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(Click for frequent words.) 70 LIFO accounting 67 LIFO inventory 66 LIFO inventory valuation 63 LIFO method 62 FIFO inventory 61 FIFO method 58 LIFO reserve 58 DAC unlock 57 LIFO adjustment 56 LIFO expense 56 pension curtailment 55 LIFO adjustments 55 unrealized derivative 53 LIFO inventory accounting 53 LIFO liquidation 52 aftertax 52 OTTI charges 51 nonrecurring 51 postretirement benefit 51 excluding goodwill impairment 51 adopting FIN 51 FAS #R 50 inventory write downs 50 noncash accounting 50 non recurring 50 Unlevered Cash Flow 50 asset impairment 50 unrealized derivative gains 50 intangible impairment 50 No. #R 50 OPEB expense 50 OTTI charge 49 amortization expense 49 SFAS No. 49 unfavorable variance 49 IAROC 49 unallocated expenses 49 DAC unlocking 49 netincome 49 unrealized derivative gain 49 valuation adjustments 49 LIFO inventory reserve 49 noncash goodwill impairment 49 SFAS 49 LIFO inventory adjustment 49 goodwill impairment 49 Visa indemnification 49 Non GAAP adjusted EBITDA 49 Inventory Valuation 48 unrealized hedging 48 noninterest expense decreased 48 unabsorbed manufacturing 48 currency remeasurement 48 OREO valuation 48 depletion depreciation 48 profitsharing 48 debt extinguishment 48 Significant Items 48 b Reflects 48 NOL utilization 48 nonroutine income 48 SFAS #R 47 LIFO provision 47 Chlor Alkali segment 47 Adjusted EBTIDA 47 depreciation depletion 47 diluted share 47 temporary impairment OTTI 47 accelerated depreciation 47 adopting SFAS 47 debt extinguishments 47 per dilutedshare 47 compensation expense 47 Fabricated Products segment 47 nonGAAP 47 unrealized gains 47 d Represents 47 Consolidated EBITDAR 47 Chemicals Segment 47 #.# perdiluted 47 adopting SFAS #R 46 Surface Specialties acquisition 46 FIFO gross 46 intangible assets impairment 46 nonoperating items 46 Items impacting comparability 46 pretax noncash 46 expensing 46 early extinguishment 46 hedge ineffectiveness 46 AWP litigation 46 nonrecurring expenses 46 Asset Impairment 46 adopted SFAS 46 FAS# R 46 FSP APB #-# 46 excludes unrealized gains 46 FIFO 46 asset impairments 46 unamortized financing 46 OTTI 46 FIFO EBITDA 46 intangible asset impairments 46 EBDT 46 Refractories segment 46 noncash 46 Adjusted diluted 46 goodwill impairment charge 46 unfavorable variances 46 Partially offset 46 CICA Section 46 unrealized losses 46 adjusted EBITDAR 46 intangibles impairment 46 Adjusted Gross Profit 46 unamortized debt 45 TEB adjustment 45 uncollectible accounts receivable 45 accrual 45 excluding nonrecurring 45 YTD# 45 operatingincome 45 unabsorbed fixed manufacturing 45 asset impairments restructuring 45 Adjusted EBITDA excludes 45 severance accruals 45 QUALCOMM Strategic Initiatives 45 OSIs 45 intangible impairments 45 unfavorably impacted 45 acquired Brooks Eckerd 45 b Excludes 45 asset valuation allowance 45 Before Unusual Items 45 intersegment sales 45 Olefins segment 45 FASB #R 45 Unizan merger 45 CICA Handbook section 45 retroactive reinstatement 45 noncash unrealized 45 foreign currency remeasurement 45 accretion DD & 45 Adjusted FIFO EBITDA 45 accrual reversal 45 aftertax gain 45 Adjusted EBT 45 intersegment purchases 45 Excluding goodwill impairment 45 unamortized deferred 45 noninterest expense 45 c Excludes 44 nonrecurring items 44 discontinued operations 44 Normalized EBITDA 44 Core FFO 44 deductible goodwill impairment 44 option expensing 44 pretax 44 