Related by context. All words. (Click for frequent words.) 74 Qualcomm Strategic Initiatives 70 QUALCOMM Strategic Initiatives 67 QSI segment 65 Diluted EPS attributable 62 NETg acquisition 61 Applehead I. 60 Introductory teaser rates 60 purchased intangibles 59 purchased intangible assets 59 obj obj = 59 - Non Shane Germann 59 QSI GAAP 58 stock basedcompensation 58 inventories revalued 58 Himax stockholders excluding 58 nonoperating expense 57 depreciation amortization accretion 57 intangible amortization 57 Adjusted EBITDA excludes 57 VERISIGN INC. AND SUBSIDIARIES 57 Surface Specialties acquisition 57 acquired intangibles 56 excludes amortization 56 AVONEX multiple sclerosis 56 IAROC 56 acquired intangible assets 56 Adjustment Expenses 56 contingently convertible securities 56 specialized polyolefin plastic 56 DePace vast 56 SunPower incurs amortization 56 f Represents 55 = Non GAAP [003] 55 Equity Investees 55 intangible assets impairment 55 Pro forma EPS 55 Restructuring asset impairments 55 Normalized EPS 55 SORL consolidated 55 PMPS brand 55 successfully integrate Legerity 55 debt extinguishments 55 All lease pmts 55 No. #R SFAS 55 theglobe.com inc 55 continuingoperations 55 Vishay stockholders 55 per dilutedshare 55 Adjusted diluted 55 intangibles amortization 55 FAS# R 54 Exterran stockholders 54 b Excludes 54 MFB Corp 54 DAC unlock 54 - - Net [055] 54 - - Non GAAP [007] 54 Pro Forma EBITDA 54 Ruili Group 54 infrequently occurring 54 unforeseen underperformance 54 APB# 54 f Reflects 54 c Represents 54 Payment FAS #R 54 nondeductible expenses 54 Adjusted Diluted EPS 54 Excluding goodwill impairment 54 Increase subsidies 54 Atria Genetics 54 Illumigen Biosciences Inc. 54 adopting SFAS #R 54 = Earnings [010] 54 = Earnings [007] 54 Compensation Expense 54 SECURITY SYSTEMS LTD 54 Adjusted EBITDAS 54 EBITDAS EBITDA 54 Dilutive securities 54 BridgewaterEquity.com 54 Oxy ER 54 Acquired Intangible Assets 53 nonoperating expenses 53 hide reddened eyes 53 WesternOne Equity seeks 53 #.# perdiluted 53 GSCT program 53 Ribavirin royalties 53 WME ranking 53 disqualifying dispositions 53 Silvue 53 SAFE HARBOR Except 53 = DiluteAbdul Ghafoor Haideri 53 d Represents 53 Harland Acquisition 53 Intangibles amortization 53 netincome 53 LIFO inventory adjustments 53 SFAS No.# 53 incurs amortization 53 TranSwitch indebtedness 53 UNITED STATES SECURITIES ACT 53 Depreciation Amortization 53 IONA pioneered standards 53 intangibles impairment 53 x Immtech 53 census tabulations 53 c Relates 53 Hallums formerly 53 = Earnings [017] 53 Hugoton Properties 53 RidgewaterEquity.com 53 MDS Proteomics 53 adjusted EBITDAS 53 = Earnings [018] 53 Avantome Inc. 53 compensation expense 53 Pro forma diluted 53 nonroutine income 53 intangible assets imputed 53 EBITDAA 53 adjusted CFFO 53 Normalized EBITDA 53 - - Diluted [003] 53 Concateno plc 53 credit carryforwards 53 NovaDel oral spray 53 j Includes 53 Munghana Lonene Listenership 53 Mayne Pharma intangible assets 53 INVOLVING THE 53 SFAS#R 53 Compensation Expenses 52 charges IAROC 52 - - Net [047] 52 FAS #R expense 52 discontinued operations - 52 Based Compensation Expense 52 Noninterest Expense Noninterest expense 52 carryforwards 52 - - Non GAAP [001] 52 NOVA MEASURING INSTRUMENTS LTD 52 addback 52 Alcott Routon intangible assets 52 adopting SFAS 52 Therapeutic Antibodies segment 52 USD#.