Related by context. All words. (Click for frequent words.) 81 OTHER INCOME EXPENSE NET 80 AND MINORITY INTEREST 79 Provision Benefit 78 INCOME TAX PROVISION BENEFIT 77 Expense Income 77 LOSS FROM DISCONTINUED OPERATIONS 77 PROVISION FOR INCOME TAXES 77 INCOME TAX EXPENSE 77 OPERATING LOSS 77 LOSS FROM OPERATIONS 77 Benefit Provision 77 INTEREST EXPENSE 76 BEFORE INCOME TAXES 76 INCOME TAX EXPENSE BENEFIT 76 EARNINGS BEFORE INCOME TAXES 76 -Chris Bocklet 76 - Loss [021] 76 INCOME FROM OPERATIONS 76 - - [005] 76 Income Loss Before 76 PROVISION BENEFIT FOR 76 TOTAL OPERATING INCOME 76 INCOME TAX BENEFIT 76 LOSS BEFORE INCOME TAXES 76 NET EARNINGS 76 BEFORE TAXES 76 - NET INCOME [019] 76 -NM Sequeira 76 INCOME BEFORE TAXES 76 - OpBPMs 76 EXPENSE Interest income 76 INCOME LOSS BEFORE INCOME 76 EARNINGS PER SHARE DILUTED 76 - Income [011] 76 - - Net [027] 76 INCOME TAX PROVISION 76 - NET INCOME [026] 76 NET LOSS INCOME 75 LOSS FROM CONTINUING OPERATIONS 75 -ASSAULT ON 75 - Earnings [001] 75 Minority Interest Expense 75 Deprec iation 75 - INCOME LOEducation HMIe 75 - - Net [060] 75 Total Noninterest Expense 75 - - [061] 75 - Income [017] 75 - NET INCOME [017] 75 FROM CONTINUING OPERATIONS 75 INCOME TAX BENEFIT EXPENSE 75 INCOME LOSS FROM CONTINUING 75 INCOME LOSS FROM OPERATIONS 75 -FORWARD LOOKING STATEMENTS CONTAINED 75 - - Total [002] 75 CUMULATIVE EFFECT OF 75 - Loss [011] 75 Income Tax Provision 75 - - [041] 75 - Income [031] 75 MINORITY INTEREST 75 Short Term Borrowings 75 - Income [005] 75 OTHER EXPENSE INCOME 75 Interest Income Expense 75 INCOME BEFORE PROVISION FOR 75 Deferred Income Tax 75 Long Term Obligations 75 - ADLs 75 - Income [004] 75 BY USED IN 75 - - Net [023] 75 CONTINUING OPERATIONS BEFORE INCOME 75 EARNINGS PER SHARE BASIC 75 -Robin Preiss Glasser 75 - - Net [049] 74 DEPRECIATION AND AMORTIZATION 74 COST OF GOODS SOLD 74 - OPERATING [003] 74 - NeDEFENDERS 74 OTHER EXPENSE 74 - Operating [029] 74 INTEREST EXPENSE NET 74 EARNINGS FROM CONTINUING OPERATIONS 74 PER COMMON SHARE BASIC 74 - Income [020] 74 - - Total [021] 74 - NET INCOME [010] 74 AMORTIZATION 74 DILUTED INCOME 74 Nonoperating expenses 74 - - [015] 74 Nonoperating income 74 - Loss [018] 74 - IncoMudug 74 - LossSanta Margarita Ranch 74 AND INCOME TAXES 74 - - NetGranara 74 - - Total [060] 74 OTHER EXPENSE NET 74 - Adjusted EBITDA [001] 74 Fixed Charges 74 INCOME PER SHARE 74 - Operating [030] 74 TOTAL INTEREST EXPENSE 74 - Income [006] 74 SHARE BASIC 74 - Operating [028] 74 - Loss [030] 74 - IncomeMarkit Economics showed 74 - Aijaz Hussain 74 - Net [013] 73 - - [016] 73 #,# -Outasight 73 - Operating [019] 73 = Net [028] 73 - Loss [023] 73 - Income [009] 73 MINORITY INTERESTS 73 - Income [023] 73 NET INCOME FROM CONTINUING 73 - - Quicks 73 - Loss [022] 73 INCOME FROM CONTINUING OPERATIONS 73 - - [001] 73 INCOME BEFORE INCOME TAXES 73 - Income [025] 73 = Net [033] 73 - - Net [046] 73 - - Net [002] 73 - Loss [003] 73 - - [030] 73 AND DISCONTINUED OPERATIONS 73 Depreciation Amortization 73 - -profitabilty 73 - NET INCOME [004] 73 - - Total [053] 73 - TOTAL [013] 73 - Loss [008] 73 = Net [041] 73 - - Total [020] 73 - -watt amp 73 - - Net [001] 73 - NET INCOME [024] 73 OTHER INCOME 73 EXPENSE NET 73 - Income [028] 73 - - Net [061] 73 - - Toandrea@andreakay.com 73 - Loss [034] 73 CHANGE IN ACCOUNTING PRINCIPLE 73 BEGINNING OF PERIOD 73 -Brad Dorfman editing 73 = Net [018] 73 - - Nesignandsight newsletter 73 Net Increase Decrease 73 - - Total [035] 73 - Operating [008] 73 -subsidiaries Kraton 73 Unrealized Appreciation Depreciation 73 NET EARNINGS LOSS 73 - NET INCOME [011] 73 - - [065] 73 CASH PROVIDED BY 73 Current Portion 73 Per Mcfe 73 INCOME TAX BENEFIT PROVISION 73 - Stave Lake 73 - Loss [027] 73 = Net [005] 73 = DILUTED [003] 73 DISCONTINUED OPERATIONS NET 73 -homing instinct 73 MINORITY INTEREST IN 73 FROM OPERATIONS 73 AND DILUTED 73 - -Nathan Bewes 72 - TOTAL [019] 72 = Net [011] 72 - - Total [037] 72 - Total [015] 72 #,# -SPIN BOLDAK Afghanistan 72 - NET INCOME [031] 72 = Earnings [018] 72 - Income [024] 72 - Loss [019] 72 Segment Totals 72 -INSERM U# 72 - Loss [015] 72 SHARES OUTSTANDING DILUTED 72 = Net [019] 72 - - Total [051] 72 - Operating [022] 72 BASIC EARNINGS PER SHARE 72 - OCBSO 72 - Income [019] 72 OF TAX 72 - Total Liabilities [011] 72 Income Taxes Benefit 72 INCOME BEFORE INCOME TAX 72 - OperAyscough 72 Accrued Liabilities 72 - Loss [024] 72 INCOME FROM DISCONTINUED OPERATIONS 72 - Loss [032] 72 EARNINGS PER SHARE Basic 72 - Operating [001] 72 ASSUMING DILUTION 72 - - [085] 72 NET INCOME LOSS PER 72 - NET INCOME [029] 72 - Ifreshly dug 72 - Loss [033] 72 -Reynaldo Funez 72 #,# =vahn 72 Interest expense net 72 WEIGHTED AVERAGE SHARES 72 = LIABILITIES AND SHAREHOPinkNews 72 Discontinued Operations Net 72 - -AMARE 72 - - Total [025] 72 Prepaid Expenses 72 - -Eloise Southby 72 - Income [012] 72 FROM DISCONTINUED OPERATIONS 72 CONTINUING OPERATIONS NET 72 INCOME LOSS FROM DISCONTINUED 72 = Basic [019] 72 = NetSao Pedro 72 - - [045] 72 PER COMMON SHARE Basic 72 = Net [027] 72 Taxable Equivalent 72 OPERATING EARNINGS 72 = Net [007] 72 - Loss [004] 72 - Loss [014] 72 - Income [030] 72 - INCOME LOSS [006] 72 - - Net [047] 72 - Loss [009] 72 - Income [010] 72 - - [093] 72 = Basic [014] 72 - Loss [010] 72 DIVIDENDS PER SHARE 72 PRETAX INCOME 72 AVERAGE COMMON SHARES OUTSTANDING 72 - Income [018] 72 NET EARNINGS PER COMMON 72 -CSMMU 72 - - Net [042] 72 - Income [002] 72 LOSS INCOME FROM CONTINUING 72 - - [036] 72 WEIGHTED AVG 72 END OF PERIOD 72 Less Capital Expenditures 72 - Loss [006] 72 Intersegment Eliminations 72 Other Noncurrent Liabilities 72 Unconsolidated Affiliates 72 - Loss [017] 72 OTHER INCOME EXPENSE Interest 72 OTHER INCOME NET 72 - Income [021] 72 NET INCOME PER COMMON 72 - Adjusted EBITDA [006] 72 - - Total [039] 72 = Net [001] 72 - Operating [004] 72 - Operating [016] 72 - NET INCOME [003] 72 - - Net [038] 72 OF CONSOLIDATED SUBSIDIARIES 72 = Basic [002] 72 SHARE Basic 72 CHANGE IN CASH AND 72 = Net [038] 72 = Income [001] 72 TOTAL EXPENSES 72 - OperatKarnas 72 TOTAL COSTS AND EXPENSES 72 OPERATING INCOME 72 - - Net [055] 72 - Net [004] 72 - - IncoLawrence Schiffman 72 Deferred Credits 72 -DD2 71 CONTINUING OPERATIONS 71 LESS Interest expense 71 PROFIT LOSS 71 - Income [007] 71 Stock Compensation Expense 71 - - Net [006] 71 - -freefall parachute 71 Before Cumulative Effect 71 - NET Iarmys 71 = Net [031] 71 - Income [027] 71 EARNINGS LOSS PER SHARE 71 BASIC EARNINGS PER COMMON 71 PROVIDED BY FINANCING ACTIVITIES 71 - Adjusted [016] 71 =Implementation Unit PIU 71 SEVERANCE PAY FUND 71 = Adjusted [008] 71 - NET INCOME [009] 71 - NET INCOME [027] 71 -Pagtakhan 71 - - Net [028] 71 - Loss [026] 71 Interest Capitalized 71 Accrued Expenses 71 - Discontinued Caramel Peanut 71 EXPENSE Interest expense 71 LOSS PER COMMON SHARE 71 OTHER INCOME Interest 71 Less Accumulated Depreciation 71 Less Current Portion 71 - - Net [021] 71 - - [075] 71 - - [019] 71 - - Loss [001] 71 - Operating [009] 71 -Vasilakis 71 - Income [033] 71 Reimbursable revenues 71 =Thomas van Schaik 71 OPERATING LOSS INCOME 71 COMMON SHAREHOLDERS 71 OTHER NET 71 -BiH Presidency 71 - - Income [012] 71 - - Total [058] 71 Add subtract 71 =MAP Pharmaceuticals MAPP 71 - Loss [031] 71 = Basic [031] 71 Long Term Borrowings 71 - Loss [002] 71 - Income Loss [001] 71 - Income [003] 71 = Net [006] 71 - Operating [015] 71 = Liabilities [021] 71 OPERATIONS BEFORE 71 - Net [014] 71 - Incombingos 71 INCOME BEFORE MINORITY INTEREST 71 BASIC AND DILUTED NET 71 -ranolazine extended release 71 SUPPLEMENTAL INFORMATION TO RECONCILE 71 - TOTAL LIABILITIES AND [013] 71 - - Net [019] 71 INTEREST INCOME 71 - Total Current Assets [012] 71 - - NetMarigot Bay r 71 - - Total [007] 71 DILUTED EARNINGS PER SHARE 71 - - Net [003] 71 - - [112] 71 Liabilities #,#.# #,#.# 71 - - [126] 71 - Total Assets [014] 71 LOSS PER SHARE BASIC 71 = Net [016] 71 Reconciling Items 71 - Operatinluddites 71 - - TotalYourLink 71 - - Total [018] 71 -Inc. NASDAQ CHTR 71 Recurring Adj 71 TOTAL INTEREST INCOME 71 -dnj.com 71 NON CURRENT LIABILITIES 71 - CASH FLOWS [014] 71 = Net [012] 71 Total Liabilities #,#.