Related by context. All words. (Click for frequent words.) 70 Minority interests 69 Minority Interests 66 Income Tax Expense 66 Income Tax Provision 65 Extraordinary Item 64 INCOME TAX EXPENSE 64 - Income [020] 64 - Income [010] 64 - Loss [022] 64 Income Loss Before 64 - Income [023] 63 - Income [033] 63 - Income [009] 63 Provision Benefit 63 PROVISION FOR INCOME TAXES 63 - Income [013] 63 - ADLs 63 - Income [002] 62 Noncurrent liabilities 62 - Income [034] 62 - Income [022] 62 - Income [012] 62 - Income [029] 62 Noncontrolling interest 62 - Income [001] 62 - Income [025] 62 - Income [030] 62 - Loss [005] 62 AND MINORITY INTEREST 62 - Income [018] 62 MINORITY INTEREST 62 - IncomeMarkit Economics showed 61 - Incombingos 61 INCOME TAX EXPENSE BENEFIT 61 Noncontrolling interests 61 - Income [004] 61 Benefit Provision 61 - Income [011] 61 - Loss [033] 61 - - Income [007] 61 - Income [019] 61 - Loss [004] 61 - - Income [014] 61 LOSS BEFORE INCOME TAXES 61 noncontrolling interest 61 - Income [017] 61 MINORITY INTERESTS 61 - Loss [003] 61 - - [085] 61 - Income [021] 61 Deferred Income Tax 60 INCOME TAXES 60 Income Tax Expense Benefit 60 #,#,# #,#,# Minority [002] 60 - Income [032] 60 #,#,# -Samsung DualView TL# 60 - - IncoLawrence Schiffman 60 - Loss [032] 60 - IncoMudug 60 INCOME TAX PROVISION 60 - Ifreshly dug 60 Goodwill Impairment 60 Noncontrolling Interest 60 - Loss [030] 60 #,# -Outasight 60 - Income [016] 60 Deferred Income Taxes 60 INCOME FROM CONTINUING OPERATIONS 60 unconsolidated affiliate 60 BEFORE INCOME TAXES 60 Prepaid Expenses 60 - Total [015] 60 - Income [028] 60 - Income [027] 60 INCOME LOSS BEFORE INCOME 60 Depreciation Amortization 60 - Loss [024] 59 - -Walshaw 59 Interest Expense Net 59 Liabilities #,#,# #,#,# [002] 59 - Loss [016] 59 PROVISION BENEFIT FOR 59 - - Income [031] 59 BEFORE TAXES 59 TOTAL CURRENT LIABILITIES 59 - NetTransy 59 - Loss [018] 59 - Income [024] 59 Acquire Remaining 59 EXPENSE NET 59 Net Income Loss 59 - - Income [002] 59 - Adjusted EBITDA [001] 59 - Net [013] 59 Interest expense net 59 - Adjusted [015] 59 -Robin Preiss Glasser 59 - NeDEFENDERS 59 Noninterest Expenses 59 Minority Interest Expense 59 - Loss [019] 59 Loss Gain 59 TOTAL EQUITY 59 INCOME LOSS BEFORE MINORITY 59 Interest Income Expense 59 = Liabilities [001] 59 - Total liabilities [014] 59 INCOME TAX BENEFIT 59 Noncontrolling 59 - Total liabilities [001] 59 Acquire Majority 59 Income Loss 59 MINORITY INTEREST IN 59 - - Income [022] 59 - Income [031] 58 EARNINGS BEFORE INCOME TAXES 58 - Total Assets [009] 58 AND INCOME TAXES 58 -Chris Bocklet 58 Other Noncurrent Liabilities 58 - Income [015] 58 -#,# -#,# -#,# [002] 58 - InFree Documentation License 58 SEVERANCE PAY FUND 58 - - Net [011] 58 - Income [006] 58 Intersegment Eliminations 