Related by context. All words. (Click for frequent words.) 70 income AOCI 69 AOCL 67 excluding AOCI 65 unrealized appreciation 64 share excluding AOCI 63 economically defeasing 62 unrealized gains 60 equity excluding AOCI 60 mandatorily redeemable preferred 60 Stockholder equity 60 Total Stockholders Equity 60 flow hedges 60 Tangible common 59 translation adjustment 59 stockholders equity 59 unrealized gains losses 59 consolidated balance sheets 58 unrealized derivative 58 standardized distributable cash 58 Consolidated OIBDA 58 DAC unlock 58 unrealized derivative gain 58 - -seemingly unquenchable 58 Comprehensive Income 57 condensed consolidated balance sheet 57 excluding unrealized gains 57 Tangible stockholders 57 Adjusted diluted 57 -SIFs 57 Fully diluted 57 debt extinguishments 57 undepreciated assets 57 Core FFO 57 Contributed Surplus 57 Non GAAP adjusted EBITDA 57 FAS CAS pension 57 - - Net [047] 57 Asset Retirement Obligation 57 unrealized derivative gains 57 hedge ineffectiveness 57 noncurrent liabilities 57 Adjusted EBITDA excludes 57 OTTI charges 56 Unrealized gains 56 redeemable preferred stock 56 DAC offsets 56 - -plumbers pipefitters 56 OTTI charge 56 unrealized losses 56 per dilutedshare 56 Currency translation adjustment 56 - - [094] 56 Invested assets 56 -mintages 56 FDIC indemnification 56 c Calculated 56 derivative liabilities 56 Distributions Distributions 56 adopting SFAS #R 56 accretion expense 56 undepreciated book 56 nonoperating expense 55 unrealized depreciation 55 Shareholders equity 55 BlackRock MLIM transaction 55 Pro forma EBITDA 55 - -Minister K Natwar 55 nonroutine income 55 NAREIT FFO 55 Stapled Unit 55 contingently convertible securities 55 PIXMA MX# Office 55 -Murabayashi 55 = Net [005] 55 derivative instrument 55 unrealized gain 55 Unrealised gains 55 Comprehensive Income Loss 55 = Diluted [019] 55 #,#,# #,#,# Stockholders equity [003] 55 discount accretion 55 Total Capitalization 55 noncash impairments 55 Based Compensation Expense 55 Comparable FFO 55 EBDDT 55 -Sheikh Mohammed Godolphin 55 Normalized FFO 55 -DD2 55 accretable 55 Stockholders equity 55 loss NOL carryforward 55 unconsolidated investee 55 Tangible equity 55 Reclassification adjustment 55 Tangible Common Equity 55 early extinguishments 54 -vnunet.com 54 Asset Retirement Obligations 54 Normalized EPS 54 = Juhng 54 Recurring FFO 54 CICA Section 54 Cumulative translation adjustment 54 Standardized distributable cash 54 =steepling bounce 54 Pro forma adjusted EBITDA 54 CIC convertible debenture 54 retrospectively adjusted 54 amortized cost 54 Pro Forma Adjusted EBITDA 54 #.# perdiluted 54 Adjusted EBITDAX 54 REIT taxable 54 FFO allocable 54 - - NetMarigot Bay r 54 Items impacting comparability 54 Equity Investees 54 Projected FFO 54 Discretionary cash 54 income allocable 54 unearned ESOP 54 -ABGL 54 retroactively restated 54 Realizable Value 54 Average Tangible 54 excludes unrealized gains 54 netincome 54 = Diluted [022] 54 - - Non GAAP [008] 54 = Diluted [036] 54 DAC unlocking 54 SUMMIT FINANCIAL GROUP INC. 54 mandatorily redeemable 54 = Diluted [003] 54 Normalised earnings 54 adopting SFAS 54 = Net [018] 54 reinvested distributions 54 = NetSao Pedro 54 = Earnings [026] 54 Retained earnings #,#,# #,#,# [003] 54 USD#.