Related by context. All words. (Click for frequent words.) 74 Loss Gain 68 - - Total [002] 68 Gain Loss 67 - - [096] 67 - - [049] 66 Expense Income 65 Net Gain Loss 65 - - [124] 65 - - [074] 65 - - [023] 65 - - [112] 65 - Loss [006] 65 - - [058] 65 - Operating [029] 65 - - [041] 64 - -Corporatism 64 - - [104] 64 Realized Gains 64 - - [088] 64 - - Total [050] 64 - - Total [020] 64 - - [093] 64 Asset Impairment Charges 64 - - Total [039] 64 - Adjusted [015] 64 net# [002] 64 -Robin Preiss Glasser 63 Impairment Charges 63 - Loss [001] 63 Unrealized Gains Losses 63 Based Compensation Expense 63 - - [065] 63 - -Labyer 63 Deferred Income Tax 63 - - [110] 63 - - [086] 63 - -Bredbury 63 - Income [024] 63 -David# 63 - - Total [051] 63 - - [103] 63 OTHER EXPENSE 63 - - [025] 63 - - Net Loss Attributable 63 - - Net [049] 63 - - Net [027] 63 Discontinued Ops 63 - - Total [037] 63 - - [048] 62 - - [073] 62 - - [126] 62 - - [108] 62 INCOME LOSS BEFORE INCOME 62 - - [070] 62 - Adjusted [006] 62 -#,# -#,# -#,# [002] 62 ACTIVITIES Purchases 62 - - [128] 62 Intangibles net 62 - - [090] 62 - - [059] 62 - - [045] 62 LOSS BEFORE INCOME TAXES 62 - Adjusted [009] 62 -Laemmle Music 62 TOTAL OTHER INCOME 62 - - [014] 62 Restructuring Charges 62 BEFORE TAXES 62 - - Total [060] 62 - - TotaCNK 62 - - Income [016] 62 nm nm 62 - - Total [025] 62 - Income [023] 62 -CSMMU 62 - - Net [028] 62 - - [111] 62 - -watt amp 62 - - Total [065] 62 - - [024] 62 #,#,#,# [014] 62 - Income [003] 62 - Loss [019] 62 - Income [002] 62 -Tilak Marg 62 - - Toandrea@andreakay.com 62 - - Total [061] 62 - Adjusted EBITDA [001] 62 - - [084] 62 OTHER INCOME EXPENSE 62 - - [001] 62 - Income [005] 62 - - Net [004] 62 - Loss [022] 61 - - [019] 61 - OpBPMs 61 Net Realized Gains 61 IN INVESTING ACTIVITIES 61 - - Income [027] 61 #,# -Outasight 61 Reconciling items 61 - - [016] 61 - Income [031] 61 - Loss [021] 61 Non Current Assets 61 Prepaid Expenses 61 - - Total [070] 61 - - [026] 61 NON CURRENT ASSETS 61 INCOME TAX EXPENSE BENEFIT 61 Intangibles amortization 61 - Adjusted [001] 61 Goodwill #,#.# #,#.# 61 Assets - [001] 61 INCOME LOSS FROM OPERATIONS 61 Acquired intangible assets 61 - INCOME LOSS [006] 61 INCOME FROM DISCONTINUED OPERATIONS 61 - Adjusted [007] 61 - - [036] 61 ACTIVITIES Additions 61 - - Net [031] 61 #,#,# [023] 61 - - Income [035] 61 - Operating [004] 61 Realized gains 61 - - [021] 61 - - Total [057] 61 - -Kondhwa 61 - -Corn Palace 61 Adjustments Interest expense 61 - Income [025] 61 #,#.# #,#.# [001] 61 - - Income [014] 61 - Income [019] 61 Nontaxable 61 - - [098] 61 - - Net [003] 61 - - Total [018] 61 Debt extinguishment costs 61 - - [085] 61 - Income [011] 61 -Crohn disease rheumatoid arthritis 61 - Adjusted [017] 61 CURRENT ASSETS 61 - Income [021] 61 OPERATING LOSS 61 - Earnings [001] 61 #,#.#,#.