Related by context. All words. (Click for frequent words.) 71 Impairments 71 Goodwill impairment 70 Amortization 67 impairment 66 asset impairment 64 intangible assets 64 Writedown 63 Asset impairment 62 intangibles impairment 61 Asset impairments 59 amortization 59 Unrealized 59 Depreciation 59 intangible asset impairments 59 Accretion 59 Valuation allowance 58 Intangible assets 58 Unrealized gain 58 Lease termination 58 Intangible asset 58 asset impairments 58 Depletion depreciation amortization 58 intangible assets impairment 58 Interest expense net 57 - Total [013] 57 Interest expense 57 Accretion expense 57 Deferred income 57 Goodwill impairment - [002] 57 intangible asset 57 #,#.# #,#.# Goodwill [002] 57 Depreciation amortization 57 Deferred 57 - Total [006] 57 Gain 57 goodwill intangible 57 - Total [008] 56 - Total [005] 56 #,#,# [023] 56 Accelerated depreciation 56 Asset Impairment 56 Loss Gain 56 Unrealized foreign 56 Purchased intangible assets 56 Non recurring 56 impairment charges 56 identifiable intangibles 56 Realized gains 55 unconsolidated subsidiaries 55 - -Offensive Rookie 55 - - [074] 55 early extinguishment 55 - Total [018] 55 Discontinued operations 55 - Total [028] 55 - Total [024] 55 intangible impairment 55 - Operating [026] 55 - Operating [001] 55 - -Labyer 55 - Adjusted [028] 55 Unrealized gains 55 - - Total [028] 55 Nonrecurring 55 - - Total [057] 55 -Mohmand tribal region 55 - -TEST 55 - TSANTA CLARITA Calif. 55 Goodwill impairment charge 55 - Adjusted [006] 54 - -Corn Palace 54 - Total [034] 54 Debt extinguishment 54 Noncash 54 Restructuring impairment 54 - Total [012] 54 - Net [006] 54 -Tilak Marg 54 - Operating [017] 54 Gain Loss 54 - Income [023] 54 - Adjusted [003] 54 Intangible amortization 54 impairments 54 Intangibles amortization 54 #,#,# #,#,# Impairment 54 #,#,# #,#,# Amortization 54 - OCBSO 54 - Total [031] 54 impairment charge 54 - Total [002] 54 - InFree Documentation License 54 - - [096] 54 - - [097] 54 - Total [030] 54 - ToTrain Derails 54 - Operating [029] 54 - Total [003] 54 equity method investees 54 - OperatiMcGrath RentCorp 53 - Total [032] 53 - - Total [002] 53 Amortisation 53 -TUMS 53 - [013] 53 debt extinguishment 53 -Kowalchuk 53 Subtotal 53 - OpBPMs 53 - Total [022] 53 - - [088] 53 identifiable intangible assets 53 - Total [011] 53 - - Total [037] 53 - - [023] 53 #,#.# #,#.# Intangible assets 53 Realized 53 undernoted items 53 Restructuring 53 Goodwill Impairment 53 - Operating [028] 53 - Total [027] 53 amortization expense 53 - Total [025] 53 - Total [021] 53 - Operatingdanged 53 #,# -SPIN BOLDAK Afghanistan 53 - Total [004] 53 Debt extinguishment costs 53 - Loss [022] 53 - Total [001] 53 - Income [033] 53 TOTAL EXPENSES 53 Identifiable intangible assets 53 Minority interests 53 Derivative instruments 53 - Total [026] 53 Excludes 53 Total Operating Expenses 53 - Total [029] 53 - Non GAAP [002] 53 - Total [007] 53 #,#,# [005] 52 -Cretin 52 extinguishment 52 Intangible assets amortization 52 Addback Depreciation 52 - - TotaCNK 52 b Includes 52 - Operating [015] 52 Imputed interest 52 unconsolidated affiliate 52 - TotaMTBC 52 - Income [002] 52 - Income [017] 52 accretion expense 52 Loss 52 - - Total [041] 52 -cleveland.com 52 -David# 52 unrealized gains losses 52 - Income [010] 52 - -contralateral 52 Depreciation depletion amortization 52 - - Nesignandsight newsletter 52 - Income [025] 52 goodwill impairment 52 net# [002] 52 -Josephine Marcotty 52 debt extinguishments 52 - Operating [019] 52 Goodwill #,#.# #,#.# 52 Operating Expenses 52 - Total [015] 52 OTHER INCOME EXPENSE Interest 52 Goodwill #,#,# #,#,# [002] 52 Noncurrent liabilities 52 - Operating [003] 52 - Total [017] 52 - Total [038] 52 - TotalEstadio 52 -Economically 52 -Batho Pele 52 - Total [019] 52 - OperaStankowski 52 Intangibles net 52 - Income [029] 52 -Blyleven 52 - - [124] 52 - - Total [039] 52 - Adjusted [015] 52 - Income [013] 52 - Net [011] 52 - Total assets [003] 52 Capitalized software 52 - Jim Clack 52 - Totgarden gnome 52 - Income [032] 51 - Income [020] 51 - Operating [002] 51 discontinued operations 51 - - Net [003] 51 - Income [001] 51 - -Kondhwa 51 Remeasurement 51 - - [049] 51 -Gottron 51 -Tioman 51 - Adjusted [025] 51 - Income [011] 51 Decrease 51 - Total [009] 51 - - [122] 51 #,# -Radhika Menon Theodore 51 - Income [024] 51 - Loss [021] 51 - Unaudited [001] 51 - - [090] 51 - - [104] 51 - - [058] 51 Total noninterest expenses 51 - Operating [020] 51 - - Total [051] 51 -BY LESLIE BIXLER • 51 - Total [016] 51 - Income [004] 51 Adjustments Amortization 51 - - Total [025] 51 -trillion rupiah 51 - - Total [064] 51 - Loss [031] 51 depreciation amortization 51 #,# -inch #:# widescreen 51 - Income [012] 51 - - Total [045] 51 amorti zation 51 - OpeDHQ 51 - Total assets [005] 51 - - [111] 51 - -Semiconductor Manufacturing International 51 - Operating [007] 51 - Adjusted [024] 51 - OperAyscough 51 - -Allegany Limestone 51 acquired intangible assets 51 - - [048] 51 - - Net Loss Attributable 51 Loan servicing 51 - Operatinluddites 51 - Operating [004] 51 Write downs 51 Unallocated expenses 51 Increase decrease 50 - Operating [023] 50 Reconciling items 50 - -watt amp 50 - Income [014] 50 - - [110] 50 - Operating [006] 50 - - [127] 50 - - [026] 50 - Net [007] 50 Gains Losses 50 - Income [021] 50 - - Total [073] 50 - -Walshaw 50 Intangible 50 - OperatKarnas 50 Unrealised 50 - Income [019] 50 - - Total [070] 50 Purchased intangibles net 50 - -Bredbury 50 - - Total [044] 50 - Total [033] 50 - -Corporatism 50 - Income [006] 50 -Brad Dorfman editing 50 - IncoMudug 50 intangibles amortization 50 - NeDEFENDERS 50 Adjustments Impairment 50 Cumulative effect 50 - - Total [023] 50 - Income [034] 50 Accrued interest 50 INCOME LOSS FROM OPERATIONS 50 - - Total [016] 50 - Operating [008] 50 - Adjusted [029] 50 - - [059] 50 - - Total [020] 50 - Net [014] 50 -Castries St. 50 - Total [020] 50 assets# [002] 50 expense# [002] 50 - Adjusted [001] 50 - Income [031] 50 early extinguishments 50 - Adjusted [009] 50 - Total [037] 50 - - Total [007] 50 - - [051] 50 #,# -Outasight 50 #,#,#,# [010] 50 - Loss [019] 50 #,#,# #,#,# Goodwill [002] 50 Accumulated depreciation 50 - Income [018] 50 c Includes 50 - - Net [049] 50 Intangible assets net 50 Adjustments Restructuring 50 expenses# [002] 50 Unamortized 50 - Operating [021] 50 - -Punishes 50 - - [062] 50 #,#,# #,#,# OPERATING INCOME 50 unrealized gains 50 -Irizarry 50 liabilities Accounts receivable 50 - Net [029] 50 Extinguishment 50 Impairment Charges 50 - Adjusted [005] 50 - - [041] 50 Acquired intangibles 49 goodwill impairments 49 - - TotalYourLink 49 #,#,# [026] 49 - Non GAAP [028] 49 - Income [027] 49 #,#,# #,#,# #,#,# [005] 49 Restructuring asset impairments 49 - Operating [030] 49 #,#,# [009] 49 -#,# -#,# [009] 49 - Total [010] 49 Depletion depreciation 49 - Income [005] 49 - - [021] 49 - Loss [009] 49 unrealized derivative 49 #,#,# #,#,# [002] 49 Accrued 49 - Operating [024] 49 - AdjusETON 49 - Income [015] 49 Provision 49 #,#,#,# [014] 49 #,# -SYLACAUGA Ala. 49 - Adjusted [016] 49 INVESTING ACTIVITIES Purchase 49 Capitalized 49 - - Net [027] 49 - - EarningsGordan Strachan 49 - Ifreshly dug 49 - - [112] 49 Accumulated depreciation depletion 49 #,# -oxidative enzymes 49 - - [025] 49 Other Income Expense 49 - Adjusted [007] 49 identifiable intangible 49 - Loss [024] 49 - Loss [029] 49 - - Total [072] 49 - - Net [031] 49 - Aijaz Hussain 49 - Loss [015] 49 #,#,#,# [016] 49 - Operating [018] 49 - Net [002] 49 Intangible assets Goodwill 49 - - Total [036] 49 nonconsolidated affiliate 49 - Operating [013] 49 - NetTransy 49 - Net [021] 49 - Operating [005] 49 - Incombingos 49 - #,#,# #,#,# [006] 49 - - [085] 49 - - Toandrea@andreakay.com 49 Related Costs 49 purchased intangible assets 49 undernoted 49 - Income [007] 49 - - Total [056] 49 - - NetGranara 49 #,#,# [017] 49 - Operating [010] 49 -Sununu 49 - - [070] 49 Excludes amortization 49 - - Total [032] 49 - Income [003] 49 - - Total [061] 49 Other noncurrent assets 49 Expenses Interest expense 49 Selling general 49 - Non GAAP [023] 49 - - Income [014] 49 - Loss [013] 49 - - Total [068] 49 - Loss [003] 49 Preopening expenses 49 INCOME LOSS FROM CONTINUING 49 - Total [014] 49 OTHER INCOME 49 - - [067] 49 - -southwest@lillienews.com 49 Depreciations 49 - Non GAAP [021] 49 Restructuring Charges 49 Acquired intangible assets 49 #,#,# [031] 49 - Operating [009] 49 - Adjusted [010] 49 -Hyndman Pa. 49 - - Total [069] 49 -Tel +# 49 - Adjusted EBITDA [006] 48 - Net [026] 48 - Net [008] 48 - Income [028] 48 Depreciation depletion 48 - - Total [043] 48 - - Income [007] 48 Purchased intangibles amortization 48 - Operating [025] 48 Depreciation Depletion Amortization 48 - Net [023] 48 - - Net [047] 48 -#Gb s InfiniBand 