Related by context. All words. (Click for frequent words.) 75 Income Tax Expense 68 Extraordinary Item 67 INCOME TAXES 66 Income Tax Provision 64 Provision Benefit 62 Cumulative Effect 62 Benefit Provision 62 Income Tax Expense Benefit 62 Income Loss Before 61 Tax Expense 61 -Chris Bocklet 60 #,# -Outasight 60 Asset Retirement Obligations 60 INCOME TAX EXPENSE BENEFIT 59 PROVISION BENEFIT FOR 59 Accounting Principle 59 Goodwill Impairment 59 Income Taxes Discontinued Operations 59 Depreciation Amortization 59 -NatWest Pro# 58 Income Tax Rate 58 - Income Loss [006] 58 - Income [009] 58 -Inc. NASDAQ CHTR 58 INCOME TAX EXPENSE 58 - Income [031] 58 Interest Expense 58 Before Income Taxes 58 - Income [022] 58 -CSMMU 57 - Income [023] 57 Income Tax Benefit 57 - Ifreshly dug 57 - Income [012] 57 NET INCOME 57 - - IncoLawrence Schiffman 57 - ADLs 57 Interest Income Expense 57 OTHER EXPENSE 57 Income Loss 57 Applicable Income Taxes 57 - Loss [022] 57 Restructuring Costs 57 - Income [033] 57 - - Net [047] 57 INCOME LOSS BEFORE INCOME 57 Minority Interest 57 Tax Rate 57 Non Controlling Interests 56 Intersegment Eliminations 56 NET INCOME LOSS 56 - Income [006] 56 - Income [021] 56 - Incombingos 56 -Caged Bird Sings 56 - Income [019] 56 FASB Interpretation No. 56 - Loss [026] 56 INCOME TAX PROVISION 56 PROVISION FOR INCOME TAXES 56 - Income [030] 56 EARNINGS BEFORE INCOME TAXES 56 Minority Interest Expense 56 INCOME TAX PROVISION BENEFIT 56 -Robin Preiss Glasser 56 - Income [020] 56 - LTEAMMATES 56 AND MINORITY INTEREST 56 Interest Expense Net 56 - Income [013] 56 BENEFIT PROVISION FOR 56 - NET INCOME [026] 56 INCOME LOSS FROM CONTINUING 56 - - NetMarigot Bay r 56 - -Walshaw 56 BEFORE INCOME TAXES 56 - Income [002] 56 Deferred Income Tax 56 Extraordinary Items 56 - - Net [001] 56 - IncomeMarkit Economics showed 56 From Continuing Operations 55 - Income Loss [005] 55 - Income [016] 55 - Income [010] 55 -vnunet.com 55 - Income [027] 55 -Resiliency Campus 55 -Laemmle Music 55 LOSS BEFORE INCOME TAXES 55 Earnings Loss 55 Than Income Taxes 55 - Loss [011] 55 NET EARNINGS 55 - Loss [003] 55 - Income [018] 55 - - Income [022] 55 Segment Totals 55 Expense Income 55 - Loss [018] 55 LOSS FROM DISCONTINUED OPERATIONS 55 - Income [004] 55 - Loss [030] 55 Continuing Operations Before 55 - Loss [033] 55 income taxes# [002] 55 - Income [001] 55 - Loss [014] 55 INCOME BEFORE INCOME TAXES 55 Income Taxes Allocable 55 NET LOSS 55 Stock Compensation Expense 55 Taxable Equivalent Adjustment 55 -DD2 55 BEFORE TAXES 55 - Income [024] 55 - - Income [014] 55 INCOME BEFORE TAXES 55 - IncLightWorks 55 - -iconic Palm Jumeirah 55 - Income [015] 55 - IncoMudug 55 - - Income [035] 55 Debt extinguishments 55 Before Cumulative Effect 55 - Net [011] 55 PIXMA MX# Office 55 Income Taxes FIN 55 Realized Gains 55 Impairment Losses 54 - Loss [019] 54 -ASSAULT ON 54 Net Income Loss 54 PRETAX INCOME 54 - Income [017] 54 -David# 54 #,# -BOB SANSEVERE 54 - NeDEFENDERS 54 - Income [025] 54 Noninterest Expenses 54 - Adjusted [031] 54 OPERATING LOSS INCOME 54 Significant