#m USD#.# [001] 52 Fab 3E 52 include ClindaReach TM 52 sublease recoveries 52 Assuming Dilution 52 c Reflects 52 = Non GAAP [001] 52 intangible impairments 52 Non GAAP diluted 52 Alseres Cethrin 52 b Relates 52 Projected FFO 52 antidumping rulings 52 DiaMed acquisition 52 DAC unlocking 52 = Earnings [026] 52 FAS CAS pension 52 Income Taxes Allocable 52 SFAS# R 52 Thesestatements 52 - Non GAAP [027] 52 Adjusted Gross Profit 52 - Loss [010] 52 LIFO adjustments 52 nondeductible portion 52 dilutive antidilutive effects 52 Emily Blunt shimmered 52 = Earnings [029] 52 contingently convertible debt 52 cynical Canlla 52 Marbob acquisition 52 LOGIX SA 52 Pro forma adjusted EBITDA 52 CONTROL WHICH MAY CAUSE 52 = Diluted [036] 52 = Net [038] 52 amortization EBITDA adjusted EBITDA 52 i h r 52 unified finite element 52 = DiluSteel Tariffs 52 = Diluted [032] 52 - Non GAAP [018] 52 operatingincome 52 website www.orleansarena.com 52 - Non GAAP [004] 52 LIFO adjustment 52 = Earnings [006] 52 EBDDT 52 ZapMedia applied 52 USD#.#m USD#.# [002] 52 Act AJCA 52 = Basic [010] 52 - Non GAAPalanquero base 52 OFFICERS WHO 52 Woodridge Labs 52 FSP EITF #-#-# [002] 52 SpaceDev innovations 52 SFSB Inc. 52 modified coinsurance 52 Individual Annuities segment 52 Rufino Tamayo Francisco 52 = Adjusted [004] 52 noncash goodwill impairment 52 BioMarin Genzyme LLC 52 - INVESTING ACTIVITIES [004] 52 Depreciation Amortization Taxes 52 EFFECT OF FOREIGN CURRENCY 52 = Net [005] 52 - Diluted 51 Sitrick Brincko Group 51 unactivated equipment 51 prioryear 51 macroburst Ciemnecki 51 mark eOn 51 EBIAT 51 d Reflects 51 www.hybridtechnologies.com 51 QUADRAMET R 51 pentadentate logo R 51 - - Non GAAP [004] 51 nonGAAP 51 Visa MasterCard antitrust 51 OR ACHIEVEMENTS IMPLIED 51 Deductions depreciation 51 - - [106] 51 = Earnings [012] 51 Based Payment SFAS 51 Healthvision acquisition 51 By Shaun Sutner 51 Farfan Juan Pablo 51 Pro forma adjustments 51 - Non GAAP [028] 51 Hesperion acquisition 51 - Loss [013] 51 Pro forma net 51 Valhi stockholders 51 FAS #R Share 51 Intangibles Goodwill 51 - - [054] 51 intangible asset impairments 51 n h r 51 amortize intangible assets 51 Himax stockholders 51 CRIC shareholders 51 museum Julie Setlock 51 excludes depreciation amortization 51 - - DiluJoseph Flummerfelt 51 - NET INCOME [007] 51 = Diluted earningsAll Dogfighters 51 - - Diluted [005] 51 e h r 51 Adjustments Restructuring 51 early extinguishments 51 - ADLs 51 Vinyls segment 51 Comdisco Holding Company 51 amortizable 51 STRIKE PRICE COMPARES TO 51 = Diluted [014] 51 #R Share 51 Continuing Operations Before 51 Huipu 51 MacroChem actual 51 USD#.#m USD#.# per [002] 51 =Thomas van Schaik 51 intangible assets 51 excludes noncash 51 - Adjusted [017] 51 Investing Activities Acquisitions 51 SEK -#.# -#.