Related by context. All words. (Click for frequent words.) 71 intangibles 62 Intangible 59 Intangibles net 59 Intangible assets 59 Identifiable intangible assets 57 Goodwill #,#.# #,#.# 57 Goodwill #,#,# #,#,# [002] 56 Goodwill #,#,# #,#,# [001] 56 #,#,# #,#,# Goodwill [001] 55 intangible assets 55 Purchased intangible assets 54 #,#.# #,#.# Intangible assets 54 - Total assets [005] 54 Purchased intangibles net 54 Intangible asset 54 Amortizable intangible assets 54 - Total assets [003] 54 - Total Assets [014] 53 - Total assets [001] 53 TOTAL ASSETS 53 TOTAL CURRENT ASSETS 53 #,#.# #,#.# Property 53 Adjustments Amortization 53 Acquired intangible assets 53 -orchitis 53 Intangible assets net 52 - Total assets [002] 52 - Total Assets [009] 52 Deferred Income Tax 52 INTANGIBLES 52 #,#,# #,#,# Goodwill [002] 52 Intangible Assets Net 52 Other noncurrent assets 52 OTHER ASSETS Goodwill 52 - Total Current Assets [007] 52 Intangible assets Goodwill 52 #,#,# Total [003] 52 intangible 52 - Total Assets [011] 51 #,#.# #,#.# Goodwill [002] 51 Intangibles Goodwill 51 #,#.# #,#.# Goodwill [001] 51 excluding MSRs 51 Total Noninterest Expense 51 SunPower incurs amortization 51 leasehold improvements net 51 - TOTAL ASSETS [003] 51 assets# [002] 51 - Total Current Assets [005] 51 Purchased intangibles 51 -Sibusisiwe 51 ASSETS Property 51 - -Labyer 50 Tradenames 50 Prepaids 50 Acquired intangibles 50 identifiable intangible assets 50 - Total Assets [006] 50 Non Current Assets 49 - Total assets [004] 49 - Total Assets [018] 49 #,#,# [023] 49 #,#,# Total [002] 49 Prepaid Expenses 49 net# [001] 49 Total Current Assets 49 - TOTAL ASSETS [008] 49 NON CURRENT ASSETS 49 #,#,# #,#,# TOTAL ASSETS [002] 49 intangible assets impairment 49 #,#,# #,#,# Intangible assets [002] 49 -manager Peter Chiarelli 49 Deferred Credits 49 -ranolazine extended release 49 #,#,# #,#,# Loans receivable [002] 49 - TOTAL ASSETS [014] 49 - - Total [025] 48 Writedown 48 - - Total [070] 48 - TOTAL ASSETS [001] 48 Debt extinguishment costs 48 Retained earnings #,#,# #,#,# [002] 48 - - Total [060] 48 Intangible amortization expense 48 Goodwill Impairment 48 Other Noncurrent Assets 48 -Robin Preiss Glasser 48 LONG TERM ASSETS 48 intangibles impairment 48 - Total Assets [005] 48 - TOTAL ASSETS [005] 48 Accrued interest 48 Noncurrent assets 48 #,#,#,# [010] 48 Liabilities #,#,# #,#,# [002] 48 - - [124] 48 = LIABILITIES AND SHAREHOLDP1s 48 Goodwill impairment charge 48 - TOTAL ASSETS [004] 48 Identifiable Intangibles 48 Intangibles amortization 48 - Income [005] 48 #,#,# Intangible assets 48 - Total Assets [007] 48 #,#,#,#,# [007] 48 - - Total [039] 47 Additions 47 INCOME LOSS FROM OPERATIONS 47 - - Total [051] 47 EQUIPMENT net 47 - Total Assets [010] 47 - Total [025] 47 = LIABILITIES AND SHAREHOPinkNews 47 current assets# [002] 47 - - Total [012] 47 - Total [028] 47 INCOME BEFORE PROVISION FOR 47 #.