Items 54 Based Compensation Expense 54 AND DISCONTINUED OPERATIONS 54 Discontinued Ops 54 - - Net [049] 54 Diluted Earnings Per Share 54 - Loss [027] 54 - Net income 54 - LossSanta Margarita Ranch 54 Loss Gain 54 Net Income 54 - Income [032] 54 - - Income [031] 54 - - Income [027] 54 CICA Section 54 INCOME TAX BENEFIT 54 No. #R 54 Adjusted Non GAAP 54 PROVISION FOR BENEFIT FROM 54 - Loss [017] 54 - NET INCOME [004] 54 - - Loss [009] 54 Unallocated Corporate 54 Income Taxes Benefit 54 -mintages 54 - - Income [012] 54 Normalized EBITDA 54 - - Income [002] 54 Assumed provision 54 Restructuring Charge 54 - Loss [015] 54 - Adjusted EBITDA [001] 54 - Loss [020] 54 - -Derek Wallbank Published 54 - Income [034] 54 Goodwill impairment charge 54 - - [124] 54 FTE adjustment 54 Nonoperating expenses 54 income teb 54 - Income [029] 54 accretion DD & 54 EBITDA Calculation 54 Less Noncontrolling Interest 54 Other Income Expense 54 - - [019] 54 Before Unusual Items 54 - Aijaz Hussain 54 - INCOME LOSS [006] 54 - - Loss [006] 54 -#.# % [001] 54 NET INCOME BEFORE TAXES 53 - Loss [024] 53 Position EITF #-#-# 53 Impairment Charges 53 - Loss [009] 53 Unconsolidated Investments 53 Asset Impairments 53 - Income [028] 53 #,# -SPIN BOLDAK Afghanistan 53 - Loss [029] 53 - - [085] 53 Doubtful Accounts 53 Interest expense net 53 OPERATIONS BEFORE TAXES 53 - NET INCOME [011] 53 - Income [003] 53 valuation allowances 53 Unconsolidated Affiliates 53 - InFree Documentation License 53 Preferred Dividends 53 - Loss [021] 53 - Loss [004] 53 LOSS INCOME FROM CONTINUING 53 - - Income [007] 53 undernoted 53 Pro Forma Condensed Consolidated 53 OTHER INCOME EXPENSE NET 53 Amortization Expense 53 -Sununu 53 - Loss [013] 53 - Loss [001] 53 Interest expense 53 - NET INCOME [019] 53 OTHER INCOME 53 - - Income [021] 53 Currency translation adjustment 53 INCOME BEFORE PROVISION FOR 53 - NET INCOME [007] 53 - Loss [016] 53 nonoperating expense 53 INCOME BEFORE INCOME TAX 53 - -Chris Vander Mey 53 -INSERM U# 53 Segment Margin 53 Related Expenses 53 Conditional Asset 53 - - Income [033] 53 - - Net [021] 53 -Wallagrass 53 Income Applicable 53 Investment Gains Losses 53 - Income [007] 53 EARNINGS LOSS FROM CONTINUING 53 ACCOUNTING CHANGE 53 Noninterest Expense 53 INCOME LOSS FROM OPERATIONS 53 - - [005] 53 - Adjusted [003] 53 -Blyleven 53 - Adjusted [030] 53 = Net [039] 53 Based Compensation 53 Add subtract 53 Corporate Overhead 53 asset valuation allowance 53 LOSS FROM CONTINUING OPERATIONS 53 - - Income [006] 53 - - Income [016] 53 -Gacy 53 Tax Results Mils. 53 Minority Interests 53 - - Income [010] 53 - Loss [006] 53 - Adjusted [025] 53 - - Income [005] 53 Financing Costs 53 = NetSao Pedro 53 Pro Forma Net 53 Total Noninterest Expense 53 - Net [029] 53 - -Items Collectors 53 Segment Profit 53 = Net [018] 53 per dilutedshare 53 CICA Accounting Guideline 53 - Earnings [001] 53 Non GAAP adjustments 53 Non GAAP Gross Margin 53 - - [054] 53 - - Total [060] 53 valuation allowance 53 Operating Income Loss 53 Segment EBIT 52 Fixed Charges 52 Accrued Liabilities 52 EARNINGS FROM