58 NET LOSS 58 - INCOME LOSS [004] 58 - Loss [006] 58 NON CONTROLLING INTEREST 58 - LossSanta Margarita Ranch 58 - - Income [027] 58 - - Net [047] 58 - Income [003] 58 Interest Expense 58 TOTAL LIABILITIES 58 Stock Compensation Expense 58 - Total liabiliCorumba 58 INCOME BEFORE PROVISION FOR 58 LIABILITIES #,#,# #,#,# [002] 58 INCOME FROM DISCONTINUED OPERATIONS 58 LOSS FROM OPERATIONS 58 LOSS FROM CONTINUING OPERATIONS 58 Other noncurrent liabilities 58 - TOTAL LIABILITIES [007] 58 - NET INCOME [026] 58 - Total Liabilities [013] 58 Unconsolidated Affiliates 58 - Total assets [005] 58 Liabilities #,#.# #,#.# 58 FROM OPERATIONS 58 - Loss [014] 58 #,# -Guastello 58 - Loss [017] 58 INCOME TAX PROVISION BENEFIT 58 - -Semiconductor Manufacturing International 58 - - [048] 58 nonconsolidated affiliate 58 - Income [014] 58 Shareowners equity 58 - Loss [034] 58 contingencies Minority 58 -deniable 58 - - Income [021] 58 TOTAL INTEREST EXPENSE 58 - Income [005] 58 - - NetMarigot Bay r 58 -FreeAgent Pro 58 - Total Liabilities [002] 58 - - Income [030] 58 - Loss [029] 58 - Commitments [012] 58 -CSMMU 58 - - Loss [009] 58 INCOME LOSS FROM OPERATIONS 58 - Aijaz Hussain 58 #,# -oxidative enzymes 58 LOSS FROM DISCONTINUED OPERATIONS 58 NET INCOME 58 OTHER EXPENSE 58 Other Income Expense 57 - NUGF 57 - Loss [011] 57 - - Income [016] 57 - - [015] 57 OTHER INCOME EXPENSE NET 57 - NET INCOME [011] 57 INCOME BEFORE TAXES 57 - Total Assets [010] 57 - Net [023] 57 -Arzola 57 - - Net [026] 57 #,#,# [026] 57 - - Net [003] 57 - Net [004] 57 - Net [029] 57 - Adjusted EBITDA [004] 57 -ASSAULT ON 57 Expense Income 57 - Income [007] 57 = Liabilities [005] 57 Deferred Taxes EBDT 57 - Total liabilities [019] 57 - TOTAL [022] 57 - - Income [020] 57 - Loss [021] 57 - - Net [042] 57 - Net [032] 57 - - Income [006] 57 - Total Liabilities [011] 57 OTHER INCOME EXPENSE Interest 57 -NM Sequeira 57 unconsolidated subsidiaries 57 OTHER INCOME 57 - Total liabilities [020] 57 - Loss [001] 57 AMEX aac 57 - -watt amp 57 - Net [006] 57 - Loss [026] 57 - Total Liabilities [007] 57 - IncLightWorks 57 - Loss [025] 57 -FORWARD LOOKING STATEMENTS CONTAINED 57 - Loss [027] 57 - Total [007] 57 Redeemable noncontrolling interest 57 OPERATING LOSS 57 = Liabilities [021] 57 - Operating [019] 57 INCOME BEFORE INCOME TAXES 57 - Total Liabilities [005] 57 - Adjusted [028] 57 - - Total [039] 57 - Total Liabilities [009] 57 -Tilak Marg 57 NET INCOME LOSS 57 -Gacy 57 Income Taxes 57 - Total Assets [014] 57 Total Liabilities #,#,# #,#,# [001] 57 - Total liabilities [003] 57 - Net [040] 57 - Net [033] 57 - - Total [002] 57 - - Income [032] 57 FROM CONTINUING OPERATIONS 57 - TOTAL ASSETS [003] 57 OPERATIONS BEFORE INCOME TAXES 57 - Net [030] 57 -subsidiaries Kraton 57 - - NET INCOME [001] 