accruals 44 Incurred 44 impacting comparability 44 Adjusted Diluted EPS 44 #,# ADMTs 44 Asset Retirement Obligations 44 Individual Annuities segment 44 noncash goodwill 44 infrequently occurring 44 retrospectively adjusted 44 actuarially determined 44 Adjusted Operating Expenses 44 Segment EBIT 44 No. #R SFAS 44 BIBP 44 OREO write downs 44 stock basedcompensation 44 Visa MasterCard antitrust 44 net realizable 44 LIFO inventory adjustments 44 depreciation depletion amortization 44 favorably impacted 44 contingently convertible securities 44 NOI decreased 44 NOI SS NOI 44 b Represents 44 Specified Items 44 f Represents 44 FAS #R expense 44 MSEK -# [002] 44 ended September# 44 Exterran stockholders 44 Currency translation 44 aftertax charge 44 anniversaried 44 Non GAAP EPS 44 Expensing 44 c Relates 43 noncash impairments 43 Timeshare segment 43 SFAS# R 43 pretax goodwill impairment 43 nonoperating expense 43 MA PFFS 43 Pro forma EPS 43 Normalized FFO 43 credit carryforwards 43 Movado boutiques 43 inventories revalued 43 Adjusted 43 commodity derivative instruments 43 NOPAT 43 EITF #-# [001] 43 unrealized derivative losses 43 RCOP 43 BGSS 43 Grupo Imsa 43 Introductory teaser rates 43 EITF #-# [002] 43 EBIAT 43 Ralphs writedown 43 inventory obsolescence 43 intangibles amortization 43 Hedging Relationships 43 hedging derivative instruments 43 temporary impairments 43 diluted EPS 43 Non IFRS 43 postemployment benefits 43 carryforwards 43 impairment charge 43 items affecting comparability 43 CICA Handbook Section 43 Fumed Metal Oxides 43 remeasurement 43 unrealized gain 43 Impairment Charges 43 noncash amortization 43 Excluding Synthetic Fuel 43 CASM decreased 43 impairment charges 43 Adjusted EBITDA 43 currency translation 43 Negatively impacting 43 Normalized EPS 43 millioncompared 43 - Adjusted [010] 43 Consolidated EBITDA Margin 43 LIFO inventory decrement 43 Restructuring Charge 43 Vinyls segment 43 Mainline CASM 43 ECU netbacks 43 Derivative Liabilities 43 early extinguishments 43 accretion expense 43 PMPS brand 43 JasmineSola brand 43 SFAS No.# 43 unabsorbed fixed overhead 43 depreciation accretion 43 Restructuring Charges 43 FSP #-# 43 FASB Interpretation No. 43 DiaMed acquisition 43 affecting comparability 43 j Includes 42 Impairment Losses 42 Downstream CCS 42 Adjusted Earnings 42 Underlying EBIT 42 WWS Divestiture 42 amortizable 42 CASM excluding fuel 42 Tax Expense 42 Section #/#K 42 adjusted distributable cash 42 APB# 42 FIN #R 42 SEK -#.# [002] 42 goodwill impairments 42 Consolidated OIBDA 42 Polymer Additives segment 42 SEK -#.# [003] 42 LPT Agreement 42 Pro forma EBITDA 42 GSCT program 42 ASC #-# 42 uncollectible accounts 42 Metal Framing segment 42 unrealized appreciation 42 quarter# 42 Goods Sold 42 Pigments segment 42 intersegment eliminations 42 Business Combinations 42 Comparable EBITDA 42 temporary impairments OTTI 42 Vacation Interval sales 42 Harland Clarke tradename 42 Partnered Brands segment 42 store sales 42 synfuel 42 Assumed provision 42 Noninterest expense totaled 42 #.#/diluted share 42 FAS#R 42 unamortized deferred financing 42 reinsurance commutations 42 thequarter 42 c Calculated 42 - Adjusted [024] 42 UNUSUAL ITEMS 42 Restructuring impairment 42 shutdowns asset impairments 42 TiO2 selling 42 QUALCOMM pro forma 42 capitalizable 42 #.