Related by context. All words. (Click for frequent words.) 80 Less accumulated depreciation 80 #,#,# #,#,# Accumulated depreciation 80 #,#,# Accumulated depreciation 80 Accumulated depreciation 74 #,#,# #,#,# Intangible assets [002] 74 INVESTING ACTIVITIES Purchase 74 #,#,# #,#,# - [005] 73 Intangibles net 73 #,#,#,#,# [010] 73 NONCURRENT ASSETS Property 73 Less Accumulated Depreciation 72 #,#,# #,#,# Depreciation 72 Identifiable intangible assets 72 TOTAL CURRENT ASSETS 72 #,#,#,#,#,# [001] 72 #,#,# #,#,# -Inc. TSX PLI 72 Investing Activities Purchase 72 Acquired intangible assets 71 Goodwill #,#,# #,#,# [002] 71 - Total Assets [009] 71 IN INVESTING ACTIVITIES 71 #,#,# #,#,# -Lindsay Czarniak 71 ASSETS Property 71 PROPERTY PLANT AND EQUIPMENT 71 INVESTING ACTIVITIES Acquisition 71 - Total Current Assets [003] 71 #,#,# #,#,# Goodwill [002] 71 FROM INVESTING ACTIVITIES Purchase 71 -sky scrapers 70 #,#,# #,#,# - [015] 70 #,#,# #,#,# - [003] 70 - Total Current Assets [007] 70 - TOTAL [019] 70 FROM INVESTING ACTIVITIES Purchases 70 Non Current Assets 70 - CASH FLOWS [009] 70 NET PROPERTY PLANT 70 #,#,# #,#,# -IBS C 70 - #,#,# #,#,# [006] 70 #,#.# #,#.# Intangible assets 70 INVESTING ACTIVITIES Purchases 70 INVESTING ACTIVITIES Additions 69 -extenstion 69 NON CURRENT ASSETS 69 Noncurrent assets 69 #,#,# #,#,# -By Innocent Anaba 69 Leasehold improvements 69 amortization# 69 Investing Activities Additions 69 - Total assets [002] 68 #,#,# Intangible assets 68 #,#,# #,#,# - [004] 68 LONG TERM ASSETS 68 FIXED ASSETS 68 current assets# [002] 68 EQUIPMENT NET 68 - - Total [037] 68 Investing Activities Purchases 68 #,#,#,#,# [007] 68 OTHER ASSETS 68 -#,# -#,# [002] 68 #,#,# #,#,# - [012] 68 - Total Current Assets [011] 68 - Total Current Assets [012] 68 accumulated depreciation #,#,# #,#,# [002] 68 #,#,# #,#,# - [018] 68 Current Assets #,#,# #,#,# 68 leasehold improvements net 68 INCOME LOSS FROM OPERATIONS 68 - OperatKarnas 68 DEFERRED TAX ASSET 68 - OperAyscough 68 #,#,# #,#,# - [001] 67 - Total assets [005] 67 #,#.# #,#.# Other noncurrent 67 = Liabilities [014] 67 -AccessLine brand 67 ACTIVITIES Additions 67 - TOTAL ASSETS [001] 67 #,#.# #,#.# Goodwill [001] 67 INTANGIBLE ASSETS net 67 - TOTAL ASSETS [004] 67 Accumulated depreciation depletion 67 #,#,# #,#,# Intangible 67 Purchased intangibles net 67 - #,#,# #,#,# [002] 67 - Total Assets [014] 67 #,#.# #,#.# Accumulated depreciation 67 INCOME TAX BENEFIT PROVISION 67 #,#,# #,#,# - [013] 67 - TOTAL CURRENT ASSETS [003] 67 OPERATING ACTIVITIES 67 net# [002] 67 TOTAL EXPENSES 67 INCOME BEFORE PROVISION FOR 67 #,#,# #,#,# TOTAL ASSETS [002] 67 Other noncurrent assets 67 - INVESTING ACTIVITIES [004] 67 Leasehold Improvements 67 PROVIDED BY USED IN 67 OTHER ASSETS Goodwill 67 #,#,# #,#,# - [017] 67 - -SNRE 67 - Total Current Assets [004] 67 INCOME TAX BENEFIT 67 - Total Current Assets [009] 67 - Total Assets [011] 66 #,#,# - [001] 66 - Total assets [003] 66 #,# -Outasight 66 - Total Assets [001] 66 ACTIVITIES Purchases 66 #,#,# #,#,# - [011] 66 #,#,#,# [010] 66 #,#,# #,#,# CASH FLOWS [001] 66 Goodwill #,#.