# [003] 51 - Income [004] 51 = DilPIC#F 51 Non GAAP net 51 depreciation amortization impairment 51 Amanda Farinos dines anonymously 51 viii insufficient 51 Solectron pro forma 51 depletion depreciation 51 items affecting comparability 51 AcryMed technologies 51 FFO + GOS 51 = Net [006] 51 = Earnings [014] 51 Paid Clicks Aggregate 51 = Depreciation 51 retroactive reinstatement 51 AOCL 51 = Weighted averageFloodwaters receded 51 amortization expense 51 INVESTORS ARE CAUTIONED AGAINST 51 Excludes amortization 51 = Net [017] 51 introduced NEUGENE 51 intangible impairment 51 DJO Merger 51 Filtran Microcircuits Inc. 51 AGY Asia 51 c Calculated 51 excluding goodwill impairment 51 Legerity acquisition 51 Noncurrent Deferred Tax 51 DR #.#.# 51 ASC# 51 Payment SFAS #R 51 Standardized distributable cash 51 = Diluted [033] 51 realizability 51 depreciation depletion amortization 51 worth #mln rub 51 - Non GAAP [016] 51 € žÂ ¢ ÃÆ'à 51 exclude noncash 51 EDGAR Online Guide 50 = Diluted [027] 50 - - Non GAAP [006] 50 FAS #R 50 = Diluted [012] 50 living barracks delousing 50 non amortizing intangible 50 EKantipur.com 50 - - Earnunderwent resection 50 currency remeasurement 50 Exclude Restructuring 50 - -OfficeMax ImPress R 50 - LosEly Buendia 50 EPRI conducts 50 AGAIN ALL SALES 50 = Diluted [022] 50 No. #R 50 amortization #,#,# 50 = Net [021] 50 economically defeasing 50 INCOME STATEMENT UNAUDITED 50 Polo Jeans Company 50 = NetSao Pedro 50 b Reflects 50 Non GAAP adjustments 50 severance accruals 50 = Diluted [015] 50 Amortization Expense 50 identifiable intangibles 50 warrants expired unexercised 50 unaudited consolidated balance sheets 50 - - Net [036] 50 Sees FY# adj EPS 50 TOLL BROTHERS INC. AND 50 - - Non GAAP [002] 50 - - Diluted [007] 50 Minority Interest Allocable 50 unamortized balances 50 = Diluted [017] 50 FORWARD LOOKING INFORMATION WITHIN 50 = Basic [002] 50 THAT YOU GUYS 50 FAS CAS Pension 50 =epitomes 50 relocation visit www.ohiomeansbusiness.com 50 Lodging Reported EBITDA 50 nonrecurring expenses 50 b Represents 50 Tecstar Automotive Group 50 = Diluted [030] 50 Benito Santiago Randy Velarde 50 standardized distributable cash 50 Qtr Qtr Year 50 Altus Realty 50 = Diluted [007] 50 ACLARA 50 non gaap 50 Arana Therapeutics Limited 50 noncash amortization 50 = Diluted earnings [012] 50 SFAS #R 50 Rameshwaram parachute spider 50 - - Non GAAPHawai'i Paroling Authority 50 c Includes 50 3Q FY# 50 Nonoperating income 50 taxes EBDDT 50 AMT disallows certain 50 OREO valuation 50 - Adjusted [006] 50 = Basic [015] 50 Acresso maximizes 50 share assuming dilution 50 LAE reserves 50 - GROSS PROFIT [006] 50 = Dilutswordsmanship 50 = Basic [035] 50 Normalised earnings 50 Unconsolidated Properties 50 Diluted Income Loss 50 nine monthsended 50 = Adjusted [003] 50 OTHER EXPENSE 50 EdgeStone Funds 50 TEB adjustment 50 Cerner logo 50 pension curtailment 50 - Loss [032] 50 EXPENSES Employee Compensation 50 Basic #,#,# #,#,# [001] 50 = Earnings [011] 50 Miikana Therapeutics 50 = DKey4Women 50 Forecaster Rommel Yutuc 50 amort 50 - Adjusted [028] 50 excluding AOCI 50 Non Controlling Interests 50 #,# NOVA MEASURING 50 = Diluted [019] 50 FAS#R 50 Offerors Commercial applies 50 #,# -Ehie 50 quarterended 50 Adjusted OIBDA excludes 50 Scantron segment decreased 50 Halotron revenues 50 including Ac'cent B 50 - - [092] 50 =steepling bounce 50 iii depreciation