Related by context. All words. (Click for frequent words.) 71 Impairment 66 impairments 63 Asset impairments 62 impairment 61 Write downs 60 Goodwill impairment 59 Writedown 58 - -Labyer 58 asset impairment 58 intangible asset impairments 58 asset impairments 57 Depreciations 57 Impairment Charges 56 impairment charges 55 Asset impairment 55 intangibles impairment 55 Restructuring 55 goodwill impairments 54 Intangible asset 54 Asset Impairment 54 Debt extinguishment costs 54 Loss Gain 54 Amortization 54 Goodwill impairment - [002] 54 intangible impairment 53 intangible assets 53 amortization 53 - Adjusted [009] 53 Deferred Income Tax 53 intangible assets impairment 53 -Josephine Marcotty 53 Identifiable intangible assets 53 Debt Extinguishment 53 Valuation allowance 53 Goodwill Impairment 53 - Income [006] 53 - - [124] 52 Intangible asset impairments 52 Depletion depreciation amortization 52 #,#,# [005] 52 Restructuring Charges 52 - Adjusted [025] 52 Goodwill impairment charge 52 identifiable intangibles 52 Gains Losses 52 TOTAL EXPENSES 52 - - Nesignandsight newsletter 52 Pretax 52 #,#.# #,#.# Goodwill [002] 52 intangibles amortization 52 excluding depreciation depletion 52 Accelerated depreciation 52 - Adjusted [003] 52 - AdjusETON 52 Non recurring 52 Unallocated expenses 52 Purchased intangible assets 52 nm nm 52 -David# 52 Intangible assets 51 Unusual Items 51 Mortgage Servicing Rights 51 - - Total [037] 51 Intangibles amortization 51 Debt extinguishment 51 Realized gains 51 Related Costs 51 debt extinguishments 51 goodwill intangible 51 Intangible amortization 51 #,#,# [023] 51 Restructuring impairment 51 - Adjusted [024] 51 - - Total [060] 51 unconsolidated subsidiaries 50 Debt extinguishments 50 - OCBSO 50 acquired intangibles 50 Total noninterest expenses 50 Goodwill #,#.# #,#.# 50 Accretion expense 50 early extinguishments 50 Writedowns 50 Depreciation depletion amortization 50 assets# [002] 50 Noncash 50 - ToTrain Derails 50 - Income [017] 50 - OpBPMs 50 - InFree Documentation License 50 AND INCOME TAXES 50 - Loss [024] 50 - Adjusted [006] 50 - Adjusted [007] 50 -#,# -#,# [004] 50 - Adjusted [015] 50 -Tilak Marg 50 Impairment Losses 50 - Operating [029] 50 - Non GAAP [023] 50 Excludes amortization 50 Unrealized gains 50 amort 50 Asset Impairment Charges 50 Writeoff 50 shutdowns asset impairments 50 Nonrecurring 50 - - [074] 50 Foreclosed real estate 50 unrealized derivative 50 - -Corporatism 49 amortization# 49 goodwill impairment 49 - Income [005] 49 - - [111] 49 -Batho Pele 49 Add subtract 49 hedge ineffectiveness 49 Asset Impairments 49 -Gottron 49 - - Total [002] 49 - - EarningsGordan Strachan 49 - Total noninterest [002] 49 discontinued operations 49 impairment charge 49 Amortisation 49 Restructuring asset impairments 49 Innovene operations 49 noncurrent assets 49 Addback Depreciation 49 Recoveries 49 Unrealized derivative 49 Extinguishment 49 Loan servicing 49 valuation adjustments 49 - - [088] 49 Derivative instruments 49 Abandonments 49 Intangibles net 49 -Mohmand tribal region 49 - Adjusted [001] 49 Tax Expense 49 - -southwest@lillienews.com 49 - - [054] 49 - - Operating [001] 49 Reported Unaudited Condensed 49 net# [002] 49 Depreciation 49 - - Total [020] 49 - - Total [072] 49 - Non GAAP [002] 49 Gain 49 -#,#.