# 61 - - Net [043] 61 - - [089] 61 - Income [018] 61 #,# -SYLACAUGA Ala. 61 - - [005] 61 - - Net [047] 61 - - Total [068] 61 -vnunet.com 61 - - Income [012] 61 - - [094] 61 - - Net [058] 60 - - [080] 60 - Adjusted [014] 60 AND INCOME TAXES 60 - Income [010] 60 - Income [016] 60 - Income [028] 60 EARNINGS LOSS FROM CONTINUING 60 LOSS FROM OPERATIONS 60 Amortized 60 - - TotalYourLink 60 - Adjusted [034] 60 -#,# -#,# [010] 60 Stock Compensation Expense 60 ISRAEL LTD 60 - -Semiconductor Manufacturing International 60 - - [127] 60 Deferred Income Taxes 60 - #,#,# #,#,# [006] 60 Income Expense 60 - Non GAAP [004] 60 - - Net [023] 60 #,#.# #,#.# - [006] 60 - - [071] 60 - Adjusted EBITDA [006] 60 - Loss [003] 60 - Non GAAP [018] 60 - Net [014] 60 - - Total [021] 60 - -TINDALL 60 - -Belusko 60 - Total assets [002] 60 - Income [022] 60 Identifiable intangible assets 60 - - [106] 60 - -Nicolas Leoz 60 - OpeDHQ 60 - Income [007] 60 INVESTING ACTIVITIES Acquisition 60 INCOME TAX PROVISION BENEFIT 60 - OperatKarnas 60 - - [051] 60 -ASSAULT ON 60 - - EarningsGordan Strachan 60 NON CURRENT LIABILITIES 60 Capital Gains Losses 60 - - [105] 60 - - LossHage Geingob Stadium 60 - ADLs 60 - - Net [041] 60 Non GAAP Diluted EPS 60 INCOME LOSS FROM CONTINUING 60 - Income [033] 60 - Non GAAP [025] 60 Valuation allowance 60 - Income [004] 60 - Operating [008] 60 INVESTING ACTIVITIES Purchase 60 -#,# -# 60 - Loss [031] 60 - - Income [002] 60 -Kowalchuk 60 -Pentair Inc 60 - - [097] 60 Profile Research AMXL.MX Quote 60 - Loss [026] 60 - - NetGranara 60 - Income [017] 60 - Net [033] 60 -Batho Pele 60 - OperatiMcGrath RentCorp 60 Intangible Assets Net 60 INCOME LOSS BEFORE TAXES 60 INVESTING ACTIVITIES Additions 60 - - Total [072] 60 - - Total [069] 60 - - Non arachnophobes 60 CASH PROVIDED BY 60 - - Total [016] 60 - - Net [037] 60 - Net [007] 60 Derivative instruments 60 -#,# -#,# [002] 60 Related Costs 60 - - Income [031] 60 - Income [012] 60 undernoted items 60 FROM CONTINUING OPERATIONS 60 - Non GHanno Coetzee 60 INCOME NET 60 - - Total [003] 60 - - Non GAAP [007] 60 #,#,#,# [016] 60 - - [122] 60 - Adjusted [022] 60 - - Nesignandsight newsletter 60 -cleveland.com 60 - - [077] 60 - - Total [047] 60 Noncurrent assets 60 - Non GAhornbeams lining 60 - - Net [034] 59 - Jim Clack 59 -#,# -#,# [009] 59 - Loss [025] 59 Taxable equivalent adjustment 59 Continuing Ops 59 -Hyndman Pa. 59 - - OperatinJudge Satyanand 59 - - Total [041] 59 Than Temporary Impairment 59 - Net [013] 59 - InFree Documentation License 59 AND MINORITY INTEREST 59 - Adjusted [016] 59 - Loss [020] 59 - - Total [017] 59 Goodwill impairment charge 59 - Loss [002] 59 #,#,# #,#,# - [004] 59 - Non GAAP [019] 59 Adjustments Amortization 59 OTHER INCOME 59 #,# -appartment 59 - - Net [035] 59 - Adjusted [028] 59 Amorti 59 - NeDEFENDERS 59 - Income [001] 59 - Total [015] 59 - Loss [018] 59 OPERATING LOSS INCOME 59 EXPENSE Interest expense 59 Non Recurring 59 - Adjusted [025] 59 INVESTING ACTIVITIES Purchases 59 Provision Benefit 59 Acquisition Related 59 - - Net [055] 59 - Loss [030] 59 - Loss [013] 59 - - Total [032] 59 -# -# -1 