Related by context. All words. (Click for frequent words.) 70 debt extinguishments 69 early extinguishments 69 intangible impairment 69 Adjusted OIBDA excludes 69 adopting SFAS #R 69 non recurring 68 IAROC 68 Consolidated Adjusted EBITDA 68 depreciation amortization accretion 67 excludes depreciation amortization 67 excludes unrealized gains 67 exclude noncash 66 intangibles impairment 66 intangible assets impairment 66 - - Net [047] 66 infrequently occurring 66 b Excludes 66 excludes depreciation 66 d Represents 65 LIFO adjustment 65 excluding goodwill impairment 65 intangible asset impairments 65 Equinix excludes 65 noncash impairments 65 amortization expense 65 Significant Items 65 Qualcomm Strategic Initiatives 65 nonoperating expense 65 Core FFO 65 f Represents 64 operatingincome 64 Pro forma adjustments 64 c Reflects 64 Adjusted diluted 64 Excluding goodwill impairment 64 Items excluded 64 depreciation amortization 64 d Reflects 64 f Reflects 64 pension curtailment 64 c Consists 64 c Relates 63 uncollectible accounts receivable 63 nonGAAP 63 Unlevered Cash Flow 63 intangibles amortization 63 Reported Unaudited Condensed 63 Visa indemnification 63 depreciation amortization impairment 63 - Adjusted [028] 63 discontinued operations 63 nonrecurring expenses 63 netincome 63 DAC unlock 63 c Excludes 63 c Represents 63 b Reflects 63 temporary impairments OTTI 63 Adjusted EBITDA 63 excluding depreciation amortization 63 DAC offsets 63 early extinguishment 63 unallocated corporate 62 QUALCOMM Strategic Initiatives 62 compensation expense 62 LIFO adjustments 62 - Adjusted [034] 62 forecasts typically exclude 62 Pro forma diluted 62 adjusted EBITDAR 62 - AdjusETON 62 - - Nesignandsight newsletter 62 b Represents 62 Non GAAP Diluted EPS 62 goodwill intangible 62 #.# perdiluted 62 NON RECURRING ITEMS 62 asset impairments restructuring 62 Normalized EBITDA 62 - -Corporatism 62 Adjusted OIBDA 62 OREO valuation 62 Concur excludes 62 = Non GAAP [005] 62 Consolidated EBITDAR 62 excludes noncash 62 - - Net [055] 62 Adjusted Earnings 62 stock basedcompensation 62 unconsolidated investee 62 nonrecurring items 61 EBIAT 61 Non GAAP adjusted EBITDA 61 items affecting comparability 61 FAS CAS pension 61 depreciation accretion 61 noncash impairment 61 adjusted EBITDAS 61 Unallocated corporate 61 OTTI charges 61 Adjusted Gross Profit 61 carryforwards 61 - - [094] 61 amortizable intangible assets 61 LIFO inventory valuation 61 Consolidated Adjusted OIBDA 61 - - [019] 61 intangible impairments 61 - - Net [031] 61 Unizan merger 61 - - Net [003] 61 FFO allocable 61 - Non Shane Germann 61 reclassed 61 - Adjusted [010] 61 Than Temporary Impairments 61 - Loss [013] 61 SEK -#.# -#.