounts payable 57 #,#,# #,#,# Prepaid [002] 57 Liabilities #,#,# #,#,# [002] 57 #,#,# #,#,# TOTAL ASSETS [002] 57 SHAREHOLDER 'S EQUITY 57 #,#.# #,#.# [004] 57 #,#,# #,#,# -MAIDENS 57 #,#,# - Total [001] 57 - Commitments [007] 57 AND EQUITY Current 57 #,#,# #,#,# Commitments [003] 57 Total Liabilities #,#,# #,#,# [002] 57 #,#,# #,#,# -Torkham checkpoint marks 57 NON CURRENT LIABILITIES 57 Accumulated deficit #,#,# #,#,# [002] 57 Acquired intangible assets 57 net# [002] 57 LONG TERM LIABILITIES 57 OTHER LONG TERM 57 - - Total [068] 57 Non Current Assets 57 - Total Assets [014] 57 #,#,# #,#,# -placekicker Sandro DeAngelis 57 Cumulative translation adjustment 57 - Total Liabilities [025] 57 #,#,# #,#,# Deferred [003] 57 Total Liabilities #,#.# #,#.# [001] 56 #,# -ANDREW J. FERRARO 56 LIABILITIES Current 56 USED IN FINANCING ACTIVITIES 56 #,#,# Intangible assets 56 - Total Liabilities [006] 56 liabilities #,#,# [001] 56 -Cuisinier 56 TOTAL LIABILITIES #,#,# 56 MINORITY INTERESTS 56 - Total stockholders [006] 56 #,#.# = Liabilities [003] 56 Identifiable intangible assets 56 #.# Other noncurrent 56 - Total Assets [018] 56 - Commitments [002] 56 Derivative liability 56 #,#.# #,#.# Stockholders equity 56 #,#,# #,#,# Intangible assets [002] 56 #,#,# #,#,# Loans receivable [002] 56 #,# -SPIN BOLDAK Afghanistan 56 Contingent consideration 56 - Total liabilities [015] 56 Goodwill #,#,# #,#,# [001] 56 - - Total [050] 56 #,#,# #,#,# Commitments [002] 56 #,#,# #,#,# Deferred [001] 56 - TOTAL ASSETS [008] 56 CURRENT LIABILITIES Short 56 = Liabilities [018] 55 - Adjusted [028] 55 Accumulated depreciation depletion 55 - INCOMSergio Quintana 55 Total Liabilities #,#,# 55 DEFERRED INCOME TAXES 55 #,#,# #,#,# Prepaid expenses [002] 55 liabilities noncurrent 55 consolidated VIEs 55 Purchased intangible assets 55 = Liabilities [016] 55 - Total Current LiabilitiDouglas H. McCorkindale 55 NCO GROUP INC. 55 Other noncurrent assets 55 - - Total [010] 55 - Total stockholders [005] 55 Redeemable convertible preferred 55 - Total stockholders [001] 55 #,#,# #,#,# -VERY LITTLE 55 noncurrent portion 55 - TOTAL ASSETS [003] 55 #,#,# #,#,# -DH Ellis Burks 55 - Total assets [002] 55 - TOTAL ASSETS [013] 55 - Total Liabilities [010] 55 SHAREHOLDERS EQUITY Current liabilities 55 Noncurrent deferred income 55 Intangibles net 55 #,#,# #,#,# -Affiliate Membership 55 liabilities #,#.# #,#.# [002] 55 Noncurrent liabilities Long 55 - - Total [039] 55 - TOTAL CURRENT LIABILITIES 55 - - Net [029] 55 #,#.# #,#.# Property 55 Convertible debenture 55 LIABILITIES AND STOCKHOLDERS DEFICIT 55 Current Maturities 55 - TOTAL CURRENT 54 - Total Assets [011] 54 TOTAL CURRENT ASSETS 54 - TOTAL LIABILITIES [002] 54 Liabilities Accounts payable 54 - #,#,# #,#,# [006] 54 #,#,# #,#,# - Ferrari #m#.