#m USD#.# per [001] 54 Pro forma Adjusted EBITDA 54 unamortized discount 54 non gaap 53 Pro forma adjustments 53 currency remeasurement 53 capital employed ROACE 53 -causally 53 = Net [019] 53 -models 3G 3Gs 53 foreign currency remeasurement 53 EBITDAC 53 FFOM 53 Normalized EBITDA 53 EMEA Subsidiaries 53 Pro forma EPS 53 Average Tangible Common 53 = Net [006] 53 - - Diluted [005] 53 nonGAAP 53 Invested Capital ROIC 53 Numerator 53 Non GAAP diluted 53 NON CASH EXPENSES 53 = Diluted [010] 53 MEP Joint Venture 53 Standardized Measure 53 b Excludes 53 Adjusted EBITDAS 53 Tangible book 53 - Adjusted EBITDA [006] 53 LIFO reserve 53 average assets ROAA 53 - -Cash Flow Available 53 - Adjusted [028] 53 = Average [004] 53 - -Comic Book Challenge 53 Pro forma diluted 53 -Gottron 53 Pro forma net 53 Than Temporary Impairment 53 consolidated balance sheet 53 Total Liabilities #,#.# #,#.# [001] 53 - Net [011] 53 SELECTED RATIOS 53 securitized receivables 53 SFAS No.# 53 Authorized #,#,# shares 53 - -Belusko 53 Currency translation differences 53 Valuation allowance 53 - Diluted 53 assets ROAA 53 MtM gains 53 Fully taxable 53 = Diluted [027] 53 -Elie Nadelman 53 Visa indemnification 53 EBITDA EBITDAM EBITDAR 53 notional amounts 53 #,#,# #,#,# Deficit [002] 53 Non GAAP Diluted EPS 53 NOL carryforwards 53 -Laemmle Music 53 junior subordinated debentures 53 Taxable equivalent 53 temporary impairments 53 Annualized Adjusted EBITDA 53 AFFO 53 intangible asset impairments 52 = Net [017] 52 - NeDEFENDERS 52 Cash Distributions 52 microcap segment 52 Amortized cost 52 - -Victor Ezeji 52 goodwill intangible 52 = Diluted [021] 52 Shareholder Equity 52 diluted #,#,# #,#,# [002] 52 = Diluted earnings [009] 52 NOL utilization 52 Citadel SMaRT 52 Distributable Earnings 52 MSR valuation 52 LIFO adjustment 52 -By Cliodhna McGowan 52 pro forma adjusted EBITDA 52 - - Net [003] 52 Consolidated EBITDAR 52 actuarial liabilities 52 - Total stockholders [005] 52 Significant Items 52 - Net income 52 OP Units 52 #,#,# #,#,# Diluted [001] 52 PERFORMANCE RATIOS 52 intangible impairment 52 CGAAP 52 - -Hardy Magerko 52 DNOI 52 = DiluSteel Tariffs 52 USD#.#m USD#.# per [002] 52 Adjusted FFO 52 Weighted average diluted 52 = Diluted [006] 52 continuingoperations 52 Efficiency ratio taxable 52 = Diluted earnings [008] 52 #,#.# #,#.# Accumulated [002] 52 LAE reserves 52 - Unaudited Audited [002] 52 Currency translation 52 = Earnings [018] 52 Realized gains 52 pershare 52 -liquid strychnine 52 OP Unit 52 #,#,# #,#,# = [008] 52 noninterest expense decreased 52 = Adjusted [010] 52 Average Balances Total 52 noncash accounting 52 = Diluted earningsAll Dogfighters 52 Tangible Common 52 convertible exchangeable 52 OTTI 52 b Represents 52 Retained earnings #,#.# #,#.# 52 - Adjusted [003] 52 ASSET RETIREMENT OBLIGATION 52 USD#.#m USD#.# [002] 52 noncurrent assets 52 = Net [039] 52 - -Guldeniz 52 depletion depreciation 52 unaudited consolidated balance sheets 52 - -NASDAQ USTR 52 Total Shareowners Equity 52 temporary impairments OTTI 52 Shareholders Equity 52 SEK -#.