# [003] 61 condensed consolidated statements 61 hedge ineffectiveness 61 Pro forma EBITDA 61 - Operating [026] 61 - - [092] 61 nonroutine income 61 addback 61 FSP APB #-# 61 inventories revalued 61 LPT Agreement 61 ATCF 61 retrospectively adjusted 60 intersegment transactions 60 - Operating [009] 60 asset impairment 60 hedging derivative instruments 60 -Gottron 60 Unlevered Free Cash Flow 60 Compensation Expenses 60 per dilutedshare 60 pretax goodwill impairment 60 - Non GAAP [027] 60 - Net [011] 60 Pro Forma EBITDA 60 Exclude Restructuring 60 #,# -BOB SANSEVERE 60 EBITDA EBITDAM EBITDAR 60 Adjusted EBT 60 non gaap 60 NOL carryforwards 60 Based Compensation Expense 60 Individual Annuities segment 60 Impairment Charges 60 Huarun minority interest 60 #,#,# #,#,# - [004] 60 Adjusted OIBDA Margin 60 noninterest expense partially offset 60 mandatorily redeemable preferred 60 - - Net [035] 60 unrealized derivative gains 60 Comparable EBITDA 60 Add subtract 60 Nonrecurring 60 = Net [005] 60 unrealized derivative 60 - Operating [030] 60 - OpBPMs 60 EUR -#.# -#.# [001] 60 - Non GAAP [004] 60 LIFO accounting 60 -Brad Dorfman editing 60 FDIC indemnification 60 - - Income [012] 60 standardized distributable cash 60 -Senanu 60 Adjusted EBTIDA 60 - - Net [041] 60 noncash goodwill impairment 60 millioncompared 60 Pro forma net 60 non GAAP 60 Discontinued Operations 60 noninterest expense decreased 60 Copano commodity 60 - Adjusted [009] 60 EBITDAS 60 Wireline segment 60 Non GAAP 60 adjusted EBITDA 60 currency remeasurement 60 CCPU 60 - - NetGranara 59 - - Diluted [005] 59 - Operating [029] 59 = NetSao Pedro 59 - Adjusted [006] 59 pro forma adjusted EBITDA 59 - - [045] 59 nonconsolidated affiliate 59 Pro forma Adjusted EBITDA 59 b Relates 59 goodwill impairment 59 Adjusted Diluted EPS 59 debt extinguishment 59 Adjusted Pro Forma 59 EBITDA adjusted EBITDA 59 - Aijaz Hussain 59 identifiable intangibles 59 Normalized EPS 59 g Represents 59 Pro forma EPS 59 VERISIGN INC. AND SUBSIDIARIES 59 unconsolidated investees 59 - Non GAAP [019] 59 Non GAAP adjustments 59 - Non GAAPsmokable form 59 Partnered Brands segment 59 - Non GAAP [002] 59 Operational EBITDA 59 postretirement benefit plans 59 Diluted FFO 59 Goodwill Impairment 59 excluding nonrecurring 59 - - Net [034] 59 Reconciling Items 59 Including discontinued operations 59 - NeDEFENDERS 59 revenues excluding nonrecurring 59 unrealized depreciation 59 noncash amortization 59 - - Non GAAP [007] 59 - - Diluted [008] 59 Other Income Expense 59 SFAS #R 59 Equity Investees 59 = Basic [015] 59 #.#/diluted share 59 Intangible amortization 59 affecting comparability 59 accompanying condensed consolidated 59 Estimates typically exclude 59 acquired intangible assets 59 = Adjusted [008] 59 Current Installments 59 invoiced shipments 59 - Income [017] 59 impacting comparability 59 - Adjusted EBITDA [006] 59 - - [015] 59 EBITDAO 59 - OperatiMcGrath RentCorp 59 intercompany eliminations 59 - Adjusted [022] 59 Depreciation Amortization 59 loss NOL carryforward 59 EBDDT 59 = Net [031] 59 accretion expense 59 - Operating [004] 59 intersegment eliminations 58 Adjusted EBITDAX 58 - Adjusted [016] 58 equity accounted investees 58 - - Net [009] 58 - - Income [035] 58 NETg acquisition 58 c Includes 58 ASC #-# 58 Realized gains 58 noncash goodwill 58 - - Income [031] 58 unallocated expenses 58 - Non GAAP [018] 58 excludes amortization 58 - LossSanta Margarita Ranch 58 intangible amortization 58 - Adjusted [030] 58 FFO FFO 58 valuation adjustments 58 - - Net [058] 58 Non GAAP Adjusted EBITDA 58 - Income [002] 58 continuingoperations 58 NON CASH EXPENSES 58 excluding BIBP 58 - - Net [051] 58 - Operating [028] 58 = Adjusted [003] 58 - - NetMarigot Bay r 58 Surface Specialties acquisition 58 Intangibles Goodwill 58 PGiSend 58 nonoperating expenses 58 = Net [006] 58 = Earnings [026] 58 noncash pretax 58 adjusted distributable cash 58 Timeshare segment 58 - Non GAAP [015] 58 Vyvx advertising 58 - - Net [037] 58 - CASH FLOWS [012] 58 OTTI charge 58 Items Affecting Comparability 58 -DD2 58 unrealized derivative gain 58 REITs FFO 58 - - Non GAAP [001] 58 profitsharing 58 tables summarize 58 Than Temporary Impairment 58 Excluding nonrecurring items 58 AOCF 58 OTTI write downs 58 - Net [013] 58 temporary impairment OTTI 58 Adjusted FFO 58 EBITDA Adjusted EBITDA 58 = Non GAAP [014] 58 - Adjusted [001] 58 condensed consolidated 58 segment adjusted OIBDA 58 Normalized Basis 58 - Income [024] 58 invoiced shipment 58 Total noninterest expenses 58 Non Recurring 58 Pro Forma Operating 58 Veraz excludes 58 Filtran Microcircuits Inc. 58 purchased intangible assets 58 - Non GAAP [009] 58 #,# -Reid Brignac homered 58 discontinued operations - 58 identifiable intangible 58 -Laemmle Music 58 earnings pershare 58 = Net [017] 58 Innovis Entities 58 nonoperating income 58 assuming dilution 58 Pro forma 58 MA PFFS 58 WESTWOOD ONE INC. SUPPLEMENTAL 58 - - [054] 58 postretirement benefit 58 excluding unrealized gains 58 - Operating [019] 58 Excluding discontinued operations 58 Comparable FFO 58 FAS #R 58 Profile Research AMXL.MX Quote 58 months endedSeptember 58 - Adjusted [025] 58 From Operations AFFO 58 - NetTransy 58 - Net [029] 58 commodity derivative instruments 58 identifiable intangible assets 57 SUMMIT FINANCIAL GROUP INC. 57 depreciable real estate 57 Continuing Ops 57 Non GAAP net 57 - Loss [020] 57 Segment Profit 57 - - [126] 57 Stock Compensation Expense 57 - -DARDEN 57 = Diluted [019] 57 - Net [006] 57 Intangibles amortization 57 Adjusted Non GAAP 57 -Unprovoked 57 goodwill impairment charge 57 diluted share 57 - Loss [010] 57 - Loss [033] 57 - - [016] 57 Olefins Polyolefins 57 excluding depreciation depletion 57 Background Screening segment 57 - Loss [030] 57 undernoted 57 MSR hedging 57 SearchHelp communications 57 QSI SG & 57 nonrecurring 57 - OpeDHQ 57 Non GAAP diluted 57 - Loss [019] 57 - - Non GAAP [008] 57 - -plumbers pipefitters 57 - Adjusted [015] 57 -David# 57 = Net [019] 57 incurs amortization 57 QSI segment certain 57 OSIs 57 - OperAyscough 57 NOL utilization 57 Non GAAP Disclosures 57 4Q FY# 57 Assumed provision 57 unrealized appreciation 57 - - Net [052] 57 Acquired Intangible Assets 57 Crisa acquisition 57 EBITDAC 57 Adjusted EBITDA Adjusted 57 Pro Forma Adjusted EBITDA 57 Conditional Asset 57 Adjusted EBITDA Margin 57 intersegment revenues 57 LIFO reserve 57 - Net [014] 57 EnPro consolidated 57 depreciable assets 57 - Operating [014] 57 - - [096] 57 No. #R 57 #,#,# #,#,# = DilutedEphrata Raceway 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 Adjusted EBITDAS 57 NONRECURRING ITEMS 1 57 Impairment Charge 57 - Loss [021] 57 NewHeights Software Corporation 57 noncurrent assets 57 - - EarningsGordan Strachan 57 #,# -Ehie 57 FFO Fully Diluted 57 non capitalizable 57 c Calculated 57 -ABGL 57 = Net [026] 57 Modified EBITDA 57 - Operating [013] 57 j Includes 57 #,# -SPIN BOLDAK Afghanistan 57 - Non GAAP [012] 57 Pro forma adjusted EBITDA 57 - Adjusted EBITDA [001] 57 Reported ments 57 taxes depreciation amortization 57 noncash accounting 57 meaningful supplemental 57 - -Labyer 57 - - Net [043] 57 goodwill impairments 57 Gross Addition CPGA 57 = Adjusted [004] 57 Diluted earnings 57 derivative liabilities 57 - Income [004] 57 LAE reserves 57 intercompany balances 57 depreciation depletion amortization 57 - Adjusted [029] 57 Diluted EPS 57 - Stave Lake 57 - - [067] 57 - - Net [048] 57 Standardized distributable cash 57 Adjusted EPS 57 Noninterest 57 - Ifreshly dug 57 -delegitimation 57 amortizable 57 adopted SFAS #R 57 antidilutive 57 #,#,# #,#,# -bashings 57 - Adjusted [003] 57 depreciation amortization depletion 57 unamortized deferred 57 - - Net [015] 57 Depreciation Amortization Taxes 57 - -Bredbury 57 - -seemingly unquenchable 57 Diluted Income Loss 57 = Income [002] 57 operating income1 57 - - [088] 57 Compensation Expense 57 - - Nforecaddie 57 - Loss [022] 57 USD#.#m USD#.# per [002] 57 Futureway Communications Inc. 57 - - Net [002] 57 Nonoperating 57 - Net [030] 57 diluted EPS 57 actuarial liabilities 57 acquired intangibles 57 = Net [036] 57 Variable Interest Entities VIEs 57 EITF #-# [001] 57 Income Per Share 57 Deductions depreciation 57 Noncash 57 nondeductible expenses 57 AOCI 57 Excludes amortization 57 - - Net [008] 57 - - [061] 56 = Net [038] 56 Purchased intangibles 56 Funds Declare Dividends 56 Adjusted Segment 56 Unallocated Corporate 56 depletion depreciation 56 condensed consolidated balance sheets 56 Additions Accrual Basis 56 DiaMed acquisition 56 intangible assets 56 FAS CAS Pension 56 LIFO inventory 56 - Income [018] 56 following table reconciles 56 -Kunati 56 Adjusted Homebuilding EBITDA 56 - Loss [006] 56 AOCL 56 CGAAP 56 - Diluted 56 - INVESTING ACTIVITIES [004] 56 Unaudited Pro Forma 56 - Loss [017] 56 amortization 56 -dnj.com 56 SEK -#.# [002] 56 remeasurements 56 - - [085] 56 - Loss [031] 56 interim condensed consolidated 56 OIBDAN 56 Xantic acquisition 56 FASB #R 56 Partially offset 56 #,# =Bill Duemling 56 Fully Taxed EPS 56 - Adjusted [017] 56 GAAP 56 Noncash investing 56 accrual reversal 56 unconsolidated subsidiaries 56 temporary impairments 56 = Net [014] 56 accretable 56 - - [073] 56 Fine Chemicals segment 56 Total noninterest 56 - Loss [034] 56 - Total noninterest [002] 56 Nonoperating income 56 - Adjusted [012] 56 - Loss [026] 56 - Net [004] 56 Adjustments Restructuring 56 lease terminations 56 SFAS# R 56 foreign currency remeasurement 56 income teb 56 No. #R SFAS 56 Fluid Handling Technologies 56 deferred loan origination 56 USD#.