Excludes

Related by string. exclude * * forecasts typically exclude . estimates typically exclude . typically exclude . Analysts typically exclude . typically exclude special . Adjusted EBITDA excludes . Estimates typically exclude . excludes volatile . excludes amortization . exclude ADRs . exclude ADRS . Refund excludes . excludes fuel surcharges . Concur excludes . * Excludes [001] *

Related by context. All words. (Click for frequent words.) 68 Includes 68 b Includes 65 Represents 64 * Excludes [001] 61 c Includes 60 Consists 60 b Excludes 59 c Excludes 57 - [030] 57 Non recurring 57 - Non GAAP [002] 57 - Adjusted [029] 57 - Total [030] 56 - Total [013] 56 Lease termination 56 - - [108] 56 c Represents 56 - - [090] 56 excluding 56 - Total [025] 56 f Represents 55 - - [111] 55 debt extinguishments 55 - [035] 55 Goodwill impairment charge 55 excl 55 Excludes amortization 55 - Adjusted [028] 55 - [028] 55 - [023] 55 - -Bredbury 55 - [036] 55 - Adjusted [016] 55 - Total [027] 55 - - Total [059] 55 - Total [024] 55 - Total [010] 55 Subtotal 54 - Total [006] 54 intangible asset impairments 54 Reflects 54 excl. 54 d Represents 54 Partially offset 54 Valuation allowance 54 - - Total [002] 54 - - [071] 54 - - [115] 54 -cleveland.com 54 - Adjusted [006] 54 -hooker Marius Tincu 53 - - [014] 53 - Total [011] 53 - [039] 53 - Total [005] 53 -Angelo Nieves 53 - Total [032] 53 - -Corporatism 53 b Represents 53 - Total [004] 53 -Von Hippel Lindau 53 - Adjusted [017] 53 Excluding 53 - [003] 53 - [040] 53 - -watt amp 53 - - [104] 53 - Total [015] 53 - - Total [003] 53 - Total [012] 53 -Laemmle Music 53 - - [096] 53 - Operating [028] 53 #,#,# #,#,# [002] 53 Impairment 53 - -TEST 53 -Tilak Marg 53 Goodwill impairment 53 - Total [034] 53 - [041] 53 timberland disposals net 52 - Non GAAP [007] 52 - - [074] 52 Accelerated depreciation 52 Deduct 52 - [011] 52 - [004] 52 - AdjusETON 52 - Adjusted [025] 52 - Operating [003] 52 - Total [022] 52 = [015] 52 - Adjusted [033] 52 - - [085] 52 - [013] 52 - Adjusted [009] 52 - Total [028] 52 Nonrecurring 52 - Total [008] 52 - - [080] 52 - - [112] 52 - Total [001] 52 - TotaMTBC 52 - - [021] 52 - - [058] 52 - [008] 52 - [020] 52 - - [051] 52 - [005] 52 Consists primarily 52 - [001] 52 - - [097] 52 - Total [007] 52 - Total [009] 52 - Adjusted [022] 52 = [048] 52 - [002] 52 Noncash 52 = [013] 52 - Total [031] 52 - - [048] 52 - Total [016] 52 d Reflects 52 - ToTrain Derails 52 -Onufrak 52 = [039] 52 - - [098] 52 - Adjusted [003] 52 early extinguishment 52 - Non GHanno Coetzee 52 #,#,# [017] 52 -Kowalchuk 51 - Net [014] 51 - -Anna Morena Baccarin 51 - [018] 51 - [029] 51 - Total [033] 51 - - [026] 51 - [021] 51 #,#,# #,#,# #,#,# [005] 51 Other Income Expense 51 Unrealised gains 51 = [026] 51 - Adjusted [012] 51 - - [044] 51 - Total [020] 51 - - Total [041] 51 c Reflects 51 f Reflects 51 = Adjusted [005] 51 - [045] 51 - Total [014] 51 - [019] 51 j Includes 51 - Non GAAP [025] 51 b Reflects 51 - [017] 51 intangible impairment 51 - Non GAAP [009] 51 - Non GAAP [023] 51 - Total [017] 51 SILO LILO charges 51 - - [064] 51 #,#,# [023] 51 Relates 51 intangible assets impairment 51 - Non GAAP [005] 51 Adjusted 51 Pro forma 51 - - Total [033] 51 FDIC indemnification 51 Realized gains 51 -Castries St. 51 - -Schaake 51 - Adjusted [026] 51 -SFIO 51 Unrealized gains 51 -Tioman 51 equity method investees 51 SILO LILO 51 - - [023] 51 - Loss [020] 51 #,#.