Related by context. All words. (Click for frequent words.) 63 Excludes amortization 62 Intangible asset 62 - -Corn Palace 61 - -Offensive Rookie 61 - - [074] 61 amort 61 Goodwill impairment 61 Depreciations 61 - - Total [041] 61 -#,# -#,# [010] 61 Adjustments Amortization 60 - -Labyer 60 - -Bredbury 60 - Operating [021] 60 -#,# -#,# [009] 60 - Adjusted [028] 60 - - TotaCNK 60 -David# 60 amortization# 60 -#.# -#.# -#.# [009] 60 - - [088] 60 - -Kondhwa 60 expense# [002] 59 - - Total [037] 59 - - [096] 59 - - [097] 59 -# -1 59 - - [064] 59 -#.# -#.# -#.# [002] 59 Debt extinguishment costs 59 Amortization 59 equity method investees 59 - - [049] 59 Intangibles amortization 59 Unamortized 59 #,# #,# [011] 59 -#,# -#,# [002] 59 - - Toandrea@andreakay.com 59 - - Total [032] 59 cash inflow outflow 59 -#,# -# 59 - - [021] 58 - Loss [022] 58 Goodwill impairment - [002] 58 - Loss [021] 58 #,# #,# [008] 58 -Tioman 58 - Operating [029] 58 Accretion expense 58 TOTAL EXPENSES 58 -Irizarry 58 -#,# #,# [004] 58 GBP'# GBP'# GBP'# 58 - Operating [004] 58 INVESTING ACTIVITIES Purchase 58 - - [122] 58 - - TotalYourLink 58 Valuation allowance 58 -# -# [005] 58 OTHER INCOME EXPENSE Interest 58 -Cretin 58 Interest expense net 58 - - [058] 58 -Brad Dorfman editing 58 -AccessLine brand 58 Unallocated expenses 58 -#,# [002] 57 - Operating [001] 57 #,# #,# #,# [009] 57 - - [023] 57 -Josephine Marcotty 57 - -HERS rating 57 Contingent consideration 57 liabilities Receivables 57 - - Total [002] 57 -#.# -#.# -#.# [003] 57 - - [111] 57 Remeasurement 57 - Jim Clack 57 - -Corporatism 57 -# -# -1 57 - Operating [028] 57 - Income [029] 57 Amorti zation 57 Amortiza tion 57 Intangible amortization 57 - -Semiconductor Manufacturing International 57 - - [059] 57 - -contralateral 57 - - [080] 57 - Income [018] 57 - Adjusted EBITDA [001] 57 #,# #,# [002] 57 #,# #,# [004] 57 - Adjusted [014] 57 - -Justice Lynn Ratushny 57 - Income [005] 57 - -profitabilty 57 - - Net [031] 57 Asset impairments 57 Intangible assets Goodwill 57 -Tilak Marg 57 -Mohmand tribal region 57 - Operating [026] 57 -1 -1 57 -#.# -#.# [011] 57 #,#,# [023] 57 amortization 57 - - [103] 57 net# [002] 57 Amortized 57 Deprec iation 57 Goodwill impairment charge 57 - - [014] 56 - - TotRobert Gisevius Jr. 56 -#,# -#,# [004] 56 Rm Rm Rm 56 - - Operating [002] 56 - - [090] 56 Loss Gain 56 -BY LESLIE BIXLER • 56 CASH FLOW FROM INVESTING 56 - Operating [002] 56 - Adjusted [025] 56 - Net [014] 56 FINANCING ACTIVITIES 56 # - -Muscoda 56 - Adjusted [003] 56 - - Tperimetry 56 - OCBSO 56 FROM INVESTING ACTIVITIES Purchases 56 #,#,# [005] 56 - - [104] 56 #,#,# #,#,# Amortization 56 - - Total [021] 56 #,# #,# #,# #,# [002] 56 amorti zation 56 - - Net Loss Attributable 56 GBP'# GBP'# GBP'# GBP'# 56 ACTIVITIES Additions 56 -#,#.# -#,#.