59 - - [069] 59 CNH GLOBAL NV 59 - Total noninterest [002] 59 - Loss [004] 59 Intangible asset 59 - - Income [005] 59 - - [050] 59 #,#,#,#,# [010] 59 - TOTAL [022] 59 - Income [006] 59 - NetTransy 59 #,#,# #,#,# [006] 59 - Total [025] 59 - Total [022] 59 - Total [013] 59 - Operating [014] 59 -#,# -#,# -#,# -#,# [003] 59 - Adjusted [010] 59 # - -clearence 59 -TUMS 59 - - [062] 59 TOTAL CURRENT ASSETS 59 Discontinued operations - [002] 59 - OperAyscough 59 Interest Income Expense 59 - - Net [039] 59 - - NetMarigot Bay r 59 - Net [011] 59 - - [044] 59 Income Loss Before 59 - Operating [026] 59 - Income [015] 59 #,#,#,# [015] 59 Add subtract 59 - - Total [034] 59 - -Walshaw 59 Intangible assets Goodwill 59 USED IN INVESTING ACTIVITIES 59 - - [006] 59 Non Recurring Items 59 # - -Huddinge 59 - - Quicks 59 Derivative instrument 59 - Adjusted [003] 59 Discontinued operations - [004] 59 Outstanding Diluted 59 #,#,#,#,# [007] 59 - Net [021] 59 - - Total [043] 59 - Loss [024] 59 discontinued operations - 59 - Expenses [006] 59 Deferred Credits 59 INCOME TAX EXPENSE 59 - - Net [021] 59 - - Net [044] 59 Extraordinary Item 59 - - Total [001] 59 - - Total [006] 59 -By ANTHONY WITRADO 59 - Net [006] 59 OPERATING ACTIVITIES 59 - Loss [034] 59 - - Income [024] 59 - - Net [026] 59 - Non GAAP [008] 59 -ABGL 59 - Net [029] 59 - Non GAAP [002] 59 - Income [030] 59 - - Total [056] 59 - - Net [046] 59 Related Expenses 59 -# -#,# 59 - Net [002] 59 - Adjusted EBITDA [004] 59 Debt extinguishment 59 - Loss [029] 59 Nonoperating income 59 Extinguishment 59 Unrealized Losses 59 - - TotRobert Gisevius Jr. 59 - IncoMudug 59 #,# -Abdullah Hamoud 59 - Net [036] 59 USED IN FINANCING ACTIVITIES 59 -DD2 59 OPERATIONS BEFORE INCOME TAXES 59 -Tel +# 59 - Income [032] 59 - - Earnunderwent resection 58 - Total [007] 58 Benefit Provision 58 = [010] 58 - - Net [042] 58 - Aijaz Hussain 58 - Income [009] 58 EARNINGS BEFORE INCOME TAXES 58 - Income Loss [006] 58 - Operating [009] 58 - -profitabilty 58 NON CASH INVESTING 58 - -Schaake 58 -homing instinct 58 - - IncoLawrence Schiffman 58 - Adjusted [005] 58 #,#,# #,#,# - [018] 58 Interest receivable 58 Loans Held 58 #,# -SPIN BOLDAK Afghanistan 58 - NET INCOME [019] 58 Long Term Obligations 58 - -Advance Micro Devices 58 -#.# -#.# -#.# -#.# [004] 58 #,# =Guatemala Honduras Panama 58 -#.# -#.# [001] 58 - - Non GAAP [001] 58 Operating Ratios Return 58 Pro Forma Operating 58 - - Income [007] 58 income# [001] 58 Realized Gains Losses 58 Premiums Earned 58 Goodwill impairment 58 - Adjusted [029] 58 - Net [026] 58 -Ajkai Timfoldgyar plant 58 - Adjusted [021] 58 #,# #,# #,# [010] 58 - - [067] 58 - - Net [007] 58 assets# [002] 58 - IncomeMarkit Economics showed 58 -INSERM U# 58 Interest Expense Net 58 -Unprovoked 58 - Loss [033] 58 INCOME LOSS FROM DISCONTINUED 58 - Total Assets [010] 58 - Income [013] 58 nonconsolidated affiliate 58 - - Income [006] 58 - Total Assets [006] 58 Deprec iation 58 - - [030] 58 -#,# -#,# [007] 58 - - Net [011] 58 - - [012] 58 = Net [031] 58 BEFORE INCOME TAXES 58 INTEREST EXPENSE 58 - Operating [001] 58 - IncLightWorks 58 -#,# -#,# [003] 58 Extraordinary Items 58 Intangible amortization 58 - -Greg Geoffroy 58 -Castries St. 58 - Total [031] 58 Currency translation adjustment 58 - Loss [005] 58 #,# -Kobita Desai principal 58 CASH USED IN 58 -THE FORUM 58 - -Steven Heydemann Middle East 58 liabilities noncurrent 58 TOTAL EXPENSES 58 Noninterest Expenses 58 - Unaudited [001] 58 - Income [020] 58 - Non GAAP [023] 58 - Loss [015] 58 - - Total [054] 58 - - [015] 58 - - Total [033] 58 - - Total [042] 58 LIABILITIE S 58 - -contralateral 58 - Total [030] 58 excluding unrealized gains 58 - - Total [010] 58 - Non GAAP [028] 58 -Tioman 58 - - Net [019] 58 ALON HOLDINGS BLUE SQUARE 58 - - Total [073] 58 - - Income [032] 58 #,# -oxidative enzymes 58 Other noncurrent assets 58 Unbilled revenue 58 -orchitis 58 - - Income [030] 58 - -Punishes 58 - - [002] 58 - - [061] 58 BY USED IN 58 - - Total [023] 58 - Loss [017] 58 #,# -Reid Brignac homered 58 -Chris Bocklet 58 LOSS FROM DISCONTINUED OPERATIONS 58 Noninterest Expense 58 - - Total [071] 58 - Stave Lake 58 TOTAL EQUITY AND 58 - Total Assets [005] 58 Accumulated Depreciation 58 From Investing Activities 58 - - Total [044] 58 Impairment Losses 58 - Total assets [005] 58 =America Airline Satisfaction 58 - Operating [005] 58 Goodwill Impairment 58 - - [053] 58 - Net [028] 58 #,#,#,#,#,#,# [001] 58 Amounts Unaudited 58 - - Net [059] 58 - - Loss [001] 58 - - Totcheering lustily 58 - Income [027] 58 Accounts Receivable Net 58 #,#.# #,#.# Goodwill [002] 58 Tax Expense 58 amorti 58 - -secretary VK Duggal 58 - - [075] 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 - - [064] 58 - Adjusted [024] 58 Asset Impairment 58 - Operating [018] 58 = LIABILITIES AND SHAREHOPinkNews 58 -Homburg Invest Inc. 57 Divested Businesses 57 -DEROY MURDOCK Scripps Howard 57 Income Applicable 57 current assets# [002] 57 OTHER INCOME EXPENSES 57 - Total noninterest [005] 57 - - Income [019] 57 - - Net [002] 57 - Operating [019] 57 # - -Cult Editor 57 - Total Assets [009] 57 INCOME TAX BENEFIT PROVISION 57 - Total Assets [018] 57 OTHER INCOME Interest 57 - - [120] 57 Current Assets 57 - Non GAAP [027] 57 - - Loss [009] 57 expense# [001] 57 OTHER INCOME EXPENSE Interest 57 #,# -Radhika Menon Theodore 57 - OTHER INCOME [001] 57 -Brad Dorfman editing 57 SHAREHOLDE RS EQUITY 57 - LossSanta Margarita Ranch 57 = Net [005] 57 - Operating [016] 57 Reported Diluted EPS 57 - - Income [021] 57 - -Manvinder Singh 57 -Inc. NASDAQ CHTR 57 - Loss [027] 57 - -BELMOPAN 57 #,#,# [005] 57 - - Net [060] 57 Liabilities #,#.# #,#.# 57 - - [027] 57 MINORITY INTERESTS 57 = Liabilities [013] 57 Goodwill impairment - [003] 57 #,# -ANDREW J. FERRARO 57 FROM OPERATIONS 57 - Non GAAP [017] 57 .4 .4 57 OF CONTINUING OPERATIONS 57 - Loss [016] 57 Unrealized Gain 57 - - [081] 57 - - Total [028] 57 -ranolazine extended release 57 CONTINUING OPERATIONS 57 OPERATIONS BEFORE TAXES 57 - - [113] 57 Income Tax Expense Benefit 57 #,#.