Related by context. All words. (Click for frequent words.) 67 LAE reserves 65 Compensation Expenses 64 OREO valuation 63 Adjustment Expenses 63 FAS CAS pension 62 adopting SFAS #R 61 unrealized derivative 61 IBNR reserves 61 nonoperating income 61 millioncompared 60 b Relates 60 Individual Annuities segment 60 Pro Forma EBITDA 60 CONTRIBUTED SURPLUS 60 Currency translation 60 Gross Premiums Written 60 nonoperating expense 60 currency remeasurement 60 Pro forma adjusted EBITDA 60 Discontinued Lines 60 Unearned premiums 59 Pro forma EPS 59 Adjustments Inventory 59 Incurred losses 59 Vinyls segment 59 prioryear 59 Impairment Losses 59 reserve reestimates 59 FDIC indemnification asset 59 Exterran stockholders 59 AOCL 59 operatingincome 59 income teb 59 LPT Agreement 58 Statutory Surplus 58 translation adjustment 58 DAC unlocking 58 unrealized derivative gain 58 accumulated undistributed 58 USD#.#m USD#.# [002] 58 AUDIOCODES LTD 58 Unitrin Direct segment 58 Contingent Consideration 58 LIFO adjustment 58 noninterest expense decreased 58 intersegment revenues 58 SUMMIT FINANCIAL GROUP INC. 58 - CASH FLOWS [012] 58 Possible Loan Losses 58 TEB adjustment 58 PMPS brand 58 nondeductible portion 58 MEP Joint Venture 58 EBITDA1 58 #.#/diluted share 58 USD#.#m USD#.# per [001] 58 - -Frode Johnsen 58 continuingoperations 58 hedge ineffectiveness 58 Drivetrain segment 58 Pigments segment 58 operating income1 58 accretion DD & 58 Pro forma Adjusted EBITDA 58 EBDDT 58 Termination Benefits 58 Nonoperating income 58 Downstream CCS 57 Noninterest Expense Noninterest expense 57 Unaudited Condensed Consolidated 57 Scantron segment increased 57 operations# 57 JPY8 57 Unitholder distributions 57 f Reflects 57 Non GAAP adjusted EBITDA 57 Operating Expense Ratio 57 Stockholder Equity 57 FDIC indemnification 57 Equity Investees 57 Interest Expense Interest expense 57 unaudited consolidated balance sheets 57 Maintenance Capital Expenditures 57 =steepling bounce 57 SEK -#.# [001] 57 + Possible 3P 57 Tax Expense 57 - Adjusted [028] 57 excludes unrealized gains 57 Items impacting comparability 57 LIFO inventory valuation 57 USD#.#m USD#.# per [002] 57 Noninterest expense decreased 57 Adjusted EBIDTA 57 Asset Impairment Charges 57 Womacks Adjusted EBITDA 57 MFB Corp 57 c Relates 57 -Laemmle Music 57 severance accruals 57 ended September# 57 b Reflects 57 PDP MLR 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 loss NOL carryforward 56 Exchangeable Share Ratio 56 Reconciliation Tables 56 - - [020] 56 Based Compensation Expense 56 DPAC amortization 56 Unrealized derivative 56 - Weighted average [004] 56 noncash amortization 56 HOPFED BANCORP INC. 56 PRE TAX OPERATING EARNINGS 56 per dilutedshare 56 FINANCIAL DETAILS 56 EXPENSES Employee Compensation 56 Geomark 56 - Adjusted [013] 56 Noninterest expense totaled 56 AVAILABLE SEAT KM 56 Acquired Intangible Assets 56 Valhi stockholders 56 Unitrin Specialty segment 56 VIOXX Lawsuits 56 Unfavourable Changes 56 pretax goodwill impairment 56 - Net income 56 Unusual Items section 56 Adjusted EBITDA1 56 #,#,# #,#,# -Geigers 56 Ribavirin royalties 56 - - Non GAAP [007] 56 NON GAAP NET INCOME 56 Vishay stockholders 56 GMDB 56 incentive accruals 56 b Excludes 56 Oxy ER 56 NONINTEREST EXPENSE 56 depletable base 56 Fully Diluted EPS 56 income1 56 BRISTOL MYERS SQUIBB COMPANY 56 ascompared 56 International Liftboats 56 - Non Shane Germann 56 #.