# #,#.# [002] 51 - [025] 51 - Adjusted [015] 51 - - [110] 51 - Total [018] 51 - Total [029] 51 - Total [026] 51 - - [130] 51 -TUMS 50 - Operating [004] 50 - Total [021] 50 Including 50 - - [086] 50 - Aijaz Hussain 50 -Caged Bird Sings 50 - Adjusted [034] 50 hedge ineffectiveness 50 - -Allegany Limestone 50 - - Total [062] 50 - Adjusted EBITDA [004] 50 = [047] 50 - Total [002] 50 - Operating [027] 50 - [010] 50 - Adjusted [024] 50 = [022] 50 - - [088] 50 - Non GAAP [017] 50 Discontinued operations 50 intangibles impairment 50 - Non GAAP [027] 50 -ABGL 50 = [021] 50 Imputed interest 50 - [026] 50 Mortgage Servicing Rights 50 = [025] 50 Asset impairment 50 Assumes 50 Addback Depreciation 50 c Consists 50 Unallocated expenses 50 = [024] 50 = [029] 50 #,#,# [005] 50 - Non GAAP [021] 50 - - [127] 50 - -www.steppenwolf.org 50 unconsolidated subsidiaries 50 #,#,# [009] 50 -NVDA 50 -Gottron 50 early extinguishments 50 depreciation depletion amortization 50 - Adjusted [001] 50 - Adjusted [010] 50 Contingent consideration 50 Noncurrent 50 - Adjusted EBITDA [007] 50 Curtailment gain 50 - - Total [028] 50 -David# 50 - -OfficeMax ImPress R 50 #,#,# = [009] 50 Excludes unrealized 50 - [015] 50 - Totgarden gnome 50 - - [122] 50 - -Nicolas Leoz 50 - [007] 50 = [012] 50 - Total [019] 50 = [041] 50 - - Total [007] 50 -BY LESLIE BIXLER • 50 - - Operating [002] 50 - [012] 50 - -Guldeniz 50 Unamortized 50 Nonoperating 50 Intangibles amortization 50 Pro forma adjustments 49 - Adjusted [007] 49 - - Total [036] 49 - -champioship 49 -ecoterrorism 49 -Brad Dorfman editing 49 - Operating [008] 49 - Non GAAP [029] 49 - Adjusted EBITDA [006] 49 - Non GAhornbeams lining 49 - OCBSO 49 - [042] 49 - Jim Clack 49 Noninterest expense excluding 49 -1 -1 49 - - [049] 49 #,# -Radhika Menon Theodore 49 - OperatiMcGrath RentCorp 49 - Net [006] 49 - [038] 49 =shen 49 GBP'# 49 - [014] 49 -#.# -#.# [013] 49 -Irizarry 49 - [027] 49 - -contralateral 49 - Adjusted [005] 49 - Total [023] 49 # - -Huddinge 49 - - [066] 49 pension curtailment 49 unallocated corporate 49 asset dispositions 49 -Inferred Mineral Resource 49 reclass 49 excluding unrealized gains 49 - [032] 49 - Total [038] 49 - Adjusted EBITDA [001] 49 - NetTransy 49 remeasurement 49 = [007] 49 - -Offensive Rookie 49 -Assemblies 49 -Batho Pele 49 = [010] 49 Asset impairments 49 - - Non GAAPHawai'i Paroling Authority 49 -Asci 49 - Non GAAP [012] 49 - - [008] 49 - Total [003] 49 Pro forma EBITDA 49 - - [087] 49 Amortization 49 = [030] 49 #,# #,# [008] 49 - [037] 49 -Youth Organizer 49 SEK -#.