#s 54 #,#,# [023] 54 #,#,# #,#,# LONG TERM [002] 54 #,#,# #,#,# Goodwill [002] 54 TOTAL CURRENT LIABILITIES 54 - TOTAL ASSETS [015] 54 - Total Current Liabilities [008] 54 PLANT AND EQUIPMENT 54 - - Net [047] 54 - TOTAL CURRENT LIABILITIMinnie Vautrin 54 redeemable noncontrolling interest 54 - TOTAL LIABILITIES [004] 54 accrued liabilities #,#,# #,#,# [002] 54 OTHER LIABILITIES 54 AND STOCKHOLDERS DEFICIT Current 54 = Liabilities [003] 54 TOTAL LIABILITIES #,#,# #,#,# [002] 54 - Total Assets [005] 54 Accumulated deficit #,#,# #,#,# [001] 54 - Total Assets [007] 54 - Total stockholders [019] 54 - TOTAL ASSETS [011] 54 TOTAL OTHER INCOME EXPENSE 54 Total Liabilities #,#,# #,#,# [001] 54 - Total liabiliCorumba 54 - Total stockholders [008] 54 -subsidiaries Kraton 54 #,#,# - Total [005] 54 #,# = LIABILITIES [002] 54 - Commitments [014] 54 #,#,# #,#,# PLANT AND 54 Goodwill #,#,# #,#,# [002] 54 noncurrent assets 54 STOCKHOLDERS EQUITY DEFICIT Current 54 d Represents 54 = Liabilities [010] 54 #,#.# #,#.# Intangible assets 54 Total noncurrent liabilities 54 - Commitments [011] 54 Addback Depreciation 54 - TOTAL LIABILITIES [001] 53 Long Term Liabilities 53 LOSS BEFORE INCOME TAXES 53 Amortizable intangible assets 53 #,#,# #,#,# Accumulated depreciation 53 Contingencies Shareholders equity 53 #,#,# = LIABILITIES [001] 53 - - Total [070] 53 Shareholders Equity Accounts payable 53 - Total Current Liabilities [003] 53 Accumulated deficit #,#,# [001] 53 Accumulated depreciation 53 Goodwill #,#.# #,#.# 53 - Commitments [013] 53 - COMMITMENTS AND CONTINGENCIESKarl Schmidhamer 53 EQUITY Current Accounts payable 53 = Liabilities [020] 53 #,#,# #,#,# Accounts receivable [002] 53 LIABILITIES Deferred 53 Liabilities Current liabilities 53 - Total Current Liabilities [001] 53 #,#,#,# [016] 53 - Total stockholders [015] 53 - Stockholders equity [001] 53 mandatorily redeemable preferred 53 Accrued warranty 53 - Adjusted EBITDA [004] 53 #,#,# #,#,# Restricted [002] 53 = LIABILITIES AND SHAREHOLDERS [006] 53 - - Total [059] 53 LIABILITIES Long 53 CURRENT LIABILITIES Current maturities 53 Stockholders Equity Liabilities 53 #,# = Liabilities [004] 53 #,# -oxidative enzymes 53 - Total Assets [010] 53 - Non GAAP [019] 53 TOTAL ASSETS 53 -#,# -#,# [003] 53 Shareholders Equity Liabilities 53 #,#,# - Total [003] 53 #,#,# #,#,# Stockholders Equity [002] 53 - #,#,# #,#,# [005] 53 Distributions payable 53 Capital Lease Obligations 53 - Commitments [006] 53 Currency translation adjustments 53 #,#.# #,#.# Other noncurrent 53 LIABILITIES AND EQUITY Current 53 #,#,# #,#,# -Inc. TSX PLI 53 #,#,# Property 53 #,#,# #,#,# Restricted [001] 53 #,#,# Accrued 53 #,#.# #,#.# - Total [003] 53 = LIABILITIES AND SHAREHOLDETrevor Arran 53 Liabilities Current maturities 53 Retained earnings #,#.# #,#.# 53 -ABGL 53 = Net [031] 53 - - Net [031] 53 TOTAL ASSETS #,#,# #,#,# [001] 52 - Commitments [005] 52 - STOCKHOLDERS EQUITY [003] 52 = Income [002] 52 Noncurrent assets 52 NET ASSETS 52 - Total Assets [008] 52 - Total Assets [002] 52 = LIABILITIES AND STOCKHOLDERprolix 52 - Commitments [003] 52 -verbatim transcripts 52 FINANCING ACTIVITIES Principal 52 Current liabilities Payables 52 - NeDEFENDERS 52 DEFERRED RENT 52 #,#.# #,#.# - Total [008] 52 #,# = LIABILITIES [001] 52 NOTES PAYABLE 52 - - [042] 52 -#.# -#.# -#.# [009] 52 - Total Assets [016] 52 Deposits #,#,# #,#,# [002] 52 #,#,# #,#,# - Total [001] 52 Accrued liabilities #,#,# #,#,# [001] 52 liabilities# [002] 52 #,#.# #,#.# Deferred 52 - Total Current Liabilities [006] 52 #,#.# #,#.