# perdiluted 56 - - [081] 56 Acquisition Related 56 = Adjusted [008] 56 noninterest expense totaled 56 Profile Research AMXL.MX Quote 56 No. #R 56 #,#,# =blueberries strawberries 56 Selling Expenses 56 =Nguebla 56 GAAP EARNINGS 56 Consolidated OIBDA 56 Proved 1P 56 nine monthsended 56 - Adjusted [017] 55 = Earnings [019] 55 Depreciation Amortization Taxes 55 Timeshare segment 55 Stolen valuables 55 Segment Totals 55 NOL utilization 55 - -stories contradicted Silsby 55 Hesperion acquisition 55 income AOCI 55 Unearned premium 55 Chemicals Segment 55 Adjusted Operating Expenses 55 RETALIX LTD 55 MSR valuation 55 = Basic [015] 55 - - [094] 55 LAE ratio 55 Extra Ordinary Items 55 #,#,# #,# -Lavalas supporters 55 = Earnings [026] 55 SFAS#R 55 Fully diluted EPS 55 DiaMed acquisition 55 Consolidated EBITDAR 55 EBITDAO 55 - EBITDA [003] 55 Contributed Surplus 55 Gold Eq 55 Dropdown Predecessor 55 noncurrent liabilities 55 EARNINGS LOSS FROM CONTINUING 55 No. #R SFAS 55 Doubtful Accounts 55 1Q FY# representing 55 = Basiverrucas 55 E Forex.ro accepts 55 - - Net [047] 55 months endedSeptember 55 CNOA shareholders 55 accretion expense 55 PLN #.#mn [001] 55 invoiced shipment 55 DSR * 55 Qualcomm Strategic Initiatives 55 Asset Retirement Obligation 55 Company Periodic Filings 55 Comparative Figures 55 Recurring Adj 55 Nonoperating expenses 55 -DD2 55 c Calculated 55 Scantron segment decreased 55 3Q FY# representing 55 Partially offset 55 Generics Segment 55 SEK -#.# -#.# [001] 55 = NetSao Pedro 55 Business.com Acquisition 55 exclude noncash 55 #,# NOVA MEASURING 55 DAC unlock 55 So Olweean cardiologist 55 Normalized EBITDA 55 uncollectible reinsurance 55 Submitted Pursuant 55 - - NetMarigot Bay r 55 EARNINGS FOR 55 unbilled revenue 55 LIFO provision 55 = Loss [007] 55 reinsurance commutations 55 AND ADJUSTED 55 - - Non GAAP [001] 55 ECU netbacks 55 KPMG Actuaries 55 Partnered Brands segment 55 YTD# 55 Exceptional Items 55 SUPPLEMENTAL INFORMATION TO RECONCILE 55 Danish kroner DKK 55 Premiums Earned 55 Premiums Written 55 nonroutine income 55 Realised gains 55 -Commissioner Srinagar Mehraj 54 Condensed Cash Flow 54 Paperboard Packaging segment 54 Adjusted OIBDA excludes 54 -EXPRESS NEWS 54 OPERATING LOSS INCOME 54 monthsended 54 unfavorable variance 54 Excluding Unusual Items 54 #.#per diluted 54 ASSET RETIREMENT OBLIGATIONS 54 amort 54 uncollectible accounts receivable 54 UNITHOLDERS EQUITY 54 Impairment Charges 54 Currency Translation 54 #,# -BOB SANSEVERE 54 OREO write downs 54 - - Nesignandsight newsletter 54 Distributions Distributions 54 Prepaid ARPU 54 STEWART ENTERPRISES INC. AND 54 excluding BIBP 54 Comparable Basis 54 Compensation Expense 54 IBNR 54 Wireline adjusted EBITDA 54 = Earnings [010] 54 -Gottron 54 #.