# [001] 52 #,#,# Accumulated 52 Previously Securitized Loans 52 #.#/diluted share 52 Promotions.com subsidiary 52 -MarketPlace# TM 52 Non GAAP net 52 #,#,# #,#,# Accumulated [003] 52 - - Non GAAP [007] 52 b Calculated 52 - Non GAAP [027] 52 Currency translation adjustments 52 Accumu 52 - Adjusted [002] 52 Consolidated Adjusted EBITDA 52 #,#,# #,#,# Accumulated [001] 52 -disc protrusion 52 remeasurement 52 = Diluted [034] 52 - Adjusted [022] 52 Total Shareholders Equity 52 = Diluted [012] 52 = Net [034] 52 recourse indebtedness 52 Comparable Basis 52 noncash amortization 52 Annualized Return 52 Items affecting comparability 52 depreciation amortization accretion 52 - Total stockholders [008] 52 - - Net [028] 52 ALLL 52 Adjusted Earnings 52 ATCF 52 Fully diluted weighted 52 normalized FFO 52 Not Meaningful 51 -MOG.A 51 exchangeable debentures 51 currency translation 51 - AdjusETON 51 Realized Earnings 51 - Total Shareholders Equity 51 - - [042] 51 nonoperating income 51 adopting FIN 51 c Relates 51 = Non GAAP [014] 51 #,# NOVA MEASURING 51 Numerator Net 51 #,#,# #,#,# =Kelli Oride 51 Realised gains 51 #,#,# #,#,# Shareholders Equity [002] 51 d Represents 51 Excludes unrealized 51 Diluted earnings 51 unconsolidated investees 51 Balance Sheet Assets 51 ASSET RETIREMENT OBLIGATIONS 51 Fair Value Measurements 51 = DilutedG. Neeleman 51 - Adjusted [034] 51 OREO valuation 51 = Diluted [005] 51 - -Davis Jayalath 51 - Shareholders Equity [002] 51 LIFO inventory adjustments 51 efficiency ratio teb 51 discontinued operations - 51 unaudited consolidated balance sheet 51 = Diluted earnings [011] 51 - Stockholders equity [002] 51 Huarun minority interest 51 Reported Diluted EPS 51 = WeighteMazzari 51 APB# 51 Stockholders Equity 51 FDIC indemnification asset 51 -Chastity Gooch 51 - - Diluted [008] 51 - Total Stockholders EquityAhdal 51 reasonably determinable 51 - -Frode Johnsen 51 contingently issuable shares 51 = Weighted average [003] 51 Cost zation 51 UNUSUAL ITEMS 51 addback 51 QUALCOMM Strategic Initiatives 51 -Ewurun 51 = Diluted [016] 51 MFB Corp 51 -Envoy PDM 51 SFAS#R 51 -Gacy 51 taxable equivalent 51 Fund NAV 51 Adjusted EBTIDA 51 Real Estate Owned OREO 51 adjusted EBITDAR 51 depreciation amortization depletion 51 = Net [030] 51 undistributed net 51 FFO payout ratio 51 reclassed 51 AVAILABLE SEAT KM 51 = Adjusted [013] 51 postretirement benefit 51 mandatorily redeemable convertible 51 ASC Topic 51 #,#,# #,#,# Accumulated deficit [001] 51 accompanying condensed consolidated 51 dilutive securities 51 TCE ratio 51 FAS CAS Pension 51 = Basic [021] 51 Embedded Derivatives 51 TCE TA 51 Interest Expense Interest expense 51 Assuming Dilution 51 contingently convertible debt 51 PERFORMANCE RATIOS annualized 51 = Net [029] 51 Segment Margin 51 LIFO adjustments 51 -By ANTHONY WITRADO 51 = Loss [004] 51 pretax goodwill impairment 51 = EMusei 51 LPT Agreement 51 DILUTED #,#,# #,#,# [001] 51 = Diluted earnings [007] 51 - Non GAAP [009] 51 Unlevered Cash Flow 51 - Weighted average [004] 51 -APRIL #TH DAY 51 -FreeAgent Pro 51 -Caged Bird Sings 51 = DiCañez 51 adjusted OIBDA margin 51 Diluted #,#,# #,#,# [002] 51 accretion DD & 51 Foreign Currency