# Other noncurrent 47 - Total Liabilities [013] 47 #,# -Outasight 47 #,#,# - Total [006] 47 - Total Current Assets [009] 47 = Liabilities [001] 47 INCOME TAX EXPENSE BENEFIT 47 Expense Income 47 - Total Current Assets [012] 47 - Total Assets [019] 47 - - TotaCNK 47 Trade accounts receivable 47 - Total Current Assets [004] 47 #,#,# #,#,# Deferred [001] 47 - - Operating [001] 47 - OpBPMs 47 INCOME LOSS BEFORE INCOME 47 - #,#,# #,#,# [002] 47 net# [002] 47 - Total Current Assets [003] 47 TOTAL NON CURRENT ASSETS 47 INTANGIBLE ASSETS net 47 #,# -appartment 47 - Total [004] 47 #,#,# #,#,# Depreciation 47 -Laemmle Music 47 #,#,# [026] 47 - Adjusted [025] 47 -Chris Bocklet 47 Addback Depreciation 47 - INCOME LOSS [003] 47 Goodwill impairment - [002] 47 = LIABILITIES AND STOCKHOLDERS [008] 47 - Total Current Liabilities [005] 47 = LIABILITIES AND SHAREHOLDERStuie 47 Goodwill impairment 47 - NET CASH [001] 47 INCOME TAX BENEFIT PROVISION 47 - Adjusted EBITDA [004] 47 Impairment 47 Goodwill #,#,# #,#,# [003] 47 - - Total [032] 47 Restricted cash 47 - Total [006] 47 #,#,# #,#,# Restricted [001] 47 Total Assets 47 intangible asset impairments 46 nm nm 46 PROPERTY AND EQUIPMENT NET 46 Current Assets 46 #,#,# #,#,# Prepaid expenses [001] 46 - Total [013] 46 noncurrent assets 46 Deferred Financing 46 - Total [007] 46 LIABILITIES AND SHAREHOLDER 'S 46 - Total noninterest [005] 46 Impaired Loans 46 Excludes amortization 46 = Liabilities [008] 46 - - Total [006] 46 - -Kondhwa 46 = LIABILITIES AND STOCKHOLDERprolix 46 LONG TERM INVESTMENTS 46 - Total Assets [020] 46 -#,# -#,# [003] 46 #,#,# #,#,# - TotYemeni descent 46 DEFERRED RENT 46 Less Accumulated Depreciation 46 OTHER ASSETS NET 46 - Total [034] 46 - TOTAL ASSETS [007] 46 - Total Liabilities [024] 46 - Total Assets [013] 46 - Total [001] 46 - #,#,# #,#,# [006] 46 liabilities #,#,# [001] 46 EARNINGS BEFORE INCOME TAXES 46 Liabilities #,#.# #,#.# 46 - - Total [016] 46 OPERATING LOSS INCOME 46 Long Term Liabilities 46 - Total noninterest expense 46 - Jim Clack 46 Total noncurrent liabilities 46 Less accumulated depreciation 46 - Total [019] 46 -Pechauer 46 #,#.# #,#.# Other noncurrent 46 - Total [031] 46 - - Total [069] 46 Marketable securities 46 - Total Assets [016] 46 INCOME LOSS BEFORE PROVISION 46 Identified intangible assets 46 Noninterest Expense 46 #,#,# #,#,# Impairment 46 Impairments 46 -Tel +# 46 - TOTAL ASSETS [015] 46 Extraordinary Item 46 #,#,# #,#,# -Lindsay Czarniak 46 Convertible subordinated notes 46 assets1 46 - TOTAL CURRENT ASSETS [003] 46 - NeDEFENDERS 46 - ToTrain Derails 46 - -Mike Butia 46 Average Earning Assets 46 Total noninterest expenses 46 CURRENT ASSETS Inventories 46 - - Total [061] 46 - Total noninterest [003] 45 Shareowners equity 45 postemployment benefits 45 #,#,# Property 45 CONTROLLING INTEREST 45 - #,#,# #,#,#http:/www.avibio.com 45 INCOME BEFORE TAXES 45 -DEROY MURDOCK Scripps Howard 45 Debt extinguishments 45 -Minister Gary Lunn 45 