#/BOE [001] 54 ninemonths ended 54 foreign currency remeasurement 54 Reinsurance Assumed 54 LIFO adjustments 54 Q4 F# 54 = Earnings [007] 54 Headline PBIT 54 Fazenda Brasileiro Mine 54 #,# =Jaegle 54 museum Julie Setlock 54 FHLB borrowings decreased 54 Stock Compensation Expense 54 Olefins segment 54 MANAGEMENT DISCUSSION AND ANALYSIS 54 - - Total [058] 54 Pro forma EBITDA 54 Nonrecurring items 54 Amanda Farinos dines anonymously 54 Basic# 54 EURO#.# [001] 54 Hedge ineffectiveness 54 - Adjusted EBITDA [004] 54 Firstmerit Corp FMER 54 Consolidated adjusted EBITDA 54 Administrative Expense 54 accrual reversal 54 Unizan merger 54 Unlevered Cash Flow 54 accretable 54 AirIQ Announces 54 MSEK -# [001] 54 per share1 54 - - [087] 54 Pro Forma Revenues 54 Unconsolidated Investments 54 EOG RESOURCES INC. 54 RESERVE FOR 54 - - Net [019] 54 USD#.#m USD#.# [001] 54 -triseries 54 - TOTAL [019] 54 Ceded premiums 54 GLJ Report 54 TOTAL REVENUE TON MILES 54 Newmont Declares Regular 54 Nonoperating 54 Accounting Policies 54 Purse TBA 54 SUMMARY INCOME STATEMENTS 54 netincome 54 Statutory surplus 54 Stockholder equity 54 Programmer Paradise segment 54 = Basic [010] 54 PARK OHIO HOLDINGS 54 impacting comparability 54 GAAP Adj 54 Specified Items 54 - - Nforecaddie 54 HERCULES OFFSHORE INC. AND 54 catastrophe reinsurance reinstatement 54 Visa indemnification 54 pyrexia mucositis sepsis febrile 54 c Excludes 54 = Net [002] 54 NET ASSETS 54 AGY Asia 54 OICM turnover totaled 54 LIFO reserve 54 Repliform R revenues 54 GBP GBP 54 REMOVAL Removal shall 54 Proved Reserve 54 - Adjusted [034] 54 Sees FY# revs 54 Lodging Reported EBITDA 54 actuarial liabilities 54 -GUSTAV SANDSTROM 54 Segment adjusted OIBDA 54 BioMarin Genzyme LLC 54 noncash goodwill 54 Underwriting Income Loss 54 Nonoperating expense 54 debt extinguishments 54 unevaluated properties 54 NOL carryforwards 54 reinstatement premiums 54 -Artunduaga 54 = Net [019] 54 nonGAAP 54 SmartGrowth Deposits 54 quarter offiscal 54 ResiLogic model 54 Realized Loss 54 Q2 F# 54 ceding commissions 53 #,# =Bill Duemling 53 Interest Coverage Ratio 53 Actel Corp ACTL 53 IAROC 53 = Net [005] 53 CRIC shareholders 53 - - Income [031] 53 Rmb#.# [006] 53 = Non GAAP [014] 53 SEK -#.# [002] 53 unrealized derivative gains 53 2Q FY# representing 53 Accounts receivables 53 Polymer Additives segment 53 Adjusted EBITDAS 53 NETg acquisition 53 Annualized ROE 53 - NET INCOME [007] 53 WEIGHTED AVG 53 - - [130] 53 NOVA MEASURING INSTRUMENTS LTD 53 MSEK -#.# 53 IFRS IFRS 53 - Total Liabilities [012] 53 - OpeDHQ 53 unrealized MTM 53 Fully diluted 53 Nonperforming loans totaled 53 Combined Ratio 53 Conditional Asset 53 PER DILUTED SHARE 53 Goodwill Impairment 53 c Reflects 53 Adjusted Diluted EPS 53 serum aminotransferase levels 53 Abitibibowater Inc 53 Internal quotation marks 53 nonconsolidated affiliate 53 LOANS BY CATEGORY 53 FINANCIAL STATEMENTS FOR 53 Pro Forma Adjusted EBITDA 53 -READFIELD Maine 53 EMPLOYEE FUTURE BENEFITS 53 Adjusted EBITDAX 53 - -Belusko 53 intangible assets impairment 53 Retained earnings #,#,# #,#,# [003] 53 realizability 53 Halotron revenues 53 TransIntl.com #MB PC 53 PIXMA MX# Office 53 Standard #R Share 53 - Adjusted [016] 53 asset valuation allowance 53 Cold Remedy segment 53 Normalized EBIT 53 - INVESTING ACTIVITIES [004] 53 - Adjusted [012] 