# -#,#.# 49 - - Toandrea@andreakay.com 49 Provision Benefit 49 - - Net [027] 49 - Non GAAP [005] 49 Depreciation Depletion Amortization 49 unrealized derivative gain 49 inventory write downs 48 TOTAL OPERATING 48 - Adjusted [028] 48 unrealized gains 48 nonrecurring items 48 BEFORE TAXES 48 - Income [002] 48 - - [019] 48 temporary impairments 48 - - [005] 48 uncollectible accounts receivable 48 #,# -Outasight 48 identifiable intangible assets 48 - Loss [013] 48 Adjustments Inventory 48 -THE FORUM 48 - Operating [019] 48 Depreciation amortization 48 Amortized 48 MSR hedging 48 - Total [022] 48 #,#,#,# [002] 48 Total noninterest income 48 - - [098] 48 Discontinued Operations 48 - - TotalYourLink 48 -Robin Preiss Glasser 48 INCOME TAX EXPENSE BENEFIT 48 - OperatiMcGrath RentCorp 48 OTHER INCOME 48 - - Earnunderwent resection 48 Reconciling Items 48 Preopening expenses 48 - Income [023] 48 - - Total [041] 48 - Non GAAP [004] 48 #,#.# #,#.# Intangible assets 48 Restructuring Costs 48 Impairment Charge 48 - - [023] 48 Reconciling items 48 - Loss [022] 48 Lease termination 48 - Adjusted [021] 48 Capital Gains Losses 48 - Total noninterest [005] 48 c Includes 48 - Loss [021] 48 - Adjusted [013] 48 - - Net [049] 48 #,#,#,# [015] 48 -1 -1 48 Alcott Routon intangible assets 48 Nonrecurring items 48 - Loss [003] 48 - - [045] 48 - Non GAAPsmokable form 48 write offs 48 - - Total [032] 48 - Adjusted EBITDA [001] 48 b Includes 48 Intangible assets Goodwill 48 -TUMS 48 - Operating [001] 48 - Income [011] 48 - Operating [002] 48 -CSMMU 48 - - Non GAAP [007] 48 timberland disposals net 48 - -Belusko 48 intangible asset 48 - INVESTING ACTIVITIES [004] 48 - Loss [034] 48 #,# -Radhika Menon Theodore 48 #,#,#,# [014] 48 repossessed assets 47 Asset Dispositions 47 Goodwill #,#,# #,#,# [002] 47 - Non GAAP [019] 47 - Adjusted [029] 47 - Unaudited [001] 47 Pro forma adjustments 47 Purchased intangibles net 47 #,# -Reid Brignac homered 47 identifiable intangible 47 - Adjusted [026] 47 Doubtful Accounts 47 Unrealised 47 noncash impairments 47 - Total noninterest [001] 47 -Von Hippel Lindau 47 OREO valuation 47 Divested 47 Currency translation adjustments 47 - - [085] 47 - Loss [026] 47 - Income [014] 47 - Operating [026] 47 - Expenses [018] 47 OREO write downs 47 Interest Expense Net 47 Total Operating Expenses 47 Discontinued operations 47 OPERATING LOSS 47 - Operating [008] 47 - Income [019] 47 noncash impairment 47 - Loss [025] 47 Notes Receivable 47 - Operating [024] 47 - Loss [019] 47 Noninterest Expenses 47 - Net [006] 47 Disposals 47 -Castries St. 47 Realized Gains 47 Less Charge offs 47 Noncurrent liabilities 47 - - [106] 47 - Operating [030] 47 - - Income [017] 47 - -watt amp 47 amortization expense 47 - Income [024] 47 -READFIELD Maine 47 - - [041] 47 Nonregulated 47 Equipment Expense 47 - Income [020] 47 # - -Huddinge 47 Currency fluctuation 47 - Total operating 47 - Operating [018] 47 Weyerhaeuser Swings 47 - - [117] 47 Foreclosed Assets 47 - Adjusted [010] 47 Reclassification adjustment 47 EXPENSES Interest 47 - Income [010] 47 -# -# -1 47 EARNINGS BEFORE INCOME TAXES 47 Intangible Assets Net 47 - Jim Clack 47 Gain Loss 47 Than Temporary Impairment 47 - - [062] 47 postretirement benefit 47 Specified Items 47 - Total [031] 47 TOTAL CURRENT ASSETS 47 - - [073] 46 - Operating [004] 46 MSEK -# [001] 46 - Non GAAP [027] 46 - Non GAAP [025] 46 Discontinued Businesses 46 - Total noninterest [010] 46 - Income [012] 46 - - [097] 46 Operating Expenses 46 severance accruals 46 lease inducements 46 Items excluded 46 Reorganization Items 46 flow hedges 46 - Operating [014] 46 - Total noninte-Frito Lay snack foods 46 - OperatKarnas 46 - - Income [016] 46 Adjustments Amortization 46 - Adjusted [011] 46 -Chris Bocklet 46 early extinguishment 46 Harland Clarke tradename 46 - -Allegany Limestone 46 #,#,#,# [016] 46 Total Noninterest Expense 46 Expense Income 46 - - Total [071] 46 Unrealized foreign 46 - Total noninterest expense 46 Remeasurement 46 - Income [021] 46 TOTAL OTHER INCOME 46 amortizable intangible assets 46 #,#,# #,#,# Accumulated depreciation 46 Underlying EBIT 46 - Adjusted [016] 46 Intangible assets amortization 46 Nonoperating 46 Expenses 46 - - Total [057] 46 FDIC indemnification 46 - Income [031] 46 - - Total [061] 46 Divestments 46 Capitalized software 46 - Operating [009] 46 nonoperating expense 46 non recurring 46 - - Income [002] 46 - - [084] 46 Prepaid Expenses 46 - -Punishes 46 nonaccruing 46 - Operating [028] 46 - Earnings [001] 46 Dispositions 46 net# [001] 46 - - Total [052] 46 excluding unrealized gains 46 - Non GAAP [015] 46 Acquired intangible assets 46 - - NetMarigot Bay r 46 INCOME TAX PROVISION BENEFIT 46 INVESTING ACTIVITIES Purchase 46 Adjustments Restructuring 46 TOTAL NON INTEREST INCOME 46 - - Loss [006] 46 - Adjusted EBITDA [006] 46 owned OREO 46 - Adjusted [020] 46 - - Total noClose Barrier Trigger 46 amorti zation 46 - - Net [031] 46 Goodwill impairment - [003] 46 - - Adjusted [001] 46 Segment EBIT 46 - -Corn Palace 46 = Net [005] 46 Other Income Expense 46 Nonperforming 46 Intangible amortization expense 46 Deferred income 46 - Non GAAP [021] 46 Accounts receivables 46 - Loss [031] 46 Interest receivable 46 Purchased intangibles amortization 46 - Operating [021] 46 postemployment benefits 46 postretirement benefit expense 46 - Income [013] 46 OPERATIONS BEFORE TAXES 46 amorti 46 doubtful accounts receivable 46 pension curtailment 46 leaseback transactions 46 - Income [033] 46 undernoted items 46 - SchedulStream 46 - - Total [053] 46 Items impacting comparability 46 - - Quicks 46 - - Total [043] 46 - NeDEFENDERS 46 OTHER EXPENSE 46 -Brad Dorfman editing 46 - - Total [033] 46 - - [103] 46 - - [096] 46 Octane Additives 46 - - Income [014] 46 - Total [021] 46 - - Net [046] 46 - Loss [030] 46 - - Net Loss Attributable 46 Intangibles 46 Non Current Assets 46 - OperaStankowski 46 - Loss [006] 46 loan chargeoffs 46 - Total [034] 46 - - Income [010] 46 Oilseeds Processing 46 temporary impairments OTTI 46 - - Non GAAP [002] 46 - Non GAAP [001] 46 #,# -SPIN BOLDAK Afghanistan 46 - Operating [025] 46 - ADLs 46 - -Kondhwa 46 - Total assets [003] 46 -Kowalchuk 46 - -profitabilty 46 INTEREST EXPENSE NET 46 TOTAL NONINTEREST EXPENSE 46 postretirement 46 TOTAL EQUITY AND 46 - Net [011] 46 - Income [029] 46 NONINTEREST INCOME Service 46 - Non GAAP [012] 46 - - [127] 46 - - [048] 46 -#,# -# 46 - Adjusted [034] 46 - IncoMudug 46 nonoperating expenses 46 - Operating [013] 46 BlackRock MLIM transaction 46 -#,# -#,# [002] 46 Unallocated corporate 46 Decrease Increase 45 - Loss [005] 45 #,#,# #,#,# - [002] 45 - - [058] 45 - Loss [008] 45 - Loss [009] 45 .2 .3 45 Discontinued Ops 45 Non GAAP adjustments 45 Less Accumulated Depreciation 45 - #,#,# #,#,# [006] 45 - Adjusted [019] 45 Visa indemnification 45 - - Income [012] 45 - - [059] 45 nonconsolidated affiliate 45 - Income [027] 45 extinguishments 45 Noninterest expenses 45 Prepayment penalty 45 - -Apprenticeship Standards 45 Non Interest Expense 45 #,# -inch #:# widescreen 45 Acquired intangibles 45 - -Walshaw 45 - - Net [003] 45 - Operatingdanged 45 Unrealized hedging 45 - - Total [001] 45 Noninterest 45 Currency translation adjustment 45 - - Total [007] 45 Recurring Adj 45 Accretion 45 - -Bredbury 45 -#,# -#,# -#,# [002] 45 - - Total [039] 45 f Represents 45 Acquisition Related 45 Partially offset 45 Pretax profit 45 - Income [025] 45 accruals 45 #,# -BOB SANSEVERE 45 - Operatinluddites 45 Depreciation Depletion 45 - - IncoLawrence Schiffman 45 OTHER INCOME EXPENSES 45 INVESTING ACTIVITIES Additions 45 - Expenses [015] 45 - - [128] 45 Reimbursed costs 45 purchased intangible assets 45 goodwill impairment charge 45 MSEK -# [002] 45 - OpeDHQ 45 -Senanu 45 -#,# -#,# [009] 45 -LLDF 45 - - Non GAAP [006] 45 - - TotaCNK 45 - TSANTA CLARITA Calif. 45 - -Justice Lynn Ratushny 45 equity investees 45 income# [002] 45 IAROC 45 - Noninterest [003] 45 Divestitures 45 expense# [001] 45 Other Specified Items 45 pretax 45 -Mr Devani 45 accretion DD & 45 depreciable assets 45 -Tioman 45 - - Total [047] 45 DAC offsets 45 LOSS BEFORE TAXES 45 - -Mike Butia 45 Other noncurrent assets 45 -cleveland.com 45 - - [070] 45 - Total [028] 45 PROFIT BEFORE TAXES 45 Impaired loans 45 - Non GAAP [018] 45 - - Total [045] 45 -DEROY MURDOCK Scripps Howard 45 OTHER EXPENSE Interest expense 45 Depreciation Amortization 45 - Non GAhornbeams lining 45 undesignated hedges 45 -Jill Allread partner 45 -Asci 45 inventories revalued 45 - Income [004] 45 Total nonperforming loans 45 -ASSAULT ON 45 - Adjusted [022] 45 Interest expense 45 - - LossHage Geingob Stadium 45 operating expenses# 45 Net Realized Gains 45 - Operating [005] 45 - Income Loss [006] 45 - -McCOURTY Jason 45 - - Total [064] 45 Early Extinguishment 45 OTHER INCOME