depletion 50 Flow Through Placement 50 Internal quotation marks 50 -VXIbus 50 excluding BIBP 50 accretion DD & 50 = Earnings [013] 50 CAUTIONARY STATEMENT UNDER 50 Expenses Incentive 50 identifiable intangible assets 50 Banks.com s 50 - - NetGranara 50 = Diluted earniSivasubramaniam 50 profitsharing 50 - Adjusted [025] 50 = Earnings [019] 50 TM Acetavance TM 50 PGP Acquisition 50 amortizable intangible assets 50 = Diluted [031] 50 AcryMed Incorporated 50 noninterest expense decreased 50 PURPOSE OF SAFE HARBOR 50 Non GAAP EPS 50 Conditional Asset 50 Denville Scientific 50 Average Tangible Equity 50 = Net [018] 50 = Earnings [008] 50 accrual reversal 49 Orbix ® 49 unvested restricted shares 49 = Diluted [021] 49 -By DON HUNTER 49 OP Unit 49 JasmineSola brand 49 datapack covers wealth 49 - - Income [033] 49 Certain comparative 49 Vyvx Advertising Distribution 49 Axispoint specializes 49 Ceded premiums 49 = BPurba Medinipur 49 = Loss [007] 49 IREX joint venture 49 = Non GAAP [005] 49 - - Ireporting KPI dashboards 49 Radiometric dating 49 Diamond NASDAQ DTPI 49 - Net income 49 OR OTHER EXPECTATIONS IMPLIED 49 #.#-#.# excluding 49 - - Net [003] 49 FSP APB #-# 49 - Adjusted [014] 49 SENOMYX ANNOUNCES 49 Recurring Adj 49 Adjusted Non GAAP 49 - GROSS PROFIT [003] 49 Fully diluted earnings 49 reflect DTRO 49 WESTWOOD ONE INC. SUPPLEMENTAL 49 vii Cubist ability 49 forward lookinginformation 49 Canaccord Relief Program 49 #.# =Atatahak 49 NOL utilization 49 AND THEY CAN 49 - INCOME FROM [002] 49 underwriting discounts commissions 49 ASC #-#-# 49 FASB Statement #R 49 Diluted earnings 49 = Basic [019] 49 - Income [006] 49 = Basic [028] 49 Discontinued Operations Including 49 Cruz Pedregon Funny Car 49 Pro forma EBITDA 49 Valuation allowance 49 Tikcro holdings 49 c Excludes 49 OR NATURE 49 f h 49 - - Net [034] 49 invoiced shipments 49 = DilutedG. Neeleman 49 - - [016] 49 - Non GAAP [019] 49 Unusual Items section 49 Reimbursed expenses 49 DARA logo 49 SHARE BASIC AND DILUTED 49 NET INCOME PER COMMON 49 g r 49 including nutraceuticals nutritious 49 earnings pershare 49 SEK -#.# [002] 49 unrealized derivative 49 - Non GAAP [015] 49 = Diluted earnings [007] 49 xxxi adverse tax 49 noncash impairments 49 CHANGE IN ACCOUNTING PRINCIPLE 49 = Diluted [005] 49 dilutive securities 49 = Basic [024] 49 LIFO inventory valuation 49 depreciation amortization 49 c Consists 49 Paperboard Packaging segment 49 cohabiting heterosexual pairs 49 Grupo Simec Announces 49 - Adjusted [034] 49 = Loss [004] 49 Purchased Intangible Assets 49 Excluding nonrecurring items 49 Art's Way Scientific 49 Restoraderm R 49 Intangible amortization 49 GAS EXPLORATION AND DEVELOPMENT 49 LOSS FROM DISCONTINUED OPERATIONS 49 noncurrent liabilities 49 Interpore International 49 NOL carryforwards 49 Pigments segment 49 Extraordinary Item 49 DRIVERS HAVE 49 Protana 49 By Lisa Eckelbecker 49 #,# -ANDREW J. FERRARO 49 Accuray Incorporated Unaudited Condensed 49 - Non GAAP [020] 49 AMENDMENT OF 49 - Adjusted [019] 49 Byproduct revenues 49 Business Combinations SFAS 49 DiaMedica cautions 49 Net Loss Per 49 - Non GAAP [017] 49 - - Net [019] 49 DISCONTINUED OPERATIONS Loss 49 Cortelco 