# 56 - Totgarden gnome 56 Rm Rm 56 - -Walshaw 56 -cleveland.com 56 - - [015] 56 - - [124] 56 R'# R'# R'# 56 Imputed interest 56 - Operating [025] 56 Depreciation Amortization 56 - Adjusted [019] 56 - Income [017] 56 - - Total [070] 56 - Income [004] 56 - - Total [044] 56 - - [066] 56 - Income [023] 56 Total noninterest expenses 56 Asset impairment 56 -#,# -#,# [008] 56 - Income [010] 56 intangible asset impairments 56 -validated Borel 56 Debt extinguishment 56 #,# -appartment 56 - - Total [071] 56 - Income [015] 56 - - Total [072] 56 - Operating [009] 56 #,#,#,# [014] 56 OPERATING PROFIT 56 GBPm GBPm GBPm 55 - Total [022] 55 INCOME LOSS BEFORE INCOME 55 Identifiable intangible assets 55 - Operating [020] 55 intangibles amortization 55 - - [025] 55 - - Total [020] 55 Non recurring 55 - Adjusted [006] 55 - Loss [033] 55 - - [127] 55 - Income [031] 55 GBP'# GBP'# 55 - Income [002] 55 Nonrecurring 55 - Total [015] 55 - - Total [017] 55 Expense Income 55 OPERATING LOSS 55 - - Net [043] 55 -Von Hippel Lindau 55 - OperatiMcGrath RentCorp 55 - Income [016] 55 ACTIVITIES Purchases 55 - -Schaake 55 Currency translation adjustments 55 Restructuring asset impairments 55 Intangible amortization expense 55 OTHER INCOME EXPENSE NET 55 undernoted items 55 - -watt amp 55 -Gottron 55 - -Subtract Gain 55 - Income [032] 55 - NetTransy 55 - AdjusETON 55 -#,# -#,# -#,# [002] 55 Unrealised 55 - - [053] 55 - - Income [014] 55 - OperaStankowski 55 -Kowalchuk 55 #,#,#,# [002] 55 noncash intangible 55 - - Income [021] 55 #,# -Outasight 55 - - EarningsGordan Strachan 55 Disposals 55 - Income [012] 55 - Loss [031] 55 - Operating [008] 55 -Aljazeera.net 55 INVESTING ACTIVITIES 55 GBPm 55 - TotaMTBC 55 - OpBPMs 55 - - [070] 55 - - [085] 55 Depreciation amortization 55 Capitalised 55 - Operatinluddites 55 - Incombingos 55 Intercompany eliminations 55 - - Total [045] 55 Noncash 55 -orchitis 55 - Loss [026] 55 - ADLs 55 - - Income [031] 55 - - [093] 55 - Non GHanno Coetzee 55 #,# -Abdullah Hamoud 55 -Batho Pele 55 TOTAL OTHER INCOME EXPENSE 55 OTHER ASSETS Goodwill 55 #,# -Radhika Menon Theodore 55 - - Total [060] 55 Currency translation differences 55 ASSETS Property 55 - ToTrain Derails 55 -#,# -#,# [007] 55 - - Total [073] 55 Acquired intangible assets 55 Profit Loss 55 Goodwill #,#,# #,#,# [003] 55 -READFIELD Maine 55 - - [012] 54 OTHER INCOME EXPENSES 54 - Income [014] 54 Non Current Assets 54 - - [086] 54 - - Loss [001] 54 Intangibles net 54 - -Nicolas Leoz 54 - Total [021] 54 - Operating [013] 54 -TUMS 54 - Adjusted [024] 54 - - [089] 54 expenses# [002] 54 -triseries 54 Decrease Increase 54 AND INCOME TAXES 54 - Income [025] 54 - - OperatinJudge Satyanand 54 - Operating [019] 54 c Excludes 54 - Total [031] 54 TOTAL EQUITY AND 54 - OperAyscough 54 -CSMMU 54 -#,#.# [001] 54 TOTAL OTHER INCOME 54 -McNemar 54 #,#.# #,#.