CONTINUING OPERATIONS 52 - NET INCOME [003] 52 = Net [006] 52 FSP FAS #-# 52 Total Capitalization 52 - Income Loss [003] 52 Interest Margin 52 - Loss [002] 52 -Cruz Echevarria 52 LIFO accounting 52 FROM CONTINUING OPERATIONS 52 - NET INCOMSolomon Stables 52 OPERATIONS BEFORE INCOME TAXES 52 - NET Iarmys 52 = Earnings [026] 52 Reconciling Items 52 -Ocula 52 NET LOSS INCOME 52 [004] 52 Pretax Income 52 - Loss [023] 52 =MAP Pharmaceuticals MAPP 52 Related Costs 52 - -watt amp 52 - Loss [005] 52 = Net [025] 52 Reported ments 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 INCOME LOSS BEFORE TAXES 52 - - Net [023] 52 Deferred Taxes EBDT 52 Dilution gain 52 Maintenance Capital Expenditures 52 LOSS INCOME BEFORE INCOME 52 Noncontrolling Interest 52 - Loss [010] 52 - NetTransy 52 #,#,# -Samsung DualView TL# 52 - - Nforecaddie 52 Adjusted EBT 52 #,# -First4Internet XCP 52 Intangible Amortization 52 - IncoAdministración Nacional 52 #,# =Jaegle 52 = Net [005] 52 Pro Forma Operating 52 - - Net [027] 52 - -Semiconductor Manufacturing International 52 = Net [019] 52 - Loss [034] 52 - - [126] 52 Premiums Earned 52 - - [042] 52 - -Sumi é Art 52 - - Loss [001] 52 - - Net [055] 52 BEFORE INCOME TAX 52 - Adjusted [016] 52 - Operating [019] 52 Income Loss Per Share 52 - Adjusted [009] 52 - Total Current Assets [012] 52 Adjusted Diluted EPS 52 - Income [011] 52 AND INCOME TAXES 52 - -Punishes 52 - NET INCOME [028] 52 Other Noncurrent Liabilities 52 excluding BIBP 52 - - Income [030] 52 Termination Benefits 52 Continuing Ops 52 Income Per Share 52 FAS CAS pension 52 - - Total [053] 52 - Income Lo3g t 52 - - Nesignandsight newsletter 52 Restructuring Expenses 52 - Non GAAP [028] 52 Capital Gains Losses 52 - Adjusted [015] 52 Income Taxes #,#,# #,#,# [002] 52 - - Income [015] 52 - - Income [023] 52 Pro forma EBITDA 52 Recent Accounting Pronouncements 52 = Adjusted [008] 52 - - Income [034] 52 Tax Deductions 52 AMEX aac 52 -NM Sequeira 52 - Income Loss [007] 52 Asset Impairment 52 - Loss [025] 52 Acquisition Related 52 Discontinued Operations Net 52 EARNINGS PER SHARE Basic 52 substantively enacted 52 INCOME FROM CONTINUING OPERATIONS 52 - - [015] 52 Exceptional Items 51 OTHER EXPENSE NET 51 NOL utilization 51 Occupancy Expense 51 - NET INCOME [024] 51 Expense Adjustment 51 - -Corporatism 51 Profit Loss 51 END OF PERIOD 51 Foreign Currency Translation 51 SFAS No. 51 = Net [034] 51 Income Tax Withholding 51 #,# -Guastello 51 netincome 51 #,#,# =landowners Native Alaskans 51 INCOME BEFORE MINORITY INTEREST 51 = LIABILITIES AND SHAREHOPinkNews 51 - - Net [028] 51 Cost Reductions 51 - - [016] 51 - NET INCOME [010] 51 INTEREST EXPENSE 51 Nonoperating income 51 - - [084] 51 Long Term Debt 51 - - [058] 51 CICA Handbook Section 51 Unrealized Gain 51 #,#,# #,# -Lavalas supporters 51 - NET INCOME [020] 51 Taxes EBIT 51 - NET INCOME [017] 51 Anworth Announces 51 Accretion expense 51 - Loss [032] 51 Non GAAP Diluted EPS 51 - - Net [003] 51 - Loss [008] 51 - Net [033] 51 - - Total [037] 51 Amounts Unaudited 51 - - Income [026] 51 = Earnings [019] 