# Liabilities 52 - Total Current Assets [006] 52 #,#,# #,#,# Deficit [002] 52 - Total Shareholders Equity 52 #,#,# #,#,# Stockholders equity [003] 52 Premiums receivable 52 -#,# -#,# [002] 52 Accounts receivable #,#,# #,#,# [002] 52 -filthy lucre 52 Noncurrent Liabilities 52 - Total Current Liabilities [004] 52 - Total stockholders [013] 52 Loss Gain 52 liabilities# [001] 52 #,#,# #,#,# -bashings 52 - Adjusted [025] 52 accrued liabilities #,#,# #,#,# [001] 52 liabilities #,#,# #,#,# [001] 52 - - Net [033] 52 LONG TERM INVESTMENTS 52 #,# -INDUSTRIES INC. 52 noninterest bearing liabilities 52 = LIABILITIES AND STOCKHOLDERS [001] 52 CAPITAL LEASE OBLIGATIONS 52 - - [094] 52 - Total Liabilities [024] 52 -Reynaldo Funez 52 #,#,# = Liabilities [006] 52 Accrued severance pay 52 liabilities #,#.# #,#.# [001] 51 - Total Current Assets [005] 51 assets1 51 Deferred Income Taxes 51 Unearned Premiums 51 #,#,# #,#,# - [007] 51 COMMITMENTS AND CONTINGENCIES 51 #,#,# -Somawansa Amarasinghe 51 NON CURRENT ASSETS 51 - INCOME LOSS [001] 51 #,# -Radhika Menon Theodore 51 - TOTAL ASSETS [009] 51 - TOTAL CURRENT ASSETS [002] 51 CASH USED IN 51 - - Total [007] 51 - TOTAL ASSETS [006] 51 liabilities1 51 liabilities #,#,# #,#,# [003] 51 - Shareholders Equity [002] 51 -#.# -#.# -#.# [003] 51 TOTAL INTEREST EXPENSE 51 Current liabilities Current maturities 51 #,#.# #,#.# - [001] 51 -nev 51 - Total stockholders [004] 51 -FreeAgent Pro 51 Add subtract 51 - Total Assets [006] 51 - -Sumi é Art 51 - LONG TERM [006] 51 #,# - Commitments [001] 51 - - NetMarigot Bay r 51 #,#.# #,#.# Goodwill [001] 51 Accounts payable accrued liabilities 51 #,#.# #,#.# - Total [002] 51 LONG TERM DEBT 51 #,#.# #,#.# - [003] 51 - - Net [037] 51 - Total stockholders [016] 51 - Total Current Liabilities [005] 51 -demystification 51 - - Net [046] 51 AND INCOME TAXES 51 - - Net [060] 51 Other Noncurrent Liabilities 51 - Adjusted [016] 51 #,#.# #,#.# Goodwill [002] 51 Noncurrent Deferred Tax 51 - - Net [016] 51 Acquired intangibles 51 Deferred rent 51 Current liabilities Short 51 - Total Assets [012] 51 -#.# -#.# -#.# -#.# [004] 51 Unfunded pension 51 - TOTAL ASSETS [005] 51 - - [085] 51 #,# - Commitments [002] 50 #,# -Fukui prefectures Kyodo 50 Convertible subordinated notes 50 -Laemmle Music 50 Current Liabilities Accounts payable 50 #,#,# Accumulated 50 - SHAREHOLDERS EQUITY [002] 50 -Aquila al Hashimi 50 - #,#,# #,#,#Mario Ancic Croatia 50 -DEROY MURDOCK Scripps Howard 50 Reorganization Items 50 - CASH FLOWS [012] 50 #,#,# #,#,# - Toneuro behavioral 50 intangible asset impairments 50 - ADLs 50 - Total stockholders [007] 50 OTHER COMPREHENSIVE INCOME 50 CASH FLOW FROM INVESTING 50 = LIABILITIES AND STOCKHOMoaveni 50 - Non GAAP [009] 50 Accounts payable #,#.# #,#.# 50 Total Noncurrent Liabilities 50 - Total Assets [003] 50 amort 50 Promissory note 50 Leasehold inducement 50 CURRENT LIABILITIES Current 50 - Adjusted [029] 50 = Net [039] 50 CURRENT LIABILITIES 50 Financing Activities Repayments 50 Prepaids 50 - Non GAAP [018] 50 Identified intangible assets 50 = Basic [015] 50 -Tel +# 50 Total Stockholders Equity 50 - - Net [035] 50 = Net [005] 50 - Income [007] 50 SHAREHOLDERS EQUITY Share 50 - -seemingly unquenchable 50 noncurrent liabilities 50 LIABILITIES 50 redeemable preferred stock 50 Stockholder equity 50 Deferred Income Tax 50 - #,#,# #,#,#http:/www.avibio.com 50 #,#,# #,#,# Prepaid expenses [001] 50 #,#.