# #,#.# 66 OPERATING LOSS INCOME 66 #,#,# #,#,# Intangible assets [001] 66 #,# -appartment 66 EXPENSES Property 66 #,#.# #,#.# Goodwill [002] 66 Inventory #,#,# #,#,# 66 Depreciation Depletion 66 #,#,# [026] 66 Purchased intangible assets 66 #,#,# #,# -Lavalas supporters 66 -Windows Embedded NavReady 66 -NASDAQ AMTC AMTCP 66 COSTS AND EXPENSES 66 #,#,#,#,# [009] 66 - OpeDHQ 66 Prepaid Expenses 66 - Total assets [001] 66 -orchitis 66 #,#,# #,#,# -Geigers 66 INCOME TAXES #,#,# 66 Intangible assets Goodwill 66 = LIABILITIES AND SHAREHOPinkNews 66 - Total Current Assets [005] 66 - - Net [058] 66 #,# -Preachintothedevil 66 - Total Assets [012] 66 Prepaid royalties 66 #,# -BOB SANSEVERE 66 - TOTAL ASSETS [008] 66 Goodwill #,#,# #,#,# [001] 66 -#,# -#,# -#,# -#,# [003] 66 Intangible assets #,#,# #,#,# [002] 66 -ranolazine extended release 66 - - Total [050] 66 Capitalized software 65 #,#,# #,#,# Occupancy 65 #,# -INDUSTRIES INC. 65 - #,#,# #,#,#Mario Ancic Croatia 65 amorti zation 65 ACTIVITIES Purchase 65 #,#,# [023] 65 OTHER INCOME 65 Depreciation depletion amortization 65 #,#,#,# [009] 65 #,#.# #,#.# Property 65 #,# -Abdullah Hamoud 65 - - Total [017] 65 - INCOMSergio Quintana 65 #,#.# #,#.# - [006] 65 - NET CASH [001] 65 Addback Depreciation 65 #,#,# #,#,# -bashings 65 - Operating [013] 65 INCOME FROM DISCONTINUED OPERATIONS 65 - - Total [018] 65 BY USED IN 65 - OperatiMcGrath RentCorp 65 amort 65 - Total Current Assets [006] 65 Deferred Debits 65 AND MINORITY INTEREST 65 #,#,# #,#,# OTHER ASSETS [001] 65 #,#,# #,#,# Goodwill [001] 65 INCOME TAX PROVISION 65 - - Total [051] 65 Intangible Assets Net 65 - CASH FLOWS FROM [004] 65 - - Total [007] 65 #,#,# [017] 65 expense# [002] 65 - Operating [025] 65 - Expenses [006] 65 #,#,# Total [003] 65 - - TotalYourLink 65 #,#,# #,#,# CASH FLOWS [002] 65 - - Total [068] 65 #,#,# OTHER ASSETS 65 OTHER INCOME NET 65 Intangible assets #,#,# #,#,# [001] 65 Nonutility 65 -Robin Preiss Glasser 64 current assets# [001] 64 - OpBPMs 64 - Total assets [004] 64 #,#,# - [003] 64 INCOME FROM OPERATIONS 64 Engineered Support Structures 64 #,#,#,# [015] 64 - Operating [029] 64 PREMISES AND EQUIPMENT 64 #,#,# PROPERTY AND 64 NET CASH USED IN 64 #,# [022] 64 USED IN INVESTING ACTIVITIES 64 - Total revenueDefensive coordinators 64 - Operating [009] 64 USED IN OPERATING ACTIVITIES 64 #,#,# #,#,# -archival collections 64 - - Total [043] 64 LOSS FROM OPERATIONS 64 Purchased intangibles 64 OTHER INCOME EXPENSE NET 64 FROM INVESTING ACTIVITIES 64 #,# -SPIN BOLDAK Afghanistan 64 - - Total [060] 64 Other Current Assets 64 #,#.# #,#.