51 Acquired intangible assets 51 Retirement Obligations 51 AND DEVELOPMENT EXPENSES 51 Adjustment Expenses 51 - NET INCOME [009] 51 Income Taxes Payable 51 - Expenses [006] 51 - NET INCOME [027] 51 Comprehensive Income Loss 51 INCOME FROM DISCONTINUED OPERATIONS 51 Valuation allowance 51 FROM CONTINUING OPERATIONS BEFORE 51 - Non GHanno Coetzee 51 TOTAL COSTS AND EXPENSES 51 Accounting Policies 51 - Non GAAP [027] 51 Consulting Altus Geomatics 51 - -freefall parachute 51 -eCenter 51 Restructuring Charges 51 SPECIAL ITEMS 51 INCOME TAX 51 - - Loss [008] 51 NON GAAP NET INCOME 51 - Net [013] 51 OPERATING LOSS 51 - INCOMSergio Quintana 51 OF CONSOLIDATED SUBSIDIARIES 51 #,# -INDUSTRIES INC. 51 Taxes Payable 51 FUTURE INCOME TAXES 51 - Earnings [002] 51 - - Income [029] 51 - Loss [031] 51 Net Loss 51 Accounting Guideline 51 -Brad Dorfman editing 51 CUMULATIVE EFFECT OF 51 INCOME TAX BENEFIT EXPENSE 51 timberland disposals net 51 - - [073] 51 - - Toandrea@andreakay.com 51 Adjusted Operating Expenses 51 = Operating [002] 51 EARNINGS PER SHARE BASIC 51 Segment Operating 51 LOSS BEFORE TAXES 51 - Net [003] 51 nonoperating income 51 -Employment Eligibility Verification 51 Qtr Qtr Qtr Qtr 51 Discretionary Cash Flow 51 -#,# -#,# [007] 51 Pro Forma Income 51 Diluted EPS 51 - OpBPMs 51 - - [036] 51 - - [041] 51 #,#,# -Somawansa Amarasinghe 51 Unallocated corporate 51 - Adjusted EBITDA [006] 51 - LosEly Buendia 51 TOTAL OPERATING INCOME 51 - NET LOSS [008] 51 Pro Forma Results 51 EITF #-# [002] 51 - -profitabilty 51 Derivative Instruments 51 Goodwill Impairment Charge 51 Credit Losses 51 OTHER EXPENSE INCOME 51 Cash Flow Provided 51 -Mike DeArmond Posted 51 = Diluted earnings [008] 51 operating loss carryforwards 51 INCOME FROM OPERATIONS 51 Pro Forma Adjusted 51 PREFERRED STOCK DIVIDENDS 51 Financial Instruments Disclosures 51 Intangibles amortization 51 - - [006] 51 - - Net [061] 51 Tax Equivalent 51 - -Comic Book Challenge 51 - Adjusted [028] 51 - Adjusted [017] 50 #,# -Kobita Desai principal 50 - - [045] 50 BEFORE CUMULATIVE EFFECT OF 50 GAAP Diluted EPS 50 Items Affecting Comparability 50 FAS#R 50 EITF #-# [001] 50 #,# -Abdullah Hamoud 50 - Loss [012] 50 = Net [031] 50 noncontrolling interest 50 DILUTED EARNINGS PER SHARE 50 Fourth Quarter Dividend 50 - Non GAAP [014] 50 OTHER COMPREHENSIVE INCOME LOSS 50 Non Recurring Items 50 Depreciation Depletion 50 FAS CAS Pension 50 Compensation Expenses 50 - - [105] 50 - Total noninterest expense 50 Profile Research AMXL.MX Quote 50 OTHER INCOME NET 50 - - Non GAAP [006] 50 - - [020] 50 Convertible Debt 50 = Earnings [018] 50 - - Income [036] 50 -Lighting Designers 50 Reimbursable Expenses 50 - -Mudchute 50 FAS #R 50 STOCK BASED COMPENSATION 50 - EBITDA [003] 50 = Net [033] 50 #,# -Ehie 50 Pro forma adjustments 50 - Income [005] 50 - - Income [019] 50 - Income [014] 50 = Adjusted [001] 50 ADJUSTED NET INCOME 50 adopted SFAS 50 = Basic [002] 50 RETAINED EARNINGS 50 -ranolazine extended release 50 - AdjusETON 50 share assuming dilution 50 INCOME BEFORE 50 - - Net [060] 50 INTEREST EXPENSE