#m USD#.# [002] 56 preopening expenses 56 consolidated balance sheets 56 Adjusted EBITDAR 56 #,# -ANDREW J. FERRARO 56 - Operating [008] 56 ended September# 56 Fully diluted earnings 56 Custom Electrical Components 56 Extra Ordinary Items 56 NON GAAP 56 BioMarin Genzyme LLC 56 = Net [018] 56 -murtad 56 NOI SS NOI 56 Adjusted Operating Margin 56 -TUMS 56 - -Belusko 56 Och Ziff Operating 56 - Operating [003] 56 Adjusted FIFO EBITDA 56 unamortized balances 56 - Operating [021] 56 - - Net [028] 56 DAC unlocking 56 Non Recurring Items 56 -Inc. NASDAQ CHTR 56 Items impacting comparability 56 Non recurring 56 - - Net [019] 56 FIFO EBITDA 56 Continuing Operations Before 56 - - Net [046] 56 Currency translation 56 Normalized Funds 56 Valuation allowance 56 = Net [041] 56 = Adjusted [013] 56 - OperaStankowski 56 FAS #R Share 56 - - Earnunderwent resection 56 Adjusted 56 severance accruals 56 Pigments segment 56 - Income [022] 56 ascompared 56 Supplemental Non GAAP 56 - Income [019] 56 AFFO 56 No. #R Share 56 SEK -# 56 -#.# -#.# -#.# [009] 56 OPERATING LOSS INCOME 56 FASB Statement #R 56 Normalised earnings 56 Addback Depreciation 56 - Operatinluddites 56 unamortized issuance costs 56 - IncoMudug 56 Standard Messaging Rates 56 asset impairments 56 - Adjusted [008] 56 Debt extinguishment costs 56 Exceptional Items 56 Adjusted Cash Flow 56 #,#,# #,#,# - [010] 56 INCOME LOSS FROM CONTINUING 56 Drivetrain segment 56 #R Share 56 Adjusted Gross Margin 56 - - Net [024] 56 - - Income [033] 56 #,#,# #,#,# -Inc. TSX PLI 56 Consolidated adjusted EBITDA 56 USED IN OPERATING ACTIVITIES 56 - ADLs 56 Accounts receivables 56 Mayne Pharma intangible assets 56 = Reconciliation [004] 56 -By DON HUNTER 56 Van Kampen Closed End 56 - - Net [042] 56 Consolidated EBITDA 56 - Operating [010] 56 Related Expenses 56 - - Income [002] 56 - -Guldeniz 56 - Operating [015] 56 = NDelara 56 - Income [025] 56 Adjusted Margin 56 #,# -Outasight 56 affecting mortality morbidity 56 Impairment Losses 56 unfavorable variance 56 timberland disposals net 56 -CSMMU 56 - Adjusted [013] 56 noncash unrealized 56 TOTAL OTHER INCOME 56 Excludes depreciation 56 - Non GAAP [001] 56 - Income [011] 56 - - Total [037] 56 - Income [006] 56 Adjusted Operating 56 - - Quicks 56 FROM USED IN 56 Pharmacia Monsanto 56 Diluted EPS attributable 56 - - Net [023] 56 GSCT program 56 = Net [039] 56 b Includes 56 - Non GAAP [016] 56 Continuing Operations 56 -# -# -1 56 Income Applicable 56 - - Diluted [003] 56 MSR valuation 56 = Diluted earnings [008] 56 - Operatingdanged 56 Amorti 56 incentive accruals 56 DJO Merger 55 Comprehensive Income Loss 55 impairment charges 55 - Adjusted [024] 55 unamortized portion 55 INCOME LOSS BEFORE INCOME 55 -Angelo Nieves 55 Profit Loss 55 - - [049] 55 #,#,#,# [016] 55 Qtr Qtr 55 - -freefall parachute 55 Deferred Income Tax 55 = Loss [007] 55 SS NOI helps 55 Unusual Items section 55 Expense Income 55 JDA SOFTWARE GROUP INC. 55 MSEK -# [002] 55 unrealized gains losses 55 Tax Expense 55 - - [042] 55 - Adjusted EBITDA [002] 55 = Adjusted [002] 55 - Loss [003] 55 Octane Additives 55 FSP #-# 55 Non Controlling Interest 55 Levered Free Cash Flow 55 Assuming Dilution 55 #,#,# #,#,# = [008] 55 MFB Corp 55 = Diluted [022] 55 - Operating [018] 55 Domestic Car Rental 55 noncash 55 Nonrecurring items 55 - IncomeMarkit Economics showed 55 amort 55 - Income [033] 55 DILUTED #,#,# #,#,# [001] 55 -lipid nanoparticles 55 Fabricated Products segment 55 Ps.