Deferred

Related by string. deferred * * Deferred rent . Deferred revenue . deferred compensation . Deferred Income Taxes . deferred adjudication probation . deferred annuity . Deferred income . deferred adjudication . #,#,# #,#,# Deferred [002] . Deferred Retirement . #,#,# #,#,# Deferred [003] . nonqualified deferred compensation . deferred annuities . DEFERRED INCOME TAXES *

Related by context. All words. (Click for frequent words.) 80 Deferred income 71 #,#,# #,#,# Deferred [002] 68 Deferred rent 68 Prepaid expenses 67 Accrued 67 Intangible assets net 67 #,#,# #,#,# Deferred [003] 67 - - Total [023] 66 - Total [036] 66 Amortization 66 Deferred revenue 66 - - Total [064] 65 - Total [023] 65 Current portion 65 - Total [014] 65 - - Total [005] 65 - Total [034] 65 Restricted cash 64 - Total [031] 64 - Total [026] 64 - Total [016] 64 - -Corn Palace 64 - - Total [069] 64 - Total [021] 64 - - TotaCNK 64 - Total [038] 64 - Total [007] 64 Accounts payable 64 - Total [032] 63 - Total [028] 63 Increase decrease 63 Notes receivable 63 - Total [011] 63 - Total [035] 63 -Tel +# 63 #,#,# [009] 63 - -Offensive Rookie 62 - Total [013] 62 - Total [006] 62 - Total [012] 62 Accrued expenses 62 #,#,# [023] 62 - Total [008] 62 - Total [018] 62 - - Total [036] 62 Unrealized foreign 62 - Total [024] 61 #,#,# #,#,# [002] 61 - Total [010] 61 #,#.# #,#.# Deferred 61 - - Total [011] 61 - Total [001] 61 - -TEST 61 - - [074] 61 Noncurrent 61 - Total [027] 61 - -Kondhwa 61 - Total [005] 61 liabilities Accounts receivable 61 - Total [009] 61 - - Total [050] 61 - Total [029] 61 Debt issuance 61 Long Term Liabilities 60 Noncash 60 - Total [020] 60 Unamortized 60 Unearned 60 - Total [033] 60 #,#,#,# [010] 60 -Economically 60 Total Current Liabilities 60 #,#,# #,#,# Total [001] 60 - - Total [057] 60 OTHER INCOME EXPENSE Interest 60 - TSANTA CLARITA Calif. 60 accrued expenses 60 - Total [004] 60 Accounts payable accrued 60 #,#,# #,#,# [007] 60 #,#,# #,#,# Intangible assets [002] 60 Unrealized gain 60 Prepaids 59 - Total [030] 59 - Total [025] 59 - Total assets [005] 59 - Total assets [003] 59 - Total [022] 59 - - [104] 59 #,#,# #,#,# - Totalholder Paul Tergat 59 - - [049] 59 - - [023] 59 - - Total [070] 59 Accrued liabilities 59 Imputed interest 59 - - [096] 59 -trillion rupiah 59 - - Total [028] 59 #,#,# #,#,# Amortization 59 -coziness 59 #,#,# [001] 59 - - Total [044] 59 Unrealized 59 Total Current Assets 59 Capitalized software 59 Acquired intangible assets 59 -Cretin 58 TOTAL CURRENT ASSETS 58 - Total [017] 58 -DEROY MURDOCK Scripps Howard 58 Depreciation amortization 58 - - Total [018] 58 #,#,# #,#,# #,#,# [005] 58 Intangible asset 58 Accrued severance pay 58 Intangibles net 58 #,#,# #,#,# - TotYemeni descent 58 - - [025] 58 Other noncurrent assets 58 - - [048] 58 - Total [015] 58 Accretion 58 Accrued interest 58 Convertible debenture 58 FINANCING ACTIVITIES 58 - - Total [041] 58 Intangible assets 58 - - Total [002] 58 Convertible subordinated notes 58 - - Total [054] 58 -Irizarry 58 - - Total [016] 58 #,#,# #,#,# Goodwill [002] 58 #,#,# #,#,# Deferred [001] 58 - - [026] 58 - TotalEstadio 58 - - [112] 58 - Total [003] 58 - -TINDALL 58 Goodwill impairment 58 #,#,# Prepaid expenses 58 - - [093] 58 - - [088] 58 - - Total [068] 58 - - Net Loss Attributable 58 - Total [002] 57 -Castries St. 57 Derivative liability 57 - Net [006] 57 - - Total [039] 57 #,#,# #,#,# #,#,# [006] 57 Lease termination 57 Other noncurrent liabilities 57 Unearned premium 57 -Kowalchuk 57 - - Total [020] 57 Unearned revenue 57 - [013] 57 - - [051] 57 INCOME BEFORE INCOME TAXES 57 #,#,#,#,# [010] 57 Impairment 57 - Total [019] 57 Repayment 57 INCOME LOSS BEFORE INCOME 57 - - Total [010] 57 LONG TERM LIABILITIES 57 - Jim Clack 57 Other accrued liabilities 57 - OperatiMcGrath RentCorp 57 - - Total [056] 57 - Total Current Assets [005] 57 - - [053] 57 - TotaMTBC 57 - - Total [073] 57 - Net [022] 57 - - Total [045] 57 - NetTransy 57 Prepayments 57 -Tilak Marg 56 - Operating [021] 56 TOTAL ASSETS 56 noncurrent portion 56 accrued liabilities 56 - Net [002] 56 #,#,# #,#,# -Anshuman Daga 56 Valuation allowance 56 Trade accounts receivable 56 LONG TERM ASSETS 56 - - Total [051] 56 liabilities Receivables 56 - - [021] 56 Accounts receivable net 56 - ToTrain Derails 56 - Operating [001] 56 #,#,# #,#,# Prepaid expenses [001] 56 - Operating [017] 56 - Operating [026] 56 OTHER ASSETS Goodwill 56 #,#.# #,#.# [004] 56 - - [097] 56 - Net [029] 56 - -Walshaw 56 #,#,# #,#,# Prepaid [002] 56 Marketable securities 56 LOSS BEFORE INCOME TAXES 56 - Totgarden gnome 56 Receivables net 56 Refundable income 56 Deduct 56 Accrued restructuring 56 #,# -appartment 56 Dividends paid 56 - Operating [019] 56 INVESTING ACTIVITIES 56 #,#,# Total [002] 56 #,#,# Deferred [001] 56 - Net [008] 56 Asset impairment 56 BEFORE INCOME TAXES 56 #,#,# #,#,# - [011] 56 Intangibles amortization 56 - Net [017] 56 - OperatKarnas 56 liabilities #,#,# #,#,# [003] 56 net# [002] 56 Noncurrent deferred income 56 Derivative instruments 56 EQUIPMENT net 56 - - Total [025] 56 Prepaid Expenses 56 assets# [002] 55 - - Total [062] 55 - Operating [002] 55 - Net [005] 55 #,#,# #,#,# - [013] 55 -Aljazeera.net 55 #,#,# #,#,# - [003] 55 Interest expense 55 - Net [031] 55 - Net [015] 55 Interest expense net 55 NET CASH PROVIDED BY 55 - Non GAAP [002] 55 Deferred Income Taxes 55 Accretion expense 55 - -watt amp 55 - - [090] 55 - OperaStankowski 55 TOTAL CURRENT LIABILITIES 55 Derivative liabilities 55 - Net [028] 55 Goodwill impairment charge 55 - Net [038] 55 -#kHz 55 - Net [014] 55 - - Total [006] 55 #,# -oxidative enzymes 55 Promissory note 55 expenses# [002] 55 equity method investees 55 Debt extinguishment costs 55 - Net [034] 55 Accrued warranty 55 Accrued compensation 55 - - Net [034] 55 - Operating [007] 55 - - [115] 55 - Net [039] 55 Convertible debentures 55 - Gross [002] 55 Cumulative translation adjustment 55 OTHER ASSETS 55 - - Total [007] 54 #,#,# #,#,# Inventory 54 - Operating [004] 54 - - Net [003] 54 Decrease Increase 54 Gain Loss 54 #,#,# [005] 54 Convertible subordinated debt 54 #,#,# #,#,# OTHER ASSETS [001] 54 - - Total [032] 54 Currency translation adjustment 54 - Income [023] 54 Liabilities Deferred 54 #,# -Glenn Argenbright 54 - - Net [053] 54 Total noninterest 54 - Total assets [001] 54 - NeDEFENDERS 54 -Robin Preiss Glasser 54 -David# 54 #,#,# #,#,# -DH Ellis Burks 54 #,#,# #,#,# -bashings 54 - - Total [037] 54 - [035] 54 - Gross [020] 54 - - Net [004] 54 PROPERTY AND EQUIPMENT NET 54 - - [110] 54 - Total [037] 54 -lofted sacrifice fly 54 - Net [013] 54 - Net [024] 54 TOTAL OTHER INCOME 54 Goodwill #,#.