53 - Loss [013] 53 ASUR regulated 53 = Net [018] 53 accompanying unaudited condensed 53 MSEK -# [002] 53 = Earnings [012] 53 Pro Forma EPS 53 Projected FFO 53 Standardized distributable cash 53 PLANT AND EQUIPMENT 53 DAC offsets 53 - - [092] 53 NON CASH EXPENSES 53 OSIs 53 TEUR -# 53 Operating Expenses Operating 53 - - [030] 53 Sees FY# adj EPS 53 intangible impairment 53 FHLB advances decreased 53 Variable Interest Entities VIEs 53 OPANA franchise 53 Items Affecting Comparability 53 AmericanSingles segment 53 Goodwill Impairment Charge 53 Q#/# Q#/# Change 53 OTTI charges 53 postretirement benefit 53 Income Taxes Allocable 53 Evid. Code § § 53 noninterest expense partially offset 53 - - [005] 53 Residential Furnishings 53 REPORTS SECOND QUARTER 53 CEPHALON INC. AND SUBSIDIARIES 53 Adjusted Gross Profit 53 Introductory teaser rates 53 Based Compensation 53 Invested assets 53 Before Cumulative Effect 53 Huarun minority interest 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 EBIT amounted 53 THEMIS infrared image 53 Unallocated Corporate 53 Hugoton Properties 53 Including discontinued operations 53 NON RECURRING ITEMS 53 unrealized depreciation 53 #,#,# #,#,# Accrued [001] 53 Foreign Currency Translation 53 DAY AVG 53 -Lighting Designers 53 - Operating [009] 53 -Sheikh Mohammed Godolphin 53 - - Diluted [008] 53 Vyvx Advertising Distribution 53 - -Gabriel Ndabandaba 53 -Chalice Diamond 53 Normalized EPS 53 FAS CAS Pension 53 expenses totaled Ps 53 -Mike DeArmond Posted 53 AJM Petroleum Consultants AJM 53 #compared 53 NOK#.# [005] 53 Asset Retirement Obligations 53 Reimbursable revenues 53 Sows farrowed 53 Million ozs 53 Impaired loans 53 Payment FAS #R 53 TO HOLDERS OF 53 -Ganga aarti 53 VIACOM INC. AND SUBSIDIARIES 53 DTR #.#.# b 53 Discretionary Cash Flow 53 Fashion Playtes Gift Card 53 FireWire Drives starting 53 - - Net [055] 53 excluding goodwill impairment 53 Expired warrants 53 - Aijaz Hussain 53 -# -#,# 53 % TOTAL AVAIL 53 Meadwestvaco Corp MWV 53 d Represents 53 Adjusted EBTIDA 53 Gross Margin Gross 53 f Represents 53 Harland Acquisition 52 -DAVID BRUCE 52 - - Net [003] 52 EBITDAA 52 #,#,# =coach Anthony Levrets 52 purposes Torchmark defers 52 Ps.#.# [006] 52 Valeant Pharmaceuticals Intl VRX 52 Kla Tencor KLAC 52 = Diluted [023] 52 - NET INCOME [028] 52 intercompany balances 52 reinsurance reinstatement 52 No. #R Share 52 Exclude Restructuring 52 Excludes amortization 52 COMMON SHARES OUTSTANDING Basic 52 AirMedia shareholders 52 Debt extinguishments 52 OTHER EXPENSE NET 52 - TOTAL [027] 52 EUR#.#.# 52 Amortization Expense 52 Arvinmeritor Inc 52 Itt Corp ITT.BE 52 Billable headcount 52 premiums ceded 52 = Earnings [018] 52 Engineered Support Structures 52 amortizable intangible assets 52 excluding depreciation depletion 52 European Windstorm Xynthia 52 -dwayne tingley 52 DEPS guidance 52 Reinsurance recoverables 52 NET INCOME FROM CONTINUING 52 - - Quicks 52 BY USED IN 52 Average Tangible Common 52 MISSOURI TOTAL 52 REAL ESTATE BUSINESS 52 NONRECURRING ITEMS 1 52 Underlying EBIT 52 affecting mortality morbidity 52 undepreciated assets 52 #M/# 52 OTHER EXPENSE 52 Reclassification adjustment 52 Steel narrows 1Q 52 = Diluted earningsAll Dogfighters 52 TO ADJUSTED NET INCOME 52 -T#/T# 52 - SegmentPrincess Dina Mired 52 Q1 #F 52 - Adjusted EBITDA [006] 52 Phosphates segment 52 Excluding goodwill impairment 52 SunOpta Foods 52 discontinued operations - 52 nondeductible expenses 52 MFFO 52 ANOI 52 Tecstar Automotive Group 52 =Thomas van Schaik 52 Currency translation adjustment 52 Fazenda Nova Mine 52 Postoperative complications 52 ¥ #.