# [003] 49 - - Total [016] 49 - [043] 49 - Net [013] 49 - [034] 49 - - Total [044] 49 mandatorily redeemable preferred 49 Operating Expenses Compensation 49 OREO valuation 49 -#,# -#,# [004] 49 -Economically 49 = [019] 49 = [014] 49 - Non GAAP [004] 49 Adjusted OIBDA excludes 49 Currency translation adjustments 49 - - [094] 49 NM NM 49 - - Net [031] 49 - - [036] 49 -triseries 49 - - [041] 49 - - [042] 49 - Total [035] 49 #,# -Veen 49 LOCOM adjustment 49 - Adjusted [008] 49 unconsolidated investees 48 - - Total [020] 48 Debt extinguishments 48 excludes 48 -Hyndman Pa. 48 - - Total [039] 48 - - [025] 48 #,# -appartment 48 - - [002] 48 Asset Impairment 48 -planting saplings 48 - - Total [037] 48 = [037] 48 - Non GAAP [018] 48 = Adjusted [003] 48 -READFIELD Maine 48 Excludes goodwill 48 Debt extinguishment costs 48 - - [089] 48 - OpBPMs 48 FROM OPERATIONS 48 -Celine Dion Eric Clapton 48 -Mohmand tribal region 48 - - [067] 48 Deconsolidation 48 -Cretin 48 - - [119] 48 - - Net [047] 48 #,# =vahn 48 MSEK -# [002] 48 -trillion rupiah 48 - - TotaCNK 48 - Total [037] 48 - - [024] 48 -Josephine Marcotty 48 - - [107] 48 - [006] 48 partially offset 48 - - Total [025] 48 investees partially offset 48 -Ajkai Timfoldgyar plant 48 + - [010] 48 - NUGF 48 - - Net [046] 48 -demystification 48 - TSANTA CLARITA Calif. 48 - Unaudited [001] 48 - -southwest@lillienews.com 48 - - [062] 48 - -Labyer 48 - - Total [045] 48 Derivative instruments 48 #,#,#,#,# [010] 48 -FreeAgent Pro 48 Non GAAP Diluted EPS 48 = [001] 48 #,# -Reid Brignac homered 48 excludes unrealized gains 48 - Income [025] 48 - Operating [018] 48 #,#,#,# [010] 48 d Excludes 48 - Revenues [002] 48 - - [065] 48 = [044] 48 - Operating [015] 48 -#,# -#,# [010] 48 - - Net [003] 48 -astrolabe 48 - - Total [066] 48 Addback 48 - Operating [002] 48 - [031] 48 - Income [004] 48 -Sheikh Mohammed Godolphin 48 Ending Balance 48 - NeDEFENDERS 48 Decrease 48 - Non GAAP [008] 48 Reorganization Items 48 - Adjusted [020] 48 prepayment speeds loan originations 48 Efficiency ratio excluding 48 -seeming inability 48 Asset Quality Ratios 48 Remeasurement 48 #,# #,# #,# [009] 48 - Operating [021] 48 - -DARDEN 48 - - [017] 48 - Adjusted [013] 48 - Adjusted EBITDA [011] 48 - Adjusted EBITDA [003] 48 - Non GAAP [019] 48 #,#,# #,#,# #,#,# #,#,# [002] 48 - - [045] 48 - - [059] 48 - Operating [029] 48 #,# #,# [011] 48 - Operating [025] 48 - -Theatre Workshop 48 AND FINANCING ACTIVITIES 48 -#,# -#,# [009] 48 - Operating [005] 48 - Net [029] 48 - Net [037] 48 identifiable intangible 48 CASM excluding 48 - Operatingdanged 48 Intangible amortization 47 - - Total [073] 47 - Total operating 47 #.#x #.#x #.#x #.#x [001] 47 non capitalizable 47 - Non GAAP [014] 47 nm nm 47 - Adjusted [011] 47 - - Total [051] 47 - - [038] 47 LPT Agreement 47 - Operating [013] 47 - Non Shane Germann 47 - - Total [054] 47 - Adjusted [018] 47 - OperAyscough 47 - - [084] 47 - - [113] 47 -Soft soled shoes 47 - Adjusted [019] 47 -Polycom telepresence solutions 47 - CaLou Smit 47 Reconciling Items 47 valuation adjustments 47 - Income [031] 47 Adjusted EBITDA excludes 47 - Operating [026] 47 SEK -#.# -#.# [002] 47 - - Net [035] 47 Reclassified 47 -McNemar 47 -exhaust tailpipe 47 = [005] 47 depreciation amortization impairment 47 - -Kondhwa 47 LIFO inventory valuation 47 - - [060] 47 NET INCOME 47 -Unprovoked 47 - - [005] 47 - Operating [001] 47 Unallocated 47 -DD2 47 - -VVAF 47 discontinued operations 47 -megabases 47 INCOME LOSS FROM CONTINUING 47 -Duncalfe 47 -him.I 47 - - EarningsGordan Strachan 47 #,# -oxidative enzymes 47 Noninterest 47 -# -# [005] 47 Excluded 47 -Gacy 47 - Income [019] 47 -Inc. Amex IAO 47 - [033] 47 - - Net [007] 47 - - [028] 47 = [004] 47 - - [077] 47 - - [093] 47 Operating Ratios Return 47 - - [013] 47 -BiH Presidency 47 - - [012] 47 - Total [036] 47 - Loss [023] 47 -Silicon Roundabout 47 #,#,# #,#,# [007] 47 unrealized derivative 47 -BaseMetals.com analyst William 47 SPECIAL ITEMS 47 - - Totcheering lustily 47 Unrealised 47 Accrual 47 - Operating [007] 47 -Brookfield Asset Management BAMa.TO 47 - Operatinluddites 47 noncash impairment 47 - Income [012] 47 FINANCIAL RATIOS 47 Nonperforming 47 - Non GAAP [031] 47 Nonrecurring items 47 - -Apace Systems 47 debt extinguishment 47 - Net [011] 47 -# TEUR 47 INCOME FROM CONTINUING OPERATIONS 47 - Non GAAP [028] 47 - - Total [061] 47 Dilution gain 47 -WIZO 47 #,#,# [031] 47 PRE TAX OPERATING EARNINGS 47 - TotalEstadio 47 - - [126] 47 - - Net [028] 47 - Net [021] 47 - Adjusted EBITDA [005] 47 DISCONTINUED OPERATIONS Income 47 translation adjustment 47 - Income [018] 47 #,# =Bill Duemling 47 Adjustments Impairment 47 Efficiency ratio 47 GBPm GBPm GBPm GBPm 47 DAC offsets 47 - InFree Documentation License 47 Expensed 47 =SpatialFX 47 - Total noninterest [010] 47 #,#,# [001] 47 -#,# [002] 47 TOTAL EXPENSES 47 noncash intangible 47 #,#,#,# [016] 47 - Operating [006] 47 LIFO adjustments 46 Items excluded 46 #,# #,# [007] 46 Goodwill impairment - [002] 46 Accretion 46 -validated Borel 46 Exclude 46 Unusual Items 46 = [045] 46 Debt extinguishment 46 - [046] 46 - NET CASH [001] 46 - Operating [019] 46 - - [092] 46 Profile Research AMXL.MX Quote 46 - - [070] 46 - Net [003] 46 unrealized gains losses 46 Pro forma net 46 LOSS INCOME FROM DISCONTINUED 46 Pro Forma Revenues 46 Unrealized 46 - Income [028] 46 Quarter Ended #/#/# [001] 46 Derivative liability 46 TBD TBD 46 - Adjusted EBIJoaquim Rafael 46 - Net [023] 46 Discontinued operation 46 - Net [020] 46 - Income [002] 46 - -profitabilty 46 -comma 46 - Revenues [006] 46 NM Total noninterest 46 Restructuring asset impairments 46 Visa indemnification 46 - [044] 46 - Adjusted EBITChanice 46 -Chapouk 46 - Operating [012] 46 Efficiency ratio equals 46 - Income [003] 46 -By Cliodhna McGowan 46 -OT Nate Solder 46 - Loss [033] 46 -dissect frog 46 Convertible debentures 46 = Average [015] 46 Gain Loss 46 OTHER EXPENSE 46 - Operating [016] 46 - Stave Lake 46 Ratios Loss 46 flow hedges 46 -Candleford 46 -dnj.com 46 - Total Current Liabilities [003] 46 - - Total [032] 46 Amortized 46 - Net [026] 46 Total 46 - Net [007] 46 = [018] 46 - - [037] 46 EXPENSES Production 46 -sectional qualifier 46 - -Traymore 46 - Adjusted EBITDA [010] 46 Adjustments Restructuring 46 Commodity derivative 46 Depreciation depletion amortization 46 -MRC Optics 46 = Average [006] 46 - Segment [005] 46 -lipid nanoparticles 46 -Eden Monaro 46 -Bellevarde mountain 46 g Represents 46 - - Total [064] 46 dividing noninterest expense 46 Depreciations 46 = [028] 46 - Income [033] 46 = [040] 46 Innovene operations 46 -#,# -#,# [007] 46 - Operating [020] 46 Depletion depreciation amortization 46 asset impairment 46 -Dacey 46 - - Toandrea@andreakay.com 46 - OperaStankowski 46 Unallocated corporate 46 OSIs 46 - Income [029] 46 TOTAL INTEREST EXPENSE 46 - Operating [010] 46 - Net [022] 46 = Adjusted [002] 46 - Impairment 46 Expenses incurred 46 Non GAAP adjustments 46 - Income [020] 46 expenses# [002] 46 - - Net [008] 46 unconsolidated investee 46 NONRECURRING ITEMS 1 46 - - NetGranara 46 method investee 46 Excluding goodwill impairment 46 - - [015] 46 - -Victor Ezeji 46 - -Pak Ui chun 46 -Ancil Hoffman Park 46 Loss Gain 46 - -Advance Micro Devices 46 -Ivgi 46 excludes depreciation amortization 46 - - Adjusted [003] 46 - [016] 46 - -Apprenticeship Standards 46 Q2 Q2 Ytd 46 -#,#.# -#,#.# 46 - Net [002] 46 Gain 46 - Adjusted [032] 46 - - [091] 46 -#.# -#.# [011] 46 -orchitis 46 - Gross [018] 46 Increase decrease 46 - - Non GAAP [004] 46 -Candra Wijaya Sigit Budiarto 46 -NIDC 46 - Adjusted EBcredible degrees Winneg 46 - -Cropwell Bishop 46 ACCRETION 46 - BalaSTEWART ENTERPRISES INC. AND 46 - - [124] 46 identifiable intangibles 46 asset impairments severance 46 - - NetMarigot Bay r 46 - Expenses [018] 46 - Expenses [016] 46 - Operating [022] 46 Innovis Entities 46 = [027] 46 #,# [022] 46 - - Total [057] 46 Non Recurring Items 46 -Mars Volta 46 ALASKA COMMUNICATIONS SYSTEMS GROUP 46 BEFORE TAXES 46 Cumulative translation adjustment 46 Amortized cost 46 Realized 46 = Net [031] 46 Dispositions 46 = [016] 46 ANALYSIS OF NON 46 - - [001] 46 Add subtract 46 -Ladies Auxiliary bingo 46 [022] 46 asset impairments restructuring 46 - -Belusko 46 - Net [031] 46 = Net [005] 46 - -larg 46 Inventory obsolescence 46 OPERATING LOSS 45 - -Mike Butia 45 shutdowns asset impairments 45 Incurred 45 - - Total [058] 45 expense# [002] 45 - Net [040] 45 - EBITDA [003] 45 =eReader.com 45 Depreciation amortization 45 SEK -#.# -#.# [003] 45 Non Recurring 45 - Expenses [011] 45 - - Total [001] 45 #.#-# Evaluation Commercial 45 -#.# -#.# -#.# [005] 45 Percentage Change 45 Amorti zation 45 - - TotalYourLink 45 - Income [011] 45 Other Specified Items 45 Noncurrent liabilities 45 = [043] 45 -DAVID BRUCE 45 Discontinued 45 #,# -Glenn Argenbright 45 - - Total [018] 45 Distributions payable 45 - - Total [072] 45 - -crazed maniacs 45 Extinguishment 45 = [042] 45 depreciable real estate 45 -MSPmentor 45 non recurring 45 Realized hedging 45 * Excludes [002] 45 ALON HOLDINGS BLUE SQUARE 45 - - [103] 45 - Non GAAPalanquero base 45 Unrealized gain 45 CNH GLOBAL NV 45 -# -# -# [002] 45 Intersegment eliminations 45 -#,#.# [001] 45 - - Total [047] 45 #,# =Guatemala Honduras Panama 45 - Loss [022] 45 Intercompany eliminations 45 = Adjusted [008] 45 FINANCIAL INFORMATION UNAUDITED 45 unamortized deferred 45 - -Corn Palace 45 -Samuele Dalla Bona 45 - Income [017] 45 - -By TRENT JACOBS 45 junior subordinated deferrable 45 -#.#-# 45 - - Net [027] 45 Divested Businesses 45 - Total noninterest [002] 45 - Total noninterest expense 45 - Net [010] 45 -Lindley DeVecchio 45 - - [106] 45 - -Woolslayer 45 excluding BIBP 45 - - OperatinJudge Satyanand 45 #,# #,# #,# [015] 45 -squalid shacks 45 - Income [010] 45 #,# #,# [002] 45 - Income [024] 45 - Earnings [002] 45 - - Total [006] 45 - - TotRobert Gisevius Jr. 45 -#,# -#,# -#,# [002] 45 - Expenses [004] 45 - LossSanta Margarita Ranch 45 Unearned premium 45 - -Muthana airfield 45 - - Total [035] 45 -prosumer 