EXPENSE Interest 45 #,#,# #,#,# Goodwill [002] 45 -Cretin 45 Nonoperating Income Expense 45 Currency translation 45 - - [016] 45 Intangibles Goodwill 45 #,#,# #,#,# Amortization 45 - Total assets [002] 45 - - NetGranara 45 - - Earnings [001] 45 Interest Income Expense 45 Curtailment gain 45 Inventory writedown 45 - - [119] 45 Total nonaccrual loans 45 - Income [018] 45 Income Loss Before 45 -#,# -#,# -#,# -#,# [003] 45 - - [001] 45 unallocated corporate 45 - Total [030] 45 Segment Totals 45 Underwriting Income Loss 45 PRE TAX OPERATING EARNINGS 45 -#.# -#.# -#.# [009] 45 Foreclosed assets 45 - Adjusted [017] 45 - - Income [031] 45 - - Net [047] 45 - -DARDEN 45 # - -clearence 45 Unrealized 45 postretirement expense 45 Restructuring Charge 45 - - Total [025] 45 NONRECURRING ITEMS 1 45 Depletion depreciation 45 Premiums Earned 45 postretirement benefit obligations 45 asset valuation allowance 45 - Total [006] 45 - - Total [056] 45 - - Net [019] 45 Accumulated depreciation 45 Noncurrent 45 NON CURRENT LIABILITIES 45 - - IncomD Olli Malmivaara 45 Real Estate Owned 45 - Adjusted [002] 45 deposit intangible 45 Than Temporary Impairments 45 - Totgarden gnome 45 OTHER INCOME EXPENSE NET 45 - -Dennis Georgatos 45 - IncomeMarkit Economics showed 45 - Adjusted [005] 45 Equity investee 45 Mortgage Loan Fundings 45 - Income [034] 45 - - [092] 45 - Total [012] 45 Preopening 45 #,#,# #,#,# [006] 45 - - Income [006] 45 Foreign Currency Translation 45 - - Non GAAP [003] 45 Leasehold improvements 45 - - Non GAAPHawai'i Paroling Authority 45 - - Total [051] 45 - Loss [032] 45 -#Gb s InfiniBand 45 - - Net [007] 45 - - Income [027] 44 -# -# -# [002] 44 -DD2 44 -#.# -#.# [001] 44 - #,#.# #,#.# [002] 44 Noncurrent deferred income 44 Depletion Depreciation 44 - OperAyscough 44 OTTI charges 44 remeasurements 44 Total noninterest expense 44 - - [086] 44 Incurred losses 44 #,# =Bill Duemling 44 Intersegment Eliminations 44 assets# [001] 44 - - Net [055] 44 -Ivgi 44 - - Non arachnophobes 44 #,#,# #,#,# Impairment 44 Synthetic Fuel 44 - Loss [015] 44 Textphone +# 0 44 - Discontinued operMayerthorpe Mountie 44 asset write downs 44 - - [015] 44 - TOTAL CURRENT ASSETS [003] 44 CURRENT ASSETS 44 - TotaMTBC 44 INCOME LOSS FROM OPERATIONS 44 f Reflects 44 -# -# [005] 44 Inventory obsolescence 44 -lipid nanoparticles 44 Intersegment eliminations 44 - - [021] 44 - Income [003] 44 prepayment speeds loan originations 44 - - [049] 44 - -Cropwell Bishop 44 expenses# [002] 44 Depletion 44 - -Offensive Rookie 44 - Total [013] 44 =Marc Dreier 44 -Inc. NASDAQ CHTR 44 - -Sumi é Art 44 - - Income [036] 44 extinguishment 44 unrealized losses 44 - Operating [017] 44 - Income [001] 44 - Non GAAP [028] 44 - Income [007] 44 - -OfficeMax ImPress R 44 -Laemmle Music 44 - Operating [006] 44 Tradenames 44 - -freefall parachute 44 AND MINORITY INTEREST 44 - Total [005] 44 -Mandy Nightingale 44 Discontinued operations Loss 44 #,#,# [026] 44 - Adjusted EBITDA [004] 44 #,# -Abdullah Hamoud 44 Charge offs 44 - Total [029] 44 #,#.