#T [001] 52 COMPANY UNAUDITED CONSOLIDATED 52 = Diluted espokesman Dan Jiron 52 News# editors 52 = Basic [034] 52 Expected Remaining 52 = LIABILITIES AND SHAREHOLDERS [006] 52 unconsolidated investee 52 LibertyBank Acquisition 52 Mboe 52 = Reconciliation [008] 52 QE1 FY 52 Current Installments 52 Pro forma adjustments 52 Certain comparative 52 Unrealized Gain 52 -CITY HOLDING COMPANY 52 = Diluted [019] 52 - NET INCOME [002] 52 - Total Liabilities [023] 52 Ps.3 52 condensed consolidated balance sheets 52 c Represents 52 SFAS# R 52 QUALCOMM Strategic Initiatives 52 phytosterol revenues 52 QUARTER = [009] 52 AND CASH EQUIVALENTS AT 52 BASSETT FURNITURE INDUSTRIES INC. 52 - Adjusted [002] 52 -SIFs 52 Contingent consideration 52 Depreciation Depletion 52 LIFO inventory decrement 52 Probable Reserves 2P 52 = Net [006] 52 Loans Receivable 52 EXPENDITURES 52 Fully Diluted Share 52 = Adjusted [004] 52 WGL HOLDINGS 52 -#,# -#,# -#,# [001] 52 EURO#.# [002] 52 Average Invested Capital 52 theprior 52 adopting SFAS 52 Recurring FFO 52 Products Declare Monthly 52 UNAUDITED FINANCIAL 52 Foreclosed Assets 52 -Kunati 52 ADJUSTED EARNINGS 52 -blueberry barrens 52 Polaroid LCD HDTVs 52 Month Avg 52 G. WILLI FOOD 52 - Adjusted [019] 52 - - Net [038] 52 MDP Transaction 52 MtM gains 52 - Adjusted EBITDA [002] 52 unaccreted 52 Polyurethanes segment 52 NYSE CHT Chunghwa 52 AutoZone repurchased 52 Accretion Expense 52 - - Ireporting KPI dashboards 52 GSCT program 52 CONTRIBUTE TO THE 52 Westamerica Bancorporation WABC 52 VERISIGN INC. AND SUBSIDIARIES 52 Total noninterest 52 totaled EUR#.# 52 Qlogic Corp QLGC 52 intangible asset impairments 52 - Diluted 52 Reconciling Items 52 Licorice Products segment 52 #,# =Chavist 52 loan chargeoffs 52 JDrew Atlanta 52 Motorhome Resorts Segment 52 reasonably estimable 52 Gerdau Sa GGB 52 NET ASSET VALUE 52 standardized distributable cash 52 Interest expense decreased 52 - Adjusted EBITDA [001] 52 unreserved undesignated general 52 = Diluted [027] 52 Scantron segment 52 FINANCIAL PERFORMANCE 52 CONSOLIDATED SUMMARY OF OPERATIONS 52 Specialty Pharmacy Segment 52 = Basic earnings [014] 52 3Q FY# 52 STATEMENT OF CHANGES IN 52 MARRIOTT REVENUES totaled 52 - - [126] 52 - Operating [030] 52 -Ancil Hoffman Park 52 normalized EBIT 52 DILUTED NET INCOME LOSS 52 Broadspire segment 52 Overhead recoveries 52 Carmax Inc KMX 52 Nonperforming assets totaled 52 Debt Balances 52 Interest Expenses 52 thethird quarter 52 depletion calculation 52 #,#,# #,#,# = DilutedEphrata Raceway 52 Total Stockholders Equity 52 TOLL BROTHERS INC. AND 52 Ferlay J et al 52 Junior Exchangeable Preferred 52 DJOFL 52 SPECIAL ITEMS 52 STECO acquisition 52 Gary Densham Monte Carlo 52 EBIAT 52 Proved undeveloped