# #,#.# 54 - - [122] 54 Taxes receivable 54 -Caged Bird Sings 54 #,#,# #,#,# Prepaid expenses [002] 54 - - Total [061] 54 -rightness 54 - -Sumi é Art 54 - OperAyscough 54 #,#,# Total [003] 54 IN INVESTING ACTIVITIES 54 Identifiable intangible assets 54 Commodity derivative 54 - - Net [037] 54 OTHER INCOME EXPENSES 54 expense# [001] 54 - Loss [022] 54 Decrease 54 Minority interests 54 - - Net [011] 54 - - [085] 54 - - Total [035] 54 -#,# -#,# [010] 54 - - Net [035] 54 - Adjusted [028] 54 - Loss [021] 54 USED IN FINANCING ACTIVITIES 54 NON CASH INVESTING 54 #,#,#,#,# [007] 54 - Net [001] 54 #,# -Veen 54 - Net [003] 54 Derivative instrument 54 Loan servicing 54 #,#,# [017] 54 - Adjusted [016] 54 - - Total [053] 54 - - Total [001] 54 - Net [007] 54 - - Total [060] 54 NON CURRENT LIABILITIES 54 - - [064] 54 #,# -Van Hove 54 - Non GAAP [019] 54 INCOME TAXES 53 #,#,#,# [015] 53 - NUGF 53 -Tioman 53 Goodwill #,#,# #,#,# [001] 53 Inventories #,#,# #,#,# [001] 53 #,#,# - Total [005] 53 - Income [018] 53 - -Schaake 53 #,#,# #,#,# OTHER ASSETS [002] 53 #,# -inch #:# widescreen 53 leasehold improvements net 53 TOTAL LIABILITIES 53 #,#,# #,#,# -placekicker Sandro DeAngelis 53 - Net [037] 53 - - [016] 53 - - Income [006] 53 -Batho Pele 53 #,# -Radhika Menon Theodore 53 - Net [023] 53 Expenses Interest expense 53 receivables #,#,# #,#,# 53 - Net [019] 53 - - [124] 53 - Net [026] 53 liabilities #,#,# #,#,# [001] 53 -DD2 53 - Adjusted [003] 53 -TUMS 53 - Operating [023] 53 - Net [011] 53 - Aijaz Hussain 53 Loss Gain 53 Accreted interest 53 - - [086] 53 - Income [033] 53 EXPENSE Interest expense 53 - Total revenueDefensive coordinators 53 - - Net [031] 53 - Income [003] 53 #,#,# [026] 53 Other Noncurrent Liabilities 53 - Income [002] 53 - - [059] 53 - Operating [020] 53 - Net [010] 53 - - Total [021] 53 - - Net [046] 53 - Non GAAP [025] 53 - [028] 53 - - [014] 53 #,#,# #,#,# - [001] 53 #,# - Total 53 LIABILITIES Deferred 53 #,#,# [012] 53 OTHER INCOME EXPENSE 53 amorti zation 53 - Operating [029] 53 - Operatingdanged 53 - - Total [003] 53 - - Total [049] 53 - Operating [028] 53 MINORITY INTEREST 53 - - [092] 53 #,# #,# #,# [009] 53 #,#.# #,#.# Goodwill [002] 53 - Net [021] 53 - Net [025] 53 - Total Current Assets [004] 53 LIABILITIES 53 receivable 53 Total [001] 53 - OCBSO 53 - Net [035] 53 #,# -SPIN BOLDAK Afghanistan 53 - - Net [045] 53 Intangible amortization 53 - - Net [032] 53 Interest receivable 53 LIABILITIES AND STOCKHOLDERS EQUITY 53 - Net [036] 53 -WayForward Technologies 53 TOTAL OTHER INCOME EXPENSE 53 - Operating [024] 53 - Net [027] 53 - - [070] 53 #,#,# #,#,# [003] 53 Distributions payable 53 - Net [040] 53 - Net [012] 53 CASH FLOWS FROM FINANCING 53 - - [127] 53 Subtotal 53 - - Total [067] 53 - Net [032] 53 - - Net [040] 52 -Mohmand tribal region 52 - - Net [043] 52 #,#,# #,#,# - [015] 52 Debt extinguishment 52 Purchased intangible assets 52 #,#,#,#,#,# [001] 52 - Total assets [004] 52 - Operating [009] 52 - Total noninterest [010] 52 #,# [022] 52 - Total Current Liabilities [005] 52 - Loss [019] 52 - -Deccan Mujahideen 52 - Income [029] 52 - - Non GAAP [005] 52 - Loss [010] 52 - Non GAAP [028] 52 - Operating [006] 52 - Income [004] 52 NET CASH USED IN 52 #,# -INDUSTRIES INC. 52 - Total Assets [014] 52 #,#,#,#,# [009] 52 - TOTAL [022] 52 - Adjusted [006] 52 #,#,# #,#,# Restricted [002] 52 - OpBPMs 52 Total Liabilities #,#,# #,#,# [002] 52 - - [058] 52 #,# -Abdullah Hamoud 52 accumulated amortization 52 USED IN INVESTING ACTIVITIES 52 Acquired intangibles 52 - - Net [041] 52 - -Burdett 52 #,#,# #,#,# - [018] 52 TOTAL ASSETS #,#,# #,#,# [001] 52 INTEREST EXPENSE Interest 52 deferred 52 Amortisation 52 - - Net [027] 52 - Gross [009] 52 #,#,#,# [014] 52 #,#,# [031] 52 #,# -ANDREW J. FERRARO 52 Contributed surplus 52 - Incombingos 52 - - Net [060] 52 PROPERTY PLANT AND EQUIPMENT 52 - Total Current LiabilitiDouglas H. McCorkindale 52 Accrued Liabilities 52 Currency translation differences 52 - Operating [015] 52 - Operating [010] 52 undernoted items 52 - - Income [007] 52 #,#,# #,#,# - Total [005] 52 Accounts payable accrued liabilities 52 - -Bredbury 52 liabilities Accounts payable 52 - - Total [072] 52 - Non GAAP [021] 52 - Net [004] 52 -homing instinct 52 - AdjusETON 52 - TOTAL ASSETS [003] 52 - Operating [025] 52 -livin la vida 52 FROM FINANCING ACTIVITIES Issuance 52 noncurrent assets 52 -Shulsky 52 - Total assets [002] 52 -Minister Gary Lunn 52 - - Toandrea@andreakay.com 52 liabilities# [002] 52 - - [111] 52 - Total Assets [005] 52 - - Net [051] 52 Current Assets #,#,# #,#,# 52 TOTAL EQUITY AND 52 Total Operating Expenses 52 - Income [015] 52 - [036] 52 EXPENSES Cost 52 - Operating [013] 52 Accounts receivable 52 Deferred Income Tax 52 - Total Liabilities [003] 52 - Income [012] 52 #,#,# #,#,# - [005] 52 - - Net [047] 52 Contingent consideration 52 Noncurrent liabilities Long 52 - Net [009] 52 OPERATING EXPENSES 52 #,#,# #,#,# Restricted [001] 52 - - Income [014] 52 - Loss [020] 52 - ADLs 52 notes receivable 52 payables #,#,# #,#,# [002] 52 - Total Assets [009] 52 Noncurrent deferred 52 #,#,# - Total [007] 52 - - Net [028] 52 - LossSanta Margarita Ranch 52 - Total Current Liabilities [008] 52 - [007] 52 -BY LESLIE BIXLER • 52 - -Nicolas Leoz 52 Accrued severance 52 #,#,# #,#,# Accounts receivable [002] 52 #,# -Outasight 52 - - Total [071] 52 Noninterest expense Salaries 52 #,#,# #,#,# Prepaid [001] 52 Unrealised 52 - - [044] 52 - Income [027] 52 #,#,# #,#,# - Total [002] 52 - Total liabilities [001] 52 - -secretary VK Duggal 52 - TotalZayadi 52 - Net [030] 51 = LIABILITIES AND SHAREHOPinkNews 51 liabilities noncurrent 51 - Non GAAP [027] 51 - Non GAAP [018] 51 AND FINANCING ACTIVITIES 51 Realized gains 51 - Adjusted [001] 51 - Gross [004] 51 - - [065] 51 Reclassification 51 Current maturities 51 INCOME TAX EXPENSE BENEFIT 51 #,#,# #,#,# Deposits 51 Goodwill #,#,# #,#,# [002] 51 - - Total [042] 51 #,#,#,#,# [003] 51 INCOME TAX PROVISION BENEFIT 51 #,#,# -Samsung DualView TL# 51 INCOME BEFORE TAXES 51 - Gross [018] 51 EXPENSE NET 51 liabilities Accounts 51 INCOME BEFORE PROVISION FOR 51 -AccessLine brand 51 -Ajkai Timfoldgyar plant 51 Noncurrent liabilities 51 Accumulated depreciation 51 - Income [005] 51 - Net [033] 51 - OpeDHQ 51 #,#,# #,#,# Accrued expenses [002] 51 Capitalized 51 #,#,# #,#,# - [017] 51 - Non GAAP [026] 51 - - Total [015] 51 - Gross [022] 51 Amortizable intangible assets 51 Purchased intangibles net 51 ACTIVITIES Purchase 51 INCOME TAX EXPENSE 51 - Total Current Assets [012] 51 Non Current Liabilities 51 - -Belusko 51 - - Income [021] 51 - Income [031] 51 NET PROPERTY PLANT 51 - IncoMudug 51 - Income [034] 51 Accounts payable #,#,# #,#,# 51 Intangible 51 - - Nesignandsight newsletter 51 - InFree Documentation License 51 - Income [028] 51 - Net [016] 51 PROPERTY AND EQUIPMENT 51 - - Net [014] 51 postretirement benefit 51 unamortized 51 -deniable 51 - -Semiconductor Manufacturing International 51 -Gacy 51 - - Net [039] 51 #,#,# -Patrick Chamusso 51 - Operating [008] 51 - - Total [033] 51 #,#.# #,#.# Property 51 - Income [010] 51 - - [071] 51 - - Net [016] 51 PROVISION FOR INCOME TAXES 51 - - Total [017] 51 MINORITY INTERESTS 51 - - [108] 51 Deprec iation 51 - Loss [029] 51 Retained earnings #,#,# 51 liabilities #,#.# #,#.# [002] 51 - #,#,# #,#,# [006] 51 Realized 51 #,# [010] 51 Total Stockholders Equity 51 LOSS FROM OPERATIONS 51 - Gross [010] 51 Convertible subordinated debentures 51 -lipid nanoparticles 51 - - Net [042] 51 NON CURRENT ASSETS 51 - - Total [012] 51 - Total Liabilities [025] 51 Intangible assets Goodwill 51 - - [077] 51 INTEREST EXPENSE Deposits 51 - - Net [009] 51 lease inducements 51 Depletion depreciation 51 Depreciation 51 Current liabilities Accounts payable 51 Total stockholders 51 TOTAL EXPENSES 51 - Non GAAP [017] 51 - - [001] 51 - Income [011] 51 - Operating [012] 51 -Hyndman Pa. 51 -Brad Dorfman editing 51 #,# - TOTAL [001] 51 #,#,# #,#,# - Total [004] 51 #,# -Preachintothedevil 51 - Non GAAP [007] 51 - - Nforecaddie 51 -#,# -#,# [002] 51 #,#,#,# [016] 51 - IncomeMarkit Economics showed 51 - - Total [043] 51 - [012] 51 - Expenhouse Anna Neur 51 liabilities# [001] 51 - -Plaisance 51 TOTAL NON CURRENT ASSETS 51 - - Totcheering lustily 51 Unbilled receivables 51 #,#,# - [003] 51 #,#,# #,#,# Goodwill [001] 51 net# [001] 51 - Gross [013] 51 EQUITY Current Accounts payable 51 Unearned premiums 51 - - TotalYourLink 51 OTHER INCOME 51 - Gross [008] 51 INCOME TAX BENEFIT 51 - - [024] 51 - Income [006] 51 Depletion depreciation amortization 51 Adjustments Restructuring 51 Other Current Assets 51 - Adjusted [015] 51 -Musul Mosul 51 DEFERRED INCOME TAXES 51 -#,# -# 51 - - Net [021] 51 - Loss [005] 51 - Income [014] 51 #,#,# #,#,# Interest expense 51 #,# -SYLACAUGA Ala. 51 -worht 51 Expense Income 51 accrued liabilities #,#,# #,#,# [002] 51 - - Total [065] 51 OPERATING COSTS AND EXPENSES 51 #,#,# #,#,# -IBS C 51 - Loss [016] 51 OTHER LONG TERM 51 #.