# [004] 54 - OpeDHQ 54 Headline PBIT 54 OTHER INCOME 54 - Ifreshly dug 54 #,# #,# #,# #,# [004] 54 - - [048] 54 accretion expense 54 #,# #,# [003] 54 Accelerated depreciation 54 - - Total [054] 54 NON CURRENT ASSETS 54 - Income [034] 54 R'# R'# 54 - Adjusted [016] 54 GBP'# 54 - Unaudited [001] 54 #,# #,# #,# [008] 54 - - Net [051] 54 INCOME LOSS FROM OPERATIONS 54 - Loss [016] 54 - Non GAAP [002] 54 - - Total [035] 54 ACTIVITIES Acquisition 54 OTHER EXPENSE Interest expense 54 Gains Losses 54 - Adjusted [001] 54 -#.# -#.# -#.# -#.# [001] 54 + - [010] 54 outflow inflow 54 - Income [006] 54 Shahriar Kia spokesman 54 -# -# -# [004] 54 - Income [020] 54 - InFree Documentation License 54 Intangible assets 54 - Income [019] 54 - - Net [003] 54 - - Total [007] 54 - Loss [017] 54 - - Net [047] 54 - Adjusted [017] 54 -# -# -#,# 54 -Bisque 54 amorti 54 -Caged Bird Sings 54 INVESTING ACTIVITIES Additions 54 - - Total [065] 54 - - [045] 54 - - [016] 54 - IncomeMarkit Economics showed 54 - Total [024] 54 Unrealized foreign 54 - Operating [015] 54 - Adjusted [015] 54 - -Brigadier General Erv Lessel 54 - Loss [019] 54 -Lockman 54 LOSS BEFORE INCOME TAXES 54 Promissory note 54 #,#,#,#,#,# [001] 54 Goodwill Impairment 54 -# -# -# -# 54 - - Income [007] 54 - - Non GAAPHawai'i Paroling Authority 54 # - -Cult Editor 54 Depreciation -#.# -#.# 54 - -TINDALL 54 -#.# -#.# -#.# [012] 54 - Adjusted [018] 54 - IncoMudug 54 - Adjusted [013] 54 SHAREHOLDE RS EQUITY 54 -rightness 54 -#,# -#,# -#,# -#,# [003] 54 income# [002] 54 FIXED ASSETS 54 - TotalEstadio 54 - - [112] 54 #,# -oxidative enzymes 53 FROM INVESTING ACTIVITIES Purchase 53 -#,# -#,# -#,# [006] 53 - - [026] 53 net# [001] 53 - - Total [050] 53 #,# #,# [007] 53 EURm 53 - Adjusted [034] 53 excluding depreciation depletion 53 Unallocated corporate 53 - TSANTA CLARITA Calif. 53 BEFORE TAXES 53 Noncurrent 53 -Castries St. 53 intangibles impairment 53 - INCOME LOSS [006] 53 - Income [024] 53 Impairment 53 INCOME TAX EXPENSE BENEFIT 53 #,# #,# #,# [010] 53 - Loss [027] 53 Prepaid Expenses 53 # - -Huddinge 53 - - Total [068] 53 - Income [028] 53 - Total [003] 53 -#.# -#.# [012] 53 Convertible debenture 53 - Operating [007] 53 - Income [021] 53 - - Total [047] 53 ACTIVITIES Purchase 53 Deprecia tion 53 Purchased intangibles amortization 53 - - Total [039] 53 - Income [009] 53 - - [098] 53 - - Non arachnophobes 53 Occupancy Expense 53 -Economically 53 - Operating [012] 53 - Operating [006] 53 Currency translation 53 - Net [006] 53 - - LossHage Geingob Stadium 53 -Brookfield Asset Management BAMa.TO 53 Capitalized 53 #,# #,# #,# [011] 53 - - Non GAAP [001] 53 - - Income [032] 53 -# -#,# 53 Noncash investing 53 - - Net [058] 53 - Adjusted EBITDA [004] 53 - Non GAAP [025] 53 #,#,#,#,# [004] 53 - - Total [033] 53 - - [119] 53 #,# #,# [009] 53 - Total [005] 53 GBPm GBPm 53 Interest expense 53 - -Grabarkiewicz 53 -Robin Preiss Glasser 53 EXPENSE Interest expense 53 unconsolidated subsidiaries 53 - Income [001] 53 LOSS FROM OPERATIONS 53 -Onufrak 53 - Income [007] 53 - Adjusted [012] 53 - -Muthana airfield 53 - Non