48 OPERATING LOSS 48 - Non GAAP [027] 48 - -Cropwell Bishop 48 - Total operating 48 Total noninterest expense 48 - - [098] 48 - Operating [012] 48 notes receivable 48 amortizable intangible assets 48 - - Net [042] 48 #,# -ANDREW J. FERRARO 48 Add Depreciation 48 #,#,#,# [015] 48 - Loss [025] 48 Noncurrent 48 - Loss [023] 48 - - [080] 48 Deferred Income Tax 48 -CSMMU 48 - - [115] 48 - Net [037] 48 - IncomeMarkit Economics showed 48 Restricted cash 48 Pretax 48 - Non GAAP [019] 48 - ADLs 48 amortization# 48 - Non GAAP [012] 48 -Von Hippel Lindau 48 - - [053] 48 - - [108] 48 -DEROY MURDOCK Scripps Howard 48 INVESTING ACTIVITIES Additions 48 -Robin Preiss Glasser 48 - - [038] 48 Provision Benefit 48 - - [014] 48 depreciation amortization impairment 48 - - [045] 48 Non Current Assets 48 - - [019] 48 - - Loss [001] 48 - Total revenueDefensive coordinators 48 - - Income [006] 48 - - [103] 48 - Loss [030] 48 - NUGF 48 - Total [036] 48 Investing Activities Purchase 48 - Income [030] 48 Pro forma adjustments 48 noncash impairment 48 - Net [031] 48 Interest receivable 48 c Excludes 48 Noncurrent assets 48 - Net [019] 48 - Total [023] 48 - - Total [053] 48 #,# -Reid Brignac homered 48 -rightness 48 Add subtract 48 = Net [031] 48 temporary impairments 48 - Loss [005] 48 Amorti zation 48 - - Total [033] 48 excluding unrealized gains 48 hedge ineffectiveness 48 -WIZO 48 - Net [005] 48 -coziness 48 - - Earnunderwent resection 48 - - Non GAAP [002] 48 Operating expenses 48 excluding depreciation depletion 48 -Caged Bird Sings 48 - - Total [071] 48 - - [086] 48 = Net [005] 48 TOTAL OTHER INCOME 48 Purchased intangibles 48 - Net [033] 48 - Adjusted [019] 47 Interest Expense Net 47 Inventory writedown 47 - - Total [050] 47 INCOME TAX EXPENSE BENEFIT 47 - - [093] 47 noncurrent assets 47 - Adjusted [011] 47 -Candleford 47 - Expenses [006] 47 - Total assets [001] 47 - Non GAAP [018] 47 - - [092] 47 LOSS FROM OPERATIONS 47 - IncLightWorks 47 - - Total [062] 47 Depletion 47 Preopening 47 Intangibles Goodwill 47 - Total assets [002] 47 #,#,#,# [002] 47 expense# [001] 47 compensation expense 47 Unrealized derivative gain 47 -#,# -#,# [010] 47 - Adjusted [017] 47 Amortiza tion 47 - Loss [020] 47 - Total noninterest [002] 47 - - [126] 47 - - Total [060] 47 - - Income [012] 47 - Non GAAP [004] 47 shutdowns asset impairments 47 -Lockman 47 - LossSanta Margarita Ranch 47 valuation adjustments 47 Marketable securities 47 - - Net [011] 47 Inventory obsolescence 47 timberland disposals net 47 OPERATING INCOME LOSS 47 Unearned premium 47 #,#,# #,#,# -Anshuman Daga 47 - - Total [018] 47 AND INCOME TAXES 47 - - IncoLawrence Schiffman 47 -Jill Allread partner 47 Income Loss 47 OPERATING INCOME 47 - Income [016] 47 Reclassification adjustment 47 - -Justice Lynn Ratushny 47 -manager Peter Chiarelli 47 - -Nicolas Leoz 47 # - -Muscoda 47 accumulated amortization 47 - Non GAAP [025] 47 - - Income [005] 47 - Loss [016] 47 COSTS AND EXPENSES 47 #,# -Abdullah Hamoud 47 Amortizable intangible assets 47 - - Net [046] 47 FINANCING ACTIVITIES 47 - Loss [034] 47 - -champioship 47 intangible amortization 47 - Total [035] 47 TOTAL ASSETS 47 OPERATING EXPENSES 47 Amortized 47 #,# -INDUSTRIES INC. 47 - - Total [054] 47 -AccessLine brand 47 -#,#.