49 intersegment revenues 49 Geomark 49 CGAAP 49 Business Combinations 49 = Adjusted [010] 49 COMMON SHARES OUTSTANDING Basic 49 NON GAAP NET INCOME 49 - Loss [017] 49 dividing noninterest expense 49 Ira Nottonson 49 - - Income [022] 49 By Thomas Gryta 49 =Implementation Unit PIU 49 adjusted EBITDAR 49 - - Net [016] 49 Noninterest expense totaled 49 = Basic earnings [001] 49 Consolidated Theatres Rave 49 Vyvx advertising 49 Noneconomic damages 49 OTHER CARS 49 excluding MSRs 49 - - [020] 49 - - Non GAAP [008] 49 VIOXX Lawsuits 49 COFI removal 49 Excluding Unusual Items 49 Orbix R 49 -Senanu 49 DILUTED #,#,# #,#,# [001] 49 - CASH FLOWS [012] 49 Naglazyme R 49 Huarun minority interest 49 = Diluted [016] 49 AND ORAL STATEMENTS MADE 49 adopted SFAS #R 49 cardinals donned Delly 49 Eyeworks lists 49 PDL BioPharma logo 49 contracting activity FA#-#-C-#/P# 49 CAMBREX CORPORATION 49 #,# -BOB SANSEVERE 49 - COMMITMENTS AND CONTINGENCItowering cherry picker 48 WHATSOEVER WITH RESPECT TO 48 LLC www.equityallianceir.com 48 port Limongelli 48 = Loss [005] 48 Headline PBIT 48 SHIPMENTS OF 48 Therics 48 NICE SYSTEMS LTD 48 pretax noncash charges 48 uncollectible accounts receivable 48 MEP Joint Venture 48 #.#/diluted share 48 intangible asset 48 OPERATING LOSS INCOME 48 Forward lookingstatements 48 - Adjusted [023] 48 Black Scholes Merton 48 = Earnings [024] 48 forwarda ^ looking 48 Pollock roe 48 = Non GAAP [017] 48 AND ALL SALES 48 Bluepoint delivers 48 REGIONAL THEATER TONY AWARD 48 #,# -Outasight 48 - - Net [035] 48 Henry Burlage Professor 48 assuming dilution 48 Paramount Classics Insurge Pictures 48 Items excluded 48 Including discontinued operations 48 = Net [039] 48 ACCORDINGLY READERS SHOULD NOT 48 Surface Plasmon Resonance SPR 48 unabsorbed fixed overhead 48 = Adjusted [001] 48 DISCONTINU ED OPERATIONS 48 CIP FENOFIBRATE 48 ACTUAL RESULTS MIGHT DIFFER 48 Non GAAP Diluted EPS 48 - LTEAMMATES 48 exponential regression 48 Xantic acquisition 48 OP Units 48 Normalized FFO 48 QUARTER ENDED YEAR ENDED 48 - Income [011] 48 Motorized RV 48 Unconsolidated Investments 48 Diluted EPS Diluted 48 Beta coefficient 48 i #.# subds 48 items impacting comparability 48 incentive accruals 48 - - Net [008] 48 - - Net [037] 48 #,# =Jaegle 48 Background Screening segment 48 -Laemmle Music 48 - Loss [019] 48 loss NOL carryforward 48 - Operating [026] 48 Cardium Therapeutics TM 48 Lillie Rubin chain 48 = Diluted [020] 48 CFRA forensic accounting 48 - Loss [023] 48 - NET INCOME [023] 48 eMarketer aggregates 48 #.#per diluted 48 SUMMIT FINANCIAL GROUP INC. 48 QUALCOMM pro forma 48 PINNACLEDIGEST.COM S PAST PERFORMANCE 48 involve risksand uncertainties 48 BIBP 48 - - Non arachnophobes 48 = Basic [014] 48 Accretion expense 48 Nitram backlog 48 - Gross Profit [001] 48 - - Nesignandsight newsletter 48 Cellu Tissue stockholders 48 Panbio Limited 48 YTD Fiscal 48 Segment Profit 48 LIFO inventory decrement 48 = Non GAAP [014] 48 = Net [019] 48 ATTRIBUTING UNDUE CERTAINTY OR 48 - -plumbers pipefitters 48 = Basic [011] 48 Batman Polly Pocket 48 = Diluted [008] 48 Excluding discontinued operations 48 - - Net [061] 48 pershare 48 No. #R Share 48 Licorice Products