NET 50 FOR INCOME TAXES 50 Operating Income 50 Non GAAP Proforma 50 Intangible Assets Net 50 - - [128] 50 Discontinued Operations 50 Divested Businesses 50 #,# =Chavist 50 - Adjusted EBITDA [004] 50 YRC Truckload 50 - Revenues [017] 50 Before Depreciation Amortization 50 EARNINGS FROM OPERATIONS 50 - - [069] 50 Nontaxable 50 - Non GAAP [002] 50 Royalties Royalties 50 - Non GAAP [017] 50 = Net [028] 50 LPT Agreement 50 OTHER EXPENSE Interest expense 50 - - Income [017] 50 Related Charges 50 - - Earnings [001] 50 DAC offsets 50 - Adjusted [014] 50 - - Loss [005] 50 -SIFs 50 Operating Cash Flow 50 - - [023] 50 = Income [001] 50 Expensing 50 postemployment benefits 50 - - Net [024] 50 - - Net [039] 50 EXPENSE NET 50 Hedging Activities 50 - Net [030] 50 - Net [004] 50 LIFO adjustment 50 Impairment Charge 50 = Net [011] 50 Net Income Attributable 50 FSP #-# 50 CONDENSED INCOME STATEMENTS 50 Deferred Income Taxes 50 -Reynaldo Funez 50 - - EarningsGordan Strachan 50 - + - [009] 50 WEIGHTED AVERAGE SHARES 50 NON CONTROLLING INTEREST 50 - Non GAAP [025] 50 accretion expense 50 - - Net [035] 50 - - Total [022] 50 Income Expense 50 TOTAL OTHER INCOME EXPENSE 50 ON INCOME 50 Prepaid Expenses 50 Asset Impairment Charges 50 Board FASB Interpretation 50 - - Net [015] 50 - - Net [011] 50 GAAP BASIS 50 SEGMENT RESULTS 50 -ABGL 50 - Adjusted [010] 50 FFO Per Share 50 Earnings Per Common Share 50 LOSS FROM OPERATIONS 50 - - Net [002] 50 Assuming Dilution 50 = Basic [015] 50 FASB ASC 50 Add Depreciation 50 Items excluded 50 Net Loss Attributable 50 -homing instinct 50 SUBSIDIARIES SEGMENT 50 -prosumer 50 Determining Whether 50 -BY ALLISON PRIES 50 Merger Related 50 - - NetGranara 50 EBIT Margin 50 Debt extinguishment costs 50 - - Total [042] 50 - OCBSO 50 upon Conversion Including 50 Timberland disposals net 50 Weighted Avg 50 -experimentations 50 - - Net [059] 50 - - Net [019] 50 -BiH Presidency 50 Non Controlling Interest 50 -lipid nanoparticles 50 - NUGF 50 - NET LOSS [006] 50 #,# -SYLACAUGA Ala. 50 TAXES 50 - - [065] 50 FROM OPERATIONS 50 income# [002] 50 Hedging Relationships 50 -BaseMetals.com analyst William 50 EARNINGS BEFORE 50 - - [035] 50 Continuing Operations Excluding 50 - - Total [002] 50 - - Net [007] 50 -Ajkai Timfoldgyar plant 50 Non GAAP net 50 - - Total [021] 50 OTHER INCOME EXPENSES 49 - Income Loss [004] 49 OUTSTANDING DILUTED 49 = Adjusted [002] 49 Charge Offs 49 LOSS INCOME FROM DISCONTINUED 49 Pro Forma Revenues 49 Adjustments Interest expense 49 - Total noninterest [005] 49 - OPERACR Flamengo 49 NET INCOME LOSS FROM 49 Defined Benefit Pension 49 - Non GAAP [023] 49 NET INCOME AS REPORTED 49 EARNINGS PER SHARE DILUTED 49 Retained Earnings 49 MINORITY INTEREST 49 - Operating [029] 49 -THE FORUM 49 - -Prevelle 49 - - [049] 49 = Basiverrucas 49 Comparability 49 SUMMIT FINANCIAL GROUP INC. 49 - - [092] 49 = Basic earnings [009] 49 INCOME LOSS BEFORE MINORITY 49 -Hyndman Pa. 49 - - Net [026] 49 -offcourt 49 #,#,# #,#,# PROVISION FOR [001] 49 Preferred Stock Dividend 49 - - [112] 49 =America Airline Satisfaction 49 - Operating [016] 49 AND TAXES 49 lease inducements 49 = Net [017] 49 OF COMMON SHARES OUTSTANDING 49 Postretirement Benefits 49 Hedging Activity 49 Deferred Credits 49 Compensation Expense 49 - - Earnunderwent resection 49 - Adjusted [029] 49 Non GAAP Adjustments 49 Adjusted Earnings 49 #,# -ANDREW J. FERRARO 49 Long Term Obligations 49 EFFECT OF FOREIGN CURRENCY 49 Restatement 49 TOTAL INTEREST EXPENSE 49 Acquired Intangible Assets 49 - - [093] 49 - - Income [009] 49 = Adjusted [010] 49 Amortization EBITDA 49 - OperAyscough 49 Capital Disclosures 49 - -modern evangelical megachurches 49 = Loss [003] 49 nondeductible portion 49 Minority Interest Allocable 49 Premiums Written 49 - Operating [030] 49 - -Gabriel Ndabandaba 49 - Non GAAP [009] 49 - - Net [013] 49 = Operating [003] 49 = Net [036] 49 - - Income [020] 49 - -AMARE 49 Operating Expense Ratio 49 - Adjusted [026] 49 DISCONTINUED OPERATIONS Loss 49 -By DON HUNTER 49 = Basic [035] 49 Dividends Paid 49 = Earnings [008] 49 -Botts 49 # - -Huddinge 49 = ReconciliationHyperesponse 49 Items impacting comparability 49 - Adjusted [001] 49 - Babelgum Online 49 OPERATIONS BEFORE 49 COMMON SHARES OUTSTANDING Basic 49 Variable Interest Entities 49 Reorganization Items 49 #,# -Jennifer Aniston Cameron Diaz 49 TOTAL EQUITY 49 PROFIT LOSS 49 -Ganga aarti 49 undernoted items 49 INCOME FROM OPERATIONS BEFORE 49 noncontrolling interests 49 - - Net [042] 49 - - Non GAAP [001] 49 NET INCOME FROM CONTINUING 49 adopted FSP APB 49 loss carryforward 49 - TOTAL [022] 49 - NET LOSS [001] 49 - - Changu 49 -Senanu 49 - Non GAAP [007] 49 = Net [041] 49 = Earnings [006] 49 Restructuring Expense 49 - - Net [044] 49 - - Loss [003] 49 FAS# R 49 - - [003] 49 - Adjusted [006] 49 WEIGHTED AVG 49 - INCOME LOEducation HMIe 49 Income Tax Minority Interests 49 = Earnings [027] 49 Valhi stockholders 49 pts RESEARCH 49 - Loss [007] 49 Investing Activities Capital Expenditures 49 - NET INCOME [015] 49 Preferred Stock Dividends 49 -astrolabe 49 Unaudited Condensed Consolidated 49 CICA Handbook 49 Tax Refund 49 - - [001] 49 = Non GAAP [005] 49 = Basic [028] 49 OPERATING REVENUE 49 millioncompared 49 IAROC 49 #,#,# = [011] 49 Reimbursable revenues 49 NAREIT FFO 49 Domestic Liftboats 49 Intangible amortization 49 - -OSCAR WINNING 49 Distributions Declared 49 - OperatKarnas 49 FAS #R Share 49 - Non GAAP [003] 49 - - [094] 49 Acquired Intangibles 49 - - [086] 49 foreign currency remeasurement 49 Administrative Expense 49 unconsolidated investee 49 Operating Expense 49 FIN #R 49 Loans Held 49 #,#,# #,#,# OTHER INCOME [001] 49 Brand Exiting Activities 49 FLOW INFORMATION Interest 49 Kaydon Corporation Announces 49 -rightness 49 - NET INCOME [018] 49 Gain Loss 49 Realized Loss 49 Reclassification adjustment 49 - - Tperimetry 49 Nonrecurring 49 CONTINUING OPERATIONS 49 carryforwards 49 Taxes Depreciation 49 SFAS 49 FLOW INFORMATION Cash 49 Consolidated EBITDAR 49 - Net [026] 49 unrealized derivative gain 49 income1 49 - Total [015] 49 - - [046] 49 - - Net [038] 49 - Non GAAP [016] 49 Financing Obligations 49 - Operating [014] 49 - -Kondhwa 49 RESTRICTED CASH 49 - Net [015] 49 ORACLE CORPORATION Q1 FISCAL 49 = EarningSTEF 49 = Net [014] 49 INCOME LOSS PER SHARE 49 - - [106] 49 - NET INCOME [013] 49 CONTINUING OPERATIONS BEFORE INCOME 49 - Income Loss [001] 49 - - LossHage Geingob Stadium 49 Income Taxes Depreciation 49 Payroll Taxes 49 Position APB #-# 49 - Non GAAP [031] 49 Adjusted OIBDA 49 - - [127] 49 FSP APB #-# 49 taxable income 49 CHANGE IN ACCOUNTING PRINCIPLE 49 - OPERATING [003] 49 TOTAL EXPENSES 49 Pro forma net 49 - - Total [020] 49 Noncontrolling Interests 49 Adjusted EBITDAX 49 excluding depreciation depletion 49 Depletion Depreciation 49 Visa indemnification 49 CORE EARNINGS 49 Adjusted EBTIDA 49 Noncurrent assets 49 Salaries Wages 49 Non Taxable 49 = Income [003] 49 Other Noncurrent Assets 49 #,# -PKF Accountants 49 Other Current Assets 49 - -Golliver 49 INCOME PER SHARE 49 - -secretary VK Duggal 49 Adjusted OIBDA margin 49 ADJUSTED EBITDA 49 - INCOME LOSS [002] 48 - - Income [037] 48 MINORITY INTERESTS 48 Outstanding Diluted 48 - With Bogart Bacall 48 Pro Forma EBITDA 48 = Earningsbartender extraordinaire 48 Expenses Interest expense 48 OF INCOME TAXES 48 Unconsolidated Joint Ventures 48 - - Total [017] 48 OTHER INCOME AND EXPENSES 48 Overhead recoveries 48 - - Ireporting KPI dashboards 48 Litigation Settlement 48 - - TotRobert Gisevius Jr. 48 DEFERRED RENT 48 adopted FASB Interpretation 48 -TUMS 48 Valuation Allowance 48 OPERATING INCOME BEFORE INCOME 48 NET OF INCOME 48 NET INTEREST SPREAD 48 - Non GAAPsmokable form 48 - NET INCOME [005] 48 Adjusted FIFO EBITDA 48 - Operating [008] 48 Net Increase Decrease 48 Pro forma Adjusted EBITDA 48 Net Realized Gains 48 - TOTAL [019] 48 -Hanzala Malik 48 Pretax Profit #,#,# #,#,# [001] 48 - Operating [004] 48 = DilutedG. Neeleman 48 - Non Shane Germann 48 - Adjusted EBITDA [002] 48 = Earnings [029] 48 Income Taxes Minority 48 -ecoterrorism 48 = Basic earnings [003] 48 Comparable EBITDA 48 BASIC AND DILUTED WEIGHTED 48 Unusual Items section 48 EXPENSE Interest expense 48 postretirement expense 48 Non GAAP adjusted EBITDA 48 - - Incomebeak nosed 48 See IRS Publication 48 WALTER INDUSTRIES INC. AND 48 [039] 48 - #,#,# #,#,#Mario Ancic Croatia 48 Interest Bearing Deposits 48 ãEUR EUR 48 Operating Income Expense 48 Non Recurring 48 - IJapan ese Yen 48 INTEREST AND OTHER 48 OPERATIONS NET OF 48 - - Net [041] 48 GAIN LOSS 48 Non IFRS 48 - SegmentPrincess Dina Mired 48 - Non GAAP [001] 48 #,# -oxidative enzymes 48 LOSS BEFORE 48 Annual Audited Consolidated 48 postretirement benefit 48 Flow Through Entities 48 Unconsolidated Properties 48 CASH FLOW TO 48 Non Interest Expense 48 = Basic [010] 48 - - [103] 48 Background Screening segment 48 - Operating [026] 48 #,# -Radhika Menon Theodore 48 = Basic [014] 48 May Be Settled 48 - - [048] 48 Noninterest Income 48 Normalized EBIT 48 - -Nathan Bewes 48 Intangibles net 48 Intangible Assets 48 Interest Expenses 48 Unsold Homes 48 = Adjusted [005] 48 = Loss [007] 48 - Stave Lake 48 DISCONTINUED OPERATIONS NET 48 = Adjusted [003] 48 expense# [001]