#/BOE [002] 42 Ps.3 42 Non GAAP Adjusted EBITDA 42 Copano commodity 42 ninemonths 42 excluding unrealized derivative 42 depreciation noncash 42 unconsolidated affiliates accounted 42 Equity Investees 42 incentive accruals 42 ROFE 42 Reported Unaudited Condensed 42 Interest expense decreased 42 FAS CAS pension 42 Fazenda Brasileiro Mine 42 reserve reestimates 42 EBITDAO 42 EUR #,# Mio 42 SKU rationalization 42 undepreciated assets 42 LAE reserves 42 SEK -#.# -#.# [003] 42 Commodity Margin 42 addback 42 Pro forma net 42 Based Compensation Expense 42 NON CASH EXPENSES 42 Nonrecurring 42 FAS #R Share 42 modified coinsurance 42 unamortized discount 42 Interest Expense Interest expense 42 nine monthsended 42 USD#.#m USD#.# per [002] 42 PDP MLR 42 Background Screening segment 42 f Reflects 42 distributable earnings 42 - Adjusted [013] 42 INOVA Geophysical 42 adopted SFAS #R 42 PTOI 42 noninterest expense totaled 42 unconsolidated investee 42 Comprehensive Income 42 OTTI write downs 42 Petrofund merger 42 Than Temporary Impairment 42 SG & 42 Fine Chemicals segment 41 NAREIT FFO 41 Amounts Unaudited 41 ASC Topic 41 gross margin 41 Pharmacia Monsanto 41 ROACE 41 deferred loan origination 41 Adjusted EBITDAR 41 Accounts receivables 41 Ps.2 41 #.#/BOE [001] 41 barrel Bbl 41 ATOI 41 EBITDAA 41 excluding depreciation depletion 41 Reconciling Items 41 Huaron 41 Nitram backlog 41 operating income1 41 - -Belusko 41 Asset Impairments 41 Income Taxes 41 Flat Rolled Products 41 MTM adjustments 41 Pro forma adjustments 41 Billable headcount 41 Fazenda Nova Mine 41 Recent Accounting Pronouncements 41 AIFRS 41 smelting refining 41 Non GAAP net 41 Adjusted Operating 41 unamortized portion 41 FDIC indemnification 41 derivative instruments 41 Adjusted EPS 41 Adjusted EBITDAS 41 upholstery fabrics segment 41 -Josephine Marcotty 41 Quality Process Improvement 41 intangible asset 41 mainline CASM excluding 41 unabsorbed overhead 41 Diluted EPS 41 continuingoperations 41 AcG 41 RLEC adjusted EBITDA 41 accretable 41 cellulosic biofuel producer 41 Based Compensation 41 adjusted EBITDA 41 Non GAAP adjustments 41 DAC offsets 41 derivative liabilities 41 Items affecting comparability 41 BlackRock MLIM transaction 41 amortization DD 41 Payment FAS #R 41 Drivetrain segment 41 depreciable assets 41 Pro Forma Adjusted EBITDA 41 Debt Extinguishment 41 Variable Interest Entities VIEs 41 g Represents 41 Noninterest 41 Annualized Adjusted EBITDA 41 compensation accruals 41 SEK -#.# -#.# [001] 41 #.#per diluted 41 depreciable asset 41 adjusted EBITDAS 41 Fully diluted earnings 41 Noninterest expense decreased 41 Adjusted Net 41 Pro forma adjusted EBITDA 41 noninterest expenses 41 b Relates 41 Corus Aluminum 41 CFFO 41 loan paydowns 41 postretirement obligations 41 Catastrophe losses 41 FFO FFO 41 EURO#.# [002] 41 EBITD 41 Projected FFO 41 Modified EBITDA 41 ONEOK Partners segment 41 Comparability 41 EBT amounted 41 MtM impacts 41 tonne milled 41 Variable Interest Entities 41 valuation allowance 41 Incurred losses 41 discount accretion 41 Adjusted OIBDA excludes 41 Consolidated Adjusted EBITDA 41 Recurring FFO 41 doubtful accounts receivable 41 contingently convertible debt 41 FFOM 41 expense LOE 41 #.