Less Accumulated depreciation 45 -#,# -# 45 - Total Assets [002] 45 Other Noncurrent Liabilities 45 - - Total [002] 45 Asset Impairments 45 NET PROPERTY PLANT 45 - Total Liabilities [003] 45 - - Total [018] 45 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 45 #,#,# #,#,# -Inc. TSX PLI 45 LOSS FROM OPERATIONS 45 Gains Losses 45 = LIABILITIES AND SHAREHOLDERS [001] 45 Earning Assets #,#,# 45 EQUITY - CurrenPARTNER PROGRAM 45 AMERICAN CAPITAL LTD 45 NON CURRENT LIABILITIES 45 receivable #,#,# #,#,# 45 - Total noninterest [010] 45 -killing Alan Shalleck 45 - Total [022] 45 Accounts payable #,#,# #,#,# 45 -Kowalchuk 45 Income Expense 45 - TOTAL CURRENT 45 Restructuring asset impairments 45 INCOME TAX BENEFIT 45 Amortiza tion 45 TOTAL LIABILITIES #,#,# #,#,# [002] 45 #,#.# #,#.# - Total [001] 45 #,#,# #,#,# - [004] 45 Deposits #,#,# #,#,# [003] 45 Shareholders Equity -defensa 45 Valuation allowance 45 = Liabilities [019] 45 - - [093] 45 #,#,# #,#,# - [013] 45 - Total [033] 45 amorti zation 45 EXPENSE Interest expense 45 FIXED ASSETS 45 - Adjusted [015] 45 Current Assets #,#,# #,#,# 45 OTHER ASSETS 45 #,#,# #,#,# Intangible assets [001] 45 - TSANTA CLARITA Calif. 45 Other Current Assets 45 Leasehold improvements 45 Decrease Increase 45 #,#,# #,#,# Amortization 45 Purchased Intangibles 45 - - Total [057] 45 #,#,# = LIABILIMahonrry Hidalgo head 45 - TOTAL ASSETS [006] 45 - Total Current Assets [006] 45 Amortization 45 Capitalized software 45 - - Net Loss Attributable 45 intangible asset 45 - - Total [050] 45 #,#,# #,#,# Premises [002] 45 -him.I 45 - - [074] 45 ASSETS Intangible assets 45 - - Total [056] 45 OTHER INCOME EXPENSE NET 45 #,#,# Prepaid expenses 45 - - Total [065] 45 accrued liabilities #,#,# #,#,# [001] 45 - Operating [006] 45 - Total Assets [012] 45 Core Deposits 45 Accumulated depreciation depletion 45 TOTAL OTHER INCOME EXPENSE 45 = LIABILITIES AND STOStacey Fitts 45 - Total revenueDefensive coordinators 45 - Adjusted [028] 45 Unearned revenue 45 - TOTAL CURRENT ASSETS [002] 45 Capitalized Interest 45 = LIABILITIES AND SHAREHOLPaul Withers paulw@mobilenewscwp.co.uk 45 Accumulated depreciation 45 - Income [023] 45 = Average [004] 45 - - Total [068] 45 Loss Gain 45 EXPENSE NET 45 #,#,# #,#,# Intangible 45 Reorganization Items 45 Total [001] 45 SEVERANCE PAY FUND 45 Goodwill impairment - [003] 45 = [010] 45 - Total Assets [001] 44 #,#,# [001] 44 - Total Current Assets [010] 44 NONCURRENT ASSETS Property 44 -dissect frog 44 - Loss [021] 44 LOSS BEFORE INCOME TAXES 44 current assets# [001] 44 - Total [009] 44 INVESTMENT SECURITIES 44 Noncash 44 Derivative instruments 44 Identifiable intangibles net 44 Mortgage Servicing Rights 44 Intersegment eliminations 44 - Total Liabilities [006] 44 PROPERTY PLANT AND EQUIPMENT 44 - - Total [037] 44 #,#,#,#,#,# [001] 44 GOODWILL NET 44 Interest Bearing Liabilities 44 #,#,# #,#,# NET INCOME 44 - Operating [002] 44 - Total [021] 44 - Non GAAP [009] 44 - Total Assets [017] 44 -#,# -#,# [002] 44 NON CURRENT 44 - - [126] 44 - Total [003] 44 assets# [001] 44 Impairment Charge 44 AND INCOME TAXES 44 RESTRICTED CASH 44 - Total Liabilities [002] 44 - INCOME LOSS [002] 44 - TotaMTBC 44 #,#,# #,#,# Accounts receivable [002] 44 #,#,# = LIABILITIES [010] 44 - Earnisupplies magnetics 44 -Hyndman Pa. 44 - - Total [054] 44 Lease prepayments 44 Long Term Obligations 44 - - Total [043] 44 #,#,#,# [016] 44 #,#,# #,#,# Prepaid [002] 44 - Total [012] 44 Deposits #,#,# 44 =Marc Dreier 44 - TOTAL [014] 44 #,#,# LIABILITIES AND [002] 44 INVESTING ACTIVITIES Additions 44 - INCOME LOSS [001] 44 Writeoff 44 - Total [026] 44 NET ASSETS 44 - Non GAAP [002] 44 - TOTAL ASSETS [010] 44 -#.# -#.# [011] 44 Intangible amortization 44 INTANGIBLE ASSETS 44 = [028] 44 Subtotal 44 Deferred 44 Add Depreciation 44 #,#,# -Patrick Chamusso 44 DEFERRED TAX ASSET 44 Accrued Liabilities 44 - Total Liabilities [025] 44 OPERATING LOSS 44 #,# = Liabilities [005] 44 #,#,# Loans receivable [002] 44 Stockholders equity #,#,# #,#,# [002] 44 - Total [016] 44 Total Liabilities #,#.# #,#.# [002] 44 #,# -oxidative enzymes 44 nonoperating expense 44 Accretion expense 44 - -watt amp 44 - Operating [026] 44 -Tilak Marg 44 IN INVESTING ACTIVITIES 44 NET INTEREST AND OTHER 44 Derivative instrument 44 #,#,# #,# -Lavalas supporters 44 - TOTAL [022] 44 Assets Quality Ratios 44 Hypernex assets 44 #,# -inch #:# widescreen 44 - Total [035] 44 = Net [033] 44 #,#,# OTHER INCOME 44 #,#,# #,#,# PLANT AND 44 = Liabilities [018] 44 Interest Income Expense 44 Derivative liability 44 - Adjusted EBITDA [007] 44 - TOTAL [013] 44 -deniable 44 - - Total [023] 44 - Total [005] 44 #,# - TOTAL [001] 44 #,#,# #,#,# -DH Ellis Burks 44 Accrued severance pay 44 Deferred Income Taxes 44 Noninterest Bearing Deposits 44 #,# -Preachintothedevil 44 - - Total [041] 44 Nonoperating income 44 Unbilled accounts receivable 44 Noninterest expense Salaries 44 Currency translation adjustment 44 Noncurrent deferred income 44 - Total Assets [004] 44 - -Advance Micro Devices 44 PLANT AND EQUIPMENT 44 - Total [011] 44 TOTAL EXPENSES 44 - Totgarden gnome 44 #.# #.# -noon Van Matre 44 = Net [011] 44 #,#,# #,#,# Accumulated depreciation 44 OTHER INCOME Interest 44 - - Income [006] 44 liabilities noncurrent 44 #,#,# Premises 44 - INCOMSergio Quintana 44 Contingent consideration 44 Impairment Charges 44 Restricted Cash 44 Depreciations 44 -#,# -#,# [010] 44 ASSETS Non 44 #,#,#,#,# [003] 44 Leasehold inducement 43 PROVIDED BY FINANCING ACTIVITIES 43 - Non GAAP [008] 43 - Operating [013] 43 Acquired Intangibles 43 TOTAL NONINTEREST EXPENSE 43 -Ocula 43 #,#,# = LIABILITIES [011] 43 - Expenses [006] 43 - - [105] 43 FIXED ASSETS NET 43 #,#,# Liabilities [001] 43 Unbilled revenue 43 - Total [017] 43 Receivables net 43 INCOME FROM DISCONTINUED OPERATIONS 43 OTHER EXPENSE Interest expense 43 AMORTIZATION OF 43 #,#,# #,#,# -MAIDENS 43 #,#.