Translation 51 -Winchester Thurston 51 - CASH FLOWS [012] 51 Adjusted Non GAAP 51 Surface Specialties acquisition 51 condensed consolidated balance sheets 51 assuming AMLI 51 receivable balances 51 ANOI 51 -Boorowa 51 Beneficial Conversion Feature 51 items affecting comparability 51 CICA Handbook section 51 Copano commodity 51 = Diluted [009] 51 = Adjusted [008] 51 = Diluted [032] 51 Stockholders Equity #,#,# #,#,# [001] 51 = Diluted [033] 51 = Diluted [017] 51 per share1 51 - -Deccan Mujahideen 51 = Weighted average [007] 51 unallocated ESOP shares 51 = Earnings [009] 51 Adjusted Gross Profit 50 adjusted EBITDAS 50 Statutory Surplus 50 - Adjusted EBITDA [001] 50 Adjusted FIFO EBITDA 50 EITF #-# [001] 50 Weighted Weighted Average 50 Predecessor Period 50 -dnj.com 50 Amortized 50 Ratios Return 50 Average Invested Capital 50 = Diluted [013] 50 - Adjusted [012] 50 = Diluted earnings [012] 50 nonrecourse mortgage 50 antidilutive 50 -By DON HUNTER 50 Gross Addition CPGA 50 FAS#R 50 - Shareholders Equity [008] 50 Excluding goodwill impairment 50 = Weighted average [011] 50 = Income [002] 50 share assuming dilution 50 Distributable Cash 50 #,#,# #,#,# = [010] 50 Impairment Charges 50 OUTSTANDING DILUTED 50 accumulated undistributed 50 millioncompared 50 undepreciated real estate 50 Distributable Income 50 diluted weighted 50 b Reflects 50 Than Temporary Impairments 50 MSR hedging 50 Dilutive securities 50 Exchangeable Share Ratio 50 Pro Forma Net 50 - Aijaz Hussain 50 operating income1 50 Individual Annuities segment 50 intangibles impairment 50 income teb 50 Diluted FFO 50 USGAAP 50 Adjusted Diluted EPS 50 contingently convertible 50 - - Earnunderwent resection 50 Unfavourable Changes 50 Positively impacting 50 - Adjusted [025] 50 - - Nesignandsight newsletter 50 - Adjusted [015] 50 = EarningSTEF 50 EBIAT 50 Nonperforming assets totaled 50 GAAP 50 - Unaudited [008] 50 = Net [004] 50 = Diluted [023] 50 ALLL ratio 50 FSP APB #-# 50 - Assets [009] 50 = Basic [015] 50 Stockholder Equity 50 loans receivable 50 -Name Directory DND 50 = Net [031] 50 #,# =Jaegle 50 depreciation depletion amortization 50 depreciable assets 50 FHLMC preferred stock 50 FSP #-# 50 SELECTED RATIOS Return 50 PMPS brand 50 Hedging Relationships 50 -Keelty 50 unvested restricted shares 50 - Commitments [002] 50 -Josephine Marcotty 50 - NetTransy 50 = Net [033] 50 #,#.# #,#.# Retained earnings 50 = Earnings [019] 50 - Adjusted [009] 50 INCOME STATEMENT UNAUDITED 50 = Adjusted [005] 50 trust preferreds 50 -him.I 50 = Net [002] 50 Non Controlling Interests 50 nonaccrual loans 50 unrealized hedging 50 - - Net [002] 50 Common Shareholders Equity 50 -displayed bongs vaporizers 50 = Adjusted [004] 50 No. #R 50 Introductory teaser rates 50 - Adjusted EBITDA [004] 50 - - Net [008] 50 stock basedcompensation 50 = Diluted [004] 50 Accumulated deficit #,#,# #,#,# [003] 50 -Terapia SA 50 -Ierodiaconou 50 = Net [038] 50 SmartGrowth Deposits 50 = Earnings [017] 50 = Net [001] 50 Net Tangible Assets 50 -Andrew Mayeda Postmedia News 50 #,#.# #,#.# - Total [002] 50 DCT INDUSTRIAL TRUST INC. 50 Conditional Asset 50 Imputed Revenue 50 unaccreted 50 = DKey4Women 50 -Al Shuaibi 50 = Asbun 50 amortizable 50 Variable Interest Entities VIEs 50 -#.