#/lb copper 41 EBIT amounted 41 FSP FAS #-# 41 - Loss [013] 41 adopted CICA Handbook 40 thefourth quarter 40 - Adjusted [003] 40 From Operations AFFO 40 Synthetic Fuel 40 Aerostructures segment 40 QSI segment 40 Restatement 40 EUR# mn [002] 40 amortizable intangible assets 40 Olefins Polyolefins 40 Realized Earnings 40 - Non GAAP [015] 40 SFAS# 40 - AdjusETON 40 ALLL 40 consolidated OIBDA 40 unrealized depreciation 40 earnings pershare 40 Accruals 40 FAS CAS Pension 40 preopening expenses 40 Option Expensing 40 Goodwill Impairment 40 Non GAAP diluted 40 CICA issued 40 nonaccruals 40 loss carrybacks 40 currency translations 40 Lillie Rubin chain 40 CICA Handbook 40 carryback 40 securitized Timeshare notes 40 Diluted earnings 40 Adjusted Ebitda 40 noncash charge 40 MDP Transaction 40 FSP EITF #-#-# [002] 40 Brooks Eckerd acquisition 40 extinguishment 40 unamortized issuance costs 40 - -Theatre Workshop 40 Exceptional Items 40 Retirement Obligations 40 excluding unrealized gains 40 NETg acquisition 40 Byproduct revenues 40 invoiced shipments 40 unabsorbed fixed 40 carrybacks 40 Noninterest expenses 40 identifiable intangibles 40 FHLB advances decreased 40 Normalized EBIT 40 4Q FY# 40 EMEA Subsidiaries 40 LOCOM adjustment 40 lease terminations 40 Valhi stockholders 40 Medicare Advantage MLR 40 - Adjusted [006] 40 excludes noncash 40 TC RC 40 SFAS No.#R 40 FASB Statement #R 40 Accelerated depreciation 40 dunnage bag 40 profit RCOP 40 prioryear 40 fiscal# 40 undepreciated 40 write offs 40 pershare 40 tax Impuesto Empresarial 40 loss carryback 40 EUR# mn [001] 40 Compensation Expenses 40 unamortized 40 Non GAAP Diluted EPS 40 EDITDA 40 refundings 40 non GAAP 40 soft alloy extrusion 40 % unannualized 40 noncash impairment 40 bonus accruals 40 Goodwill Impairment Charge 40 TBtu 40 noninterest income 40 #.#/oz silver 40 noninterest expense partially offset 40 Compensation Expense 40 EUR -#.# [001] 40 SPECIAL ITEMS 40 - Adjusted [009] 40 expensed 40 income teb 40 Supermetals Business 40 Income Tax Provision 40 Sm3 oe 40 depreciation amortization depletion 40 Quiruvilca 40 excludes depreciation 40 receivables payables 40 Boroo 40 c Includes 40 FDIC indemnification asset 40 Magnesia Specialties 40 actuarial liabilities 40 Qualcomm Strategic Initiatives 40 invoiced shipment 40 EUR#.#b 40 Asset impairment 40 DEPS 40 non gaap 40 Gross Addition CPGA 40 pro forma adjusted EBITDA 40 retroactive restatement 40 Property NOI 40 EBDDT 40 exclude noncash 40 nonoperating expenses 40 revenues excluding nonrecurring 39 c Consists 39 Exeon 39 intercompany balances 39 MSR impairment 39 PTPP 39 EBITDA EBITDAM EBITDAR 39 d Reflects 39 FASB Statement No. 39 distort comparability 39 Amortization EBITDA 39 #R Share Based 39 Stock Compensation Expense 39 Unleveraged FFO Return 39 Profit Loss 39 nonperforming assets totaled 39 Accounting Guideline 39 NOL carryforwards 39 No. #R Share 39 unamortized premiums 39 Unilin segment 39 uncollectible receivable 39 fuel CASM 39 frac spreads 39 severance 39 Unusual Items 39 condensed consolidated balance sheet 39 NTIC consolidated 39 Non Recurring 39 accounts receivable balances 39 share excluding AOCI 39 amortization 39 - Adjusted [016] 39 Segment Margin 39 Bois d' Arc's 39 standardized distributable cash 39 b Includes 39 Noninterest Expense Noninterest expense 39 Pro forma Adjusted EBITDA 39 Segment Profit 39 ROAA 39 substantively enacted 39 Derivative Liability 39 prepaids 39 derivative instrument 39 adjusted OIBDA margin 39 negatively impacted 39 SEK -# 39 AGY Asia 39 Kereco 39 Q4 F# 39 HealthStream Learning 39 ATCF 39 Income Tax Expense 39 Unallocated expenses 39 AFUDC 39 GMDB 39 postretirement benefit expense 39 Adjusted EBIT 39 c Represents 39 administrative expenses 39 client reimbursables 39 Comparable bakery cafe 39 loss carryforward 39 Comparable