57 - Loss [002] 57 CONTINUING OPERATIONS BEFORE INCOME 57 - Total Liabilities [025] 56 Related Expenses 56 - - Total [033] 56 - Net [021] 56 noncontrolling 56 Deprec iation 56 - Loss [023] 56 - - Total [020] 56 PREFERRED STOCK DIVIDENDS 56 -#,# -#,# -#,# [006] 56 - Net [035] 56 Amortization Expense 56 -Boorowa 56 #,#,# Commitments 56 Cumulative Effect 56 - - Quicks 56 Non Current Assets 56 Tax Expense 56 - Earnings [001] 56 From Continuing Operations 56 - Net [003] 56 - NET INCOME [019] 56 - - Income [005] 56 SHAREHOLDE RS EQUITY 56 equity investees 56 Total Noninterest Expense 56 - Loss [031] 56 - - Net [027] 56 -#kHz 56 - - Total [057] 56 - - [036] 56 #,# -SPIN BOLDAK Afghanistan 56 - NET INCOME [024] 56 -Brad Dorfman editing 56 OTHER EXPENSE INCOME 56 - - Total [034] 56 - NET INCOME [004] 56 - Loss [008] 56 INCOME TAX BENEFIT PROVISION 56 INTEREST EXPENSE 56 Notes Receivable 56 - Total assets [001] 56 Non Controlling Interests 56 Profit Loss 56 - Loss [009] 56 - - Net [060] 56 NET EARNINGS 56 Deferred Credits 56 Long Term Obligations 56 - Total liabilities [006] 56 - - [064] 56 TOTAL LIABILITIES AND 56 - Adjusted [029] 56 = Liabilities [019] 56 - - Loss [001] 56 = Liabilities [008] 56 noncontrolling interests 56 TOTAL LIABILITIES #,#,# 56 -Blyleven 56 - - [041] 56 - - [042] 56 -Tel +# 56 DEFERRED INCOME TAXES 56 - NET INCOME [016] 56 - NET LOSS [001] 56 - Total Liabilities [003] 56 Earnings Loss 56 #,# -ANDREW J. FERRARO 56 - Net [005] 56 income taxes# [002] 56 USED IN FINANCING ACTIVITIES 56 - Total Current Liabilities [005] 56 AND DISCONTINUED OPERATIONS 56 - Adjusted EBITDA [003] 56 - Loss [020] 56 #,# - Commitments [001] 56 GAIN ON SALE 56 - Adjusted [006] 56 - - Net [049] 56 - Total liabilities [007] 56 - - Net [039] 56 - Total liabilities [009] 56 - - [093] 56 - Commitments [013] 56 NON CURRENT LIABILITIES 56 Operating Income Loss 56 - - [112] 56 ACCOUNTING CHANGE 56 - LTEAMMATES 56 # - -Huddinge 56 - Total liabilities [013] 56 Shareholders Deficit 56 - - [067] 56 - - Earnunderwent resection 56 Income Taxes Benefit 56 NET INCOME ATTRIBUTABLE TO 56 PROVIDED BY FINANCING ACTIVITIES 56 EXPENSE Interest income 56 #,#,# #,#,# Total Liabilities [002] 55 - Net [015] 55 FROM DISCONTINUED OPERATIONS 55 - IncoAdministración Nacional 55 LOSS INCOME BEFORE INCOME 55 - - Net [023] 55 - - Total [051] 55 - - [023] 55 -Reynaldo Funez 55 - - Total [070] 55 - - Loss [006] 55 amortization# 55 Discontinued Operations Loss 55 - Adjusted EBITDA [006] 55 = Net [027] 55 Debt extinguishment costs 55 - - [005] 55 -FDLR rebels 55 -ecoterrorism 55 - NET INCOME [028] 55 BEFORE PROVISION FOR 55 -Inc. NASDAQ CHTR 55 - - Total [060] 55 Goodwill impairment charge 55 Income Expense 55 -#.