45 Deferred 45 -filthy lucre 45 - Revenues [020] 45 Divested 45 - Income [034] 45 - - [054] 45 - - Net [002] 45 Mainline CASM excluding 45 intercompany balances 45 Convertible subordinated debt 45 - - Nesignandsight newsletter 45 - Net [030] 45 - - Total [021] 45 Nonoperating Income Expense 45 - - [020] 45 - - Net [037] 45 OPERATING EARNINGS 45 - Loss [013] 45 -rightness 45 = [033] 45 [007] 45 - - Total [043] 45 -DEAD BODY 45 [017] 45 #,#,#,# [015] 45 prepayment speeds loan 45 NON CASH INVESTING 45 -worht 45 UNUSUAL ITEMS 45 Intangible asset 45 - Net [004] 45 NA NA 45 - Net [038] 45 - - Nforecaddie 45 #,# -ANDREW J. FERRARO 45 -Eastern Time 45 SHAREHOLDE RS EQUITY 45 - - Net [042] 45 - Operating [023] 45 -Vallipunam 45 - - Adjueastbound HOV lane 45 Midwinter Night 45 = [017] 45 -# -1 45 Noncontrolling 45 TOTAL NONINTEREST EXPENSE 45 Capitalized Interest 45 Q3 YTD 45 - Expenses [003] 45 FUTURE INCOME TAXES 45 = [002] 45 Income Expense 45 GBP'# GBP'# 45 -#Gb s InfiniBand 45 inventories revalued 45 - - Non arachnophobes 45 -Musul Mosul 45 #,#,# [026] 45 Income Loss Applicable 45 - Loss [031] 45 #,# #,# [005] 45 unconsolidated investments 45 - Net [035] 45 EARNINGS LOSS FROM CONTINUING 45 Restructuring Charges 45 - - Net [043] 45 -4 -4 45 QE1 FY 45 -PROCTOR Water 45 #,#,# [012] 45 c Relates 45 -Bisque 45 - - Total [060] 45 - -Greg Geoffroy 45 #,#,#,# [002] 45 -Rejustors 45 -Clu 45 -e.sat 45 Mayne Pharma intangible assets 45 - -Justice Lynn Ratushny 45 -Arzola 45 - Income [022] 45 - OpeDHQ 45 Amortisation 45 - [024] 45 - Net [034] 45 -FORWARD LOOKING STATEMENTS CONTAINED 45 -murtad 45 #.# -Rineholt 45 b Relates 45 - Operating [030] 45 -#.# -#.# -#.# [009] 45 -# -# -# -# 45 - - Total [056] 45 -Commissioner Srinagar Mehraj 45 - Income [032] 45 Gains Losses 45 OPERATING REVENUE 45 Depreciation Amortization 45 #,# -Abdullah Hamoud 45 Convertible debenture 45 Curtailment 45 - Adjusted [027] 45 - Loss [019] 45 = [006] 45 Total noninterest 45 EURm 45 relatedto 45 #,# #,# #,# #,# [002] 45 MSR valuation 45 SELECTED RATIOS 45 Company obligated mandatorily 45 Pretax 45 - - [081] 45 - -OSCAR WINNING 45 - Adjusted [021] 45 Pro rata 45 PROVIDED BY USED IN 45 - Adjusted [031] 45 intersegment eliminations 45 OTHER OPERATIONS 45 - - Total [053] 45 =Marc Dreier 45 - Adjusted [030] 45 GAAP EARNINGS 45 - Income [023] 45 SEK -# 45 GSCT program 45 -Maitreyan 45 Adjusted EBT 45 - - Non GAAP [001] 45 postretirement benefit 45 - - Total [014] 45 excludes noncash 45 - - [004] 45 0 0 44 Och Ziff Operating 44 Decrease Increase 44 Adjusted diluted 44 - Expenses [006] 44 Nonoperating income 44 - - Non GAAP [002] 44 #,#,# #,#,# -LAS VEGAS MGM Resorts 44 asset impairments 44 Expense Income 44 IMPAIRMENT OF 44 - Operating [014] 44 Reclassify 44 - Expenses [015] 44 INTEREST INCOME 44 INCOME TAX EXPENSE BENEFIT 44 GBPm 44 Income Tax Regs 44 Denominator 44 unconsolidated affiliate 44 Amount Amount 44 Stockholders equity #,#,# #,#,# [002] 44 intangible impairments 44 uncollectible accounts receivable 44 -Senanu 44 -IPOBoutique.com 44 - -Glas Securities 44 =America Airline Satisfaction 44 -SIFs 44 CAD#m [002] 44 Spin Off Costs

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