Related by context. All words. (Click for frequent words.) 72 Less Accumulated depreciation 70 #,#,#,#,#,# [001] 70 #,#,# #,#,# Selling 70 #,#,# #,#,# Amortization 69 #,#,# #,#,# -IBS C 69 COSTS AND EXPENSES 69 #,#,# #,#,# Occupancy 69 #,#,# Accumulated depreciation 69 #,#,# #,#,# -Lindsay Czarniak 68 Addback Depreciation 68 #,#,# #,#,# -Inc. TSX PLI 67 #,#,# [023] 67 amortization# 66 #,#,# [026] 66 #,#,# #,#,# - [005] 66 - OpeDHQ 66 #,#,# #,#,# -bashings 66 Accumulated depreciation depletion 66 - #,#,# #,#,# [006] 66 Intangible asset 66 EXPENSES Cost 66 #,#,#,# [016] 66 #,#,# #,#,# #,#,# #,#,# [003] 66 #,#,# #,#,# - [003] 65 - OperatKarnas 65 OPERATING EXPENSES Selling 65 #,#,#,#,# [010] 65 - Total revenueDefensive coordinators 65 - Expenses [012] 65 #,#,#,# [002] 65 OTHER ASSETS Goodwill 65 - GROSS PROFIT [006] 65 #,#,# -Garvy 65 - Total operating 65 #,#,# #,#,# - [001] 65 - Expenses [009] 65 - Gross Profit [014] 65 -Warhammer Fantasy 64 #,#,# #,#,# Intangible assets [002] 64 - Expenses [015] 64 - TotalRain disrupts 64 EXPENSES Property 64 - Operating [013] 64 EXPENSES Operating 64 TOTAL EXPENSES 64 - Operating [001] 64 #,#,# #,#,# INCOME FROM [002] 64 - Operating [009] 64 #,#,#,# [009] 64 #,#,# #,#,# -By Innocent Anaba 64 #,#,#,# [010] 64 #,#,# #,#,# - [012] 64 #,#,# #,#,# Goodwill [002] 64 - Operating [002] 64 #,#,# OPERATING EXPENSES 63 #,#,# [017] 63 Depreciation Depletion 63 expenses# [002] 63 expense# [002] 63 #,#,# -Patrick Chamusso 63 COST OF GOODS SOLD 63 Gross Profit #,#,# #,#,# [002] 63 - #,#,# #,#,# [002] 63 #,# -Marhoefer 63 admini strative expenses 63 #,#,# #,#,# Accumulated depreciation 63 #,#,# [005] 63 activities Depreciation 63 - OperAyscough 63 #,#,# #,#,# - [004] 63 #,#,# #,#,# -chic boutique 63 #,#,# #,#,# -archival collections 63 #,# -appartment 63 #,#,# OTHER INCOME 63 #,#,# #,#,# Impairment 63 EXPENSES Selling general 63 #,#,# #,#,# Operating Expenses [001] 63 - Operating [026] 63 INCOME LOSS FROM OPERATIONS 63 #,#,# #,#,# [001] 62 #,#,#,# [014] 62 - Expenses [018] 62 - Operating [028] 62 - Operating [015] 62 #,#,# #,#,# #,#,# [006] 62 - TOTAL ASSETS [004] 62 - Expenhouse Anna Neur 62 Goodwill impairment - [003] 62 - Operating [006] 62 - Operatinluddites 62 - OperatiMcGrath RentCorp 62 adminis trative expenses 62 OTHER INCOME EXPENSES 62 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 62 FROM INVESTING ACTIVITIES Purchase 62 - Operating [007] 62 NET PROPERTY PLANT 62 Depreciation amortization 62 Purchased intangibles 62 Goodwill #,#,# #,#,# [002] 62 #,#,# #,#,# - TotYemeni descent 62 #,#,# #,#,# OTHER INCOME [001] 62 #,#,#,#,# [009] 62 #,# -Preachintothedevil 62 expense# [001] 62 Depreciation 62 - TOTAL [014] 62 #,#,# Intangible assets 62 OPERATING EXPENSES 62 - Totgarden gnome 62 -#,# -#,# [002] 62 - Total revuncontrollable shaking 62 Expenses Selling 62 - Gross Profit [010] 62 - Operating [030] 62 admini strative 62 #,#,# #,#,# - [015] 62 #,#,#,# [015] 62 - Operating [025] 62 IN INVESTING ACTIVITIES 61 #,#,# #,#,# -Revelers eager 61 - Operating [004] 61 INCOME TAXES #,#,# 61 #,# -Reid Brignac homered 61 - Opera-Dave Gudgeon 61 - Operating [010] 61 #,#,# #,#,# OPERATING INCOME 61 INCOME FROM OPERATIONS 61 Expenses Operating 61 Depreciation depletion amortization 61 Expenses Rental 61 #,#,#,#,# [014] 61 Reimbursable expenses 61 Expenses Interest expense 61 Equity investee liquids 61 #,#,# [001] 61 amorti zation 61 #,#,# #,#,# Deferred [001] 61 - Operating [029] 61 Intangible Assets Net 61 Depletion depreciation 61 #,#,# - [003] 61 #,#,# #,# -Lavalas supporters 61 #,#,# - [001] 61 - - Operating [001] 61 #,# -Veen 61 - Expenses [017] 61 - Expenses [003] 61 Acquired Intangibles 61 - ToTrain Derails 61 - OCBSO 61 SELLING GENERAL AND ADMINISTRATIVE 61 - - Total [037] 61 #,#,#,#,# [003] 61 net# [002] 61 OTHER EXPENSE INCOME 61 Inventory #,#,# #,#,# 61 Leasehold inducement 61 Administrative Expenses #,#,# #,#,# 61 #,# -BOB SANSEVERE 61 EXPENSE NET 61 LOSS FROM OPERATIONS 61 - TotalEstadio 61 NON INTEREST EXPENSE Salaries 60 #,#,# -Samsung DualView TL# 60 amort 60 - Operating [017] 60 - Operating [021] 60 - Gross Profit [001] 60 #,#,# = LIABILIMahonrry Hidalgo head 60 OPERATING EXPENSES Research 60 Total Operating Expenses 60 INVESTING ACTIVITIES Acquisition 60 - Expenses [020] 60 - Total [022] 60 - OperaStankowski 60 - Gross Profit [004] 60 Deprecia tion 60 #,#,# -Somawansa Amarasinghe 60 #,#,# #,#,# - [017] 60 #,#,# #,#,# NET INCOME 60 #,# -Fukui prefectures Kyodo 60 Intangibles amortization 60 #,# -Van Hove 60 INCOME BEFORE PROVISION FOR 60 - INCOME FROM [001] 60 #,#,# #,#,# - [018] 60 #,#,# [009] 60 - Expenses [005] 60 Deductions depreciation 60 - Expenses [016] 60 -Hyndman Pa. 60 #,#,# #,#,# Deferred [003] 60 - Operating [014] 60 Less accumulated depreciation 60 Accumulated depreciation 60 #,#,# #,#,# -citywide beautification 60 #,#,# #,#,# Interest expense 60 OPERATIONS #,#,# #,#,# 60 #,#,# #,#,# OTHER ASSETS [001] 60 -Miner Res 60 Less Accumulated Depreciation 60 GROSS PROFIT #,#,# #,#,# [001] 60 AND STOCKHOLDERS EQUITY Liabilities 60 #,#,# #,#,# Deferred [002] 60 Prepaid Expenses 60 FIXED ASSETS 60 - Operating [024] 60 #,#,# #,#,# Intangible Assets 60 Administrative Expense 60 - OPERATING [005] 60 noncash intangible 59 - Total assets [002] 59 - Total noninterest [003] 59 Identifiable intangible assets 59 Intangibles net 59 -#,# -#,# -#,# -#,# [003] 59 - Expenses [007] 59 - Total Operating Expenses [002] 59 - INCOMSergio Quintana 59 - Jim Clack 59 #,# -inch #:# widescreen 59 - Total Current Assets [009] 59 Acquired intangible assets 59 - Total Assets [002] 59 OTHER EXPENSES INCOME 59 INVESTING ACTIVITIES Purchase 59 - Expenses [010] 59 #,# -oxidative enzymes 59 - Total Assets [009] 59 #,#,# #,#,# - [020] 59 #,#,# #,#,# - [013] 59 Deprec iation 59 - NET CASH [001] 59 - Total Current Assets [004] 59 #,#,# #,#,# - [011] 59 - Operating [008] 59 - Loss [012] 59 #,#,# #,#,# GROSS PROFIT [001] 59 - Total assets [005] 59 #,#,# #,#,# -Provides Status 59 - TSANTA CLARITA Calif. 