FFO 39 production curtailments 39 Leveraged Lease 39 MSR valuation 39 Netbacks 39 VIEs 39 casegoods segment 39 Based Payment SFAS 39 reinstatement premiums 39 prepackaged medications 39 Prepaid churn 39 Gross Profit Gross 39 fewer markdowns 39 non GAAP1 39 Curtailment 39 TEUR -# 39 Adjusted EBITDA1 39 Blended churn 39 calculating distributable cash 39 CCPU 39 fiscal year# 39 Consolidated EBITDA 39 realizability 39 taxes EBDDT 39 Q1 #F 39 Unusual Items section 39 administrative SG 39 Diluted EPS attributable 39 -Laemmle Music 39 Supply Chain Transformation 39 Unrealized derivative 39 applied prospectively 39 Squamish pulp mill 39 unaudited consolidated balance sheets 39 metallurgical recoveries refining 39 Accounting Guideline AcG 39 unallocated corporate 39 alloy surcharge 39 intersegment transactions 39 FSAH acquisition 39 AOCI 39 OREO properties 39 bps YoY 39 Equinix excludes 39 Adjusted Diluted Earnings 39 SEK -#.# [001] 39 annualisation 39 Krotz Springs refinery 39 Pallancata Mine 39 Prepaid ARPU 39 #.#-#.# excluding 39 Ag Eq oz 39 excluding nonrecurring items 39 Income Tax Benefit 39 Altivity 39 Adjustments Inventory 39 operating loss carryforwards 39 Order Backlog 39 Extinguishment 39 Headline PBIT 39 Federal Mogul Alapont 39 unbilled revenue 39 Pro Forma EBITDA 39 CICA Accounting Guideline 39 Discretionary cash 39 MtM gains 39 per MCFE 39 Expense Ratios 39 Operating netbacks 39 -# TEUR 39 per mcfe 39 unitholder distributions 39 excluding AOCI 39 - - Non GAAP [008] 39 FASB ASC 39 noncurrent assets 39 Scantron segment decreased 39 American Jobs Creation 39 excluding BIBP 39 share assuming dilution 39 PNOI 39 FAFLIC 39 Gross margin 39 LOCOM 39 Conditional Asset 39 actuarial assumptions 39 -Soft soled shoes 39 reestimates 39 depreciation 39 balance sheet deleveraging 39 Accounting Policies 39 antidilution 39 Non Controlling Interests 39 AOCL 39 #.#/boe [001] 39 Benefit Expense Ratio 38 NONRECURRING ITEMS 1 38 Stendal mill 38 MSEK -# [001] 38 = Earnings [026] 38 Doubtful Accounts 38 GAAP 38 Reclassifications 38 FASB Statement 38 Imputed Revenue 38 Invested Capital ROIC 38 unrealized gains losses 38 Lubrizol Additives segment 38 remeasurements 38 Adjusted EBIDTA 38 MSEK -#.# 38 Bearing Components 38 Remainco 38 Explosive Metalworking segment 38 PictureMe Portrait Studio 38 - Non GAAP [002] 38 TSEK 38 EBITDAX 38 equity accounted investees 38 USD#.#m USD#.# [001] 38 - -Ascaron 38 Cold Remedy segment 38 EBITDA adjusted EBITDA 38 Stub Period 38 NeuCo 38 Extra Ordinary Items 38 Adjust ments 38 Lead Fabricating 38 pretax noncash charges 38 translation adjustment 38 obsolete inventory 38 Including discontinued operations 38 MNOK #.# 38 Comparative Figures 38 Items excluded 38 GAAP EPS 38 undiscounted cash 38 reclassed 38 OPEB 38 Excluding nonrecurring 38 Continuing Ops 38 Ps.#.# [006] 38 Handbook Section 38 adjusted ebitda 38 postretirement expense 38 EBITDAF 38 EBITDAS 38 minute Elderberry Facial 38 Position APB #-# 38 Operational EBITDA 38 - - Non GAAP [007] 38 covenant calculations 38 unrealized MTM 38 #.