# #,#.# - [006] 43 Noncurrent Deferred Tax 43 - Total [027] 43 - Total nonintespokesman Jasman Pandjaitan 43 - Total Current Assets [008] 43 - Total Current Liabilities [008] 43 #,#,# = LIABILITIES [001] 43 Intangible Amortization 43 intangibles amortization 43 #,# -Abdullah Hamoud 43 = Liabilities [014] 43 -Manele Bay Hotel 43 BEFORE INCOME TAXES 43 -BY LESLIE BIXLER • 43 USED IN FINANCING ACTIVITIES 43 #,#,#,#,# [010] 43 Total noninterest 43 - - Total [010] 43 identifiable intangibles 43 OPERATIONS BEFORE INCOME TAXES 43 - - Total [071] 43 LIABILITIES AND STOCKHOLDERS DEFICIT 43 OTHER INCOME 43 - - Total [059] 43 #,#,#,# [015] 43 - Operating [029] 43 TOTAL EQUITY AND 43 - - [001] 43 - OperAyscough 43 #,# -Van Hove 43 - Total [023] 43 Hedge ineffectiveness 43 LOSS INCOME BEFORE INCOME 43 -Castries St. 43 #,#,# #,#,# Total [002] 43 - - Total [001] 43 current liabilities# [001] 43 Derivative liabilities 43 - Total [030] 43 depreciation accretion 43 Equipment Expense 43 - Non GAAP [012] 43 Shareholders Equity Liabilities 43 #,#,# [012] 43 #,# [022] 43 #,#,# #,#,# -Affiliate Membership 43 Realized Gains 43 Current Portion 43 = Net [028] 43 USED IN INVESTING ACTIVITIES 43 #,#,# #,#,# - Totalholder Paul Tergat 43 - OperatKarnas 43 INCOME TAX PROVISION BENEFIT 43 - TOTAL ASSETS [011] 43 INTEREST EXPENSE 43 PROVIDED BY OPERATING ACTIVITIES 43 #,#.# = [004] 43 -Maitreyan 43 - - Total [052] 43 -Josephine Marcotty 43 LONG TERM LIABILITIES 43 TOTAL LIABILITIES #,#,# 43 - Operating [030] 43 Asset Impairment 43 -McNemar 43 = Average [002] 43 Conditional Asset 43 Noninterest Expense Salaries 43 Liabilities Accounts payable 43 #,# = Liabilities [004] 43 -ASSAULT ON 43 - Total Liabilities [018] 43 - - [024] 43 #,#,# Stockholders equity 43 - Income [018] 43 LIABILITIES Current liabilities 43 Unearned premium 43 - - Total [020] 43 TOTAL ASSETS #,#,# #,#,# [001] 43 = [046] 43 INCOME TAXES #,#,# 43 - - Total [035] 43 - - Total [072] 43 #,#,# #,#,# Restricted [002] 43 = Net [031] 43 #,# = LIABILITIES [002] 43 - Total noninterest [002] 43 - NET INCOME [020] 43 - - [090] 43 AND EQUIPMENT NET 43 #,# -First4Internet XCP 43 -TUMS 43 Other assets# [002] 43 -Cretin 43 Promissory note 43 - TOTAL ASSETS [002] 43 #,#,# = Liabilities [002] 43 - Adjusted [009] 43 INVESTING ACTIVITIES Purchase 43 -#.# -#.# -#.# [003] 43 Accounts payable accrued 43 Depreciation Amortization 43 - Non GAAP [019] 43 #,#,# #,#,# Intangibles [001] 43 intangible impairment 43 - - [089] 43 = LIABILITIES AND STOCKHOLDERS [007] 43 Liabilities 43 #,#,# #,#,# - Total [005] 43 Acquisition Related 43 Unbilled receivables 43 -#,# -#,# [009] 43 Amortization Expense 43 = LIABILITIES [004] 43 - - [056] 43 TOTAL CURRENT LIABILITIES 43 INCOME FROM OPERATIONS 43 - Total liabilities [016] 43 INCOME TAX PROVISION 43 -PowerRating VIA.B 43 . [005] 43 TOTAL LONG TERM 43 #,# =@ elite ir.com 43 #,# -SPIN BOLDAK Afghanistan 43 