59 - OperatingAlcoholics Anonymous nonsmoking 59 #,#,#,# [005] 59 INTANGIBLE ASSETS net 59 Deferred Financing 59 #,#,# #,#,# - [002] 59 - Costs [002] 59 - Total [004] 59 - Total assets [001] 59 #,#,# = [009] 59 -Kowalchuk 59 - Operating [020] 59 OTHER INCOME EXPENSE NET 59 - Gross [001] 59 #,#,# #,#,# - Totalholder Paul Tergat 59 #,#,# #,#,# OPERATING EXPENSES [001] 59 Add subtract 59 ACTIVITIES Purchase 59 ACTIVITIES Acquisition 59 - Expenses [011] 59 Purchased Intangibles 59 -Cretin 59 accumulated depreciation #,#,# #,#,# [002] 59 - - Total [070] 59 - Investing [002] 59 OTHER INCOME EXPENSE Interest 59 - Total [005] 59 -Brad Dorfman editing 59 #,#,# #,#,# -shameful betrayal 59 Debt extinguishment costs 59 INCOME TAX EXPENSE BENEFIT 59 #,# [022] 59 - Operatingdanged 59 Goodwill impairment - [002] 59 -#,# -#,# [010] 59 Depreciation Amortization 58 TOTAL COSTS AND EXPENSES 58 - Total Current Assets [005] 58 - Loss [021] 58 Capitalized software 58 - TOTAL CURRENT ASSETS [002] 58 - Gross [018] 58 Add Depreciation 58 - OpBPMs 58 #,# -Radhika Menon Theodore 58 EXPENSES Selling 58 TOTAL CURRENT ASSETS 58 #,#.# #,#.# - [006] 58 - RevenueCottles 58 #,#,# #,#,# OTHER INCOME [002] 58 - TOTAL CURRENT ASSETS [003] 58 - Total revenues 58 Expenses Lease 58 GROSS LOSS 58 Accounts receivable #,#,# #,#,# [002] 58 - Gross [003] 58 #,#,# COST OF [001] 58 - TotaMTBC 58 -offcourt 58 -Tilak Marg 58 OPERATING LOSS 58 - Operating [012] 58 #,#,# #,#,# Accrued [001] 58 Acquired Intangible Assets 58 -#,# -#,# [003] 58 EXPENSE Interest expense 58 ADJUSTMENTS Depreciation 58 GOODS SOLD 58 OTHER INCOME NET 58 Adjustments Amortization 58 - - TotaCNK 58 - NET LOSS [003] 58 EXPENSES 58 - TOTAL ASSETS [014] 58 #,#,# = LIABILITIES [011] 58 #,#,# #,#,# Provision [002] 58 excluding depreciation depletion 58 USED IN INVESTING ACTIVITIES 58 - #,#,# #,#,#http:/www.avibio.com 58 #,#,# #,#,#,#,# [001] 58 COSTS AND EXPENSES Cost 58 #,#,# #,#,# Inventory 58 COST OF SALES 58 Intangible amortization 58 - Total [007] 58 accrued liabilities #,#,# #,#,# [002] 58 - - Total [050] 58 LONG TERM ASSETS 58 Purchased Intangible Assets 58 FROM INVESTING ACTIVITIES Purchases 58 #,# = LIABILITIES [005] 58 - Gross Profit [008] 58 net# [001] 58 #,# -Outasight 58 Expenses Direct 58 -AccessLine brand 58 FROM INVESTING ACTIVITIES 58 #,#,# [012] 58 #,#,# #,#,# -Lindsay DeGroot 58 - Expenses [006] 58 undernoted items 58 - Total Operating EKafka Fragments 58 Amortiza tion 58 #,#,# #,#,# -Anshuman Daga 58 #,#,# OTHER ASSETS 58 - Total [003] 58 -Castries St. 58 #,#,# #,#,# #,#,# #,#,# [005] 58 #,# -INDUSTRIES INC. 58 #,#,# Total [003] 58 - GROSS PRORalf Moeller 58 #,#,# = LIABILITIES [010] 58 - CASH FLOWS FROM [004] 58 #,#,# #,#,# Intangible 58 LIABILITIES AND SHAREHOLDER 'S 57 Expenses Cost 57 - TOTAL [022] 57 - Loss [020] 57 Accretion expense 57 - Gross [007] 57 Capital Expenditures Acquisitions 57 #,#,# #,#,# -DH Ellis Burks 57 #,#,#,#,#,#,# [001] 57 Operating Expenses Selling 57 OTHER EXPENSES 57 EXPENSES Depreciation 57 - Gross [021] 57 #,#,# Total [002] 57 Noninterest expense Salaries 57 - OPERATING EXPPlekhanov Academy 57 #,#,#,#,# #,#,# 57 - Total Assets [011] 57 - GROSS PROFIT [005] 57 Intangibles Goodwill 57 - Operating [023] 57 current assets# [002] 57 OTHER INCOME 57 - Total Current Assets [012] 57 Depletion depreciation amortization 57 EQUIPMENT NET 57 - IJapan ese Yen 57 Adjustments Depreciation 57 INCOME TAX BENEFIT PROVISION 57 Operating Expenses Cost 57 - Operating Expenses [002] 57 leasehold improvements net 57 EQUIPMENT net 57 - Total Assets [001] 57 - -Kondhwa 57 - Total noninterest [005] 57 #,#,# #,#,# - [009] 57 #,#,# Prepaid expenses 57 - Gross ProEva DeHart 57 assets# [002] 57 LOSS BEFORE INCOME TAXES 57 - - [016] 57 INVESTING ACTIVITIES Purchases 57 TOTAL NONINTEREST EXPENSE 57 #,#,#,#,# [004] 57 Accounts payable #,#,# #,#,# 57 iii depreciation depletion 57 - Segment [005] 57 EXPENSE Interest income 57 - Total [001] 57 #,#,# #,#,# -Geigers 57 - GrossJed McGlasson 57 - Total Liabilities [025] 57 purchased intangible assets 57 #,#,# = LIABILITIES [003] 57 Goodwill #,#,# #,#,# [001] 57 #,#,# #,#,# - Total [002] 57 EXPENSES Compensation 57 - Total Assets [013] 57 - INCOME FROM [002] 57 -Chris Bocklet 57 - #,#,# #,#,# [005] 57 Capitalized Interest 57 - INCOME LOSS [003] 57 - Operating [019] 57 Noninterest Expense Salaries 57 #,#,# #,#,# Restricted [001] 57 INCOME BEFORE TAXES 57 ACTIVITIES Additions 57 - RevenuesChhobi 57 - TOTAL ASSETS [003] 57 TOTAL OTHER INCOME 57 #,# -SPIN BOLDAK Afghanistan 57 - Total noninterest expensAdministrator Ed Sasdelli 57 - Non GAAP [012] 57 GROSS PROFIT #,#,# [001] 57 #,#,# #,#,# CASH FLOWS [001] 57 #,#,# #,#,# Accrued [003] 57 #,#,# #,#,# TOTAL ASSETS [002] 57 - Gross [002] 57 Operating Expenses #,#,# #,#,# [002] 57 #,#,# #,#,# -Yacht Collection IYC 57 #,#,# #,#,# Accrued [002] 57 #,#,# #,#,# OTHER ASSETS [002] 57 #,#,# #,#,# #,#,# #,#,# [001] 57 NONCURRENT ASSETS Property 57 #,#,# #,#,# #,#,# [001] 57 #,#,# -Leksell Gamma Knife 57 Income Expenses - 57 Depreciation depletion 57 - Operating [016] 57 - Total assets [003] 57 - Gross [020] 57 - Total Current Assets [003] 57 Prepaid royalties 57 -Health Care DMHC 57 - Operating ExpenseBruce Chladny 57 - Gross Profit [002] 57 current liabilities# [001] 57 Expenses Salaries 57 INTEREST AND OTHER 57 - OTHER INCOME [003] 57 - Total [024] 57 #,#,# #,#,# Premises [002] 57 - Expenses [002] 56 - Gross [004] 56 - CASH FLOWS [007] 56 EQUITY Current Accounts payable 56 - TOTAL [007] 56 EXPENSES Interest 56 NET INCOME #,#,# #,#,# 56 OPERATING LOSS INCOME 56 - OPERATING [003] 56 - Operating [005] 56 - Adjusted EBITDA [002] 56 - GROSS PROFIT [002] 56 OTHER ASSETS 56 -starmaking 56 - GROSS PROFIT [003] 56 #,#,# #,#,# Prepaid expenses [001] 56 Administrative Expenses Selling 56 #,#,# #,#,# Gross Profit [001] 56 OF JOINT VENTURES 56 - CASH FLOWS FROM [001] 56 INVESTING ACTIVITIES Capital 56 Non Current Assets 56 COST OF REVENUES 56 - TOTAL ASSETS [005] 56 EXPENSES Interest expense 56 - Total [019] 56 - INVESTING ACTIVITIES [004] 56 Stockholders equity #,#,# #,#,# [002] 56 - Total [025] 56 - #,#,# #,#,# [003] 56 OTHER EXPENSE Interest expense 56 OTHER ASSETS Deferred 56 EXPENSES #,#,# #,#,# 56 - TOTAL ASSETS [008] 56 #,#,# #,#,# -AND WE 'VE 56 - Expenses [008] 56 -#,# -#,# [009] 56 - Gross [008] 56 Fluid Handling Technologies 56 -WIZO 56 Accrued expenses #,#,# #,#,# 56 - TOTAL ASSETS [015] 56 NON CURRENT ASSETS 56 - - Total [052] 56 - - Net [058] 56 - Stave Lake 56 -#.