# % [001] 55 Applicable Income Taxes 55 #,# -BOB SANSEVERE 55 OTHER EXPENSE NET 55 Cumulative translation adjustment 55 -#,# -#,# [007] 55 - TOTAL LIABILITIES AND [012] 55 OTHER NET 55 NET ASSETS 55 #,# = Liabilities [005] 55 = LIABILITIES AND SHAREHOPinkNews 55 - LosEly Buendia 55 LOSS BEFORE 55 Anworth Announces 55 TOTAL LIABILITIES AND STOCKHOLDERS 55 - - EarningsGordan Strachan 55 - - Net [043] 55 Earnings Per Common Share 55 - Total Assets [012] 55 EARNINGS FROM CONTINUING OPERATIONS 55 - Total liabilities [012] 55 - - [074] 55 -DD2 55 -#,# -#,# [003] 55 - - Net [031] 55 - Total liabilitpulmonary inflammation 55 - NET INCOME [017] 55 - - Income [034] 55 Segment Profit 55 WEIGHTED AVG 55 - Net [027] 55 #,#,#,# [010] 55 - Adjusted [009] 55 Non Current Liabilities 55 -#,# -#,# [009] 55 - Total liabilities [010] 55 - - Total [003] 55 Intangibles net 55 - Total [030] 55 - Total Liabilities [010] 55 - Loss [010] 55 Consolidated Entities 55 - - Net [046] 55 - Net [014] 55 - Total liabilitinike shox 55 - -Justice Lynn Ratushny 55 - #,#,# #,#,#http:/www.avibio.com 55 - Total liabilities [018] 55 USED IN INVESTING ACTIVITIES 55 INTEREST EXPENSE NET 55 - Net [007] 55 INCOME BEFORE 55 TOTAL LONG TERM 55 = Net [011] 55 NET INCOME LOSS FROM 55 Other Current Assets 55 Long Term Liabilities 55 EXPENSE Interest expense 55 IN INVESTING ACTIVITIES 55 Acquires Majority 55 - Income Loss [006] 55 INCOME TAX BENEFIT EXPENSE 55 Total [001] 55 TOTAL LIABILITIES #,#,# #,#,# [002] 55 Amortizable intangible assets 55 - - Income [010] 55 - Total liabilities [017] 55 -# -# [005] 55 - Operating [013] 55 - Operating [029] 55 - INCOME LOSS [006] 55 -Resiliency Campus 55 - - [084] 55 SHAREHOLDER 'S EQUITY 55 Distributions payable 55 - - Total [041] 55 - TOTAL ASSETS [004] 55 TOTAL OTHER INCOME EXPENSE 55 - TOTAL LIABILITIES AND [008] 55 - Loss [015] 55 - Net [039] 55 FINANCING ACTIVITIES 55 - - [096] 55 NON CURRENT ASSETS 55 - - [088] 55 - Net [011] 55 - TOTAL [008] 55 Taxable Equivalent Adjustment 55 INTANGIBLE ASSETS 55 - - Income [036] 55 - Net [026] 55 Total Liabilities #,#,# 55 unconsolidated investees 55 income# [002] 55 - - [061] 55 - - [103] 55 LIABILITIES 55 - TOTAL ASSETS [006] 55 net# [002] 54 - - Income [019] 54 -astrolabe 54 - Stockholders equity [001] 54 #,# - TOTAL [001] 54 - Operating [002] 54 -#,# [002] 54 - OperAyscough 54 - Net [020] 54 - Commitments [008] 54 - - Income [035] 54 - Net [037] 54 #,#,# [023] 54 Less Noncontrolling interests 54 RESTRICTED CASH 54 - Total liabilities [002] 54 - OpBPMs 54 - - Income [017] 54 EARNINGS PER SHARE BASIC 54 Accrued Liabilities 54 -Candleford 54 LONG TERM INVESTMENTS 54 = Liabilities [010] 54 - NET INCOME [010] 54 - - [104] 54 OF CONTINUING OPERATIONS 54 Before Income Taxes 54 - - [016] 54 - - Total [018] 54 Gains Losses 54 Acquired intangible assets 54 Income