GAAP [018] 53 -# -# -# [002] 53 Depreciation depletion accretion 53 - - Income [027] 53 - SchedulStream 53 - - Income [034] 53 - - Total [042] 53 NET CASH PROVIDED BY 53 Depreciation 53 Deferred Income Tax 53 Adjustments Inventory 53 - -Guldeniz 53 - - Total [062] 53 OPERATIONS BEFORE TAXES 53 unconsolidated affiliate 53 - - Net [026] 53 - -Mike Butia 53 - Operating [017] 53 - - Changu 53 Derivative instruments 53 - Operating [030] 53 PROVIDED BY FINANCING ACTIVITIES 53 -lipid nanoparticles 53 intangible impairment 53 - Total [007] 53 - Non GAAP [027] 53 - Income [027] 53 - - Net [023] 53 NonInterest expense 53 - Adjusted [026] 53 -offcourt 53 - - Total [001] 53 INCOME FROM DISCONTINUED OPERATIONS 53 intangible assets impairment 53 - - Income [002] 53 IN INVESTING ACTIVITIES 53 INCOME TAX BENEFIT PROVISION 53 Minority interests 53 - Adjusted EBITDA [002] 53 Accrued severance pay 53 Accretion 53 OTHER EXPENSE 53 #,# #,# #,# [015] 53 - - [108] 53 Accrued interest 53 - Adjusted [005] 53 -BiH Presidency 53 nm nm 53 - -secretary VK Duggal 53 - Income [003] 53 #,# -#,# [005] 53 Add subtract 53 Unconsolidated Affiliates 53 INVESTING ACTIVITIES Acquisition 53 - Operating [023] 53 Total Operating Expenses 53 Currency translation adjustment 53 - IncLightWorks 53 - Non GAAP [023] 53 -#.# -#.# -#.# -#.# [004] 53 - - Earnunderwent resection 52 -Hyndman Pa. 52 - Total [025] 52 - - IncoLawrence Schiffman 52 - -McCOURTY Jason 52 - - Total [016] 52 - Expenses [016] 52 #,# -Reid Brignac homered 52 Intangible Assets Net 52 - - Total [059] 52 EXPENSE NET 52 -homing instinct 52 - Non GAAP [019] 52 - Income [033] 52 - - Total [057] 52 - Total Current Assets [005] 52 - Non GAAP [005] 52 - -Anna Morena Baccarin 52 hole# #.# #.# 52 Derivative instrument 52 - - Eric Loretizo 52 - Adjusted [029] 52 - Loss [009] 52 - - Income [010] 52 ASSETS NON CURRENT 52 - -Punishes 52 Accumulated depreciation 52 Addback Depreciation 52 undernoted 52 expense# [001] 52 goodwill amortization 52 - - [075] 52 Goodwill impairment - [003] 52 INVESTING ACTIVITIES Purchases 52 EXPENSE Interest income 52 - Non GAAP [007] 52 Less Accumulated depreciation 52 - -www.steppenwolf.org 52 - - [115] 52 - - [031] 52 Deferred 52 EARNINGS BEFORE INCOME TAXES 52 - Non GAAP [024] 52 Gain Loss 52 - Loss [025] 52 - -TEST 52 - Total [019] 52 - Adjusted [007] 52 - - Total [061] 52 -Ajkai Timfoldgyar plant 52 - - [073] 52 Non Recurring 52 - Total [004] 52 Income Loss Before 52 - - Total [034] 52 #,# #,# #,# [006] 52 - - [051] 52 Debt prepayment 52 Innovene operations 52 Realised gains 52 Subtotal 52 Contingent liabilities 52 -Mr Devani 52 depreciation depletion amortization 52 - - Nesignandsight newsletter 52 - - [082] 52 Purchased intangibles 52 Unearned premium 52 Stock Compensation Expense 52 Purchased intangible assets 52 - Adjusted [027] 52 - - Net [027] 52 - - [019] 52 Interest Expense Net 52 - - Net [034] 52 -#,# -#,# [003] 52 - Total [017] 52 liabilities Accounts receivable 52 #,# -SPIN BOLDAK Afghanistan 52 - Loss [024] 52 OPERATING ACTIVITIES 52 - - [067] 52 -filthy lucre 52 - Total [001] 52 DAC offsets 52 CASH FLOWS FROM INVESTING 52 Depreciation Depletion 52 #,#.