# -#.# -#.# -#.# [001] 56 - Non GAAP [019] 56 - Grossoppressive humidity 56 - TOTAL [019] 56 ACTIVITIES Purchases 56 - - [112] 56 -orchitis 56 - Gross [014] 56 #,#,# PROVISION FOR 56 #,#,#,#,# [007] 56 #,#,# #,#,# -LAS VEGAS MGM Resorts 56 OPERATING COSTS AND EXPENSES 56 - Operating [003] 56 accrued liabilities #,#,# #,#,# [001] 56 - Gross [012] 56 - Gross [022] 56 - CASH FLOWS [001] 56 #,#,# LIABILITIES AND [002] 56 = Net [005] 56 - Total [012] 56 Premiums receivable net 56 - TOTAL [013] 56 - Operating [022] 56 Investing Activities Purchase 56 - - Total [042] 56 #,#,# #,#,# -Albarracín 56 Other Noncurrent Assets 56 -#,#.# -#,#.# 56 #,#,# #,#,# #,#,# #,#,# [002] 56 - CASH FLOWS [009] 56 - NET INCOME [007] 56 INVESTING ACTIVITIES Additions 56 - Gross PAmar Saran 56 OPERATING EXPENSES Cost 56 Current Assets #,#,# #,#,# 56 - Total Liabilities [004] 56 COST OF REVENUE 56 TOTAL NON CURRENT ASSETS 56 #,#,# #,#,# -PWM generators 56 #,# = LIABILITIES [002] 56 - Loss [030] 56 Noninterest Expense Personnel 56 - Loss [022] 56 receivable #,#,# #,#,# 56 - Expenses [004] 56 - Cash Flows [002] 56 - INCOME LOEducation HMIe 56 - CASH FLOWS [005] 56 - Gross Margin [001] 56 AND EQUIPMENT NET 56 #,#,# Deferred [001] 56 OTHER INCOME EXPENSE 56 NET CASH PROVIDED BY 56 - Total Current LiabilitieEhsaan Qureshi 56 #,#,# #,#,# Prepaid [002] 56 CASH FLOWS FROM INVESTING 56 Accounts payable accrued 56 Gross Profit Loss 56 From Investing Activities 56 Noncash 56 intangibles amortization 56 Total Noninterest Expense 56 - Total noninterest expense 56 Nonoperating income 56 #,#,# PROPERTY AND 56 - NetTransy 56 - Expenses [013] 56 Accrued warranty 56 BY USED IN 56 EXPENSES Employee Compensation 56 - Total Assets [020] 56 FINANCING ACTIVITIES 56 Unconsolidated Affiliates 56 GOODWILL NET 56 #,#,# #,#,# Goodwill [001] 56 - Total noninterest [007] 56 - Non GAAP [004] 56 - NET INTEREST [001] 56 #,#,# #,#,# Total [001] 56 #,#,# #,#,#,# #,#,# 56 #,# -First4Internet XCP 56 FROM FINANCING ACTIVITIES 55 amortization allocable 55 - - [074] 55 Expenses Selling general 55 = LIABILITIES AND SHAREHOPinkNews 55 #,#,# #,#,# GROSS PROFIT [002] 55 - Total Current LiabilitiesJon Scheyer Kyle Singler 55 Total noninterest 55 -sinds 55 #,#,# #,#,# - Total [003] 55 depreciation depletion amortization 55 - - Total [059] 55 #,# -Simansky 55 Equipment Expense 55 - - [070] 55 GROSS PROFIT 55 OTHER EXPENSE 55 INCOME NET 55 -extenstion 55 expenses -#,# -#,# [002] 55 - Loss [024] 55 INVESTING ACTIVITIES 55 - Total [031] 55 Depr 55 = Liabilities [001] 55 - Gross Profit [011] 55 -Josephine Marcotty 55 Reimbursed expenses 55 - Total Current Liabilities [002] 55 #,#,# =unburned fuel 55 #,#,# = LIABILITIES [004] 55 #,#,# #,#,# #,#,# [005] 55 - TOTAL [024] 55 - Gross [010] 55 #,#,# - Total [006] 55 - Gross [009] 55 - - Total [073] 55 - Gross [027] 55 #,#,# #,#,# - TOTAL [001] 55 GOODWILL #,#,# 55 - GWitka 55 - Total [037] 55 TOTAL LIABILITIES #,#,# 55 income# [002] 55 -#.