#.# [007] 55 forward.looking statements 55 - - Non GAAP [002] 55 normalized EBIT 55 share assuming dilution 55 - Net [007] 55 Generally Accepted Accounting Principle 55 OTCBB ISGT today 55 - Income [028] 55 - Adjusted [026] 55 typically exclude special 55 Noninterest Expense 55 - Operating [027] 55 - - Income [020] 55 accounts receivable balances 55 - IncLightWorks 55 - Non GAhornbeams lining 55 SFAS#R 55 3Q FY# 55 depreciation noncash 55 APB# 55 Adjusted Operating Expenses 55 accompanying unaudited consolidated 55 - - Net [004] 55 facilitates comparisons 55 SPECIAL ITEMS 55 PGP Acquisition 55 NAREIT FFO 55 - InFree Documentation License 55 MARTEN TRANSPORT LTD 55 = Net [011] 55 normalized FFO 55 INCOME STATEMENT UNAUDITED 55 = Operating [002] 55 = Earnings [018] 55 = ReconciliIsilon IQ delivers 55 Banks.com s 55 - Jim Clack 55 - Non GAAP [028] 55 prioryear 55 = Net [008] 55 Fully diluted 55 #,#,# #,#,# -Lindsay Czarniak 55 Operating Expenses 55 MFFO 55 MEP Joint Venture 55 Discontinued Operation 55 Projected FFO 55 AGY Asia 55 - -OSCAR WINNING 55 unrealized gains 55 -Josephine Marcotty 55 Condensed Consolidated Statement 55 - Loss [032] 55 unconsolidated investments 55 Recurring FFO 55 - - Net [040] 55 LIFO liquidation 55 CASM excluding 55 Biophan anticipates 55 #,#,# #,#,# #,#,# #,#,# [001] 55 Unlevered free 55 remeasurement 55 Qtr Qtr Year 55 OTHER INCOME Interest 55 Cleartel 55 - Income [031] 55 Restructuring impairment 55 Leveraged Lease 55 - SegmentPrincess Dina Mired 55 - Income [003] 55 Derivative Liabilities 55 SFAS No. 55 noncurrent liabilities 55 GAAP EARNINGS 55 outflow inflow 55 MDS Proteomics 55 uncollectable receivables 55 - - Diluted [007] 55 - Operating [001] 55 adopting FAS #R 55 aftertax charge 55 - Non GAAPalanquero base 55 Pro Forma Adjusted 55 Reclassifications 55 Unfavourable Changes 55 - Loss [027] 55 Beneficial Conversion Feature 55 - - Net [049] 55 - Income [023] 55 WAVE R DHPLC 55 Debt extinguishments 55 unfavorable variances 55 Goodwill impairment charge 55 - Income [009] 55 -ecoterrorism 55 Synthetic Fuel segment 55 -# -#,# 55 Income Loss 55 -Gacy 55 intercompany receivables 55 Extinguishment 55 -T#/T# 55 equity method investees 55 unrealized hedging 55 - - [074] 55 realizability 55 - - [001] 55 - Loss [004] 55 PRE TAX OPERATING EARNINGS 55 - Adjusted EBITDA [004] 55 asset valuation allowance 55 Early Extinguishment 55 Reported Adjustments Adjusted 55 Unconsolidated Entities 55 NON INTEREST EXPENSE 55 VIOXX Lawsuits 55 Recurring Adj 55 #,#,# #,#,# -Yacht Collection IYC 55 accretion DD & 55 GAAP Diluted EPS 55 -Elie Nadelman 55 - Operating [006] 55 AND