# #,#.# [002] 71 INTEREST AND OTHER 71 - - Net [025] 71 - NetTransy 71 ACCOUNTS RECEIVABLE NET 71 = Basic earnings [005] 71 Liabilities Accounts Payable 71 - NET LOSS [001] 71 EFFECT OF FOREIGN CURRENCY 71 = Net [024] 71 COMMON SHARES OUTSTANDING BASIC 71 = Net [004] 71 - Loss [005] 71 - - Income [021] 71 MODIFIED GROSS MARGIN 71 Equity Investee Methanol 71 - Loss [001] 71 - NET INCOME [023] 71 - Loss [029] 71 AT BEGINNING OF PERIOD 71 - IncLightWorks 71 - -Justice Lynn Ratushny 71 LOSS INCOME 71 timberland disposals net 71 - - Total [001] 71 = LIABILITIES [006] 71 operations# 71 INCOME TAXES #,#,# 71 -David# 71 FTE Avg 71 Extraordinary Item 71 Interest Expense 71 = Net [032] 71 Than Income Taxes 71 FOR INCOME TAXES 71 - TOTAL ASSETS [015] 71 - - Net [039] 71 -Tilak Marg 71 - Total Liabilities [025] 71 NONINTEREST EXPENSE 71 NET OF INCOME 71 NET LOSS INCOME PER 71 FTE adjustment 70 - NET INCOME [007] 70 SYSTEM #,#,# #,#,# [002] 70 Normalized Adjusted EBITDA 70 - Income [032] 70 = Net [026] 70 OF NET CAPITALIZATION 70 GENERAL AND ADMINISTRATIVE 70 - NET INCOME [013] 70 - - Nforecaddie 70 #,# -ANDREW J. FERRARO 70 - Loss [013] 70 - Adjusted [028] 70 - - Net [041] 70 OTHER CURRENT ASSETS 70 ATTRIBUTABLE TO CEPHALON INC. 70 - - [090] 70 - - Net [031] 70 - - Income [036] 70 -#,# -#,# [007] 70 - OperatiMcGrath RentCorp 70 OF SUBSIDIARIES 70 - - Income [002] 70 - - Net [044] 70 - Operating [013] 70 - - [088] 70 DISCONTINU ED OPERATIONS 70 - Adjusted [015] 70 - - [084] 70 Intangible Amortization 70 = Adjusted [001] 70 - - Income [023] 70 Total Nonperforming Assets 70 amorti zation 70 LOANS PAST DUE 70 - - Total [042] 70 #,# -Abdullah Hamoud 70 PREFERRED STOCK DIVIDENDS 70 NET ASSETS RESULTING 70 - Net income 70 - - Total [056] 70 - - Net [034] 70 Current Maturities 70 SHARE DILUTED 70 Discontinued operations - [004] 70 = Net [036] 70 - Net [033] 70 - - Income [033] 70 - NET INCOMSolomon Stables 70 - -Natalie Kalow Regional 70 Appreciation Depreciation 70 - Loss [016] 70 - - [058] 70 OTHER OPERATING INCOME 70 - Operating [023] 70 - - Net [058] 70 COMMON STOCKHOLDERS 70 - Total noninterest [004] 70 - Total Assets [006] 70 YRC Truckload 70 Add Depreciation 70 - - [046] 70 Total Reportable Segment 70 - - [087] 70 NET CHARGE OFFS 70 = Non GAAP [012] 70 EARNINGS BEFORE 70 - TOTAL LIABILITIES [007] 70 Gross Profit Loss 70 COMMON SHARE Basic 70 GAAP Operating Margin 70 BENEFIT PROVISION FOR 70 CHANGES ON CASH 70 BASIC AND DILUTED 70 COMMON SHARE 70 =EarthTronics 70 = BASIC 70 - Income [022] 70 - - [003] 70 Operating Income Expense 70 BEFORE CUMULATIVE EFFECT OF 70 Deferred Income Taxes 70 - Net [006] 70 -WIZO 70 COMMON SHARE BASIC 70 = DILUTED [001] 