# Other noncurrent 50 - - Net [049] 50 #,#,# #,#,# Inventories [001] 50 #,#,# #,#,# #,#,# [004] 50 Subordinated notes 50 - Gross [016] 50 OTHER EXPENSE 50 - - [037] 50 unconsolidated subsidiaries 50 - [032] 50 - - Non arachnophobes 50 # - -clearence 50 - NET CASH [001] 50 Current Liabilities 50 OTHER LIABILITIES 50 #,# -BOB SANSEVERE 50 EARNINGS BEFORE INCOME TAXES 50 Refundable 50 NM Total noninterest 50 - TOTAL [023] 50 INCOME FROM CONTINUING OPERATIONS 50 Accumulated 50 - -contralateral 50 -Laemmle Music 50 Expenses Operating 50 - - [045] 50 - Income [025] 50 #,#,# #,#,# #,#,# #,#,# [002] 50 -ABGL 50 - [030] 50 - Adjusted [017] 50 -orchitis 50 - -Mike Butia 50 -Petrzelka 50 #,#,# #,#,# -Lindsay Czarniak 50 liabilities Decrease 50 - Gross [006] 50 - Total liabilities [003] 50 Noncurrent assets 50 -#,# -#,# [009] 50 #,#,# #,#,# - Totaelectromagnetic signals 50 # # [003] 50 - Operating [003] 50 - [011] 50 Total Liabilities 50 Noninterest Expense Salaries 50 - - [084] 50 -#,# -#,# -#,# [002] 50 - Net [018] 50 Unbilled revenue 50 EXPENSE Interest income 50 Remeasurement 50 unconsolidated affiliate 50 Reimbursable expenses 50 - -Labyer 50 - Loss [031] 50 - Stave Lake 50 # - -Cult Editor 50 - Total liabilities [020] 50 - TOTAL ASSETS [004] 50 OPERATING REVENUE 50 - - Total [059] 50 Intangible amortization expense 50 Receivable 50 - Total operating 50 Equity investee liquids 50 - -profitabilty 50 DEFERRED RENT 50 LOSS FROM CONTINUING OPERATIONS 50 Accrued expenses #,#,# #,#,# 50 - TOTAL CURRENT ASSETS [003] 50 FIXED ASSETS 50 - Total revuncontrollable shaking 50 -Candleford 50 COSTS AND EXPENSES 50 - Non GHanno Coetzee 50 - Total noninterest [003] 50 Total Liabilities #,#,# #,#,# [001] 50 - Loss [033] 50 - - [080] 50 - - [067] 50 - - Loss [001] 50 OPERATING ACTIVITIES 50 #,#,# #,# -Lavalas supporters 50 - Operating [005] 50 OPERATING INCOME 50 DAC offsets 50 -Fairdeal 50 - -Punishes 50 Goodwill impairment - [002] 50 FINANCING ACTIVITIES Proceeds 50 Restructuring impairment 50 INCOME LOSS FROM OPERATIONS 50 -CLOSURE 50 - -Corporatism 50 - - [098] 50 ACTIVITIES Purchases 50 EXPENSE Interest 50 - Total Liabilities [007] 50 AND MINORITY INTEREST 50 LIABILITIES AND SHAREHOLDERS EQUITY 50 - - [119] 50 Unrealized derivative loss 50 - Operating [016] 50 OTHER INCOME Interest 50 Redeemable convertible preferred 50 - Expenses [008] 50 - Adjusted [022] 50 - - [089] 50 intangible assets impairment 50 - Total Liabilities [024] 50 -Marystown 50 Leasehold inducements 50 Accumulated deficit 50 OPERATING EXPENSES Research 50 OTHER EXPENSE INCOME 50 assets1 50 #,#,# #,#,# Unearned 50 - - Net [008] 50 OPERATING LOSS 50 #,#,# #,#,# Intangible assets [001] 50 Income Loss Before 50 Unrealized derivative 50 # - -Muscoda 50 #,#,#,#,# [004] 50 -Ewurun 50 - Operating [014] 50 -Sununu 50 b Excludes 50 - #,#,# #,#,# [003] 50 Non Current Assets 50 Other Income Expense 50 = Net [031] 50 - Income [021] 50 - Noninterest [003] 50 - Adjusted [005] 50 -Boorowa 50 - NET CASH [002] 50 - - [106] 50 Total Liabilities #,#,# 50 - Adjusted [025] 50 FROM INVESTING ACTIVITIES Purchase 50 c Includes 50 -WIZO 50 postretirement benefits 50 #,#,# #,#,# -By Innocent Anaba 50 - Net [020] 50 - Income [022] 50 - Adjusted [024] 50 LONG TERM INVESTMENTS 50 #,#,# #,#,# - [009] 50 - Income [016] 50 #,#,# #,#,# #,#,# #,#,# [003] 50 FOR INCOME TAXES 50 - - Total [058] 50 Shahriar Kia spokesman 49 DECREASE IN CASH AND 49 - Expenses [007] 49 - Gross [024] 49 - Gross [027] 49 - -freefall parachute 49 - - Income [005] 49 - Expenses [015] 49 FINANCING ACTIVITIES Net 49 Convertible preferred 49 EQUIPMENT NET #,#,# 49 - Total liabilities [019] 49 - Operating Expenses [004] 49 Identified intangible assets 49 Interest Expense Deposits 49 #,#.# #,#.# Total 49 - Grossoppressive humidity 49 - Total Assets [007] 49 AND INCOME TAXES 49 - - [017] 49 Provision Benefit 49 Nonrecurring 49 Goodwill impairment - [003] 49 - - Income [019] 49 - Non GAAP [001] 49 - TOTAL [008] 49 -#,# -#,# -#,# -#,# [003] 49 - -Ahnu 49 -RiverRats 49 - Gross [012] 49 expense# [002] 49 - Ifreshly dug 49 - Loss [027] 49 #,#,# #,#,# Accounts receivable [001] 49 Add subtract 49 - -Guldeniz 49 - -champioship 49 - Income [007] 49 - - Non GAAPHawai'i Paroling Authority 49 #,#,# Accrued expenses 49 - Income [019] 49 - Income [020] 49 #,#,# #,#,# Provision [002] 49 Consists 49 - [006] 49 - #,#,# #,#,# [002] 49 - Operatinluddites 49 - Expenses [017] 49 Dividends payable 49 - - Operating [001] 49 Prepaid reinsurance 49 - Expenses [006] 49 Liabilities 49 INCOME FROM OPERATIONS 49 Borrowings repayments 49 - Total Current LiabilitieEhsaan Qureshi 49 -Blyleven 49 Expired warrants 49 Notes Receivable 49 - Expenses [012] 49 - Loss [003] 49 - - Net [013] 49 - CASH FLOWS [013] 49 - - TotRobert Gisevius Jr. 49 EXPENSES Operating 49 #,#.# #,#.# - Total [001] 49 FIXED ASSETS NET 49 - - [041] 49 - - Net [024] 49 - - Income [029] 49 - -Clines Corners 49 -Chris Bocklet 49 Amortiza tion 49 - Expenses [003] 49 - Income [032] 49 #,#,# #,#,# - [012] 49 Accruals 49 - - Earnunderwent resection 49 Accrued Expenses 49 - - Changu 49 #,#,# #,#,# -Mohammed al Ajmi 49 - - Non GAAP [001] 49 Salaries wages 49 #,#,# #,#,# Prepayments [001] 49 - [041] 49 - -southwest@lillienews.com 49 Unrealized gains 49 - INCOMAlberto Nagel 49 - - Net [058] 49 Reinsurance balances 49 #,#,# #,#,#,#,# [002] 49 Subordinated convertible debentures 49 Trade receivables 49 - Income [013] 49 - - Income [013] 49 - Adjusted [031] 49 INCOME TAXES #,#,# 49 #,#,# LIABILITIES AND [002] 49 - - Net [055] 49 #,#,#,# #,#,#,# #,#,# 49 - Gross [001] 49 - Total Current Liabilities [003] 49 TOTAL LIABILITIES #,#,# 49 - - Randy Shearouse 49 #,#,# OTHER INCOME 49 - Adjusted [010] 49 #,#,# #,#,# [005] 49 Non recurring 49 payable noncurrent 49 -exhaust tailpipe 49 Total noninterest expenses 49 - - [075] 49 #,#,# - Total [001] 49 -Forbis 49 postretirement benefit obligations 49 -Vallipunam 49 Amortized 49 - Non GAAP [008] 49 #.# #,#.# #,#.# 49 Adjustments Amortization 49 Convertible subordinated

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