# #,#.# -Claude Humphrey 57 - - Net [051] 57 - - Total [067] 57 Interest Expenses 57 - - Net [053] 57 Acquisi 57 #,#.# #,#.# #,#.# #,#.# [003] 57 - Total assets [003] 57 NET INCOME LOSS 57 NET ASSETS 57 -Onufrak 57 -dnj.com 57 - - Total [035] 57 - Operating [021] 57 = LIABILITIES AND SHAREHOLDP1s 57 Debt #,#.# #,#.# 57 Income Taxes Receivable 57 - -SNRE 57 TOTAL NON INTEREST INCOME 57 - Total noninterest [010] 57 - - [004] 57 - Net [019] 57 - Total Current Assets [009] 57 #,#.# #,#.# [004] 57 - Net [005] 57 Average Earning Assets 57 -him.I 57 - Total assets [001] 57 Investing Activities Purchases 57 Tangible Equity 57 - - [037] 57 - -Offensive Rookie 57 Amount Amount 57 - Net [015] 57 - - [042] 57 #,#,# #,#,# - [013] 57 Income Tax Provision 57 -#.# -#.# [011] 57 - LoGuillaume Duchesne 57 LOSS FROM CONTINUING OPERATIONS 57 -Ocula 57 -Petrzelka 57 - - Net [038] 57 - - Total [062] 57 - Operating [030] 57 OPERATIONS BEFORE 57 - -HERS rating 57 - Totgarden gnome 57 - Total Current Assets [005] 57 - - Loss [006] 57 - - [008] 57 - Operatinluddites 57 - - Income [010] 57 - -Apprenticeship Standards 57 -Mandy Nightingale 57 Total noninterest expenses 57 Accumulated Deficit 57 - CASH FLOWS [013] 57 - - Net [016] 57 Capital Lease Obligations 57 - -www.steppenwolf.org 57 -BY LESLIE BIXLER • 57 =SpatialFX 57 Pro Forma Net 57 -Bernsteins 57 - CASH FLOWS [014] 57 LOSS BEFORE 57 ASSETS Property 57 - Total [034] 57 Investing Activities Expenditures 57 Comprehensive Income Loss 57 #,# [022] 57 -#,# [002] 57 -verbatim transcripts 57 - Adjusted EBITDA [002] 57 INCOME FROM CONTINUING OPERATIONS 57 - SchedulStream 57 net# [001] 57 -MRC Optics 57 Amortized Cost 57 - Loss [008] 57 Capitalized Interest 57 - Operating [002] 57 #,#,# #,#,# [001] 57 - - [087] 57 FINANCIAL RATIOS 57 Intersegment Eliminations 57 Continuing Operations Before 57 -#.# -#.# -#.# -#.# [006] 57 - Loss [011] 57 SEVERANCE PAY FUND 57 timberland disposals net 57 - - Total [053] 57 Unusual Items 57 NM Total noninterest 57 Net Increase Decrease 57 - - [033] 57 FROM FINANCING ACTIVITIES 57 - Investing [002] 57 - - Total [045] 57 Loan servicing 57 -Gottron 57 Other Income Expense 57 = Net [019] 57 Loans Receivable 57 - Operating [023] 57 Exclude Restructuring 56 - Loss [023] 56 -#,# -#,# -#,# [006] 56 Per Share Diluted 56 - Loss [009] 56 Written Premiums 56 INCOME FROM OPERATIONS 56 Depreciations 56 #,#,# #,#,# -HAROLD MEYERSON 56 - - Net [009] 56 - Total [017] 56 - - Total [064] 56 NET EARNINGS 56 -#,# -#,# [004] 56 - Total Current Liabilities [005] 56 Addback Depreciation 56 Less Accumulated Depreciation 56 #,#,#,#,# [004] 56 Liabilities Current liabilities 56 Noninterest expense Salaries 56 - Total Assets [014] 56 - Ifreshly dug 56 - Expenses [018] 56 - Total noninterest [001] 56 Current Portion 56 Stockholders Equity #,#.# #,#.