#/Bbl 38 Asset Retirement Obligation 38 Accounting Standards Codification 38 Normalised earnings 38 Add subtract 38 mainline CASM 38 disqualifying dispositions 38 noncash writedown 38 Possible Loan Losses 38 Termination Benefits 38 - - [029] 38 Extraordinary Item 38 Adjusted EBITA 38 -Edelsberg 38 Estimates typically exclude 38 enacted Patient Protection 38 postretirement benefits 38 Interest expense 38 Other Income Expense 38 Adjusted EBITDAX 38 EBITDA Calculation 38 excludes nonrecurring items 38 Dhs1 #m 38 Licorice Products segment 38 warranty accruals 38 severance outplacement 38 EITF Issue No. 38 Fair Value Measurements 38 quarterof 38 Core noninterest expense 38 forecasts typically exclude 38 annualizing 38 MBoe d 38 contract polymer intermediates 38 EBITDAC 38 unabsorbed overhead expense 38 Act AJCA 38 - -Labyer 38 deconsolidation 38 Gross Margin Gross 38 -Steamie 38 COLI 38 GASB Statement No. 38 Performance Coatings segment 38 Metal Framing 38 Merger Related 38 Administrative SG 38 - Adjusted [019] 38 Average Tangible 38 accrual reversals 38 #.#/boe [002] 38 amorti 38 Nonutility 38 hedging instruments 38 NOI excludes 38 Discontinued Operations 38 Unallocated Corporate 38 distributable cash flow 38 SigmaKalon acquisition 38 Depreciation Amortization Taxes 38 Noninterest expense 38 netsales 38 normalized FFO 38 nondeductible expenses 38 non itemizers 38 Summarized consolidated 38 NPVs 38 Romaco segment 38 - Adjusted [025] 38 FactSet Fundamentals 38 balance sheet securitizations 38 per share1 38 LTM adjusted EBITDA 38 Dropdown Predecessor 38 SFAS#R 38 adopting IFRS 38 metallurgical recoveries 38 Standardized distributable cash 38 SECURITY SYSTEMS LTD 38 idlings 38 FAS CAS 38 charge offs 38 Than Temporary Impairments 38 accretable yield 38 OnVista Group 38 non capitalizable 38 -Senanu 38 OREO 38 Identical store 38 reasonably estimable 38 #R Share 38 accounts receivable securitization 38 revolver borrowings 38 Adjusted FFO 38 depreciation amortization 38 Intangible Assets 38 #.#/lb nickel 38 nondeductible portion 38 Statement #R 38 Asset Backed Commercial 38 Accrual 38 Note Certain reclassifications 38 intersegment revenues 38 Chartered Accountants CICA Handbook 38 nonoperating income 38 depletion calculation 38 * Reclassified 38 Asset Impairment Charges 38 Acquired Intangible Assets 38 Adjusted Pro Forma 38 noncash intangible 38 fully diluted 38 endedSeptember 38 valuation allowances 38 #.#/Mcfe 38 SS NOI 38 EUR -#.# [003] 38 FFO 38 NA HME 38 ended December# 38 depreciation amortization accretion 38 tonnage milled 37 carryforward 37 BVPS 37 -Angelo Nieves 37 CBPR 37 PV originations 37 DPAC amortization 37 SPE WPC definition 37 - Adjusted [026] 37 barrels MMBbls 37 Suncor proportionate 37 Accelerated Depreciation 37 adjusted EBIT 37 GAAP Diluted EPS 37 Goodwill impairment charge 37 Engineered Products segment 37 TWACS NG software 37 depletable 37 Republish without 37 asset dispositions 37 MFB Corp 37 amort 37 LIFO inventory valuations 37 Tikcro holdings 37 - - Non GAAPHawai'i Paroling Authority 37 - - [019] 37 reinsurance reinstatement 37 undiscounted NPV 37 MMBbls 37 undesignated hedges 37 EITF Topic D 37 EURO#.# [001] 37 Earnings Excluding Specified 37 MFFO 37 -Unprovoked 37 -Caged Bird Sings 37 IFRS IFRS 37 adjusted EDITDA 37 Adjusted OIBDAN 37 SEK -#.# -#.# [002] 37 Hedge ineffectiveness 37 ASUR regulated 37 Gross Margins 37 uncollected receivables 37 Constant Currency 37 loss NOL carryforward 37 Entity Own 37 impaired OTTI 37 derivative contracts 37 excluding Alumbrera 37 liquid NGL 37 NGL margins 37 Unconsolidated Joint Ventures 37 packaway 37 Income Tax Expense Benefit 37 expenses LOE 37 recoverables 37 Rationalization 37 -Aspiring Principals 37 acquired intangible assets 37 goodwill amortization 37 MEUR -#.# 37 unfunded commitments 37 AMPAC ISP Holdings 37 - Adjusted [034]