# #,#.# [001] 52 - OperatKarnas 52 -NM Sequeira 52 Asset Impairment 52 - Total [008] 52 Profile Research AMXL.MX Quote 52 - Operating [018] 52 - Loss [003] 52 expenses -#,# -#,# [001] 52 - - [126] 52 -#,# -#,# -#,# [003] 52 -# TEUR 52 Loan servicing 52 Income Tax Expense Benefit 52 - - Loss [005] 52 - - [105] 52 - - Total [067] 52 -Civilian Nuclear 52 Prepayment penalty 52 #,# #,# [005] 52 OTHER EXPENSE NET 52 - - [024] 52 - - Quicks 52 - -VVAF 52 - - Total [003] 52 -RiverRats 52 -Resiliency Campus 52 - Aijaz Hussain 52 - - Net [049] 52 - Investing [002] 52 TOTAL OPERATING EXPENSES 52 -#,#,# -#,#,# [001] 52 + - [008] 52 #,#,# [031] 52 Depletion depreciation amortization 52 c Reflects 52 amortization EBIDTA 52 EUR -#.# [001] 52 - - [001] 52 Expenses Interest expense 52 BEFORE INCOME TAXES 52 - - Total [023] 52 amortizable 52 #,#,#,# [010] 52 - - [128] 52 - - [087] 52 Capitalized software 52 #,# -SYLACAUGA Ala. 52 PROFIT BEFORE 52 TOTAL NONINTEREST EXPENSE 52 - - [071] 52 OPERATING PROFIT LOSS 52 - - Loss [009] 52 - TotalRain disrupts 52 - -southwest@lillienews.com 52 - - Net [028] 52 -PROCTOR Water 52 -NASDAQ AMTC AMTCP 52 - Operating [010] 51 - -Greg Geoffroy 51 AND MINORITY INTEREST 51 - - Total [056] 51 -#.# -#.# -#.# [013] 51 - Adjusted [009] 51 - - [004] 51 - Expenses [008] 51 - -Ahnu 51 - Operating [003] 51 -Candleford 51 + - + - [009] 51 - - NetMarigot Bay r 51 Related Expenses 51 identifiable intangible assets 51 Interest receivable 51 SEK -# 51 -FORWARD LOOKING STATEMENTS CONTAINED 51 - - NetGranara 51 Lease termination 51 - -seemingly unquenchable 51 - - Total [058] 51 -Petrzelka 51 Total Reportable Segments 51 - Total [010] 51 intangible assets 51 Investing Activities Additions 51 - Total [034] 51 - -Virginie Ledoyen 51 -Vallipunam 51 - - Net [002] 51 Acquired intangibles 51 Amorti 51 - Non GAhornbeams lining 51 -Miner Res 51 accretion DD & 51 - Non GAAP [004] 51 - - [106] 51 - Loss [032] 51 -Inc. NASDAQ CHTR 51 #,# -Marhoefer 51 - -Clines Corners 51 -Ivgi 51 Intangible assets amortization 51 - -Toshiba Portege 51 - - [005] 51 #,#,# [012] 51 - Income [011] 51 - Total [013] 51 - Operating [005] 51 - - Totcheering lustily 51 #,# [022] 51 current assets# [002] 51 -Forbis 51 - INVESTING ACTIVITIES [004] 51 Normalised earnings 51 - - Income [026] 51 - -Gabriel Ndabandaba 51 -#.# -#.# -#.