segment 48 = Weighted average [007] 48 TWACS NG software 48 Visa indemnification 48 oxygen masks Suffredini 48 http:/www.appliedbiosystems.com/ 48 - Loss [033] 48 GAAP NET INCOME 48 Accelerated vesting 48 - -Billeaudeau 48 = Adjusted [009] 48 hydrogenate crude oil 48 = Earnings [001] 48 SearchHelp communications 48 AMPAC ISP Holdings 48 - - Income [023] 48 Administrative Expense 48 Preneed funeral sales 48 calculating FFO 48 Descriptive statistics 48 LOANS BY CATEGORY 48 LIFO accounting 48 excluding nonrecurring 48 Unallocated Corporate 48 Filtran 48 - Loss [034] 48 SFAS #R Share 48 - - [085] 48 accumulated undistributed 48 About DonHarrold.net DonHarrold.net 48 NET LOSS INCOME 48 - TOTAL CURRENT ASSETS [003] 48 - -Labyer 48 - Loss [020] 48 Inventory writedown 48 Accretion Expense 48 Position EITF #-#-# 48 NET LOSS PER COMMON 48 Concur excludes 48 Iceland Latvia Lithuania 48 FASB Statement 48 TOTAL COSTS AND EXPENSES 48 - Aijaz Hussain 48 = Net [031] 48 unconsolidated investee 48 #R Share Based 48 LMDI 48 Coming Biotech Boom 48 OPEB expense 48 Unizan merger 48 incentives perquisites 48 Predecessor Period 48 - -Frode Johnsen 48 - Non GAAP [025] 48 ANY MATERIALS OR 48 unallocated expenses 48 Stock Compensation Expense 48 = Adjusted [002] 48 #.# = Larry McKeeman 48 * Potentially libelous 48 INCOME LOSS FROM CONTINUING 48 operating income1 48 OR CHANGES 48 FDIC indemnification 48 Variable Interest Entities VIEs 48 #,#,# COST OF [001] 48 pretax goodwill impairment 48 Gorzno Poland 48 - - Net [022] 48 FASB #R 48 Chemed communications 48 y h 48 - Loss [016] 48 USD#.#m USD#.# per [001] 48 - NetTransy 48 excluding depreciation amortization 48 Retransmission consent revenue 48 Goodwill impairment - [001] 48 REVENUES Revenues 48 XGen Nevis Island 48 Hemagen 48 TSX BLD NASDAQ BLDP 48 Pharsight Corporation 48 AOCI 48 = Income [004] 48 - - Income [021] 48 Biochip Array Technology 48 nonoperating items 48 depreciable assets 48 - TOTAL LIABILITIES AND [013] 48 Nonperforming assets totaled 48 amortization 48 - - [094] 47 underwriters overallotments 47 accretion expense 47 GLJ Report 47 historicalfacts 47 earnout payments 47 mandatorily redeemable preferred 47 GROSS PROFIT #,#,# #,#,# [001] 47 - Income [016] 47 -Kunati 47 SHARES OUTSTANDING DILUTED 47 Diluted EPS 47 Pandel R 47 restricted Larrikin 47 - - Net [038] 47 DISCONTINUED OPERATIONS NET 47 Fully diluted 47 excludes unrealized gains 47 ISSUES RELATED TO 47 DAC offsets 47 Proforma EBITDA 47 Westin Casuarina Las Vegas 47 FFO allocable 47 including priceline mortgage 47 THEREON AS WELL AS 47 - - Non GAAP [005] 47 distort comparability 47 Distributable Earnings 47 SunOpta Foods 47 asset impairments restructuring 47 #,# -First4Internet XCP 47 non capitalizable 47 prorata 47 - CASH FLOWS [007] 47 - Non GAAP [003] 47 Recurring EBITDA 47 Hwada 47 EUR -#.# -#.