# -#.# -#.# [003] 55 - NET INCOME [022] 55 - Gross [006] 55 OPERATING ACTIVITIES 55 #,#.# #,#.# #,#.# #,#.# [003] 55 Investing Activities Purchases 55 Deprecation 55 -David# 55 GROSS PROFIT #,#,# [002] 55 Purchased intangibles net 55 - Unaudited [001] 55 Acquired intangibles 55 AND MINORITY INTEREST 55 Equity investee methanol 55 Tenant reimbursements 55 INCOME TAX PROVISION 55 - Total [030] 55 - Total Liabilities [007] 55 = LIABILITIES AND SHAREHOLDERS [001] 55 INCOME LOSS BEFORE INCOME 55 LENNAR CORPORATION AND SUBSIDIARIES 55 -Tioman 55 Debt extinguishment 55 - INCOME FRJiren 55 #,#,# = LIABILITIES [001] 55 - - Net Loss Attributable 55 LIABILITIES Accounts payable 55 #,#,# - Total [007] 55 - Non GAAP [021] 55 #,#,# #,#,# Operating Expenses [002] 55 - Total [021] 55 Operating Expenses Salaries 55 Unallocated Corporate 55 - - Net [012] 55 INCOME TAXES #,#,# #,#,# [001] 55 INCOME TAX BENEFIT 55 - Total [002] 55 Gross Profit #,#,# #,#,# [001] 55 = Reconciliation [008] 55 # # # # [003] 55 Amortizable intangible assets 55 Related Expenses 55 Other Noncurrent Liabilities 55 - Total Assets [014] 55 Depreciations 55 Underwriting Expenses 55 #,#,# #,#,# [002] 55 #,#,# Accrued expenses 55 - - [124] 55 #,#,# #,#,# - [007] 55 PREMISES AND EQUIPMENT 55 - Total [013] 55 - TOTAL ASSETS [001] 55 -homing instinct 55 - Gross [016] 55 Convertible subordinated debt 55 - Gross Profit [003] 55 Administrative Expenses 55 Restructuring asset impairments 55 Expenses Employee 55 - TOTAL [028] 55 PROVIDED BY FINANCING ACTIVITIES 55 #,#,# - Total [001] 55 OTHER COMPREHENSIVE INCOME LOSS 55 #,#,# #,#,# Gross Profit [002] 55 - Gross [013] 55 - #,#,# #,#,#Mario Ancic Croatia 55 - INCOMAlberto Nagel 55 CURRENT PORTION OF 55 - - TotalYourLink 55 - - Net [051] 55 Goods Sold #,#,# #,#,# [002] 55 #,#,# #,#,# Intangible assets [001] 55 Expense Income 55 ISRAEL LTD 54 AND INCOME TAXES 54 - NET LOSS [001] 54 - TOTAL ASSETS [009] 54 -Bernsteins 54 #,# -origami creations 54 -#,#,# -#,#,# [001] 54 - Total [017] 54 #,#,# #,#,# PLANT AND 54 - -champioship 54 PROPERTY PLANT AND EQUIPMENT 54 #,#,# #,#,# -tuition reciprocity 54 Excludes depreciation 54 - - Total [018] 54 Accrued Expenses 54 - Total Current Assets [006] 54 Deferred Credits 54 - - [023] 54 TOTAL ASSETS #,#,# #,#,# [001] 54 AND FINANCING ACTIVITIES 54 -#,# -# 54 Goodwill impairment 54 -Pechauer 54 -Andreas Typaldos 54 #,#,# Premises 54 Depreciation depletion accretion 54 - Total [015] 54 intangible assets impairment 54 Assets Quality Ratios 54 Deferred rent 54 - Operating [011] 54 = LIABILITIES AND STOCKHRoschman 54 - Gross Profit [005] 54 FOR INCOME TAXES 54 - Segment [004] 54 Goodwill #,#,# #,#,# [003] 54 - - Total [044] 54 #,#,# #,#,# - Total [005] 54 -deniable 54 -lofted sacrifice fly 54 -Robin Preiss Glasser 54 - Total [006] 54 Noncash investing 54 -#,# -#,# -#,# [002] 54 OPERATING INCOME 54 - - Total [006] 54 - - Net [040] 54 - - [061] 54 - Revenues [006] 54 - Total Assets [012] 54 Nonrecurring 54 #,# -ANDREW J. FERRARO 54 - Non GAAP [026] 54 LONG TERM INVESTMENTS 54 operating expenses# 54 FIXED ASSETS NET 54 - TOTALCornel Chin Sue 54 PREPAID EXPENSES AND OTHER 54 - - Total [051] 54 Depreciation Expense 54 - INCOME LOSS [001] 54 #,# -Guastello 54 - Loss [026] 54 - Total [034] 54 Purchased intangible assets 54 = Liabilities [010] 54 #,#,# #,#,# Deposits 54 #,# =Fiderion 54 EXPENSE Compensation 54 #,#,# #,#,# -Affiliate Membership 54 - Total Current Assets [008] 54 - Aijaz Hussain 54 Noninterest expense Compensation 54 - Gross [011] 54 - - Total [057] 54 - - Total [013] 54 -NM Sequeira 54 - Earnisupplies magnetics 54 Investing Activities Additions 54 - Net [013] 54 #,# =@ elite ir.com 54 - Revenues [010] 54 Inventory obsolescence 54 = LIABILITIES AND SHAREHOLDERS [004] 54 - - [096] 54 = LIABILITIES AND SHAREHOLDP1s 54 - Adjusted EBITDA [001] 54 - Gross [028] 54 INCOME BEFORE INCOME TAXES 54 ãEUR EUR ãEUR EUR 54 -# -# -# [004] 54 #,#,# Liabilities [001] 54 Total noninterest expenses 54 = GAAP [001] 54 - - [120] 54 - -HERS rating 54 INTANGIBLE ASSETS NET 54 #,# - Total 54 - - Nesignandsight newsletter 54 - Total [028] 54 #,# - TOTAL [001] 54 Written Premiums 54 administra tive 54 BEFORE INCOME TAXES 54 - Total [018] 54 Fuwan Silver 54 #,#,# #,#,# Prepayments [001] 54 OTHER NON CURRENT ASSETS 54 #,#,# GROSS PROFIT 54 - - Total [064] 54 OTHER OPERATING INCOME 54 - Total Current Liabilities [004] 54 NET CASH USED IN 54 - - Total [071] 54 - - [088] 54 - OPERATING [001] 54 PROPERTY AND EQUIPMENT NET 54 FROM INVESTING ACTIVITIES Acquisition 54 FINANCIAL EXPENSES 54 uncollectible accounts receivable 54 INCOME FROM DISCONTINUED OPERATIONS 54 #,#,# #,#,# Intangibles [001] 54 #,#,# #,#,# - [006] 54 McAFEE INC. AND SUBSIDIARIES 54 -Goodman Bhyat 54 INTEREST INCOME NET 54 - RevenBrz 54 - - [049] 54 DEFERRED TAXES 54 Leasehold Improvements 54 - Loss [033] 54 intangible assets imputed 54 Identifiable intangibles net 54 - Subtotal [006] 54 - Adjusted EBITDA [004] 54 - - Total [061] 54 Inventories #,#,# #,#,# [001] 54 #,#,#,#,#,#,#,#,# 54 - TOTAL LIABILITIES [007] 54 INCOME TAX PROVISION BENEFIT 54 excluding depreciation 54 - - Total [056] 54 BEGINNING OF PERIOD 54 NET INTEREST INCOME AFTER 54 DEFERRED TAX ASSET 54 depreciation accretion 54 #.#/MCFE 54 Intangible assets Goodwill 54 - NeDEFENDERS 54 - - Total [060] 54 #,#,# =GARDENA 54 OTHER NONCURRENT ASSETS 54 #,#,#,# [018] 54 #,#,# #,#,# -Hacan 53 Amortization 53 - Loss [028] 53 - - Net [031] 53 administrative expenses# [001] 53 - - Total [045] 53 - Revenues [002] 53 - - Total [068] 53 Occupancy expense 53 Depreciation -#.# -#.