# [004] 64 #,#,# #,#,# - TotYemeni descent 64 #,#,# #,#,# - [020] 64 - - Total [042] 64 EQUIPMENT net 64 #,#,#,# [016] 64 - CASH FLOWS FROM [001] 64 OTHER INCOME EXPENSES 64 -homing instinct 64 undernoted items 64 #,#,# #,#,# - Totalholder Paul Tergat 64 FROM USED IN 64 OTHER EXPENSE Interest expense 64 Acquired intangibles 64 - Gross Profit [004] 64 - Expenses [018] 64 #,#,#,# [002] 64 - Total Assets [005] 64 #,#,# Total [002] 64 #,#,# OTHER INCOME 64 - TOTAL ASSETS [009] 64 - Total Liabilities [004] 64 #,#,# #,#,# NET INCOME 64 - Loss [032] 64 Accumulated Depreciation 64 -#,# -#,# [010] 64 - Loss [024] 64 - NET LOSS [001] 64 - Operating [028] 64 COST OF GOODS SOLD 64 Gross Profit #,#,# #,#,# [002] 64 - CASH FLOWS [008] 64 -subsidiaries Kraton 64 #,#,# #,#,# - [009] 64 GOODS SOLD 64 - TOTAL ASSETS [011] 64 - Expenses [015] 64 - TOTAL ASSETS [015] 64 #,#,#,#,# [014] 63 PROPERTY AND EQUIPMENT 63 - -Labyer 63 #,#,# -Somawansa Amarasinghe 63 #,#,# #,#,# Restricted [001] 63 - Expenses [003] 63 Deprec iation 63 - Total [031] 63 INCOME TAX PROVISION BENEFIT 63 OTHER EXPENSE INCOME 63 #,#,# -Garvy 63 - INCOME LOEducation HMIe 63 SEVERANCE PAY FUND 63 -Manele Bay Hotel 63 - - Total [041] 63 Add Depreciation 63 -Tel +# 63 OTHER EXPENSE 63 - #,#,# #,#,#http:/www.avibio.com 63 EXPENSES Cost 63 - -Kondhwa 63 -Miner Res 63 #,#,# #,#,# - [006] 63 OTHER EXPENSES INCOME 63 #,#,# #,#,# Intangibles [001] 63 EXPENSE Interest expense 63 excluding depreciation depletion 63 AND EQUIPMENT NET 63 #,#,# [001] 63 Expenses Rental 63 -Josephine Marcotty 63 #,# = LIABILITIES [005] 63 #,#,# #,#,# - [002] 63 Operating Expenses #,#,# #,#,# [002] 63 TOTAL NON CURRENT ASSETS 63 - - Total [052] 63 NET CASH PROVIDED BY 63 - CASH FLOWS FROM [003] 63 #,#,# #,#,# -HAROLD MEYERSON 63 = LIABILITIES AND STOCKHRoschman 63 #,#,#,# [005] 63 - Operating [016] 63 - - Net [059] 63 - Total Liabilities [025] 63 - NeDEFENDERS 63 CASH FLOWS FROM INVESTING 63 GROSS PROFIT #,#,# #,#,# [001] 63 #,#,# = LIABILIMahonrry Hidalgo head 63 - TOTAL ASSETS [006] 63 = LIABILITIES AND SHAREHOLDP1s 63 - Income [007] 63 = LIABILITIES AND SHAREHOLDERS [001] 63 - TOTAL ASSETS [003] 63 - - Total [070] 63 -holy Shiite shrines 63 Intangible asset 63 Other Noncurrent Liabilities 63 #,#,# #,#,# Premises [001] 63 DEFERRED RENT 63 -Warhammer Fantasy 63 - TOTAL [007] 63 - CASH FLOWS [004] 63 EXPENSE NET 63 - RevenueCottles 63 INCOME TAX EXPENSE BENEFIT 63 = Current liabilities [004] 63 - -Ahnu 63 ACTIVITIES Acquisition 63 - - Total [056] 63 - OPERATING [005] 63 Accumulated depletion 63 #,#,# #,#,# -chic boutique 63 Leasehold inducement 63 #,#,# #,#,# Amortization 63 #,#,# #,#,# -shameful betrayal 63 -#,# -#,# [003] 63 #,#,# #,#,# Premises [002] 63 - - [049] 63 Total Current Assets 62 - CASH FLOWS [014] 62 LOSS BEFORE INCOME TAXES 62 current liabilities# [001] 62 #,#,# #,#,# GROSS PROFIT [001] 62 - Loss [021] 62 #,# = LIABILITIES [002] 62 #,# -ANDREW J. FERRARO 62 - TOTAL CURRENT ASSETS [002] 62 Investing Activities Expenditures 62 - Total Assets [013] 62 -Hyndman Pa. 62 Marketable securities noncurrent 62 Other Noncurrent Assets 62 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 62 - CASH FLOWS FROM [002] 62 - - Net [031] 62 INVESTMENT ACTIVITIES 62 #,#,# #,#,# OTHER INCOME [001] 62 #,#,# #,#,# Deferred [003] 