INCOME TAXES 55 OP Unit 55 Reorganization Items 55 Oxy ER 55 = Per [005] 55 EBITDAA 55 FSP FAS #-# 55 NON GAAP MEASURES 55 - - [087] 55 depreciation amortization goodwill impairment 55 Corporate Overhead 55 = DKey4Women 55 consolidated OIBDA 55 - TOTAL [019] 55 = Diluted [034] 55 PWOD 55 - Net [040] 55 - OperatKarnas 55 recourse indebtedness 55 Adjusted pro forma 55 deductible goodwill impairment 55 contingently convertible securities 55 - - Net [060] 55 - Non GAAP [025] 55 - Loss [025] 55 - OCBSO 55 - Adjusted EBITDA [003] 55 Restructuring asset impairments 55 - - [111] 55 - Non GAAP [021] 55 nonoperating items 55 Diluted Earnings Per Share 55 - Non GAAP [031] 55 Real Estate Owned OREO 55 - - Total [020] 55 Ps.2 55 = Adjusted [010] 55 = Diluted [012] 55 Discontinued operations - [004] 55 NAREIT definition 55 distort comparability 55 - - Income [025] 55 = Net [007] 55 theglobe.com inc 55 = Net [034] 55 FDIC indemnification asset 55 NOI decreased 55 Non GAAP Measures 55 - Net [003] 55 EBITDA1 55 = Diluted [014] 55 Accounting Principle 55 #,#,# #,#,# = [010] 55 - - Total [039] 55 Nonutility Group 55 -disc protrusion 55 OPERATIONS TO ADJUSTED 55 = DiluSteel Tariffs 55 DPAC amortization 55 - - Non arachnophobes 55 discount accretion 55 Amounts Unaudited 55 OREO write downs 55 Total [001] 55 PTOI 55 Yiyang Yukang 55 aresubject 54 Asset Retirement Obligations 54 MDP Transaction 54 Pro Forma Net 54 = Diluted [027] 54 adopting SFAS 54 - Loss [023] 54 Goodwill impairment 54 Chemicals Segment 54 FFO Adjusted FFO 54 Extraordinary Item 54 - Income [027] 54 TOLL BROTHERS INC. AND 54 - - [097] 54 calculating FFO 54 reconciles Adjusted EBITDA 54 SORL consolidated 54 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 54 - - [007] 54 nine monthsended 54 SunPower incurs amortization 54 - Adjusted [005] 54 EMEA Subsidiaries 54 - - [057] 54 - - IncoLawrence Schiffman 54 Operating Expenses Operating 54 credit carryforwards 54 - - Net [061] 54 -#,# -#,# [004] 54 - - Net [038] 54 #,#,# #,#,# - [003] 54 EFFECT OF FOREIGN CURRENCY 54 Accruals 54 Broadcast Cash Flow 54 Merger Related 54 TOTAL OTHER INCOME EXPENSE 54 #.#per diluted 54 #,#,# #,#,# -DH Ellis Burks 54 Interest Expense Interest expense 54 = Diluted [017] 54 Consolidated Entities 54 EUR -#.# [001] 54 Acquisition Related 54 - - Income [007] 54 -# -1 54 Consolidated OIBDA 54 attached condensed consolidated 54 doubtful accounts receivable 54 - - Total [061] 54 TO NET CASH 54 Unitholder distributions 54 PLANT AND EQUIPMENT 54 Lodging Reported EBITDA 54 Nonoperating Income Expense 54 Consists primarily 54 #R Share Based 54 Non GAAP EPS 54 client reimbursables 54 CASM excluding fuel 54 #,#,#,# [002] 54 loss carrybacks 54 Deficit unaudited 54 obj obj = 54 = Diluted [002] 54 SFAS 54 Non GAAP Proforma 54 - Net [033] 54 Adjusted OIBDA margin 54 MNOK #.# 54 - - Net [021] 54 Excluding Unusual Items 54 Products Declare Monthly 54 Position APB #-# 54 - - [005] 54 FFO FAD 54 = Diluted [032] 54 undesignated hedges 54 AND SUBSIDIARIES SEGMENT REPORTING 54 Cortelco 54 = Net [004]