# -#.# -#.# [009] 50 intangible assets impairment 50 Extra Ordinary Items 50 -Jimmerson 50 adjusted distributable cash 50 = Net [035] 50 - Balance [003] 50 Timeshare segment 50 LIFO accounting 50 unaccreted discount 50 Currency fluctuation 50 -Manenggon 50 Diluted# 50 equity accounted investees 50 Modified EBITDA 50 = Weighted average [024] 50 amortization expense 50 #,# -ANDREW J. FERRARO 50 = Non GAAP [005] 50 - Adjusted [029] 50 - - Net [016] 50 noncash goodwill impairment 50 - - NetGranara 50 assets1 50 Common Stockholders Equity 50 #,#,# #,#,# SHAREHOLDERS EQUITY [001] 50 unamortized issuance costs 50 Covered Loans 50 - - Income [012] 50 #.# =Atatahak 50 - Adjusted [016] 50 - -Neko Entertainment 50 - Commitments [006] 50 HOPFED BANCORP INC. 50 contractholders 50 FIFO EBITDA 50 = Diluted [008] 50 -TORONTO BLUE JAYS Optioned 50 Accumulated deficit #,#,# #,#,# [002] 50 Payout Ratio 50 FHLB advances decreased 50 Adjusted Pro Forma 50 CICA Handbook 50 = Loss [007] 50 - -Dorothy Rothrock 50 - - Net [052] 50 -cleveland.com 50 = Diluted [014] 50 -SVW 50 -Alcampo 50 GBP'# GBP'# GBP'# GBP'# 50 EMPLOYEE FUTURE BENEFITS 50 f Represents 50 EUR -#.# [001] 50 = Basic earnings [010] 50 Tangible Common Book 50 Non GAAP Measure 49 EBITDAO 49 - - Net [055] 49 - - Diluted [003] 49 - BalaSTEWART ENTERPRISES INC. AND 49 - Adjusted [005] 49 BERKSHIRE HILLS BANCORP INC. 49 -e.sat 49 FROM OPERATING ACTIVITIES Net 49 - -Allegany Limestone 49 Consolidated adjusted EBITDA 49 - - [073] 49 = quarterback Spergon Wynn 49 rebased amounts 49 identifiable intangibles 49 Retained earnings #,#,# #,#,# [001] 49 UNITHOLDERS EQUITY 49 Operations FFO 49 liabilities #,#,# #,#,# [002] 49 Adjusted 49 accruing restructured 49 Annualized ROE 49 - BaImprint Newspapers 49 nonoperating expenses 49 -Unted 49 = Diluted [031] 49 DiaMed acquisition 49 Pro forma 49 OTHER INCOME Interest 49 FFO FFO 49 Unitholders Equity 49 - Net [014] 49 AMF Ultra Short 49 Unaudited Pro Forma 49 Diluted EPS 49 nonperforming assets totaled 49 Subordinate MBS portfolio 49 -triseries 49 -DEIX 49 postretirement benefit plans 49 #,#,# #,#,# Accumulated [002] 49 -blueberry barrens 49 Owned AWS 49 d Reflects 49 = Diluted [002] 49 reclass 49 -Ajkai Timfoldgyar plant 49 Assets Ratio 49 Comprehensive Loss 49 -BKD Technologies 49 c Represents 49 From Operations AFFO 49 Interest Differential FIRSTMERIT 49 #,#,# #,#,# -placekicker Sandro DeAngelis 49 Non GAAP Adjusted EBITDA 49 calculates FFO 49 TOTAL STOCKHOLDERS EQUITY 49 = Diluted espokesman Dan Jiron 49 Common Share Data 49 GDP deflator broad 49 - Balance [002] 49 unallocated corporate 49 -Leah Chernikoff 49 Consolidated Balance Sheet 49 - - Nforecaddie 49 #,#,# #,#,# -MFE Quote Chart 49 c Excludes 49 Income Loss Per Share 49 COMMUNITY BANKS INC. 49 - - Net [019] 49 -Gabriel McCulley 49 Nonoperating income 49 = Net [028] 49 Average Tangible Equity 49 Subscription receivable 49 - - Net [015] 49 Polymer Additives segment 49 Unrealized Unrealized 49 Consolidated Entities 49 Premiums Written 49 Pro Forma EBITDA 49 asset valuation allowance 49 noncash pretax charge 49 = Basic [031] 49 earnings pershare 49 Normalized EBIT 49 - -Manvinder Singh 49 Cumulative translation adjustments 49 = Basic [019] 49 aftertax 49 - TOTAL SHAREHOLDERS EQUI- CASH 49 SSNOI 49 - Non GAAP [001] 49 Basic #,#,# #,#,# [003] 49 #,#,# #,#,# Retained earnings [003] 49 EBITDA1 49 - Commitments [012] 49 redeemable noncontrolling interest 49 undepreciated book capital 49 = Earnings [011] 49 noninterest income 49 = Diluted weighted [006] 49 - Net [029] 49 Subordinated convertible debentures 49 Months Ended Ended Ended 49 NETAPP INC. CONDENSED CONSOLIDATED 49 = Net [008] 49 condensed consolidated statements 49 Reconciling Items 49 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 49 - -Yang Ailun climate 49 excluding goodwill impairment 49 = Earnings [006] 49 - Total Liabilities [011] 49 Recurring Adj 49 Unearned ESOP shares 49 #,#,# Commitments 49 Weighted Average Basic 49 Distributions Paid 49 - - Net [037] 49 excluding BIBP 49 = Basiverrucas 49 equity investees 49 - - Net [038] 49 = Basic [014] 49 Kereco 49 f Reflects 49 = Earnings [010] 49 Successor Period 49 INSTRUMENTS LTD 49 amort 49 AMPAC ISP Holdings 49 SFSB Inc. 49 - Non GAAP [018] 49 - Adjusted [014] 49 undesignated hedges 49 - Net [013] 49 Derivative Liabilities 49 - Stockholders equity [012] 49 unrealized 49 OUTSTANDING SHARE DATA 49 = Basic earnings [004] 49 Noncash 49 = Diluted [015] 49 accompanying unaudited condensed 49 = Adjusted [001] 49 Contingencies Shareholders equity 49 Deficit #,#,# #,#,# [001] 49 Period Period 49 FFO + GOS 49 Performance Ratios annualized 49 = Basic [029] 49 Expense Ratios 49 = Basic earnings [009] 49 pension curtailment 49 Subordinate MBS 49 = Net [011] 49 CICA Handbook Section 49 Fully diluted earnings 49 MSR impairment 49 Reported Unaudited Condensed 49 noncash goodwill 49 months endedSeptember 49 Qtr Qtr 49 OSIs 49 Average Shareholders Equity 49 Redeemable convertible preferred 49 cumulative redeemable convertible 49 EBITDAX 49 Gain Distributions 49 EITF #-# [002] 49 - Net [040] 49 -Sununu 49 TEB adjustment 49 - Adjusted [006] 49 FASB #R 49 #,# =Chavist 49 Contributed surplus 49 interim condensed consolidated 49 deductible goodwill impairment 49 -livin la vida 49 = Earnings [007] 49 - Total stockholders [007] 49 marketable securities 49 undiscounted cash 49 FFO 49 - Total liabiliCorumba 49 noninterest expense totaled 49 -Vallipunam 49 Proved Developed Reserves 49 ended September# 49 - -Virginie Ledoyen 49 Premiums Earned 49 Cash Flow Swap 49 -NYSE Amex TLX 49 STOCKHOLDER 'S EQUITY 49 - TOTAL LIABILITIES AND [013] 49 = Net [014] 49 - -AccuWeather meteorologist 49 = Weighted average [026] 49 OUTSTANDING BASIC AND DILUTED 49 - -OfficeMax ImPress R 49 Items excluded 49 Assumed provision 49 JDA SOFTWARE GROUP INC. 49 Adjusted pro forma 49 estimated undiscounted 49 FSP EITF #-#-# [002] 49 MA PFFS 49 Debt Balances 49 MSR valuation adjustments 49 Impairment Losses 49 Och Ziff Funds 49 hedging instruments 49 Diluted weighted 49 NCO GROUP INC. 49 = Weighted averageFloodwaters receded 49 Average Equity ROAE 49 Doubtful Accounts 49 -Steamie 49 unamortized 49 Visa MasterCard antitrust 49 BIBP 49 Income Applicable 49 SFAS# R 49 early extinguishment 49 CORE EARNINGS 49 #,#,# #,#,# = [002] 49 #,#,# #,#,# -Uzi Dayan 49 Amorti 49 - - Diluted [007] 49 intersegment eliminations 49 - Adjusted [026] 48 SEK -#.