INCOME TAX EXPENSE 43 Operating Income Loss 43 - INCOME LOSS [006] 43 = Net [005] 43 Non Interest Expense 43 #,#,# #,#,# OTHER ASSETS [001] 42 #,#,# #,#,# Deferred [003] 42 - Unaudited [001] 42 Intangible assets #,#,# #,#,# [001] 42 - Aijaz Hussain 42 -Batho Pele 42 Deposits Demand 42 - NET INCOME [027] 42 Liabilities Current liabilities 42 Total Liabilities #,#,# #,#,# [001] 42 #,#,# #,#,# - Total [002] 42 -verbatim transcripts 42 - - Total [017] 42 OTHER EXPENSE 42 - [012] 42 -Tioman 42 EQUITY Current Accounts payable 42 - Total [032] 42 Noncurrent liabilities 42 = Liabilities [003] 42 Accounts payable accrued liabilities 42 -# -# -1 42 - Total [024] 42 - Total [015] 42 - Loss [004] 42 #,#,# #,#,# [006] 42 #,#,# = LIABILITIES [004] 42 - Income [012] 42 -# -#,# 42 LOSS FROM CONTINUING OPERATIONS 42 EQUITY Current Liabilities Accounts 42 LOSS BEFORE TAXES 42 #,# =Bill Duemling 42 amortization# 42 - - [110] 42 - Non GAAP [021] 42 ACTIVITIES Purchases 42 OPERATING PROFIT LOSS 42 CONTINUING OPERATIONS BEFORE INCOME 42 #,#,# #,#,# TOTAL ASSETS [001] 42 - Adjusted [006] 42 -offcourt 42 Inventories . 42 =SpatialFX 42 ASSETS NON CURRENT 42 - - [127] 42 NET CASH PROVIDED BY 42 Amortisation 42 Remeasurement 42 Asset Impairment Charges 42 CURRENT ASSETS 42 Shareholders Equity Accounts payable 42 - - Total [026] 42 Expenses Interest expense 42 - - Total [013] 42 #,#,# #,#,# - [003] 42 Ratios Loss 42 Accounts receivables 42 lease inducements 42 Unamortized 42 - Income [006] 42 - Adjusted EBITDA [006] 42 #,# = LIABILITIES [001] 42 - Adjusted [003] 42 - - [111] 42 = Loss [005] 42 . [026] 42 - TAirways LCC.N 42 #,# -Radhika Menon Theodore 42 Income Tax Liabilities 42 Restructuring Costs 42 - TOTAL [003] 42 TOTAL LIABILITIES 42 - Total [029] 42 - TOTAL ASSETS [009] 42 - - [017] 42 - Expenses [011] 42 deposit intangible 42 - - Income [032] 42 = LIABILITIES AND SHAREHOLDERS [004] 42 -#.# -#.# -#.# [012] 42 Trade receivables 42 Trade payables 42 Interest Bearing Deposits 42 Current Liabilities 42 -sky scrapers 42 - - [049] 42 Investing Activities Purchase 42 - Adjusted [005] 42 Provision Benefit 42 - Non GAhornbeams lining 42 - - Net [027] 42 LIABILITIES 42 ACTIVITIES Purchase 42 - Net [011] 42 Reconciling items 42 = Adjusted [006] 42 = [040] 42 = ReconciliationHyperesponse 42 - - Total [003] 42 purchased intangible assets 42 Intangible Assets 42 expenses -#,# -#,# [001] 42 NET INCOME #,#,# #,#,# 42 NET LOSS 42 Marketable 42 - - [041] 42 - - [085] 42 - Adjusted EBITDA [003] 42 INVESTING ACTIVITIES Acquisition 42 = [044] 42 - NET INCOME [031] 42 - - Net [046] 42 OPERATING ACTIVITIES 42 Prepaid expenses 42 -Jimmerson 42 - -Bredbury 42 Unlevered Free Cash Flow 42 - INCOMAlberto Nagel 42 - Non GAAP [025] 42 - [007] 42 - - [019] 42 income# [002] 42 - - TotalYourLink 42 OTHER NONCURRENT ASSETS 42 - - [098] 42 [048] 42 Total Current Liabilities 42 - Total Liabilities [010] 42 accrued liabilities #,#,# #,#,# [002] 42 OF CONTINUING OPERATIONS 42 Athleticism 42 - NetTransy 42 Fuwan Silver 42 PROFIT BEFORE 42 - - Net [049] 42 = Liabilities [012] 42 #,#,# = LIABILITIES ANRoppolo 42 #,# = LIABILITIES [004] 42 PRETAX INCOME 42 LIABILITIES MINORITY INTEREST 42 INTEREST EXPENSE Deposits 42 Interest receivable 42 -David# 42 = Net [006] 42 Stockholders Equity Accounts payable 42 STOCKHOLDERS EQUITY -portly entertainer 42 INCOME FROM OPERATIONS BEFORE 42 Prepaid royalties 42 - - Total [045] 42 OPERATIONS BEFORE TAXES 42 - Loss [024] 42 #,#,# = [017] 42 - -Virginie Ledoyen 42 Accrued Expenses 42 #,#,# #,#,# PROPERTY AND [001] 42 - OpeDHQ 42 Noninterest expense excluding 42 TOTAL COSTS AND EXPENSES 42 -awol 42 AND EQUITY 42 DEFERRED INCOME TAXES 42 accumulated amortization 42 Income Tax Expense Benefit 42 Merger Related 42 - - [073] 42 Capitalized 42 - - Net [003] 42 - Total Current LiabilitiDouglas H. McCorkindale 42 #,#,# #,#,# Accrued [001] 42 TOTAL SHAREHOLDERS EQUITY 42 - Total Liabilities [007] 42 #,#,# = Liabilities [006] 42 = [013] 42 - Total Current Assets [001] 42 - Adjusted EBITDA [002] 42 - Adjusted [017] 42 - ADLs 42 Loss 42 OTHER EXPENSES 42 OPERATING INCOME 42 Than Temporary Impairment 42 Subordinated convertible debentures 42 - Operating [001] 42 Short Term Borrowings 42 - [023] 42 - - [119] 42 #,# = LIABILITIES [007] 42 - - Income [035] 42 - Operating [009] 42 - TOTAL ASSETS [013] 42 -subsidiaries Kraton 42 #,#,# #,#,# OTHER ASSETS [002] 42 -LLDF 42 CASH USED IN 42 liabilities# #,# 42 SHAREHOLDERS EQUITY Current liabilities 42 MINORITY INTERESTS 42 #,#,# #,#,#,# #,#,# 42 - ITony Kakko 42 - - [016] 42 Deposits #,#,# #,#,# [001] 42 #,#,# #,#,# - [005] 42 -#.# -#.# [012] 42 PROPERTY AND EQUIPMENT 42 Total Operating Expenses 42 Convertible debenture 42 - Total [038] 42 Modified Gross Margin 42 OTHER INTANGIBLE ASSETS 42 Premiums Earned 42 LIABILITIES AND EQUITY Current 42 #,#,# Liabilities [003] 41 -Vallipunam 41 #,# - TOTAL [002] 41 - Total [018] 41 TOTAL PROVED 41 Maturity 41 - - [065] 41 #,#,# = LIABILITIES [003] 41 - - [088] 41 - Total Assets [003] 41 AND SHAREHOLDERS EQUITY Current 41 #,#,# #,#,# -Army Recruiting Battalion 41 Amorti 41 Deprecia tion 41 - - Total [064] 41 #,#,# #,#,# OPERATING INCOME 41 Kingsley Moghalu 41 - Loss [022] 41 - Income [031] 41 Excludes depreciation 41 Total Liabilities #,#,# #,#,# [002] 41 TOTAL EQUITY 41 #,# = Liabilities [001] 41 Long Term Borrowings 41 -Brad Dorfman editing 41 -ounce Soy Deli 41 - - Net [059] 41 SUBORDINATED DEBT 41 DEFERRED TAXES 41 #,#,# = LIABILITIES AND [002] 41 #,#,# #,#,# -AND WE 'VE 41 intangible assets imputed 41 LIABILITIES AND STOCKHOLDERS EQUITY 41 - Total liabilitieRebuked 41 TOTAL OTHER INCOME 41 liabilities #,#,# #,#,# [002] 41 Refundable income 41 #,#,# #,#,# PROPERTY AND [002] 41 TOTAL NON INTEREST INCOME 41 RESTRUCTURING CHARGES 41 - -Schaake 41 % TOTAL AVAIL 41 - - [021] 41 Income Taxes Depreciation 41 - OperatiMcGrath RentCorp 41 #,#.