# #,#.# Retained earnings 50 -Tilak Marg 50 -PROCTOR Water 50 liabili ties 50 - Adjusted [003] 50 #,#,# #,#,# Accumulated [003] 50 Unamortized 50 SHAREHOLDE RS EQUITY 50 unconsolidated investees 50 nonconsolidated affiliate 50 #,#.# Unearned premiums 50 Retained earnings #,#,# #,#,# [002] 50 unconsolidated ventures 50 outflow inflow 50 #,#.# #,#.# Inventories 50 - - Net [042] 50 -# -#,# 50 early extinguishments 50 - Total Current Assets [003] 50 Accumulated deficit #,#,# #,#,# [003] 50 - Income [020] 49 d Reflects 49 -dissect frog 49 Purchased intangibles net 49 #,#.# #,#.# Accumulated [002] 49 - Stockholders Equity [005] 49 - Adjusted [024] 49 ASSETS Property 49 -Prudentia 49 #,#,# = LIABILITIES [005] 49 #,#,# #,#,# #,#,# #,#,# [001] 49 #,#,# #,#,# Accumulated deficit [001] 49 Convertible subordinated debentures 49 = Liabilities [001] 49 = Net [019] 49 #,#,# #,#,# -Lindsay Czarniak 49 - TOTAL ASSETS [014] 49 unconsolidated affiliate 49 #,#,# #,#,# Goodwill [001] 49 Intangible assets net 49 - Net [011] 49 Accrued interest 49 AND STOCKHOLDERS EQUITY Current 49 Decrease Increase 49 #,#,# #,#,# Accumulated [001] 49 - - Net [028] 49 - Net [006] 49 #,# -Outasight 49 - -TINDALL 49 intercompany receivables 49 - -Kondhwa 49 Derivative instrument 49 Currency translation adjustment 49 - - Net [049] 49 Unearned premiums 49 unamortized discount 49 Consolidated Entities 49 #,#,# = Liabilities [007] 49 addback 49 -orchitis 49 #,#,# Retained earnings 49 #,# [022] 49 -sky scrapers 49 - - [019] 49 amortization# 49 Unearned premium 49 = Adjusted [013] 49 Noncurrent 49 - Total Assets [004] 49 -Candleford 49 #,#,# #,#,# Contributed surplus [001] 49 Retained earnings #,#,# #,#,# [003] 49 -mintages 49 - Total Current Assets [007] 49 TOTAL EQUITY 49 #,#,#,#,#,#,# [001] 49 #,#,# #,#,# Amortization 49 excluding depreciation depletion 49 NOTE PAYABLE 49 - -Minister K Natwar 48 - Total noninterest [003] 48 Total Current Liabilities 48 #,#,# #,#,# Contributed Surplus 48 discontinued operations - 48 goodwill intangible 48 Accrued expenses #,#,# #,#,# 48 - - Net [003] 48 current liabilities# [001] 48 recourse indebtedness 48 Amortized 48 Debt extinguishment costs 48 -disc protrusion 48 Cash inflow outflow 48 - - Non GAAP [008] 48 -FDLR rebels 48 excludes depreciation amortization 48 Than Temporarily Impaired 48 Accounts receivables 48 - IncoMudug 48 Extinguishment 48 Noncash 48 - Adjusted [006] 48 DECREASE INCREASE IN 48 b Excludes 48 FROM OPERATING ACTIVITIES Net 48 Purchased intangibles 48 Redeemable preferred 48 - Adjusted [022] 48 - -Corn Palace 48 - - Income [012] 48 postretirement benefit obligations 48 current assets# [002] 48 - TOTAL CURRENT ASSETS [003] 48 Notes Receivable 48 - - Total [017] 48 T otal 48 - Total Current Assets [004] 48 Convertible redeemable preferred 48 - NetTransy 48 Unrealized foreign 48 liabilities 48 Derivative liabilities 48 #,# -Ehie 48 Unrealised gains 48 Promissory notes 48 Noninterest expense Salaries 48 - InFree Documentation License 48 LIABILITIES Current liabilities 48 #,#,# #,#,# Inventory 48 - Total noninterest [010] 48 - Gross Margin [001] 48 intangible assets impairment 48 #,#,# #,# -Lavalas supporters 48 current liabilities #,#,# 48 Unrealised 48 cash inflow outflow 48 - - [096] 48 Intangible Impairments 48 #,#,#,#,# [004] 48 Accrued postretirement benefits 48 #,#.