# 56 - - Net [061] 56 Unrealized Appreciation Depreciation 56 Items excluded 56 - Total [006] 56 Non Current Liabilities 56 #,#,#,# [010] 56 - Total [003] 56 - Total [010] 56 Accelerated depreciation 56 Non NAREIT Compliant 56 .1 .2 56 -Elmers 56 - - [046] 56 Cumulative Effect 56 unconsolidated subsidiaries 56 - - [035] 56 Restructuring Charge 56 Curtailment gain 56 -#,# -#,# [005] 56 Recurring Adj 56 - Total [004] 56 - - [092] 56 = [016] 56 GBPm 56 Purchased intangibles net 56 Total Noninterest Expense 56 equity investees 56 amorti zation 56 - - Loss [008] 56 OTHER INCOME EXPENSE NET 56 INCOME TAX PROVISION 56 #,#.# #,#.# - [004] 56 - Adjusted [026] 56 -Cretin 56 - Non Shane Germann 56 Asset impairments 56 Adjustments Impairment 56 -Von Hippel Lindau 56 OTHER FINANCIAL DATA 56 Depreciation Amortization 56 FROM INVESTING ACTIVITIES Purchases 56 Purchased intangible assets 56 - Earnings [002] 56 #,#,#,#,#,# [001] 56 INCOME TAX BENEFIT 56 FINANCING ACTIVITIES 56 - Operating [007] 56 MINORITY INTEREST 56 ASSETS Investments 56 - Revenues [003] 56 #,#,# #,#,# - [015] 56 R'# R'# 56 OTHER EXPENSE NET 56 EARNINGS PER SHARE BASIC 56 - Adjusted EBITDA [010] 56 From Financing Activities 56 INTEREST EXPENSE Deposits 56 BASIC AND DILUTED WEIGHTED 56 - Total Current Assets [012] 56 #,# #,# [011] 56 -Sheikh Mohammed Godolphin 56 Impaired Loans 56 -Caged Bird Sings 56 Other Noncurrent Liabilities 56 Discontinued Operations Net 56 - TOTAL [019] 56 - Total noninterest expense 56 assets1 56 - SHAREHOLDERS EQUITY [003] 56 - -southwest@lillienews.com 56 -Miner Res 56 - OCBSO 56 Innovene operations 56 EXPENSE NET 56 - CASH FLOWS FROM [002] 56 - Income [034] 56 - CASH FLOWS [008] 56 - TOTAL ASSETS [015] 56 - - Loss [005] 56 - - Net [045] 56 Unrealized gain 56 - Operatingdanged 56 - NET INCOME [029] 56 - AdjusETON 56 TOTAL NON CURRENT ASSETS 56 OPERATING INCOME 56 shutdowns asset impairments 56 - Net [022] 56 noncurrent assets 56 Amorti zation 56 Non Interest Expense 56 Unrealized foreign 56 ACTIVITIES Payments 56 Restruc turing 56 =Marc Dreier 56 - Net [034] 56 -Vasilakis 56 Goodwill #,#,# #,#,# [002] 56 - TotaMTBC 56 PROFIT BEFORE 56 - Total [001] 56 - Net [008] 56 #,#,# [026] 56 #,#,# [009] 56 - Income [029] 56 -#.# -#.# -#.# [009] 56 Imputed interest 56 - -Apace Systems 56 Remeasurement 56 - -Muthana airfield 56 OPERATING INCOME LOSS 56 PROFIT LOSS 56 - - Operating [001] 56 Income Loss 56 - -Derek Wallbank Published 56 Timberland disposals net 56 PROVISION BENEFIT FOR 56 = Net [011] 56 -Pechauer 56 -Sibusisiwe 56 Accrued Liabilities 56 expenses -#,# -#,# [001] 56 - Operating [012] 56 - Net [004] 56 AND DEVELOPMENT EXPENSES 56 Investment Gains Losses 56 Unallocated expenses 56 DAC offsets 56 PROVIDED BY FINANCING ACTIVITIES 56 -Paul Akerlund 56 -astrolabe 56 - Operating [028] 56 - ToTrain Derails 56 Restructuring asset impairments 56 FINANCIAL INCOME EXPENSES 56 NET EARNINGS LOSS 56 - -skeleton sled 56 Average Interest Rate 56 - Non GAAPsmokable