# #,#.# [001] 41 tangibles 41 COST OF REVENUES 41 FLOWS FROM USED IN 41 - #,#,# #,#,#Mario Ancic Croatia 41 - Income [017] 41 #,#,# #,#,# TOTAL LIABILITIES [001] 41 LIABILITIES AND SHAREHOLDERS EQUITY 41 Income Loss Before 41 Loans #,#,# #,#,# [001] 41 TOTAL REVENUES 41 = [016] 41 FROM INVESTING ACTIVITIES Purchase 41 = Liabilities [023] 41 -Silicon Roundabout 41 Marketable securities noncurrent 41 Notes Payable 41 #,#,# = LIABILITIChicken Satay 41 - - Total [053] 41 OTHER EXPENSE INCOME 41 #,# #,# #,# #,# [002] 41 - -lovable lugs 41 INTEREST EXPENSE NET 41 - Non GAAP [017] 41 INCOME BEFORE INCOME TAX 41 Total [003] 41 OTHER CURRENT ASSETS 41 noncurrent portion 41 EARNINGS LOSS FROM CONTINUING 41 - Gross Margin [001] 41 - Operating [028] 41 PROVISION FOR INCOME TAXES 41 PROVISION BENEFIT FOR 41 Non Current Liabilities 41 - - Total [007] 41 Less Allowance 41 - Non GAAP [023] 41 non amortizing intangible 41 - Income [019] 41 PREPAID EXPENSES AND OTHER 41 AND MINORITY INTEREST 41 Leasehold Improvements 41 - - [122] 41 - Total liabilities [001] 41 -# -# [004] 41 - IJapan ese Yen 41 BEFORE TAXES 41 - - Income [020] 41 - TOTAL ASSETS [012] 41 - Income [007] 41 INCOME LOSS FROM CONTINUING 41 undernoted items 41 - INVESTING ACTIVITIES [004] 41 goodwill intangible 41 Purchased Intangible Assets 41 Gain Loss 41 OPERATING INCOME LOSS 41 Earning assets 41 - Income [022] 41 amortization 41 Total Liabilities #,#,# 41 Team Passing Yards 41 FROM FINANCING ACTIVITIES Issuance 41 -#.# -#.# -#.# -#.# [004] 41 = LIABILITIES AND STOCKHOLDERS [002] 41 # - -Huddinge 41 -READFIELD Maine 41 Loans receivable net 41 Adjustments Byproduct revenues 41 = [002] 41 Nonrecurring 41 OTHER NONCURRENT LIABILITIES 41 - Total liabiliCorumba 41 - [013] 41 OTHER LIABILITIES 41 -Unprovoked 41 #,#.# Liabilities [002] 41 - LONG TERM [002] 41 CAPITAL ASSETS 41 expense# [001] 41 #,#,# #,#,# - [012] 41 ACTIVITIES Acquisition 41 #,#.# #,#.# #,#.# [005] 41 = Diluted [034] 41 -GUSTAV SANDSTROM 41 -Gacy 41 Common Size Ratios 41 - CASH FLOWS [008] 41 -Kam Puller 41 - Non GAAP [003] 41 - Total revuncontrollable shaking 41 Notes Receivable 41 - Adjusted [033] 41 Amortized 41 = Liabilities [010] 41 - -Woolslayer 41 #,#,# #,#,# Deferred [002] 41 Related Costs 41 - TOTAL [023] 41 amortizable 41 - Adjusted EBITDA [001] 41 FTE adjustment 41 Noncurrent 41 - Income [011] 41 INCOME BEFORE INCOME TAXES 41 - #,#,# #,#,# [003] 41 Depletion depreciation amortization 41 SHAREHOLDE RS EQUITY 41 - Adjusted [010] 41 Other noncurrent liabilities 41 -CSMMU 41 - Total liabilities [005] 41 Goodwill Impairment Charge 41 - Income [027] 41 - - Net [061] 41 Accrued postretirement benefits 41 - Total Current Liabilities [001] 41 #,# -SYLACAUGA Ala. 41 [034] 41 - Non GAAP [018] 41 -#Gb s InfiniBand 41 -FreeAgent Pro 41 divestitures Accounts receivable 41 unamortized balances 41 INTEREST BEARING LIABILITIES 41 #,# -Magga