# #,#.# #,#.# [005] 48 - - Total [012] 48 Accounts payable #,#,# #,#,# 48 - NET INCOME [020] 48 LIABILITIES MINORITY INTEREST 48 - - Total [001] 48 uncompleted contracts #,#,# 48 Restricted Cash 48 Total [003] 48 -Ivgi 48 contingencies Shareholders Equity 48 Goodwill impairment charge 48 = Net [030] 47 - Total Assets [020] 47 -THE FORUM 47 -lipid nanoparticles 47 -Kam Puller 47 - Non GAAP [002] 47 OTHER EXPENSE 47 #,#.# #,#.# Commitments 47 liabilites 47 NETAPP INC. CONDENSED CONSOLIDATED 47 investees partially offset 47 - - Nesignandsight newsletter 47 - - Income [013] 47 equity method investees 47 liabilities #,#,# [002] 47 - AdjusETON 47 -SIFs 47 #,#,# #,#,# Other noncurrent 47 -Hyndman Pa. 47 - Total Stockholders EquityAhdal 47 = Adjusted [010] 47 #,# -Abdullah Hamoud 47 -MRC Optics 47 Accruals 47 - Total Current Liabilities [002] 47 defease 47 #,#.# #,#.# #,#.# [002] 47 Identifiable intangibles net 47 - Loss [019] 47 -Gacy 47 - -Comic Book Challenge 47 - Adjusted [026] 47 Shareholders Equity Current liabilities 47 Convertible subordinated debt 47 #,# -SYLACAUGA Ala. 47 SunPower incurs amortization 47 Leasehold inducements 47 OTHER ASSETS Goodwill 47 - -Labyer 47 = Earnings [026] 47 postretirement benefit plans 47 - Net [029] 47 Trade receivables 47 - - [051] 47 -Youth Organizer 47 undernoted items 47 Nonrecourse 47 - Shareholders Equity [007] 47 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 47 #,#,# LONG TERM 47 Rm Rm Rm 47 postemployment benefits 47 unconsolidated investee 47 Derivative instruments 47 -Lee Yuan tse 47 Total Current Assets 47 #,#,# #,#,# Impairment 47 - Loss [020] 47 -Edelsberg 47 - Aijaz Hussain 47 accrued liabilities #,#.# #,#.# 47 Loan Payable 47 Current Assets 47 Current Liabilities 47 depreciation depletion amortization 47 translation adjustment 47 Premiums receivable net 47 - TOTAL LIABILITIES [008] 47 Subordinated notes 47 Convertible debentures 47 - Non GAAP [027] 47 - - [104] 47 #,#,# #,#,# Accumulated deficit [003] 47 Current liabilities Borrowings 47 b Relates 47 postretirement liabilities 47 Timberland disposals net 47 payables #,#,# #,#,# [002] 47 Assumed provision 47 - Adjusted [033] 47 Adjusted EBITDA excludes 46 - Total noninterest [005] 46 - Stockholders equityKarsh Hagan 46 Notes Payable 46 nonoperating expense 46 Retained earnings accumulated 46 - Net [040] 46 Hypernex assets 46 - Total Current Assets [009] 46 #,#,# Prepaid expenses 46 - Total noninterest expense 46 -TORONTO BLUE JAYS Optioned 46 LIABILITIES AND SHAREHOLDER 'S 46 Note Receivable 46 ASSET RETIREMENT OBLIGATIONS 46 AOCL 46 - IncLightWorks 46 Interest receivable 46 - - Total [003] 46 FFO Fully Diluted 46 -# -# -#,# 46 Note Payable 46 - Operating [029] 46 -DD2 46 Amounts receivable 46 postretirement obligations 46 Remeasurement 46 consolidated Och Ziff 46 -Gottron 46 - -Virginie Ledoyen 46 -#,#.