Applicable 54 - Total Liabilities [015] 54 #,# -Ehie 54 - - Net [055] 54 Gain Loss 54 timberland disposals net 54 -BiH Presidency 54 Stockholders Deficit Current liabilities 54 Profile Research AMXL.MX Quote 54 Surplus Deficit 54 = Basic earnings [007] 54 Imputed interest 54 Add subtract 54 nm nm 54 - NET CASH [001] 54 Current Portion 54 = Liabilities [011] 54 Total Liabilities 54 - Total Liabilities [024] 54 - Total Liabilities [006] 54 =MAP Pharmaceuticals MAPP 54 - Operating [028] 54 #,#.# #,#.# -Claude Humphrey 54 TOTAL ASSETS 54 - Net [001] 54 PRETAX INCOME 54 Stockholders equity #,#.# #,#.# 54 -Sununu 54 COMMITMENTS AND CONTINGENT LIABILITIES 54 - Total [022] 54 = Net [005] 54 Net Income Attributable 54 - Net income 54 -ranolazine extended release 54 - - TotalYourLink 54 Derivative instrument 54 - INCOME LOEducation HMIe 54 Identifiable intangible assets 54 TOTAL SHAREHOLDERS EQUITY 54 NET LOSS ATTRIBUTABLE TO 54 [017] 54 Nonoperating income 54 Current Liabilities 54 DEFERRED TAXES 54 EARNINGS LOSS FROM CONTINUING 54 - INCOME LOSS [003] 54 - Stave Lake 54 #,# -Glenn Argenbright 54 - - Changu 54 - Total Assets [001] 54 - TOTAL [015] 54 - Total Assets [007] 54 - - [081] 54 - - [090] 54 - - [021] 54 Interest Expense Taxes Depreciation 54 #,# -Veen 54 - Net [008] 54 - Total liabilities [005] 54 AND LIABILITIES 54 OPERATING INCOME 54 Noninterest Expense 54 -#.# -#.# -#.# [009] 54 - Total liabilities [004] 54 - Operating [001] 54 - - Loss [008] 54 -INSERM U# 54 - NET INCOME [007] 54 - NET INCOME [027] 54 - COMMITMENTS AND CONTINGENthebenefits 54 - Commitments [002] 54 - STOCKHOLDERS EQUITY [002] 54 CONTINUING OPERATIONS 54 - Net [002] 54 SHARES OUTSTANDING DILUTED 54 Preferred Dividends 54 #,# -First4Internet XCP 54 - NET INCOME [023] 54 Based Compensation Expense 54 - - [080] 54 - - Total [042] 54 - INCOMSergio Quintana 54 - Total [001] 54 #,#,# #,#,# - [013] 54 COMMON STOCKHOLDERS 54 Dilution gain 54 NONCONTROLLING INTEREST 54 Before Depreciation Amortization 54 - -Kondhwa 54 #,#,# #,#,# - Totalholder Paul Tergat 54 Add Depreciation 54 Unconsolidated 54 - TOTAL [013] 54 BEFORE MINORITY INTEREST 54 NON CURRENT 54 - Adjusted [016] 54 - Commitments [014] 54 - - Total [061] 54 = Liabilities [013] 54 - - Nesignandsight newsletter 54 = Net [031] 54 = Net [019] 54 - Adjusted [022] 54 #,#,# Total [002] 54 = Net [033] 54 -Caged Bird Sings 54 - - Net [028] 54 = Net [034] 54 Short Term Borrowings 54 - - Net [016] 54 - Total Liabilities [008] 54 PER COMMON SHARE BASIC 54 - - Total [050] 54 Intangibles amortization 54 Stockholders equity #,#,# #,#,# [002] 54 COMMITMENTS AND CONTINGENCIES 54 DISCONTINUED OPERATIONS Loss 54 - Jim Clack 54 INCOME FROM OPERATIONS 54 = Net [025] 54 unconsolidated affiliates 54 - Adjusted [025] 54 CURRENT ASSETS 