# [002] 47 phytosterol revenues 47 Reimbursable Expenses 47 = WeighteMazzari 47 Standard #R Share 47 - - Net [039] 47 Powerwave Powerwave Technologies 47 #,#,# #,#,# Deferred [001] 47 HIGHEST RETURN ON 47 LPT Agreement 47 BY MAKING THESE 47 NOL carryforward 47 Jupiterimages respective 47 Altus Helyar Cost 47 Core FFO 47 - Loss [008] 47 Intangible Assets Net 47 Noncash 47 CONCERN IS 47 = Earnings [021] 47 #,#,# #,#,# = DilutedEphrata Raceway 47 - Loss [006] 47 loss carrybacks 47 Retouch menu 47 - Loss [031] 47 unallocated ESOP shares 47 - - Income [002] 47 - LossSanta Margarita Ranch 47 - - [043] 47 = Adjusted [008] 47 Comparable FFO 47 - Non GAAP [031] 47 Pixelplus cautions readers 47 -DD2 47 #.#bn rub [004] 47 months endedSeptember 47 Reimbursable revenues 47 INCOME TAX PROVISION 47 noninterest expense partially offset 47 D. Medicals 47 BioGlue ® 47 READERS SHOULD NOT 47 Diluted Earnings 47 = Diluted [034] 47 - Adjusted [022] 47 hedging derivative instruments 47 Consists primarily 47 -dnj.com 47 intersegment eliminations 47 temporary impairments OTTI 47 retroactive billings 47 CIC convertible debenture 47 Proforma adjustments 47 SAM MAGUIRE 'S IRISH 47 - - IncoLawrence Schiffman 47 HealthStream Learning 47 Reported Unaudited Condensed 47 depreciable real estate 47 http:/www.aco.org/acns/digest/index.cfm?years=#GTO.R 47 Symphony Icon 47 = Diluted [003] 47 Non GAAP Operating Margin 47 Non GAAP Proforma 47 - - Net [051] 47 - IJapan ese Yen 47 typically exclude special 47 Based Compensation 47 skyjacker Reaganomics 47 amortization# 47 - - Net [041] 47 affecting Amarin 47 Endoscopic Technologies 47 = Net [011] 47 #,#,# =blueberries strawberries 47 nonoperating income 47 - Gross Profit [005] 47 IN SOME CASES 47 mineability selectivity mining 47 millioncompared 47 Non GAAP Adjusted EBITDA 47 - - Net [040] 47 Newsstand Distribution Services 47 - Non GAAP [014] 47 Goodwill Impairment 47 Adjustments Amortization 47 - - Net [058] 47 REIT Taxable 47 StockPickReport.Com ranks stocks 47 nonconsolidated affiliate 47 SEK -# 47 Adjusted Earnings Per 47 MARRIOTT REVENUES totaled 47 HOPFED BANCORP INC. 47 - Income [017] 47 Safety Kleen HoldCo 47 reflect HRTE 47 Adjusted EBTIDA 47 - - Income [028] 47 l w 47 - Loss [022] 47 = Diluted [006] 47 = ReconciliIsilon IQ delivers 47 INCOME LOSS FROM DISCONTINUED 47 Items affecting comparability 47 SG &A; 47 adjusted1 net 47 LM Capital Markets 47 IN MANAGEMENT 'S 47 ADJUSTED EBITDA 47 reissuances 47 Unfavourable Changes 47 Belgo Fine 47 applied prospectively 47 FASB ASC 47 Acquired Intangibles 47 Theseforward looking 47 - - Income [009] 47 postretirement benefit 47 - CASH FLOWS [008] 47 SSA GT 47 discontinued operations 47 Distributable Income 47 Customer Loyalty Programmes 47 SPECIAL ITEMS 47 - NeDEFENDERS 47 unaccreted 47 EBITDA EBITDAM EBITDAR 47 Aimco assumes 47 - Net [014] 47 FSP #-# 47 = Non GAAP [009] 47 Drivetrain segment 47 = Basic earnings [010] 47 y u 47 Interest Expense Interest expense 47 CDMA DOCSIS DSL 47 LIFO provision 47 -#.# % [001] 47 Adjusted EBITDAR 47 nausea superficial edema 47 Derivative Liabilities 47 = Earnings [004] 47 - Income [012] 47 debt extinguishment 47 - SegmentPrincess Dina Mired 47 Midwest Consent Decree 47 - Adjusted [031] 47 -#,# -#,# -#,# -#,# [003] 47 Purchased intangibles amortization 47 retroactively restated 47 amortization DD 47 Other assets# [002] 47 undiscounted cash 47 non recurring 47 Position APB #-# 47 OFFERING MEMORANDUM 47 - - Net [043] 47 -orchitis 47 Kolontar Veronika Oleksyn