# [001] 46 Postretirement benefits 46 #,#,# #,#,# Receivable 46 -Vallipunam 46 - -Punishes 46 depreciable assets 46 f Reflects 46 -Pechauer 46 Restructuring asset impairments 46 - Adjusted [001] 46 - - Total [065] 46 -Pentair Inc 46 - - Nforecaddie 46 Notes receivable 46 Intangible asset 46 Inventories #,#,# #,#,# [001] 46 #,#,# #,#,# -Army Recruiting Battalion 46 #,#,# #,#,# Retained earnings [003] 46 = ReconDavid Turkon 46 - Subtotal [002] 46 unconsolidated subsidiaries 46 -Marystown 46 - Income [002] 46 Currency fluctuation 46 liabilities Accounts 46 - - Net [015] 46 accrued expenses 46 TOLL BROTHERS INC. AND 46 Deficit #,#,# #,#,# [002] 46 #,#,# Total [001] 46 = Net [009] 46 - Net income 46 - Non GAAP [001] 46 -Indonesia BBRI.JK 46 identifiable intangible 46 Rebates receivable 46 unconsolidated investments 46 Nonrecurring 45 Intangible assets Goodwill 45 TOTAL EQUITY AND 45 - Income [022] 45 receivables #,#,# #,#,# 45 COMPREHENSIVE INCOME 45 -# -# -1 45 Retained earnings #,#,# #,#,# [001] 45 #,#,# #,#,# #,#,# [001] 45 Marketable securities 45 - Adjusted [015] 45 Valuation allowance 45 FFO allocable 45 #,# #,# #,# [009] 45 accretion DD & 45 non amortizing intangible 45 - Total noninterest expensAdministrator Ed Sasdelli 45 Unbilled accounts receivable 45 c Excludes 45 Amortized cost 45 accumulated depreciation 45 - Income [031] 45 FDIC indemnification 45 hedge ineffectiveness 45 Total noninterest 45 -CSMMU 45 Convertible subordinated 45 Intangible Assets Net 45 Adjustments Amortization 45 TRX INC. AND 45 Shareholders equity 45 -Resiliency Campus 45 - Earnings [002] 45 -e.sat 45 liabilities # # 45 identifiable intangibles 45 intangibles impairment 45 c Reflects 45 - Operating [013] 45 -Maitreyan 45 Cumulative distributions 45 c Consists 45 Debt extinguishments 45 - - Net [055] 45 Accounts payables 45 Retained deficit 45 Profile Research AMXL.MX Quote 45 Adjustments Impairment 45 - Total nonintespokesman Jasman Pandjaitan 45 = Income [003] 45 Trade payables 45 - Adjusted [010] 45 business acquired VOBA 45 #,#,# #,#,# Intangible 45 c Represents 45 #,#,# #,#,# -Classical Recording 45 - Adjusted [009] 45 Items excluded 45 Addback 45 = Net [017] 45 amorti 45 nonrecourse 45 Tenant receivables 45 Unbilled receivables 45 Cumulative translation adjustments 45 Current liabilities 44 Shareowners Investment 44 Depreciation depletion amortization 44 Unitholder distributions 44 - - [087] 44 - Operating [006] 44 Unrealized derivative 44 -Tioman 44 Mortgage Servicing Rights 44 c Includes 44 Intangibles Goodwill 44 Asset Retirement Obligation 44 unrealized depreciation 44 Tomi Mine 44 CALLIDUS SOFTWARE INC. CONDENSED 44 accrued liabilities approximate 44 = NetSao Pedro 44 - - Total [052] 44 - Adjusted EBITDA [001] 44 - - IncoLawrence Schiffman 44 - - [025] 44 OFS BrightWave LLC 44 - -Commey 44 #,#.# #,#.