54 CUMULATIVE EFFECT OF 54 = Net [041] 54 - Net [010] 54 Outstanding Diluted 54 PROVIDED BY OPERATING ACTIVITIES 54 - - Total [021] 54 Interest expense 54 - Total [025] 54 AMORTIZATION 54 - Loss [013] 54 #,#,#,#,# [004] 54 - TOTAL LIABILITIES AND [013] 54 - Net [019] 54 NET EARNINGS LOSS 54 FUTURE INCOME TAXES 54 - Shareholders Equity [002] 54 liabilities #,#,# [001] 54 - - Net [037] 54 = Net [013] 54 = [016] 54 Taxable equivalent adjustment 54 - - Net [021] 53 #,# =Jaegle 53 Fixed Charges 53 Premiums Earned 53 - - [094] 53 #,# -Heather Mizeur 53 - Total liabilitieRebuked 53 NET LOSS INCOME 53 -Gail Lissner vice 53 Stockholder Equity 53 -#,# -# 53 Merger Related 53 - NET INCOME [013] 53 - Total [004] 53 -Batho Pele 53 Total Interest Expense 53 - - Loss [007] 53 ADJUSTED EBITDA 53 THE MACERICH COMPANY 53 - - Total [001] 53 Decrease Increase 53 COMMITMENTS AND CONTINGENCIES MINORITY 53 DISCONTINUED OPERATIONS 53 - NET INCOME [022] 53 - - [049] 53 - - Net [053] 53 #,# - TOTAL [002] 53 - Total assets [002] 53 - - Net [034] 53 Writedown 53 - Shareholders Equity [008] 53 SHAREHOLDERS DEFICIENCY 53 - Total [031] 53 #,# - Commitments [002] 53 - Operating [026] 53 #,#,# TOTAL LIABILITIES [002] 53 - Net [028] 53 #,#,# #,#,# -HAROLD MEYERSON 53 #,#,# #,#,# [006] 53 Realized Gains 53 CASH PROVIDED BY 53 - Total [024] 53 - -AMARE 53 = Basic [002] 53 #,#,# = LIABILITIES [003] 53 Purchased intangible assets 53 - - Net [007] 53 Interest Expense Deposits 53 = LIABILITIES AND STOCKHOLDERprolix 53 #,#,#,# [014] 53 - - [058] 53 - - Total [037] 53 - Total liabilities [008] 53 - Total [005] 53 -# -#,# 53 - - [106] 53 - Income Loss [004] 53 - - Net [041] 53 Total Capitalization 53 -#,# -#,# [004] 53 TO COMMON STOCKHOLDERS 53 INCOME NET 53 - #,#,# #,#,# [006] 53 COMMON SHARES OUTSTANDING BASIC 53 - OPERACR Flamengo 53 Net Increase Decrease 53 = Liabilities [016] 53 - Total Liabilities [018] 53 - Total Assets [018] 53 Non NAREIT Compliant 53 Reconciling Items 53 #,#,# #,#,# -ITVplayer software.If 53 - - [105] 53 TOTAL CURRENT ASSETS 53 Unrealized Appreciation Depreciation 53 - -modern evangelical megachurches 53 SHAREHOLDERS EQUITY 53 = Basic earnings [009] 53 - - Income [015] 53 -#,# -#,# [010] 53 - Total Current Assets [004] 53 INCOME BEFORE INCOME TAX 53 - - Income [026] 53 - - [124] 53 - - [126] 53 Restructuring Costs 53 Discontinued operations 53 Reorganization Items 53 - - Income [033] 53 Fuwan Silver 53 - TOTAL LIABILITIES AND [005] 53 = Net [030] 53 Divested Businesses 53 - Loss [012] 53 - Total liabilities [016] 53 - - Net [002] 53 -Cirel 53 DEFERRED RENT 53 = Net [032] 53 #,#,# #,#,# Commitments [003] 53 amorti zation 53 -Hyndman Pa. 53 BENEFIT FROM PROVISION FOR 53 - - [075] 53 CHANGE IN ACCOUNTING PRINCIPLE 53 - - [092] 53 #,#,# = [011] 53 -Castries St. 53 - - [070] 53 - Total Liabilities [022] 53 - NET INCOME [003] 53 Cumulative effect 53 # - -Cult Editor 53 noncurrent liabilities 53 - SHAREHOLDERS EQUITY [004] 53 Accrued Expenses 53 - Total [013] 53 - Total [006] 53 INCOME LOSS FROM CONTINUING 53 current liabilities# [001] 53 - - Total [007] 53 Accounting Principle 53 - Operating [014] 53 Total Liabilities #,#.