# [014] 51 #,#,# [026] 51 Unrealised gains 51 - Adjusted [033] 51 -Candra Wijaya Sigit Budiarto 51 income1 51 Taxable equivalent adjustment 51 -#,# -#,# -#,# [001] 51 - - Non GAAP [005] 51 INCOME LOSS FROM CONTINUING 51 - Income [022] 51 - Operating [014] 51 - - Income [005] 51 -#,# -#,# [011] 51 - Net [034] 51 early extinguishments 51 Convertible subordinated debt 51 - - [092] 51 TOTAL CURRENT ASSETS 51 - Operatingdanged 51 - Operating [016] 51 - -Prevelle 51 Minority Interest Expense 51 - Gross [013] 51 - - Income [033] 51 INCOME LOSS BEFORE MINORITY 51 -trillion rupiah 51 CASH PROVIDED BY 51 excl 51 Pro forma adjustments 51 -ZURAB 51 Other Income Expense 51 Restructuring Charges 51 -murtad 51 USED IN FINANCING ACTIVITIES 51 -#,# -#,#,# 51 - - Income [006] 51 Normalised 51 - Total assets [002] 51 - Total [006] 51 lease inducements 51 Divested Businesses 51 - LossSanta Margarita Ranch 51 - Total [027] 51 #,#,#,#,# [010] 51 - - [062] 51 cash outflow inflow 51 - Net [036] 51 #,#,# #,#,# -By Innocent Anaba 51 - - Net [007] 51 + - + - [007] 51 -#Gb s InfiniBand 51 Amortiza 51 Debt issuance 51 -astrolabe 51 - Loss [023] 51 - Expenses [003] 51 Kingsley Moghalu 51 FUTURE INCOME TAXES 51 Extinguishment 51 - Non GAAP [008] 51 OTHER EXPENSES INCOME 51 Inventory obsolescence 51 FINANCING ACTIVITIES Net 51 - - Total [053] 51 - Loss [020] 51 #,#,#,# [015] 51 depreciation amortization 51 -exhaust tailpipe 51 - - Total [006] 51 - - Net [035] 51 Excludes goodwill 51 - - Income [035] 51 - Expenhouse Anna Neur 51 - - Net [042] 51 - Adjusted [010] 51 INCOME BEFORE INCOME TAX 51 AND FINANCING ACTIVITIES 51 - - Net [011] 51 #,#,#,#,# [009] 51 #,# -POLAROID trademark 51 - - [110] 51 - - Net [041] 51 - #,#,# #,#,# [006] 51 - Loss [029] 51 - - Total [069] 51 - -Cropwell Bishop 51 R'# 51 - - Total [028] 51 AMEX aac 51 ASSETS Intangible assets 51 Minority Interests 51 -#.#-# 51 - -freefall parachute 51 - -osmium 51 - - [084] 51 - - Total [025] 51 expenses# [001] 51 Headline earnings 51 itures 51 Capitalized Interest 51 #,#,# #,#,# Depreciation 51 totaled SEK 51 OTHER EXPENSE INCOME 51 INVESTING ACTIVITIES Capital 51 OPERATING EXPENSES 51 #,#.# #,#.# Goodwill [002] 51 INCOME FROM CONTINUING OPERATIONS 51 USED IN INVESTING ACTIVITIES 51 - - Income [009] 51 - - [041] 51 - Loss [006] 51 - -OSCAR WINNING 51 intangible impairments 51 Incurred 51 NON INTEREST EXPENSE Salaries 51 #,#,# #,#,# -Anshuman Daga 51 OREO valuation 51 - Loss [005] 51 - - Total [022] 51 -IPOBoutique.com 50 NET ASSETS 50 equity investee 50 Reimbursable expenses 50 - INCOME LOEducation HMIe 50 MSEK -# [002] 50 RECEIVABLES 50 - - Adjusted [003] 50 Less accumulated depreciation 50 - Segment [001] 50 b Excludes 50 - Adjusted [031] 50 - Gross [020] 50 -Kibby Mountain 50 ASSETS Non 50 - - [009] 50 #,#.# #,#.# Intangible assets 50 - - Net [060] 50 Add Depreciation 50 - -Faruk Ahmed 50 - Net [013] 50 Goodwill #,#.# #,#.# 50 #,# -ANDREW J. FERRARO 50 - - Income [030] 50 Operating Expenses Compensation 50 - - Net [053] 50 - - Total [049] 50 Based Compensation Expense 50 Adjustments Restructuring 50 -#,# -# -#,# 50 - Loss [013] 50 Unallocated Expenses 50 - Earnings [001] 50 - Income [013] 50 -#.# -#.# -#.# -#.