# -#.# [003] 48 Extinguishment 48 Commitments Stockholders equity 48 - Non GAAP [016] 48 Tangible Equity 48 - Total liabilitpulmonary inflammation 48 - Total stockholders [010] 48 - Total Liabilities [005] 48 Unrealised 48 TOTAL SHAREHOLDERS EQUITY 48 Nonperforming loans totaled 48 Adjusted OIBDA 48 exclude noncash 48 - - Net [046] 48 - - Non GAAP [001] 48 QCRH 48 #,#,# = Basic [001] 48 BioMarin Genzyme LLC 48 - - Net [029] 48 FSP FAS #-# 48 MSRs 48 aftertax charge 48 - Non Shane Germann 48 ASC #-# 48 TOLLGRADE COMMUNICATIONS INC. AND 48 BVPS 48 = Basic [028] 48 - -TINDALL 48 - - Net [031] 48 PNOI 48 -Juan'ya Green 48 Denominator 48 Cumulative Convertible 48 = Diluted earnings [010] 48 -GUSTAV SANDSTROM 48 GBP# GBP# GBP# GBP# 48 Goodwill Impairment 48 - Adjusted [021] 48 Income Taxes Allocable 48 adopted CICA Handbook 48 = DilPIC#F 48 =SpatialFX 48 - Balance [005] 48 Statutory surplus 48 reinvested dividends 48 debt extinguishment 48 - Stockholders equity [011] 48 nonaccruing loans 48 d Calculated 48 beta coefficient 48 - - Weighted average 48 Basic #,#,# #,#,# [001] 48 Retained earnings #,#,# #,#,# [002] 48 Non GAAP Basis 48 SUMMARY INCOME STATEMENTS 48 #,#,# #,#,# -HAROLD MEYERSON 48 Average Assets ROA 48 Retained deficit 48 share repurchase authorizations 48 - Earnings [001] 48 ACCUMULATED OTHER COMPREHENSIVE INCOME 48 - - Net [049] 48 undistributed earnings 48 antidilution 48 -delegitimation 48 - Adjusted [010] 48 Basic# 48 SunPower incurs amortization 48 nonaccrual loan 48 MSEK -# [001] 48 MTM adjustments 48 - UnauditedCar Rentals Ecologic 48 CDFS joint ventures 48 Performance Ratios Return 48 Amount -failing eyesight 48 NOI NOI 48 - Total Liabilities [025] 48 Total Tangible Assets 48 Adjusted EBT 48 Plexus NASDAQ PLXS 48 = Basic earnings [005] 48 SHAREHOLDERS DEFICIT 48 reinstatement premiums 48 Distribution FAD 48 Capital Employed 48 Non GAAP adjustments 48 doubtful accounts receivable 48 - Weighted average [002] 48 g Represents 48 INCOME STATEMENT Interest 48 #,# =Bill Duemling 48 Fully Taxed EPS 48 valuation adjustments 48 Continuing Ops 48 Fully diluted EPS 48 = Earnings [029] 48 - Total stockholders [006] 48 - Stockholders equity [004] 48 - - Net [007] 48 Shareowners equity 48 Distribution Payable 48 Diluted Earnings Loss Per 48 VERISIGN INC. AND SUBSIDIARIES 48 postretirement obligations 48 Citadel HYTES 48 Cumulative distributions 48 Cash Dividends Paid 48 Convertible Debt 48 - Earnings [002] 48 = Net [012] 48 = Adjusted [014] 48 = Net [007] 48 Mortgage Servicing Rights 48 REPORTED GAAP 48 LTM adjusted EBITDA 48 #,#,# #,#,# - TJeff Wathne 48 Vishay stockholders 48 Distributable 48 Diluted Income Loss 48 Priority Unitholders 48 -Edelsberg 48 Pro forma Pro forma 48 #,#,# Stockholders equity 48 unrealized derivative losses 48 = Diluted [020] 48 Ratios Loss 48 - Shareholders Equity [001] 48 NET ASSETS 48 Incurred losses 48 - ASSETS Current [014] 48 - - Income [031] 48 B Preferred Stock 48 -murtad 48 = Barenâ 48 average equity ROAE 48 -Botts