# -#,#.# 47 - Net [039] 47 - - Net [037] 47 OTHER INCOME EXPENSES 47 Discontinued Operations 47 - Loss [026] 47 - Non GAAP [005] 47 USED IN FINANCING ACTIVITIES 47 -Mr Devani 47 Equity investee 47 LOSS BEFORE INCOME TAXES 47 -THE FORUM 47 b Excludes 47 - - Income [032] 47 Intangibles 47 Curtailment gain 47 Debt issuance 47 - - [064] 47 equity investee 47 #,#,# [012] 47 - - Earnings [001] 47 equity investees 47 - Net [013] 47 noncurrent portion 47 - - Non arachnophobes 47 - - [066] 47 - Net [034] 47 SILO LILO 47 NON INTEREST EXPENSE 47 doubtful accounts receivable 46 - Adjusted [020] 46 Liabilities Current liabilities 46 OTHER ASSETS Goodwill 46 - Adjusted [021] 46 Debt extinguishments 46 OTHER EXPENSE Interest expense 46 -ecoterrorism 46 NONINTEREST INCOME Service 46 Mayne Pharma intangible assets 46 - Loss [033] 46 - - Non GAAPHawai'i Paroling Authority 46 - Non GAAP [029] 46 depreciable assets 46 - - Net [053] 46 -extenstion 46 - Operating [016] 46 Expense Income 46 FROM INVESTING ACTIVITIES Purchase 46 - Non GAAP [007] 46 TOTAL OTHER INCOME EXPENSE 46 -Laemmle Music 46 #,#.# #,#.# [004] 46 - -Advance Micro Devices 46 - - Net [055] 46 accretion DD & 46 OREO valuation 46 Mortgage Servicing Rights 46 - [036] 46 #,# -Glenn Argenbright 46 - - [065] 46 - NET CASH [001] 46 f Reflects 46 Cumulative Effect 46 c Consists 46 Less Accumulated depreciation 46 asset impairments restructuring 46 Prepayment penalty 46 unrealized derivative gain 46 - Income [022] 46 Convertible debenture 46 -Gacy 46 Derivative 46 Intangible amortization expense 46 - Net [010] 46 -Musul Mosul 46 -READFIELD Maine 46 OPERATING LOSS INCOME 46 Liabilities 46 - Income [009] 46 OTHER INCOME EXPENSE NET 46 -Vallipunam 46 Derivative instrument 46 non amortizing intangible 46 Current portion 46 - Total noninterest [003] 46 #,# -Preachintothedevil 46 #,# [022] 46 Accounts payable 46 - Net [015] 46 - Earnings [001] 46 net# [001] 46 unamortized discount 46 - - Non GAAP [005] 46 - Net [028] 46 noncash impairments 46 Fuwan Silver 46 - - Randy Shearouse 46 - -Turin Italy 46 # - -clearence 46 #,# -appartment 46 BEFORE TAXES 46 - - Income [016] 46 #,#,# #,#,# Accumulated depreciation 46 - -larg 46 #,# -Guastello 46 Adjusted EBITDA excludes 46 - - Net [035] 46 Prepaid Expenses 46 Leasehold inducements 46 NET INCOME LOSS 46 Depreciation Depletion 46 - - Total [042] 46 -lofted sacrifice fly 46 Asset Impairments 46 ACTIVITIES Acquisition 46 =SpatialFX 46 -Ajkai Timfoldgyar plant 46 Goodwill impairment - [003] 46 Minority Interest 46 - - [016] 46 - - Total [021] 46 #,#,# -Patrick Chamusso 46 - - [084] 