# #,#.# [002] 53 liabilities# [002] 53 = Net [040] 53 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 53 - TOTAL [005] 53 EQUITY #,#,# #,#,# [002] 53 #,#,# = Liabilities [006] 53 NON CASH INVESTING 53 #,#,# Total [003] 53 = Basic [019] 53 - Net [022] 53 Income Taxes Minority 53 - - Net [001] 53 PPD Declares 53 - - Total [072] 53 - CASH FLOWS FROM [004] 53 early extinguishments 53 = Net [024] 53 - - Net [008] 53 Purchased intangibles 53 - With Bogart Bacall 53 - - Net [024] 53 -Petrzelka 53 EQUITY IN 53 - NET Iarmys 53 ACTIVITIES Purchases 53 - Net [034] 53 - NET INCOMSolomon Stables 53 - Total liabilities [015] 53 accrued liabilities #,#,# #,#,# [001] 53 #,#,# =landowners Native Alaskans 53 - Operating [006] 53 - Operating [018] 53 Asset Impairments 53 - OperatiMcGrath RentCorp 53 Expenses Interest expense 53 Non GAAP Diluted EPS 53 #,#.# [013] 53 - - Net [014] 53 -rightness 53 -Kowalchuk 53 Income Taxes #,#,# #,#,# [002] 53 - Total Current Assets [005] 53 Realized Loss 53 BY USED IN 53 SELLING GENERAL AND ADMINISTRATIVE 53 - - Toandrea@andreakay.com 53 #,#,# -Patrick Chamusso 53 Net Income 53 - Non GAAP [023] 53 - - [098] 53 Liabilities Accounts payable 53 Preferred Stock Dividends 53 - Commitments [011] 53 Acquires Remaining 53 - - Income [029] 53 - TOTAL ASSETS [014] 53 .1 .1 53 Total Liabilities #,#,# #,#,# [002] 53 Long Term Debt 53 Debt extinguishment 53 #,#.# #,#.# Total Liabilities 53 - Total Assets [006] 53 Pretax Income 53 Noncurrent assets 53 FLOWS PROVIDED BY 53 = Net [018] 53 Continuing Operations Before 53 - EBITDA [003] 53 - - Randy Shearouse 53 Nonoperating expenses 53 - Total Liabilities [023] 53 - -Punishes 53 Related Costs 53 - CASH FLOWS [013] 53 INCOME TAXES #,#,# 53 -#,# -#,# [008] 53 #,# -SYLACAUGA Ala. 53 - Commitments [007] 53 Intangible Assets Net 53 - - NetGranara 52 #,#,# [017] 52 - Total Assets [005] 52 COMMON SHAREHOLDERS 52 WEIGHTED AVERAGE SHARES 52 ATTRIBUTABLE TO 52 Total Nonperforming Assets 52 Recurring Adj 52 LOSS BEFORE TAXES 52 #,# -inch #:# widescreen 52 BASIC EARNINGS PER SHARE 52 - - [089] 52 = Net [039] 52 Loss Attributable 52 - - Ireporting KPI dashboards 52 Discontinued Operations Income 52 = LIABILITIES AND SHAREHR. Wolfgram 52 Titanium Dioxide Pigments 52 - Net [038] 52 - Adjusted [003] 52 OTHER LIABILITIES 52 - NET INCOME [020] 52 TOTAL OTHER INCOME 52 Pro rata 52 #,# -Abdullah Hamoud 52 DILUTED #,#,# #,#,# [001] 52 AND LEASE LOSSES 52 INTANGIBLE ASSETS NET 52 = Adjusted [003] 52 = Liabilities [023] 52 Derivative liability 52 - TOTAL LIABILITIES AND [003] 52 TOTAL INTEREST INCOME 52 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS 52 - -freefall parachute 52 = Adjusted [002] 52 - - Income [012] 52 #,#,# #,#,# -NFTY 52 - IJapan ese Yen 52 Other noncurrent assets 52 - -Chris Vander Mey 52 #,#,# #,#,# TOTAL LIABILITIES [001] 52 TAXES AND MINORITY 52 Excludes amortization 52 Reclassification adjustment 52 Capital Lease Obligations 52 Shareholders Equity 52 Taxes Depreciation 52 -vnunet.com 52 - -Sumi é Art 52 COST OF GOODS SOLD 52 NET INCOME AVAILABLE 52 Financing Costs 52 JOINT VENTURES 52 #,# [022] 52 #,#,# [005] 52 #,#,# [001] 52 #,#,#,# [018] 52 Normalized Adjusted EBITDA 52 Current Maturities 52 = Adjusted [013] 52 - Total assets [003] 52 OF NET CAPITALIZATION 52 FROM INVESTING ACTIVITIES Purchase 52 LOSS ON 52 - AdjusETON 52 -Ajkai Timfoldgyar plant 52 - OPERATING [003] 52 #,# =Bill Duemling 52 Intangible amortization 52 - Income [026] 52 - - [071] 52 SHARES OUTSTANDING BASIC 52 #,# =Chavist 52 #,# =@ elite ir.com 52 = Adjusted [001] 52 = Liabilities [009] 52 -Senanu 52 - Adjusted [033] 52 - - Net [061] 52 Discontinued Operations Income Loss 52 Total liabilities 52 - Operating [004] 52 #,# -Radhika Menon Theodore 52 Income Loss Available 52 DISCONTINUED OPERATIONS NET 52 - INCOME BEMost Embarrassing Gaffe 52 Loans Receivable 52 [039] 52 TOTAL EXPENSES 52 - - Net [013] 52 - LiabiDON JORDAN 52 PROVISION FOR LOAN 52 LONG TERM LIABILITIES 52 - - Loss [005] 52 STOCKHOLDERS DEFICIT 52 - - [029] 52 - - Total [032] 52 SUMMIT FINANCIAL GROUP INC. 52 - - [127] 52 -WIZO 52 -Detective Joseph Colanduono 52 - -Mudchute 52 Capitalized Software 52 PALL CORPORATION 52 Total noninterest expenses 52 - - [045] 52 - - Income [028] 52 - - Total [067] 52 Segment Totals 52 Stockholders Equity #,#.# #,#.# 52 TOTAL LIABILITIES #,#,# #,#,# [001] 52 - CASH FLOWS [008] 52 - Total Current Assets [012] 52 OPERATING LOSS INCOME 52 Common Stockholders Equity 52 Preferred dividends 52 - INCOME LOSS [005] 52 - Non GAhornbeams lining 52 unconsolidated investee 52 -David# 52 BENEFIT PROVISION FOR 52 Foreign Currency Translation 52 TOTAL COSTS AND EXPENSES 52 - Operatinluddites 52 Restructuring Charge 52 AND DEVELOPMENT EXPENSES 52 LESS NET INCOME 52 PREPAID EXPENSES AND OTHER 52 Accrued severance pay 52 - Earnings [002] 52 NET OPERATING INCOME 52 Non Interest Expense 52 - Net [025] 52 #,#,# #,#,# PROVISION FOR [001] 52 GAIN LOSS 52 - TOTAL ASSETS [001] 52 Pro Forma Adjusted 52 - Total Current Liabilities [008] 52 Adjustments Interest expense 52 EARNINGS PER SHARE DILUTED 52 LESS Interest expense 52 unconsolidated investments 52 - - Total [053] 52 - - [108]