70 - OpeDHQ 70 # - -Huddinge 70 TOTAL NONINTEREST EXPENSE 70 Individual Variable Annuities 70 Noninterest Bearing Deposits 70 nonoperating expense 70 # - -Cult Editor 70 Income Per Share 70 SELLING GENERAL AND ADMINISTRATIVE 70 - Income [015] 70 OPERATING INCOME LOSS 70 - Total Liabilities [007] 70 discontinued operations - 70 Total Interest Expense 70 - - [108] 70 - - [020] 70 EFFECT OF CHANGE IN 70 = Earnings [026] 70 - Loss [020] 70 Capitalized Interest 70 - TOTAL [015] 70 NET LOSS PER COMMON 70 = Earnings [029] 70 - LTEAMMATES 70 OUTSTANDING BASIC 70 = Basic [015] 70 -Miner Res 70 - Total Assets [009] 70 - Adjusted [003] 70 = Diluted [019] 70 - Operating [007] 70 #.# = Larry McKeeman 70 -Gacy 70 - CASH FLOWS [012] 70 BASIC AND DILUTED EARNINGS 70 OPERATIONS BEFORE INCOME TAXES 70 OPERATING MARGIN 70 - - Income [035] 70 - - Total [067] 70 -Laemmle Music 70 - InFree Documentation License 70 - - [120] 70 CASH BEGINNING OF PERIOD 70 #,#,# #,#,# OTHER INCOME [001] 70 INCOME LOSS PER SHARE 70 Non Interest Expense 70 - Total Assets [012] 70 Interest Bearing Deposits 70 Other Current Assets 70 Debt extinguishment 70 WEIGHTED AVERAGE SHARES OUTSTANDING 70 Total noninterest expenses 70 - Income [016] 70 LOSS ON 70 Interest expense 70 SELLING GENERAL 70 - - Net [037] 70 Premiums Earned 70 #,# -BOB SANSEVERE 70 #,# -Julia Cumes 70 = Net [039] 70 - Net [007] 70 AND LEASE LOSSES 70 SHARES OUTSTANDING Basic 70 - - Net [043] 70 - Adjusted [001] 70 OTHER INCOME AND EXPENSES 70 Loss Gain 70 #,#,# #,#,# PROVISION FOR [001] 70 - TOTAL ASSETS [007] 70 - Adjusted EBITDA [010] 70 = NDelara 70 FROM CONTINUING OPERATIONS BEFORE 70 PROVISION FOR BENEFIT FROM 70 - - [042] 70 - - Net [035] 70 Other Income Expense 70 - Net [011] 70 -Ajkai Timfoldgyar plant 70 - Net [005] 70 #,#,# = [017] 70 Total [001] 70 - - Net [016] 70 - Operating [002] 70 - - [103] 70 BEFORE PROVISION FOR 70 - OperaStankowski 70 Noncurrent Liabilities 70 -Mike DeArmond Posted 70 REVENUE PASSENGER MILES 69 SPX CORPORATION AND 69 - Operating [010] 69 = Basiverrucas 69 INCOME BEFORE 69 =SpatialFX 69 - - Net [011] 69 -#.# % [001] 69 SUMMIT FINANCIAL GROUP INC. 69 = Basic [024] 69 Net Charge Offs 69 - - IncomD Olli Malmivaara 69 - - Net [015] 69 nm nm 69 SHARES OUTSTANDING BASIC 69 Shareowners equity 69 -#,# -#.# [003] 69 - - Total [034] 69 - - Operating [001] 69 - - Net Loss Attributable 69 - NET INCOME [022] 69 = DilutedG. Neeleman 69 Discontinued Ops 69 BY OPERATING ACTIVITIES 69 = Operating [003] 69 Non Current Liabilities 69 - -Corporatism 69 Income Tax Expense 69 - - Net [026] 69 #,# =Jaegle 69 Tax Equivalent Adjustment 69 = Liabilities [014] 69 Accretion Expense 69 - Operating [006] 69 - Total Assets [001] 69 TO