# Accrued 44 j Includes 44 Expense Salaries 44 - -TBBT 44 Receivables net 44 securitized accounts receivable 44 postretirement benefits 44 - Adjusted [017] 44 - -NASDAQ USTR 44 -NIDC 44 - OCBSO 44 Translation Retained 44 Currency translation differences 44 promissory notes payable 44 = Net [006] 44 Comprehensive Income Loss 44 - Weighted average [004] 44 = ReconciliatioCamelbeach 44 Other noncurrent 44 - Adjusted [021] 44 Unearned compensation 44 carryforwards 44 Contributed Retained 44 #,#,#,# #,#,# #,#,# 44 -#,# -#,# -#,# -#,# [003] 44 Doubtful Accounts 44 - Income [033] 44 Unearned Compensation 44 -livin la vida 44 - Adjusted [002] 44 unrealized derivative 44 -READFIELD Maine 44 unamortized 44 #,#,# #,#,# -AND WE 'VE 44 - Adjusted [005] 44 postretirement benefit 44 collaterised 44 - -Hardy Magerko 44 -BY LESLIE BIXLER • 44 Dilution gain 44 Inventory Portfolio 44 SEK -#.# -#.# [003] 44 #,#,# Accrued liabilities 44 #,#,# #,#,# Inventories [002] 44 #,#,# [012] 44 Imputed interest 44 Accrued severance 44 - Adjusted [034] 44 -manager Peter Chiarelli 44 - Operating [009] 44 uncollectible reinsurance 44 Therics LLC 44 marketable securities 44 -Asci 43 - - Income [016] 43 nonmarketable 43 - -Victor Ezeji 43 Extinguishments 43 = Adjusted [014] 43 - - Net [007] 43 - Loss [013] 43 -#.# -#.# -#.# [012] 43 -Alcampo 43 positive inotropic agents 43 OTHER ASSETS Deferred 43 - Adjusted [020] 43 SELECTED HOSPITAL STATISTICS 43 Subordinate MBS 43 identifiable intangible assets 43 early extinguishment 43 Restricted cash 43 #,#,# #,#,# Cumulative 43 =steepling bounce 43 -Caged Bird Sings 43 undepreciated 43 - - Income [025] 43 Other Noncurrent Assets 43 uncollectible accounts receivable 43 - Expenses [006] 43 f Represents 43 Escrow deposits 43 depreciation accretion 43 - - Income [020] 43 - - Earnunderwent resection 43 Accretion expense 43 Unrealized gains 43 unfunded accrued 43 Less Accumulated Depreciation 43 increasing cardiac contractility 43 undernoted 43 - - Operating [001] 43 -Murabayashi 43 DAC offsets 43 discount accretion 43 - - [111] 43 SPECIAL ITEMS 43 securitized receivables 43 - - [086] 43 Total [005] 43 - - [005] 43 unamortized balances 43 - Adjusted [011] 43 accumulated depreciation depletion 43 #,#,# #,#,# Accrued expenses [002] 43 notes receivable 43 -LLDF 43 #,#,# Deferred [003] 43 Metris Master Trust 43 MSR hedging 43 -Lucisano 43 timberland disposals net 43 accounted investee 43 Accumulated deficit #,#.# #,#.# 43 - - Total [026] 43 Statutory surplus 43 flow hedges 43 #,#,# #,#,# Retained earnings [002] 43 Currency translation 43 b Reflects 43 promissory note receivable 43 -Josephine Marcotty 42 OREO valuation 42 EBITDA EBITDAM EBITDAR 42 Excludes amortization 42 -TUMS 42 Reinsurance recoverables 42 Unrealized derivative loss 42 Adjusted EBITDAX 42 Tradenames 42 Unlevered Free Cash Flow 42 #,#,# #,#,# -Provides Status 42 c Relates 42 - Total Stockholders Equity [001] 42 unfunded commitments 42 Liabilities 42 -NatWest Pro# 42 temporary impairments 42 unamortized deferred 42 - -contralateral 42 - Total InteresGrowden Memorial 42 -Duncalfe 42 loans receivable 42 -#,# -# 42 - - Cash [003] 42 - Adjusted [019] 42 NM Total noninterest 42 Unrealized gain 42 - LTEAMMATES 42 = Adjusted [008] 42 - - Non GAAP [007] 42 - -Walshaw 42 FDIC indemnification asset 42 g Represents 42 Subordinated convertible debentures 42 amortizable 42 -By Cliodhna McGowan 42 LIFO reserve 42 excluding unrealized gains 42 -SVW 42 - Operating [019] 42 OTHER LIABILITIES Long 42 Retained Earnings Accumulated 42 -#,#.# -#,#.# 42 Realised gains 42 lease obligations 42 Realized gains