46 unamortized 46 -ounce Soy Deli 46 Impairment Charge 46 Total noninterest income 46 Discontinued operations Loss 46 - Net [004] 46 -#,# -#,# [002] 46 - Adjusted [033] 46 - Non GAAP [001] 46 Expenses Cost 46 - - Operating [001] 46 - - Net [041] 46 -Asci 46 - - Total [067] 46 - - Net [016] 46 - Net [001] 46 undesignated hedges 46 Reclassification 46 #,#,# [001] 46 - -secretary VK Duggal 46 - -Burdett 46 INCOME LOSS BEFORE INCOME 46 unconsolidated affiliates 46 TOTAL NON INTEREST INCOME 46 Deprec iation 46 -lipid nanoparticles 46 - Adjusted [034] 46 - - Net [004] 46 Identified intangible assets 46 - Net [032] 46 Discontinued operations Income 46 #,#,# Total [003] 46 amort 46 - Loss [001] 46 -Aljazeera.net 46 CASM excluding 46 EXPENSE Interest expense 46 - - Total [015] 46 TOTAL CURRENT ASSETS 46 - Gross [006] 46 - Non GAAP [008] 46 #,#,# Total [002] 46 - - Net [043] 46 - - Nforecaddie 46 Intangible Assets Net 46 - [028] 46 Discontinued operation 46 liabilities# [002] 46 f Represents 46 - Non GAAPsmokable form 46 - Loss [006] 46 - - Quicks 46 - - Total [011] 46 #,#,# #,#,# Intangible assets [002] 46 - Net [003] 46 Less accumulated depreciation 46 - Operating [027] 46 - Adjusted [012] 46 INCOME LOSS BEFORE PROVISION 45 OTHER EXPENSE 45 - TOTAL [022] 45 INTEREST EXPENSE NET 45 - -TINDALL 45 - Non GAhornbeams lining 45 Postretirement 45 Contingent consideration 45 - Net [024] 45 #,# #,# #,# [009] 45 -GUSTAV SANDSTROM 45 -orchitis 45 FROM OPERATIONS 45 Convertible debentures 45 #,#,# #,#,# Depreciation 45 - -Apprenticeship Standards 45 - - Net [034] 45 -Petrzelka 45 - - Net [060] 45 - Net [022] 45 - - [071] 45 - - [089] 45 - Total Current Assets [005] 45 - - Net [007] 45 Operating Income 45 Depreciation Amortization 45 Restructuring Costs 45 INCOME TAX BENEFIT PROVISION 45 - - Total noClose Barrier Trigger 45 TOTAL NON CURRENT ASSETS 45 ACTIVITIES Additions 45 #,#,#,#,# [010] 45 Non Interest Expense 45 - Loss [010] 45 Profit Loss 45 - - Income [021] 45 - -TBBT 45 -Inc. NASDAQ CHTR 45 - Adjusted [022] 45 - Adjusted EBITDA [001] 45 - Loss [004] 45 Intangible asset impairments 45 Pro forma net 45 Foreclosed real estate 45 - - Total [034] 45 INCOME FROM CONTINUING OPERATIONS 45 =Marc Dreier 45 SFAS No. 45 Efficiency ratio excluding 45 Deduct 45 LOSS BEFORE TAXES 45 postretirement expense 45 - Loss [018] 45 - - Total [035] 45 - Net [017] 45 = [048] 45 -Cuisinier 45 Subordinated notes 45 - - [042] 45 Harland Clarke tradename 45 noncash unrealized 45 INCOME FROM OPERATIONS 45 Marcelle Marci Thibault 45 - - Total [058] 45 Accounts receivables 45 #,#,# #,#,# - [004] 45 Reconciling Items 45 Realized Gains 45 - - Net [040] 45 Stockholders equity #,#,# #,#,# [002] 45 Currency translation differences 45 Additions 45 - Total noninterest [010] 45 - SchedulStream 45 - Net [012] 45 Decrease Increase 45 - Non GAAP [015] 45 unconsolidated investments 45 - - Net [028] 45 - [035] 45 - - [001] 45 