COMMON SHAREHOLDERS 69 NET INCOME LOSS FROM 69 IN INVESTING ACTIVITIES 69 - - Total [061] 69 - - Income [007] 69 - Adjusted [029] 69 #,# =Bill Duemling 69 - Operating [018] 69 - - Total [072] 69 - - Total [033] 69 - NET INTEREST [002] 69 - INCOMAlberto Nagel 69 Depreciation Depletion 69 - - [121] 69 NET INCOME LOSS 69 EQUITY ACCOUNTED INVESTMENTS 69 AND CUMULATIVE EFFECT OF 69 = LIABILITIES AND STOCKHOLDERS [002] 69 Non GAAP Gross Margin 69 = Adjusted [010] 69 - - [037] 69 SPECIAL ITEMS 69 = Adjusted [013] 69 - Total [031] 69 Adjustments Interest expense 69 PROVISION FOR LOAN 69 = Net [035] 69 = Net [034] 69 = Basic [025] 69 Income Taxes Payable 69 NET INTEREST 69 AND ADMINISTRATIVE EXPENSES 69 #,# =@ elite ir.com 69 - Total [005] 69 - Income [001] 69 NET DEBT AS 69 LOSS BEFORE 69 - Adjusted [006] 69 - - Total [041] 69 hole# #.# #.# 69 = LIABILITIES AND STOCKHOLDEVHS trumped 69 SHARE BASIC AND DILUTED 69 EARNINGS PER COMMON SHARE 69 Interest Rate Spread 69 -Ocula 69 Taxable equivalent adjustment 69 Total Capitalization 69 - - [070] 69 AVERAGE SHARES OUTSTANDING BASIC 69 - Net [026] 69 OTHER INCOME AND 69 NET DECREASE INCREASE IN 69 BASIC AND DILUTED LOSS 69 -THE FORUM 69 NET REVENUES 69 NET INTEREST INCOME 69 - - Total [017] 69 INCOME LOSS BEFORE TAXES 69 - INCOME LOSS [002] 69 Intangibles amortization 69 Total Nonperforming Loans 69 = Basic earnings [001] 69 = Diluted [018] 69 - - [055] 69 CASH EQUIVALENTS AT 69 = Diluted [033] 69 - Non GAAP [027] 69 Insured Derivatives 69 - - Total [047] 69 = Net [010] 69 - - [081] 69 Per Share Basic 69 Amortization Expense 69 - - Total [045] 69 NET LOSS 69 PREPAID EXPENSES AND OTHER 69 BASIC AND DILUTED WEIGHTED 69 income taxes# [002] 69 OTHER INCOME EXPENSES NET 69 TO ADJUSTED NET INCOME 69 SHARES USED IN 69 - Adjusted [017] 69 - - [067] 69 - - Incomebeak nosed 69 - - Loss [007] 69 - Totgarden gnome 69 - - [006] 69 COMPREHENSIVE LOSS INCOME 69 - Operating [025] 69 GROSS PROFIT #,#,# #,#,# [001] 69 AVAILABLE SEAT MILES 69 INCOME AFTER PROVISION FOR 69 PREMISES AND EQUIPMENT 69 OUTSTANDING BASIC #,#,# #,#,# 69 - - TotRobert Gisevius Jr. 69 - Income [034] 69 - NET INCOME [005] 69 OPERATING ACTIVITIES 69 - Total [030] 69 Forma Revenues 69 Continuing Operations Before 69 Per Share Diluted 69 DILUTED EARNINGS PER COMMON 69 = Adjusted [005] 69 - - Net [050] 69 Loans Receivable 69 LOSS INCOME FROM DISCONTINUED 69 - Total Assets [019] 69 FINANCIAL RATIOS 69 - OPERACR Flamengo 69 - Income [014] 69 ON INCOME 69 SHARE FROM CONTINUING OPERATIONS 69 = Income [003] 69 - Net [023] 69 INCOME PER COMMON SHARE 69 #,# -POLAROID trademark 69 AND ADJUSTED 69 = Net [020] 69 ALON HOLDINGS BLUE SQUARE 69 - Total Liabilities [003] 69 - Adjusted EBITDA [004] 69 Tax Equivalent Net 69 ON LOANS 69 - -Manvinder Singh 69 - Total Assets [005] 69 DECREASE IN CASH AND 69 - - Net [013] 69 Capitalized Software 69 - Net [020] 69 = Basic earningziplock bags 69 = Adjusted [002] 69 - - Total [071] 69 = Reconciliation [008] 69 = Basic [010] 69 DILUTED 69 - INCOME LOSS [004] 69 INTANGIBLE ASSETS 69 -TUMS 69 Location startRow 69 - - Non GAAP [001] 69 = LIABILITIES AND SHAREHOLDERS [006] 69 DISCONTINUED OPERATION 69 PRE TAX INCOME 69 = NeChau Lam 69 Weighted Avg 69 TOTAL RECOVERIES 69 - TOTAL [005] 69 DECREASE IN CASH 69 DILUTED LOSS EARNINGS PER 69 BANK OWNED LIFE INSURANCE 69 Before Income Taxes 69 - - [094] 69 PER COMMON SHARE 69 #,# =Chavist 69 #,#,#,# [002] 69 - Income [029] 69 - LoGuillaume Duchesne 69 =steepling bounce 69 Interest Expenses 69 - Operating [024] 69 - - Income [019] 69 EARNINGS LOSS PER COMMON 69 PROVIDED BY USED IN 69 - - Net [008] 69 -astrolabe 69 pts RESEARCH 69 = Earnings [011] 69 - Adjusted [031] 69 Himax stockholders 69 = NET INCOME [001] 69 Income Taxes Allocable 69 - - [092] 68 #,#,#,# [016] 68 - Total liabilities [014] 68 Unallocated expenses 68 f h 68 DISCONTINUED OPERATIONS Loss 68 - Non GAAP [009] 68 LOSS PER SHARE 68 - Loss [025] 68 - - Income [031] 68 THE MACERICH COMPANY 68 TOTAL OTHER INCOME EXPENSE 68 - Operating [014] 68 = Liabilities [013] 68 .# WEIGHTED AVERAGE 68 = Net [014] 68 - - EarningsGordan Strachan 68 - -KITCHENER ONTARIO Marketwire 68 SELLING AND 68 nonconsolidated affiliate 68 BASIC WEIGHTED AVERAGE SHARES 68 = Basic earnings [003] 68 EARNINGS FROM DISCONTINUED OPERATIONS 68 - - [117] 68 = Net [023] 68 - NET INCOME [015] 68 Independent Leg Jackups 68 - NET INCOME [014] 68 -Resiliency Campus 68 Total Operating Expenses 68 ACCOUNTING CHANGE 68 - Net [040] 68 OTHER EXPENSE Interest expense 68 Less Current Maturities 68 #,#,# #,#,# -IBS C 68 Tag Text 68 #,#,#,# [010] 68 TOTAL PROVED 68 #,#,#,# NET ASSET 68 NET EARNINGS LOSS PER 68 = Net [002] 68 = LIABILITIES AND STOCKHOLWikiPedia 68 % COMBAT SYSTEMS 68 Deferred Debits 68 - Adjusted [022] 68 - - Net [056] 68 Brand Exiting Activities 68 - - Total [032] 68 #,#,# = Liabilities [006] 68 - Total Current Liabilities [004] 68 - - Income [022] 68 OF COMMON SHARES OUTSTANDING 68 - TOTAL ASSETS [003] 68 RESTRUCTURING CHARGES 68 Loans #,#,# #,#,# [001] 68 ADJUSTED NET INCOME 68 - Total assets [005] 68 -stubbornly adhering 68 Deprecia tion 68 Renegotiated Loans 68 Stockholders equity #,#,# #,#,# [002] 68 - INCOME LOSS [005] 68 - Adjusted [014] 68 = DILUTED [002] 68 - Cash flows [003] 68 SUBTRACT NET GAIN LOSS 68 -Castries St. 68 -Batho Pele 68 - Non GAAP [028] 68 EXCHANGE RATE CHANGES ON 68 - - Loss [009] 68 ment ment ment 68 = Non GAAP [002] 