62 #,#,# -Patrick Chamusso 62 - NET INCOME [007] 62 Taxes Payable 62 #,#,# #,#,# Deposits 62 - TotalRain disrupts 62 Investing Activities Acquisition 62 OTHER CURRENT ASSETS 62 Stockholders equity #,#,# #,#,# [002] 62 TOTAL OTHER INCOME 62 -offcourt 62 #,#,# #,#,# -DH Ellis Burks 62 EXPENSE Interest income 62 SELLING GENERAL AND ADMINISTRATIVE 62 - TOTAL ASSETS [014] 62 Capitalized Interest 62 - Total Assets [019] 62 PLANT AND EQUIPMENT 62 CASH FLOWS USED IN 62 #,#,# #,#,# [006] 62 INVESTING ACTIVITIES 62 #,#,# #,#,# Impairment 62 - - Total [006] 62 - Expenses [013] 62 #,#,# #,#,# [001] 62 - Total Assets [002] 62 Current Maturities 62 Expenses Operating 62 #,#,# = LIABILITIES [010] 62 - Total Liabilities [013] 62 Unrealized Appreciation Depreciation 62 net# [001] 62 Add subtract 62 EXPENSES Operating 62 INTANGIBLE ASSETS NET 62 - - Total [013] 62 - - [093] 62 #,#,# #,#,# -Yacht Collection IYC 62 FIXED ASSETS NET 62 #,# - TOTAL [001] 62 = Reconciliation [008] 62 #,#.# #,#.# #,#.# [005] 62 PROVIDED BY FINANCING ACTIVITIES 62 Amortizable intangible assets 62 #,#,# #,#,# - Total [003] 62 accumulated depreciation 62 - NET INCOME [020] 62 = LIABILITIES AND STOCKHOLWikiPedia 62 -Minister Gary Lunn 62 Acquired Intangible Assets 62 #,# = LIABILITIES [004] 62 - - Total [069] 62 -#,#,# -#,#,# [001] 62 INCOME TAX EXPENSE 62 #,#,#,# [014] 62 - - Net Loss Attributable 62 - Revenues [002] 62 - - Total [039] 62 - Total [004] 62 Goodwill #,#,# #,#,# [003] 62 -DD2 62 -Bernsteins 62 - Total Liabilities [006] 62 TOTAL ASSETS 62 - Total [015] 62 Noncurrent 62 - Cash Flows [002] 62 - TOTAL [022] 62 - CASH FLOWS [005] 62 AND EQUIPMENT 62 Liabilities Accounts Payable 62 -Chris Bocklet 62 #,#.# #,#.# - [004] 62 OTHER EXPENSE NET 62 #,#,# #,#,# OTHER ASSETS [002] 62 Percentage rents 62 OTHER NONCURRENT ASSETS 61 NON INTEREST EXPENSE Salaries 61 - Operating [008] 61 - Total [007] 61 Other assets# [002] 61 #,#,# = LIABILITIES [001] 61 - - Net [021] 61 Total [001] 61 - Cash flows [003] 61 INCOME BEFORE TAXES 61 OTHER ASSETS NET 61 Unlevered Free Cash Flow 61 - - Total [064] 61 GOODWILL NET 61 Minimum rents 61 Adjustments Amortization 61 -lofted sacrifice fly 61 - Investing [002] 61 FROM INVESTING ACTIVITIES Acquisition 61 - - [087] 61 AND INCOME TAXES 61 #,#,# #,#,# Loans receivable [002] 61 INCOME TAXES #,#,# #,#,# [001] 61 Accrued Expenses 61 - - [016] 61 BEFORE TAXES 61 Depr 61 #,# -oxidative enzymes 61 Premiums Earned 61 - Operating [026] 61 LONG TERM INVESTMENTS 61 ALON HOLDINGS BLUE SQUARE 61 From Investing Activities 61 AND STOCKHOLDERS EQUITY Liabilities 61 expenses# [002] 61 - LossSanta Margarita Ranch 61 TOTAL REVENUE TON MILES 61 Noninterest Bearing Deposits 61 Deferred Income Taxes 61 Adjustments Depreciation 61 Depreciation Amortization 61 OTHER OPERATING INCOME 61 #,#,# #,#,# Inventory 61 - - [126] 61 - Total Assets [007] 61 - Operating [007] 61 PROVIDED BY OPERATING ACTIVITIES 61 #,#,# = [009] 61 - Total Current Assets [008] 61 #,# -Radhika Menon