#,#.# 44 debt extinguishment 44 postretirement benefits 44 - OPERATING [003] 44 - - [042] 44 - Operating [020] 44 = Net [031] 44 - Non GAAP [008] 44 Non GAAP Diluted EPS 44 TOTAL OTHER EXPENSES 44 lease terminations 44 - Total [027] 44 - Total assets [005] 44 Interest Expenses 44 #,#,#,#,# [010] 44 Charge Offs 44 - - [071] 44 excludes unrealized gains 44 OTTI 44 expense# [002] 44 Supervalu 3Q 44 - - Net [035] 44 GAIN LOSS 44 Exceptional Items 44 - Total [024] 44 -#.# -#.# -#.# [010] 44 - Operating [015] 44 #,# -appartment 44 Noninterest Expense 44 #,# #,# #,# #,# [002] 44 Corporate Eliminations 44 = Operating [003] 44 Postretirement 44 -dnj.com 44 - - Total [067] 44 - Adjusted [012] 44 - LossSanta Margarita Ranch 44 Capitalized Interest 44 - -Semiconductor Manufacturing International 44 - -osmium 44 depreciation amortization 44 Impaired 44 liabilities noncurrent 44 - - Total [021] 44 accretion expense 44 #,# -POLAROID trademark 44 - - Income [035] 44 - - Net [059] 44 - -AMARE 44 Normalised earnings 44 - NET INCOME [031] 44 - - Non GAAP [005] 44 Merchandise inventories 44 Non Recurring Items 44 - Loss [014] 44 Fundo Wheels 44 ISRAEL LTD 44 DISCONTINUED OPERATIONS Income 44 #,# -INDUSTRIES INC. 44 - Total [015] 44 - Adjusted EBITDA [003] 44 - - Income [007] 44 aftertax charge 44 -extenstion 44 Occupancy Expense 44 - Income [009] 44 intangible impairments 44 Mayne Pharma intangible assets 44 #,# #,# [011] 44 FIXED ASSETS 44 - - [090] 44 - Income [032] 44 - Total [007] 44 - - Income [032] 44 Contingent consideration 44 Adjustments Impairment 44 - - Income [026] 44 MSR valuation 44 Assumed provision 44 - -HERS rating 44 #,#.# #,#.# - [006] 44 -Lockman 44 - - Net [060] 44 write downs 44 - Ifreshly dug 44 unconsolidated affiliate 44 - Expenses [008] 44 - - Non GAAP [001] 44 - - Loss [001] 44 Less Accumulated depreciation 44 - - [038] 44 items affecting comparability 44 #,#.# #,#.# #,#.# [005] 44 -ranolazine extended release 44 Pro forma EPS 44 - - [029] 44 unrealized gains losses 44 CNH GLOBAL NV 44 LOSS FROM OPERATIONS 44 - Total revenueDefensive coordinators 44 - -Items Collectors 44 accumulated amortization 44 - Expenses [006] 44 Adjusted EBITDA excludes 44 Pro forma net 44 Unrealized gain 44 - - Total [017] 44 LOSS BEFORE INCOME TAXES 44 - -contralateral 44 Noninterest Earning Assets 44 - Total Current Assets [007] 44 -#,# [002] 44 Total Reportable Segments 44 - Income [028] 44 Timberland disposals net 44 Income Expense 44 - - Net [023] 44 -Onufrak 44 unamortized discount 44 - Loss [001] 44 -#.# -#.# [011] 44 depreciable real estate 44 Unfavourable Changes 44 - Loss [004] 44 hole# #.# #.# 44 - - Adjusted [005] 44 unrealized derivative gains 44 From Investing Activities 44 - - Net [016] 44 -#.# -#.# -#.# [011] 44 - Incombingos 44 -validated Borel 44 #.