reserves 52 MILLIONS EXCEPT PER SHARE 52 - Non GAAP [004] 52 -GNS seismologist 52 STOCK BASED COMPENSATION 52 -Jeffrey Sonn 52 Rosebel royalty 52 NET LOSS INCOME 52 THB# #mn 52 Accumu 52 OTHER INCOME 52 Individual Annuities 52 Parent Entity 52 nausea superficial edema 52 estimated metallurgical recoveries 52 #,# -SPIN BOLDAK Afghanistan 52 Non Controlling Interests 52 Earnings Per Diluted 52 jana.mlcochova @ thomson.com 52 DILUTED SHARE 52 TOFUTTI BRANDS INC. 52 Evaporative Cooling segment 52 warranty accruals 52 Contingently Convertible Debt 52 Derivative Liabilities 52 - Non GAAP [018] 52 Wtd 52 Colo. Sess 52 antidilutive 52 EBITDAS EBITDA 52 YTD Fiscal 52 - EBITHillary Benn 52 fuel CASM 52 - #,#,# #,#,#Mario Ancic Croatia 52 - - NetGranara 52 pershare 52 - -Guldeniz 52 - - Randy Shearouse 51 ACCUMULATED OTHER COMPREHENSIVE INCOME 51 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 51 INCOME LOSS FROM CONTINUING 51 Cardiac Surgery Systems 51 OTTI write downs 51 Arana Therapeutics Limited 51 Pro forma diluted 51 reestimates 51 Its presale estimate 51 nonaccrual loan 51 Qtr Qtr Year 51 = Juhng 51 EBITA amounted 51 Business Combinations 51 - - [106] 51 PY TEUR 51 CONSTANT CURRENCY 51 USOGP 51 Diluted Earnings Loss Per 51 liabilities# [001] 51 Increase subsidies 51 Oneok Inc OKE 51 proved reserves YE# 51 Nonutility 51 FSP #-# 51 = Earnings [025] 51 #.# MMbbl 51 Anworth Announces 51 Covered Loans 51 - -Yang Ailun climate 51 barrels MMBbls 51 -Dehring Bunting 51 apolipoprotein E4 51 AND FINANCIAL DATA 51 AND COMPREHENSIVE LOSS 51 underlift 51 #.# - -Beart 51 Adjusted Non GAAP 51 = Net [036] 51 -Microsoft Expression Blend 51 EPADS estimates 51 Q#-Q#/# [002] 51 CONSOLIDATED NET INCOME 51 Himax stockholders 51 9M FY# [002] 51 Pro Forma Earnings Per 51 VISTEON CORPORATION AND SUBSIDIARIES 51 Refining Segment 51 unabsorbed fixed overhead 51 NOI decreased 51 - Expenses [008] 51 PNOI 51 #.#.# #:#:# = 51 THE GOLDMAN SACHS 51 Probable 2P 51 Ps.2 51 Winmark Corporation Announces 51 Depletion Depreciation 51 ended December# 51 XAA MXA 51 Amex DEJ TSX Venture 51 Oilseeds Processing operating 51 gallium arsenide GaAs substrate 51 -MOSAID Technologies 51 BEFORE TAXES 51 unrealized hedging 51 ChannelRe 51 = Diluted [021] 51 Noncurrent Liabilities 51 unproved properties 51 - - Net [059] 51 condensed consolidated 51 - -plumbers pipefitters 51 = WeightedNANNY MCPHEE RETURNS 51 reinsurance recoverable 51 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 51 Non GAAP Diluted EPS 51 Core FFO 51 - OperAyscough 51 FAS# R 51 - Loss [014] 51 Q3 F# 51 Segment EBITDAR 51 imputed dividend 51 #,#,#,# [009] 51 RMB#.# [001] 51 Non GAAP Operating Margin 51 UNITED WESTERN BANCORP 51 EBITDA EBITDAM EBITDAR 51 accruing restructured 51 STOCK BASED COMPENSATION EXPENSE 51 accompanying condensed consolidated 51 Sunpower Corp SPWR 51 Previously Securitized Loans 51 depletion depreciation 51 R rilonacept Injection 51 earnings pershare 51 capitalizable 51 CONSOLIDATED RESULTS 51 noncash pretax charge 51 Rs.#.# crores [006] 51 JDA SOFTWARE GROUP INC. 51 See USSG § #B#.