form 56 Unrealized Gain Loss 56 -offcourt 56 Expenses Interest expense 56 - INCOME LOEducation HMIe 56 TOTAL INTEREST EXPENSE 56 EARNINGS FROM OPERATIONS 56 INCOME BEFORE TAXES 56 - Noninterest [004] 56 payable noncurrent 56 #,#,# #,#,# Goodwill [002] 56 Short Term Borrowings 56 - Total Liabilities [025] 56 - -Allegany Limestone 56 NON INTEREST EXPENSE 56 - - Non GAAP [004] 56 EARNINGS PER SHARE DILUTED 56 - NET INCOME [027] 56 - - Total [059] 56 Investing Activities 56 Merger Related 56 =shen 56 -#.# -#.# [012] 56 -BiH Presidency 56 Extra Ordinary Income 56 - - [066] 56 Pro Forma Revenues 56 - Net [003] 56 #,#,# [001] 56 #,#,# #,#,# PLANT AND 56 - - Income [013] 56 GAAP Diluted EPS 56 - - Net [013] 56 Asset impairment 56 #,#,# #,#,# Restricted [002] 56 liabilities# [002] 56 USED IN OPERATING ACTIVITIES 56 Adjustments Depreciation 56 - Cash Flows [009] 56 INCOME BEFORE INCOME TAXES 56 #,#.# #,#.# #,#.# [005] 56 Cumulative effect 56 - Net [030] 56 -Aljazeera.net 56 = Net [004] 56 Fuwan Silver 56 - TSANTA CLARITA Calif. 56 NET INCOME PER COMMON 56 - Non GAAP [029] 56 Conditional Asset 56 = DILUTED [004] 56 - - Total [055] 55 - - [119] 55 TOTAL NONINTEREST EXPENSE 55 - Non GAAP [001] 55 #,#,# #,#,# - [003] 55 Total Reportable Segments 55 - - Total [012] 55 - Loss [012] 55 - -Justice Lynn Ratushny 55 -# -# [005] 55 - Expenses [008] 55 - -plumbers pipefitters 55 FROM INVESTING ACTIVITIES Purchase 55 - Adjusted EBITDA [003] 55 .3 .3 55 WEIGHTED AVERAGE SHARES 55 - Net [025] 55 Loans #,#,# #,#,# [001] 55 OTHER EXPENSE Interest expense 55 Minority Interest Expense 55 -# -# -# [004] 55 - CASH FLOWS FROM [003] 55 - Total Stockholders EquityAhdal 55 .3 .1 55 -Gunnlaugsson 55 PER COMMON SHARE 55 FAS CAS Pension 55 - NET INCOME [026] 55 #,# -Glenn Argenbright 55 Unrealized Gains 55 -IPOBoutique.com 55 #,# - TOTAL [001] 55 Interest expense net 55 #,#,# #,#,# -Lindsay Czarniak 55 - - Non GAAP [005] 55 Per Mcfe 55 Noncurrent liabilities 55 OTHER EXPENSE INCOME 55 - - Non GAAPHawai'i Paroling Authority 55 Unconsolidated Affiliates 55 - Non GAAP [009] 55 Segment Totals 55 #,# #,# [004] 55 - Net [020] 55 - Operating [010] 55 DISCONTINUED OPERATIONS Income 55 - Net [038] 55 NET INCOME LOSS PER 55 Annualized Return 55 Rm Rm 55 -awol 55 Profit Loss 55 - -DARDEN 55 - Non GAAP [011] 55 assets# [001] 55 - -freefall parachute 55 AMORTIZATION 55 # - -Muscoda 55 -extenstion 55 - Net [010] 55 #.# #.# #.# #.# [003] 55 -GQ Lupi 55 - - Net [006] 55 - Operating [025] 55 Foreign Currency Translation 55 Liabilities #,#,# #,#,# [002] 55 Expense Expense 55 -Maitreyan 55 Amortiza tion 55 Realized Loss 55 NET PROPERTY PLANT 55 GBP'# GBP'# GBP'# GBP'# 55 -d oeuvres 55 - - Nforecaddie 55 #,#,# #,#,# - [006] 55 Non Taxable 55 amort 55 - - [121] 55 #,#.# #,#.# Intangible assets 55 OPERATING PROFIT LOSS 55 HERCULES OFFSHORE INC. AND 55 - - Net [014] 55 Before Unusual Items 55 NET CASH PROVIDED BY 55 - - [115] 55 FROM FINANCING ACTIVITIES Proceeds