68 - - [105] 68 Noncurrent liabilities 68 Cumulative Effect 68 SUPPLEMENTAL DISCLOSURE OF CASH 68 - Net [003] 68 NEC Nemertes NeoPath Neoware 68 endRow 0 endCol 68 NON INTEREST EXPENSE 68 NET INCOME PER SHARE 68 #,#,# #,# -Lavalas supporters 68 = Diluted [021] 68 - CASH FLOWS [007] 68 Restructuring Charge 68 - - [013] 68 - Net [001] 68 - Adjusted [009] 68 - -FLPMA 68 TOTAL REVENUE TON MILES 68 SHAREHOLDE RS EQUITY 68 - TOTAL LIABILITIES AND [003] 68 AND DEVELOPMENT EXPENSES 68 - Net [029] 68 - - Income [027] 68 TOTAL OTHER INCOME 68 HERCULES OFFSHORE INC. AND 68 SHARES USED IN COMPUTING 68 - EBITDA [003] 68 = Basic [029] 68 TO NET CASH 68 OTHER ASSETS NET 68 ISRAEL LTD 68 DEFERRED RENT 68 -Jheri 68 Unconsolidated Joint Venture 68 -Cirel 68 Interest Margin 68 = Basic [001] 68 Earning assets 68 - Jim Clack 68 NET LOSS PER SHARE 68 CASH AND EQUIVALENTS 68 CORE EARNINGS 68 TOTAL SHAREHOLDERS EQUITY 68 CORE EARNINGS PER SHARE 68 OPERATING REVENUE 68 Minority Interest Allocable 68 Total Liabilities #,#,# #,#,# [002] 68 = Barenâ 68 -Kowalchuk 68 Expenses Interest expense 68 AND CASH EQUIVALENTS AT 68 - Total Assets [013] 68 Expenses Incentive 68 - Total Current Liabilities [001] 68 - Earnings [002] 68 - - Tperimetry 68 - Total operating 68 - - Income [026] 68 - CASH FLOWS FROM [002] 68 = Net [037] 68 = Basic [005] 68 = Diluted [012] 68 - - Net [007] 68 #,# =Tobay 68 - Adjusted [025] 68 = BasicMoammar Kadafi 68 = Adjusted [014] 68 PROVISION FOR INCOME TAX 68 - - Net [059] 68 Earnings Per Common Share 68 Intersegment elimination 68 -CTC MEDIA 68 Intangible Assets Net 68 AVERAGE ASSETS 68 Pretax Income Loss 68 = Net [017] 68 =Daggerhorn 68 - Operating [026] 68 Per Weighted Average 68 DEFERRED TAX ASSETS 68 EARNINGS LOSS FROM CONTINUING 68 - Gross Profit [004] 68 - Operating [020] 68 -Itano 68 - Adjusted [010] 68 Taxes Payable 68 - - Income [014] 68 - - Total [016] 68 -deniable 68 Other Noncurrent Assets 68 = Basic [012] 68 - Operating [012] 68 - - Income [009] 68 -Imam Fawaz Damra 68 Income Taxes Minority 68 Total Interest Bearing 68 - -Pavel Valousek 68 Noninterest Expense 68 - OPERATING [001] 68 ATLANTIC #,#,# #,#,# [001] 68 TO COMMON STOCKHOLDERS 68 =shen 68 = LIABILITIES AND STOCKHOLDBreckenridge CO 68 = Diluted [034] 68 - Total Liabilities [013] 68 TOTAL NET ASSETS 68 COMMON SHARES OUTSTANDING Basic 68 Non Current Assets 68 - Operating [021] 68 NET INCOME LESS INTEREST 68 = Diluted [008] 68 TOTAL NET 68 BORROWINGS 68 -#,# -#,# -#,# -#,# [001] 68 - Income [013] 68 - Total Liabilities [009] 68 = Basic earnings [008] 68 #,#,# [023] 68 GROSS PROFIT LOSS 68 Debt Issuance Costs 68 Ultane Sevorane 68 - TOTAL [022] 68 = Diluted earnings [008] 68 Pretax Profit #,#,# #,#,# [001]