# [007] 50 - Total [037] 50 #,#,#,#,#,#,# [001] 50 Provision Benefit 50 - Income [030] 50 OPERATING LOSS INCOME 50 #,#,# [017] 50 - NeDEFENDERS 50 - Adjusted EBITDA [006] 50 - - Total [029] 50 Interest Income Expense 50 PROFIT LOSS 50 - - Total [051] 50 Investing Activities Expenditures 50 flow hedges 50 - Net [004] 50 - - Total [013] 50 - - Total [018] 50 - Net [005] 50 - Total [018] 50 - Loss [018] 50 Exceptional Items 50 -#.# -#.# [006] 50 - Total noninte-Frito Lay snack foods 50 - [013] 50 -Representative Danilo Suarez 50 - - Income [019] 50 #,# -BOB SANSEVERE 50 - - [065] 50 ASC Topic #-# 50 Debt extinguishments 50 Leasehold improvements 50 INTEREST EXPENSE 50 shutdowns asset impairments 50 - Loss [034] 50 .1 .2 50 INCOME TAX EXPENSE 50 - Adjusted EBITDA [007] 50 - - Loss [006] 50 - OperatingAlcoholics Anonymous nonsmoking 50 - - [120] 50 INTANGIBLE ASSETS 50 # - -clearence 50 - Gross Profit [004] 50 Income Tax Expense 50 OPERATIONS BEFORE INCOME TAXES 50 #,# -Guastello 50 - - Nforecaddie 50 - Total noninterest [010] 50 -Bernsteins 50 - - Net [033] 50 INCOME TAX PROVISION BENEFIT 50 SEK -#.# [003] 50 Total noninterest 50 -#.# -#.# -#.# [011] 50 Reimbursed costs 50 Accelerated Depreciation 50 Acquisition Related 50 - -larg 50 Termination Benefits 50 - - [117] 50 Divested 50 -Inc. Amex IAO 50 Investing Activities Purchase 50 Nonoperating 50 SEK -#.# -#.# [003] 50 - - Net [055] 50 LOSS BEFORE TAXES 50 amort ization 50 -sky scrapers 50 - -Apace Systems 50 - - Total [009] 50 GBPm GBPm GBPm GBPm 50 TOTAL INTEREST EXPENSE 50 Pro rata 50 -ABGL 50 -Senanu 50 - Loss [010] 50 operations# 50 -#.# -#.# -#.# [005] 50 - -Belusko 50 NON INTEREST EXPENSE 50 Net Realized Gains 50 - OPERATING [003] 50 ISRAEL LTD 50 #,#,# #,#,# -tuition reciprocity 50 - INVESTING ACTIVITIES [002] 50 - -Plaisance 50 -Chris Bocklet 50 - Total [030] 50 - Non GAAP [009] 50 CASH FLOWS USED IN 50 - Operating [024] 50 Intersegment eliminations 50 - Operating [027] 50 - Total [026] 50 SmartSwitch Botswana 50 - Total [016] 50 - - Income [012] 50 equity accounted investees 50 Divestments 50 #,#,#,#,# [007] 50 Expensed 50 - - Net [004] 50 Financing Costs 50 - - [046] 50 OPERATING EXPENSES Research 50 - Net [021] 50 -Pagtakhan 50 Cumulative translation adjustment 50 - Net [033] 50 - - Total [015] 50 #,# -Veen 50 Noncurrent assets 50 Non GAAP adjustments 50 assets# [002] 50 -DD2 50 - Gross [006] 50 IFRIC 50 SEKm 50 - Non Shane Germann 50 - Total noninterest [003] 50 Addback 50 - Net [022] 50 CURRENT ASSETS Inventories 50 -Tel +# 50 -#,# -#,# -#,# -#,# [001] 50 - - [029] 50 Depreciation Amortisation 50 - - [094] 50 ST EXPENSE Salaries 50 #.# #.# #.# [005] 50 - - Total [064] 50 #,#,# #,#,# Deferred [001] 50 Accounts payable accrued liabilities 50 - - [050] 50 intangible amortization 50 SEK -#.# -#.# [002] 50 - Non GAAP [017] 50 - - Operating [001] 50 - - Net [021] 50 nonconsolidated affiliate 50 INCOME FROM OPERATIONS