Theodore 61 DEFERRED COSTS 61 - TOTALCornel Chin Sue 61 INTEREST EXPENSE 61 - - [112] 61 - Operating [030] 61 #,#,# #,#,# - [008] 61 -Aquila al Hashimi 61 #,#,# #,#,# Deferred [001] 61 - TOTAL [028] 61 #,#,# #,#,# Inventories [001] 61 - Total Current Assets [010] 61 - - Operating [001] 61 #,#,# #,#,# #,#,# -torture coerced confessions 61 #,#,# #,#,# -NFTY 61 LOSS FROM DISCONTINUED OPERATIONS 61 = LIABILITIES AND SHAREHOLDERS [006] 61 EQUITY - CurrenPARTNER PROGRAM 61 - Operating [001] 61 - - Net [047] 61 - - Total [057] 61 - TOTAL [014] 61 - ToTrain Derails 61 #,#,# Deferred [001] 61 - Total noninterest [005] 61 Accretion Expense 61 - CASH FLOWS [013] 61 - OCBSO 61 FROM OPERATIONS 61 #,#,#,# [018] 61 OTHER COMPREHENSIVE INCOME LOSS 61 accrued liabilities #,#,# #,#,# [001] 61 = Liabilities [016] 61 FINANCING ACTIVITIES 61 #,# -Guastello 61 = LIABILITIES AND SHAREHOLDERS [004] 61 - TOTAL ASSETS [005] 61 #,# = LIABILITIES [001] 61 = LIABILITIES AND SHAREHOLDERStuie 61 - Expenses [010] 61 #,# -Marhoefer 61 Gross Profit Loss 61 Intangible assets net 61 - Adjusted [016] 61 = Liabilities [001] 61 OTHER INTANGIBLE ASSETS 61 TOTAL NONINTEREST EXPENSE 61 - TOTAL LIABILITIES [007] 61 #,#,# #,#,# - Total [002] 61 -Reynaldo Funez 61 - Expenses [007] 61 #,#,# #,#,# Provision [002] 61 #,#,# #,#,# Operating Expenses [001] 61 -INSERM U# 61 #,#,# [009] 61 -Petrzelka 61 Interest Expense Net 61 = Net [031] 61 - - Total [016] 61 - NET CASH [002] 61 - Total Current Assets [001] 61 % TOTAL AVAIL 61 = Liabilities [012] 61 -Castries St. 61 noncurrent assets 61 - - Nesignandsight newsletter 61 - CASH FLOWS [007] 61 SHARES OUTSTANDING DILUTED 61 - EBITDA [003] 61 - Total Assets [004] 61 - - [030] 61 net# #,# 61 Noninterest Expense Salaries 61 COST OF REVENUES 61 - Income [004] 61 MINORITY INTERESTS 61 OPERATING LOSS 61 - TOTAL CURRENT 61 Less Capital Expenditures 61 #,# -Reid Brignac homered 61 - Loss [034] 61 - Gross Profit [010] 61 PREPAID EXPENSES AND OTHER 61 #,#,# -Samsung DualView TL# 61 BEFORE INCOME TAXES 61 Nonoperating income 61 - Net [026] 61 - #,#,# #,#,# [003] 61 -David# 61 #,#,# #,#,# #,#,# #,#,# [003] 61 -PowerRating VIA.B 61 Other noncurrent liabilities 61 Deprecia tion 61 Amortization Expense 61 - - Net [051] 61 -Cretin 61 - ADLs 61 #,#,# #,#,# OPERATING INCOME 61 Depreciation -#.# -#.# 61 - - Income [023] 61 - Operating [024] 61 - Loss [017] 61 - Operating [019] 61 PROVISION BENEFIT FOR 61 - - [041] 61 -Tilak Marg 61 - - Total [071] 61 NON CURRENT 61 accumulated depreciation depletion 61 - Total operating 61 #,#,# #,#,# -Army Recruiting Battalion 61 - NET CASH [003] 61 Nonregulated 60 LICENSING REVENUES 60 activities Depreciation 60 CASH PROVIDED BY 60 GENERAL AND ADMINISTRATIVE 60 GOODWILL #,#,# #,#,# 60 - - Total [025] 60 - -Apace Systems 60 nonoperating expense 60 Total Noninterest Expense 60 Income Loss Before 60 #,#,# Premises 60 CAPITAL ASSETS 60 - #,#,# #,#,# [001] 60 Maintenance Capital Expenditures 60 - -Mike Butia 60 NON CURRENT LIABILITIES 60 #,#,# #,#,# -tuition reciprocity 60 - Operatinluddites 60 - - Net [049] 60 - Total Operating Expenses [002] 60 - TOTAL [013] 60 - INCOME LOSS [003] 60 - Total [001] 60 #,#,# #,#,# Prepaid expenses [001] 60 #,#,# #,#,# TOTAL ASSETS [001] 60 -nev 60 NET INTEREST 60 = Net [019] 60 Unbilled 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 CONTROLLING INTEREST 60 Deferred Credits 60 - Rdetrimentally affected 60 - IJapan ese Yen 60 INCOME BEFORE INCOME TAXES 60 #,#,#,#,# [004] 60 TOTAL COSTS AND EXPENSES 60 #,#.#,#.# 60 #,#,# #,#,# -Anshuman Daga 60 assets# [002] 60 -RiverRats 60 - - Toandrea@andreakay.com 60 - Cash flows [008] 60 - Total Assets [006] 60 Deferred Income Tax 60 - TOTAL ASSETS [002] 60 OPERATIONS BEFORE INCOME TAXES 60 - Total Current Liabilities [004] 60 - IncomeMarkit Economics showed 60 #,#,# #,#,# PLANT AND 60 = LIABILITIES AND STOCKHOLDERprolix 60 Capitalized Software 60 - Income [020] 60 - - [106] 60 - Total Operating EKafka Fragments 60 Reimbursable revenues 60 -Tioman 60 #,#,# Property 60 LIABILITIES AND EQUITY Current 60 - - [042] 60 Accrued interest 60 liabilities1 60 TOTAL OTHER EXPENSES 60 expense# [001] 60 -WisdomTree ETFs 60 #,# = Liabilities [001] 60 - Loss [019] 60 - - Total [023] 60 #,# -SYLACAUGA Ala. 60 AND SHAREHOLDERS EQUITY CURRENT 60 -ounce Soy Deli 60 -Ocula 60 - CASH FLOWS [001] 60 -#,# -#,# [007] 60 NET INCOME LOSS FROM 60 #,#,#,#,#,#,# [001] 60 - Jim Clack 60 #,#,# #,#,# -Albarracín 60 - Total Assets [016] 60 Kingsley Moghalu 60 #,#,# #,#,# - [010] 60 NET REVENUES 60 Depletion depreciation amortization 60 CAPITAL EXPENDITURES 60 - - Total [002] 60 -Mandy Nightingale 60 Lease prepayments 60 = Net [005] 60 EQUIPMENT AND 60 ISRAEL LTD 60 Total Liabilities #,#.# #,#.# [002] 60 #,#,# #,#,# #,#,# [006] 60 - Operating [006] 60 #,#.# #,#.# [001] 60 Accrued warranty 60 INCOME LOSS FROM DISCONTINUED 60 INCOME LOSS BEFORE INCOME 60 - Net [014] 60 - Revenues [003] 60 #,#,# #,#,# Intangible Assets 60 - Operating [015] 60 Accrued postretirement benefits 60 Fluid Handling Technologies 60 - - Total [005] 60 - Costs [002] 60 LIABILITIES AND SHAREHOLDER 'S 60 - Operating [020] 60 - Total Liabilities [007] 60 - Total Liabilities [005] 60 Long Term Obligations 60 operations# 60 #,# -Veen 60 NON INTEREST EXPENSE 60 #,#.# #,#.# #,#.# #,#.# [003] 60 - Operating [018] 60 Capital Expenditures Acquisitions 60 AMORTIZATION OF 60 #,#,#,#,# [003] 60 Notes Receivable 60 Equipment Expense 60 = LIABILITIES AND STOCKHOLDBreckenridge CO 60 #,#,# - Total [006] 60 = Income [003] 60 Shareholders Equity -defensa 60 - NET INCOME [024] 60 GOODWILL #,#,# 60 EARNINGS BEFORE INCOME TAXES 60 - - [104] 60 - INCOMAlberto Nagel 60 #,# -Van Hove 60 Total Liabilities #,#,# #,#,# [002] 60 Adjustments Inventory 60 Accounts receivable #,#,# #,#,# [002] 60 AVERAGE SHARES OUTSTANDING 60 - Loss [022] 60 INVESTING ACTIVITIES Capital 60 - Adjusted EBITDA [010] 60 - Total Assets [010] 60 BEGINNING OF PERIOD 60 #,# - Total 60 EQUIVALENTS END OF PERIOD 60 #,# =Chavist 60 lease inducements 60 DEFERRED INCOME TAXES 60 Expense Income 60 - Loss [004] 60 accretion DD & 60 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 60 - - Net [003] 60 Identified intangible assets 60 MINORITY INTEREST 60 Accounts receivables 60 - -Canadaigua NY 60 - - Net [040] 60 - Total noninterest [003] 60 - INCOME FROM [002] 60 GROSS PROFIT #,#,# [002] 60 - - [074] 60 - Total [025] 60 - Total Assets [017] 60 Capital Lease Obligations 60 - Income [023] 60 #,#,# LIABILITIES AND [002] 60 -#,# -#,# -#,# [001] 60 #,#,# #,#,# -Hacan 60 = Adjusted [010] 60 - - [061] 60 - - TotaCNK 60 - Loss [006] 60 EXPENSES #,#,# #,#,# 60 - Adjusted [028] 60 - TOTAL [015] 60 OTHER NON CURRENT ASSETS 60 #,#,# #,#,# INCOME FROM [002] 60 - - Income [021] 59 - Adjusted [009] 59 Other assets# [001] 59 - InFree Documentation License 59 Total noninterest expenses 59 - NET INCOME [019] 59 - - [065] 59 - Loss [030] 59 - Expenses [005] 59 #,#,# #,#,# Accrued [001] 59 #,#,# #,#,# - Total [005] 59 #,#,# #,#,#,#,# [001] 59 - PROPERTY AND [002] 59 Unallocated Corporate 59 - Expenses [012] 59 -Analog Devices Blackfin 59 #,#,# #,#,# PROPERTY AND [001] 59 -Laemmle Music 59 - - [088] 59 -#.# -#.# -#.# -#.# [004] 59 #,# -Daka Designs 59 Expenses Interest expense 59 - Loss [033] 59 FROM CONTINUING OPERATIONS 59 INCOME NET 59 #,# -inch #:# widescreen 59 - TOTAL LIABILITIES AND [013] 59 INCOME LOSS FROM CONTINUING 59 DEFERRED TAXES 59 OPERATING REVENUE 59 - Total Current Liabilities [001] 59 - INCOME FROM [001] 59 GROSS LOSS 59 OTHER INCOME Interest 59 - - [044] 59 #,# [010] 59 #,#,# [005] 59 - Total [034] 59 #,# =vahn 59 = Liabilities [008] 59 Loans #,#,# #,#,# [001] 59 - Total Assets [018] 59 - TotaMTBC 59 #,#,# = [017] 59 CASH INVESTING AND 59 - Revenues [009] 59 #,#,# #,#,# -Krowitz 59 - Income [012] 59 INCOME TAX BENEFIT EXPENSE 59 -#.# -#.# [011] 59 #,#,# #,#,# -Revelers eager 59 HELD FOR SALE 59 FINANCING ACTIVITIES Net 59 - Total [022] 59 - Net [003] 59 - -Virginie Ledoyen 59 NONINTEREST EXPENSE 59 -Gacy 59 - NET INCOME [027] 59 - Total [005] 59 = LIABILITIES AND STOCKHOLDERS [007] 59 - - Total [001] 59 CURRENT PORTION OF 59 -Crohn disease rheumatoid arthritis 59 Interest Capitalized 59 - Operating [012] 59 #,# -Fukui prefectures Kyodo 59 #.# Other noncurrent 59 - Total revuncontrollable shaking 59 SUPPLEMENTAL DISCLOSURE OF CASH 59 #,# = Liabilities [004] 59 LIABILITIES AND EQUITY 59 - Total Current Liabilities [005] 59 Terminalling 59 - TOTAL LIABILITIES AND [003] 59 Accumulated depreciation #,#,# 59 - Adjusted [025] 59 - Income [006] 59 - #,#,# #,#,# [004] 59 PENSION AND POSTRETIREMENT 59 Adjustments Interest expense 59 % SYSTEM CARGO 59 Financing Activities Borrowings 59 -Brad Dorfman editing 59 -Cody Cole Sprouse 59 #,# = LIABILITIES [007] 59 -Kowalchuk 59 - - Net [034] 59 #,#,# = LIABILITIES [003] 59 - Segment [004] 59 Unconsolidated Subsidiaries 59 #,#,# #,#,# Total [001] 59 STOCKHOLDER 'S EQUITY 59 Noncurrent deferred income 59 Depreciations 59 