# 53 #,# = Liabilities [004] 53 NONINTEREST EXPENSES Salaries 53 - Total Liabilities [008] 53 #,#,# #,#,# CASH FLOWS [002] 53 = LIABILITIES AND SHAREHOLDERSUsage Monitoring System 53 - Total Assets [016] 53 - Loss [009] 53 -Mohmand tribal region 53 Shareholders Equity Liabilities 53 GENERAL AND ADMINISTRATIVE 53 = Net [019] 53 #,#,# #,#,# OTHER COMPREHENSIVE [001] 53 - - Total [041] 53 DEFERRED RENT 53 = Net [041] 53 = LIABILITIES AND STOCKHOLWikiPedia 53 -subsidiaries Kraton 53 SEVERANCE PAY FUND 53 = Operating [002] 53 Goodwill Impairment 53 liabilities1 53 - - Total [023] 53 expenses -#,# -#,# [001] 53 -Batho Pele 53 Interest Expenses Salaries 53 - - Total [053] 53 Amortization Expense 53 - Operating Expenses [005] 53 #,#,# #,#,# PROVISION FOR [001] 53 - Net [004] 53 NET REVENUES 53 -RiverRats 53 #,# = LIABILITIES [004] 53 -Eden Monaro 53 EQUIPMENT NET #,#,# 53 deferred loan origination 53 NONINTEREST EXPENSE Salaries 53 Promissory note 53 = LIABILITIES AND SHAREHOLDERStuie 53 - Net [003] 53 = Net [031] 53 admin istrative expenses 53 - -watt amp 53 CASH FLOWS USED IN 53 TOTAL LIABILITIES #,#,# #,#,# [002] 53 #,#,# #,#,# -Army Recruiting Battalion 53 - EBITDA [003] 53 - Operating ExpenVan Detta 53 excluding depreciation amortization 53 Operating Expenses 53 - NET CASH [002] 53 - Operating [018] 53 Leasehold improvements 53 #,#,# #,#,# -Fanny Brawne Abbie Cornish 53 Identified intangible assets 53 - - Total [040] 53 #,#,# = [017] 53 TOTAL NON INTEREST EXPENSE 53 COST AND EXPENSES 53 Other noncurrent assets 53 -BiH Presidency 53 - Non GAAP [025] 53 GAAP RATIOS 53 - Total assets [004] 53 #,#,# #,#,# [006] 53 Lease termination 53 net# #,# 53 - Loss [010] 53 - Gross Profit [015] 53 = LIABILITIES AND SHAREHOLDERS [006] 53 BEFORE TAXES 53 -ZURICH AFX ABB 53 Investing Activities Acquisitions 53 - #,#,# #,#,# [004] 53 Non Interest Expense 53 - Loss [013] 53 - - Non GAAP [005] 53 FROM USED IN 53 -WayForward Technologies 53 Acquisition Related 53 Excludes amortization 53 Minimum rents 53 - Net [014] 53 - - [001] 53 -DD2 53 - Total [027] 53 -Ocula 53 Income Loss Before 53 Retained earnings #,#,# #,#,# [002] 53 accumulated depreciation depletion 53 Less Current Maturities 53 #,# -Abdullah Hamoud 53 - CASH FLOWS [008] 53 - Adjusted [028] 53 - Total [020] 53 #,# -Magga 53 #,#,# #,#,# -NFTY 53 MINORITY INTEREST 53 - INCOME FROM [003] 53 OTHER EXPENSE NET 53 -#Gb s InfiniBand 53 - Total Assets [015] 53 Unconsolidated Properties 53 Noncash compensation 53 #,# -POLAROID trademark 53 - Investing [001] 53 ALON HOLDINGS BLUE SQUARE 53 NONINTEREST EXPENSE Compensation 53 - - [106] 53 Adjustments Byproduct revenues 53 - Non Shane Germann 53 - OPERACR Flamengo 53 Accretion Expense 53 - TOTAL ASSETS [006] 53 OPERATIONS BEFORE INCOME TAXES 53 - CASH FLOWS FROM [002] 53 Notes Receivable 53 - OTHER INCOME [001] 53 Earning Assets #,#,# 53 - Adjusted [006] 53 #,#,# #,#,# Accounts payable 53 Accounts payable accrued liabilities 53 amort ization 53 #,# = Liabilities [005] 53 Wireline Operations RLEC 53 -DFJ Element 53 - - [093] 53 Financing Costs 53 Amounts receivable 53 - Total Current Assets [011] 53 #,# = LIABILITIES [007] 53 AND SHAREHOLDERS EQUITY Current