# 51 -Josephine Marcotty 51 FINANCIAL RATIOS 51 Expense ratio 51 Diluted weighted 51 MSR impairment 51 Anhui Jucheng 51 Recent Accounting Pronouncements 51 actuarially determined 51 WATTS WATER TECHNOLOGIES INC. 51 Domestic Liftboats 51 QCRH 51 LIFO accounting 51 & CAE Unpaid 51 Viropharma NASDAQ VPHM 51 - Nowww.bjc.psu.edu 51 #.# subd [003] 51 - -Nathan Bewes 51 YonY 51 AND RECONCILIATION OF 51 AND INCOME TAXES 51 - -FLPMA 51 SEK -# 51 AHGP owns 51 - - Net [031] 51 mon MORE 51 #,#,# #,#,# Accumulated deficit [001] 51 Gross Addition CPGA 51 RiverSource Life 51 Cumulative translation adjustment 51 - -storefront dispensary 51 Convertible subordinated debentures 51 Currency translation adjustments 51 endedSeptember 51 Segment Profit 51 reinsurance recoveries 51 - -Cash Flow Available 51 = Earnings [001] 51 ARIF II 51 normalized FFO 51 MNOK #,# 51 Adjusted Ebitda 51 - - Non GAAP [006] 51 = Net [031] 51 EQUITY IN 51 = Weighted average [003] 51 Qtr Qtr 51 OUTSTANDING DILUTED 51 - - [084] 51 #,#,#,# [018] 51 Postpaid ARPU 51 - Operating [026] 51 revenues excluding nonrecurring 51 d Calculated 51 Fine Chemicals segment 51 - OPERATING INCOME [003] 51 = Earnings [013] 51 Dilutive securities 51 securitized Timeshare notes 51 postemployment benefit 51 Preneed funeral sales 51 MVAS gross 51 Fully diluted weighted 51 = Income [004] 51 Proved Probable 51 - Non GAAP [003] 51 = Adjusted [014] 51 Regular Quarterly Cash Dividend 51 = Basic [033] 51 reasonably determinable 51 -# -# -#,# 51 Units RSUs 51 Claims Payable 51 - NeDEFENDERS 51 intangible impairments 51 c Includes 51 thequarter 51 FSAH 51 Fourth Quarter Earnings Per 51 #,#,# #,#,# Stockholders equity [003] 51 Supplementary Data 51 Comparable EBITDA 51 depreciation depletion amortization 51 Pension Curtailment 51 EARNINGS FROM OPERATIONS 51 TSEK 51 EARNINGS BEFORE 51 #,#,# #,#,# = [010] 51 #,#,# SUPPLEMENTAL DISCLOSURES 51 EQUITY Common stock 51 = Net [034] 51 Costs Incurred 51 investor relations@basilea.com media relations@basAngellella 51 Prepaid churn 51 GROSS LOSS 51 Reducing Workers Comp 51 Qtr Qtr Qtr Qtr 51 Projections ranged 51 CurrencyShares SM Exchange Traded 51 Q3 YTD 51 Announces Debt Refinancing 51 #.#-#.# excluding 51 - Non GAAP [027] 51 Predecessor Period 51 EBITD 51 Private Issuer #g# 51 Commitments Stockholders equity 51 Plus Probable 51 #,#,# #,#,# -Inc. TSX PLI 51 - TOTAL LIABILITIES [002] 51 g Represents 51 SELECTED CASH FLOW INFORMATION 51 #,# -ANDREW J. FERRARO 51 -Al Shuaibi 51 PROBABLE RESERVES 51 Constant Currency 51 OPERATING INFORMATION 51 OPERATIONS BEFORE TAXES 51 - Gross Profit [004] 51 = Diluted earnings [012] 51 - Stave Lake 51 cardiac tamponade cerebral edema 51 Triactor #-#-# 51 Amortiz 51 dividing noninterest expense 51 Dividends Dividends 51 FAS #R Share 51 Extensions discoveries 51 CNY #.# [004] 51 Expense Ratios 51 PGP Acquisition 51 SUREWEST COMMUNICATIONS 51 NMHG Retail 51 ofapproximately 51 Debt Extinguishment 51 Adjusted diluted 51 CGAAP 51 Non GAAP Gross Margin 51 COGP 51 +#.# ppts 51 Chlor Alkali segment 51 -KGMU Trauma Centre 51 FSP FAS #-# 51 Imputed Revenue 51 retroactively restated 51 cases GI perforation 51 - TOTAL ASSETS [014] 51 unaudited condensed 50 Lease inducements 50 LIMELIGHT NETWORKS