# Other noncurrent 44 discontinued operations - 44 - - [087] 44 - - Operating [002] 44 -BY LESLIE BIXLER • 44 ACTIVITIES Purchases 44 - - OperatinJudge Satyanand 44 - - Total [016] 44 OTHER EXPENSE INCOME 44 GAAP Diluted EPS 44 Pretax Income 43 - - [067] 43 Unizan merger 43 FROM INVESTING ACTIVITIES Purchases 43 - - [121] 43 c Reflects 43 - Total [003] 43 Subtotal 43 extinguish ment 43 - Expenses [003] 43 current assets# [002] 43 Depreciation depletion 43 - - Nforecaddie 43 Income Tax Expense Benefit 43 - - Total [015] 43 Acquired Intangible Assets 43 Cumulative Effect 43 Purchased intangibles 43 -Edelsberg 43 intangible amortization 43 - NetTransy 43 EBIAT 43 - - Income [009] 43 - - Total [070] 43 Expense Expense 43 - Non GAAP [009] 43 hedging derivative instruments 43 DISCONTINUED OPERATIONS Loss 43 Inventory write downs 43 Deferred Financing 43 - - Adjusted [006] 43 - - [130] 43 preopening expenses 43 - - Net [026] 43 -Musul Mosul 43 - - Total [029] 43 - - Eric Loretizo 43 LOSS INCOME FROM DISCONTINUED 43 asset disposals 43 = Net [006] 43 -astrolabe 43 -#,# -#,# [010] 43 Incurred 43 Total nonperforming assets 43 #,# #,# #,# [015] 43 Amortizable intangible assets 43 Divestiture 43 - - Net [044] 43 DEFERRED COSTS 43 - Loss [029] 43 LPT Agreement 43 - - [065] 43 - -TINDALL 43 #,# #,# #,# [009] 43 #.# -Rineholt 43 OTHER INCOME Interest 43 - Operating [007] 43 Minority Interest Expense 43 -him.I 43 investees partially offset 43 Provision 43 - IncLightWorks 43 liabilities# [002] 43 - Earnings [002] 43 -offcourt 43 Adjustments Interest expense 43 Currency translation differences 43 -mintages 43 -#.# -#.# -#.# -#.# [001] 43 Goodwill Impairment Charge 43 Income Tax Expense 43 - Total [001] 43 - - TotRobert Gisevius Jr. 43 SILO LILO 43 NON INTEREST EXPENSE 43 - - [093] 43 COSTS AND EXPENSES 43 Accelerated Depreciation 43 - - [006] 43 - - Net [008] 43 Marcelle Marci Thibault 43 INCOME LOSS BEFORE INCOME 43 -homing instinct 43 Related Charges 43 -#.# % [001] 43 Based Compensation Expense 43 - - [036] 43 FAS CAS Pension 43 deferred loan origination 43 - - Total [034] 43 Stock Compensation Expense 43 -Hyndman Pa. 43 = Adjusted [005] 43 c Excludes 43 - -plumbers pipefitters 43 - NET INCOME [003] 43 OPERATING PROFIT 43 -Gacy 43 TOTAL OTHER INCOME EXPENSE 43 -NM Sequeira 43 PROFIT LOSS 43 USED IN OPERATING ACTIVITIES 43 - Total [004] 43 - Aijaz Hussain 43 - Total Assets [009] 43 Interest expense net 43 YRC Truckload 43 notes receivable 43 n mn mn 43 - - Net [043] 43 Writedowns Update1 43 - - Total [065] 43 CASH PROVIDED BY 43 #,# -oxidative enzymes 43 Assets - [001] 43 - Loss [023] 43 LIFO adjustments 43 noninterest expenses 43 - -crazed maniacs 43 Discontinued Operations Net 43 INCOME LOSS FROM CONTINUING 43 unconsolidated investee 43 - Income [030] 43 DAC unlock 43 Homebuilding pretax 43 Financing Costs 43 amortization #,#,# 43 noninterest expense decreased 43 - Total [008] 43 undernoted 43 non amortizing intangible 43 - Stave Lake 43 NON CURRENT ASSETS 43 Expenses Interest expense 43 SEK -#.# -#.# [002] 43 - - [012] 43 - - Operating [003] 43 Non Recurring 43 - - Total [050] 43 Unconsolidated Affiliates 43 ACTIVITIES Additions 43 OPERATING INCOME 43 Loan securitizations 43 intangibles 43 Realized