Equity investee methanol 59 FUTURE INCOME TAXES 59 - - Total [036] 59 - RevenuesChhobi 59 -NM Sequeira 59 - OTHER INCOME [003] 59 - - [096] 59 #,#,# #,#,# Prepaid expenses [002] 59 OPERATIONS #,#,# #,#,# 59 EQUITY LIABILITIES Accounts payable 59 - - Total [010] 59 FROM FINANCING ACTIVITIES Proceeds 59 COST OF REVENUE 59 - Loss [010] 59 -# -#,# 59 Total Liabilities #,#,# #,#,# [001] 59 - - Total [054] 59 - Totgarden gnome 59 -megabases 59 DISCONTINUED OPERATIONS Loss 59 - Adjusted [003] 59 - Loss [023] 59 Noncurrent Deferred Tax 59 #,#,# #,#,# -Affiliate Membership 59 #,#,# = LIABILITIES [004] 59 -Kibby Mountain 59 - Income [011] 59 = LIABILITIES AND SHAREAbu Ubaidah al Masri 59 = Operating [002] 59 - CBoasting wrought iron 59 = Adjusted [002] 59 - LTEAMMATES 59 OPERATING EXPENSES Research 59 -#,# -#,# [005] 59 - Operating [014] 59 #,#,# #,#,# PROPERTY PLANT [002] 59 TON MILES 59 - Loss [013] 59 -THE FORUM 59 #,#,# =blueberries strawberries 59 #,#,# #,#,# - [007] 59 FROM FINANCING ACTIVITIES 59 - Loss [020] 59 PROPERTY PLANT 59 - Revenues [006] 59 #,#,# #,#,# -Fanny Brawne Abbie Cornish 59 - Loss [029] 59 - Earnings [001] 59 - RevenBrz 59 #,#,#,#,# #,#,# 59 -#.# % [001] 59 - Total Liabilities [012] 59 ASSETS Non 59 -deniable 59 - Operating [010] 59 - NET LOSS [003] 59 ASSETS NON CURRENT 59 - - Loss [001] 59 - - Total [065] 59 - Total [013] 59 - Operating [002] 59 ACTIVITIES Payments 59 - TOTAL LIABILITIES [002] 59 FOR INCOME TAXES 59 - - Income [006] 59 - Adjusted EBITDA [004] 59 LOSS FROM CONTINUING OPERATIONS 59 - Total Current Liabilities [002] 59 #,#.# [011] 59 - - [090] 59 -Health Care DMHC 59 CUMULATIVE EFFECT OF 59 - Net [011] 59 INCOME BEFORE INCOME TAX 59 Benefit Provision 59 UNITHOLDERS EQUITY 59 = Liabilities [013] 59 - Operating [004] 59 - Total [030] 59 Intangibles amortization 59 CONTINUING OPERATIONS BEFORE INCOME 59 AMORTIZATION 59 TOTAL ASSETS #,#,# #,#,# [001] 59 - Total [028] 59 -ASSAULT ON 59 Commodity derivative 59 Current Liabilities #,#,# #,#,# [001] 59 #,# - TOTAL [002] 59 #,#,# #,#,# Interest expense 59 Unconsolidated Affiliates 59 Financing Activities Payments 59 - - [067] 59 OTHER INCOME AND 59 -Pagtakhan 59 - Income [028] 59 - - [048] 59 - - [007] 59 - Cash flows [009] 59 - Non GAAP [004] 59 CASH FLOW FROM INVESTING 59 - Total noninterest expense 59 Recurring Adj 59 = Net [041] 59 - Adjusted [017] 59 noncash intangible 59 - - [105] 59 - Loss [014] 59 NET LOSS INCOME 59 -Shulsky 59 Segment Totals 59 OPERATING INCOME LOSS 59 - - Net [043] 59 - - Net [055] 58 Convertible subordinated debt 58 - Net [021] 58 - TOTAL [021] 58 - TOTAL ASSETS [012] 58 - CASH AND CASH [004] 58 - Loss [002] 58 -WIZO 58 - - NetGranara 58 - - [124] 58 - Total [019] 58 - Total [003] 58 - NET INTEREST [002] 58 #,# = Liabilities [005] 58 amortization allocable 58 - CASH FLOWS [010] 58 - Total Assets [020] 58 - Adjusted [006] 58 - Non GAAP [008] 58 SUPPLEMENTAL INFORMATION TO RECONCILE 58 Excludes depreciation 58 income taxes# [002] 58 - -Bredbury