DISCONTINUED OPERATIONS Income 45 * Excludes [001] 45 postretirement benefit 45 #,#,# #,#,# -IBS C 45 -#,# -#,# -#,# [002] 45 -exhaust tailpipe 45 - - [130] 45 EARNINGS BEFORE INCOME TAXES 45 -DD2 45 - Loss [032] 45 DISCONTINUED OPERATIONS Loss 45 Consists 45 Goodwill #,#,# #,#,# [001] 45 -nev 45 Abandonments 45 Non GAAP Diluted EPS 45 - Loss [008] 45 Discontinued 45 - Loss [017] 45 #,#,# -Samsung DualView TL# 45 NET INCOME 45 accumulated depreciation depletion 45 INCOME TAX PROVISION BENEFIT 45 - Net [038] 45 - - Total [005] 45 non recurring 45 Total Noninterest Expense 45 = [016] 45 - Non GAAP [017] 45 - -Guldeniz 45 - - [044] 45 OTHER INCOME Interest 45 OPERATING EXPENSES Research 45 - - Net [014] 45 NM Total noninterest 45 - LTEAMMATES 45 -# -# -# -# 45 Nonoperating income 45 - -profitabilty 45 OPERATIONS BEFORE TAXES 45 -LLDF 45 deposit intangible 45 - - Income [002] 45 investees partially offset 45 - Net [035] 45 payable noncurrent 45 - - Totcheering lustily 45 - Total Assets [009] 45 investees 45 unconsolidated investee 45 Nonrecurring items 45 -Angelo Nieves 45 Timberland disposals net 45 Restructuring Expenses 45 - - [106] 45 - - Total [065] 45 Debt Extinguishment 45 #,# -Marhoefer 45 TOTAL OTHER EXPENSES 45 - Expenses [013] 45 - -Schaake 45 Recoveries 45 Total [001] 45 - Operating [014] 45 - Adjusted [014] 45 - -Victor Ezeji 45 - - [033] 45 nm nm 45 Currency translation adjustment 45 -Botts 45 Oilseeds Processing 45 #,#.# #,#.# Goodwill [001] 45 - - Total [059] 45 -mintages 45 - - [117] 45 Adjusted 45 Capitalized Interest 45 - Expenses [018] 45 - [030] 45 - NET CASH [002] 45 BEFORE INCOME TAXES 45 OPERATIONS BEFORE INCOME TAXES 45 - Loss [011] 45 postretirement benefits 45 Intersegment eliminations 45 - Total assets [004] 45 NON CURRENT ASSETS 45 #,#,#,#,# [004] 45 - Non GAAP [009] 45 - - Net [026] 45 - -lovable lugs 45 - - Income [027] 45 -homing instinct 45 Non Recurring 45 Expenses Operating 45 Accrued severance pay 45 - NET CASH [004] 45 # - -Cult Editor 45 Than Temporary Impairment 45 - Net [020] 45 -Amateur Publinx 45 lease inducements 45 - Total noninterest [005] 44 - -HERS rating 44 - TotalRain disrupts 44 Deferred revenue 44 Less Accumulated Depreciation 44 INVESTING ACTIVITIES Purchases 44 - - Income [036] 44 From Investing Activities 44 OTHER EXPENSE INCOME 44 flow hedges 44 - -freefall parachute 44 Pro forma 44 INVESTING ACTIVITIES 44 Less Allowance 44 receivable 44 EXPENSE Interest income 44 - -Canadaigua NY 44 #,#,#,#,# [009] 44 LOSS INCOME FROM DISCONTINUED 44 Derivative liabilities 44 #.# Other noncurrent 44 amortizable 44 -# -# -1 44 = Net [041] 44 Expenses 44 #,#.# #,#.# [001] 44 - - Adjusted [001] 44 - - [012] 44 NET PROPERTY PLANT 44 unamortized debt 44 - [004] 44 -#,# -#,# [003] 44 INCOME TAXES 44 #,# -Veen 44 - - Income [033] 44 EARNINGS LOSS FROM CONTINUING 44 INCOME FROM DISCONTINUED OPERATIONS 44 -Unprovoked 44 assets1 44 - Gross [008]