Related by context. All words. (Click for frequent words.) 68 Unrealized 63 Realized gains 61 Unrealized gain 61 Gain Loss 60 Unrealized gains 59 Unrealized foreign 58 Unrealised 56 -Gottron 56 Gain 56 Realised 55 unrealized gains losses 54 - - [127] 54 -SVW 54 #,#,# [023] 54 - OCBSO 54 Realized Gains 54 - Net [015] 54 unrealized derivative 54 - Operating [029] 54 - - [096] 54 - -Corn Palace 53 - - [074] 53 - - [058] 53 - - [059] 53 - - [023] 53 -Tilak Marg 53 - - [104] 53 - - [112] 53 excluding unrealized gains 53 - - [097] 53 Impairment 53 - - [090] 53 -Irizarry 53 - -TEST 53 - - Net [055] 53 - - [045] 53 - -contralateral 53 - Total [007] 53 - - [071] 53 Valuation allowance 53 - Net [007] 53 - Net [006] 52 - TotaMTBC 52 - -SHELLY ANDERSON 52 - OperAyscough 52 - Net [022] 52 - Non GAAP [004] 52 -TUMS 52 -Laemmle Music 52 - - [065] 52 - Operating [017] 52 - - [110] 52 - OpeDHQ 52 unrealized gain 52 - Non GAAP [002] 52 -cleveland.com 52 - -Bredbury 52 - -TINDALL 52 - [013] 52 - Operating [008] 52 - Net [014] 52 -Blyleven 52 - Expenses [006] 52 - Total [008] 52 - -Offensive Rookie 52 - Income [024] 52 Realized hedging 52 - - Net [034] 52 - NUGF 52 -Economically 52 - - [077] 52 - Income [031] 52 -Castries St. 52 - Total [031] 52 - -watt amp 52 = Net [031] 52 - TSANTA CLARITA Calif. 52 - - [088] 52 - - [086] 52 - - Total [021] 51 - - [048] 51 Net Realized Gains 51 - Adjusted [003] 51 - - [049] 51 -mintages 51 Loss Gain 51 - Total [025] 51 -PORR 51 - Total [029] 51 -Activities NI #-# 51 - Income [033] 51 #,# -SPIN BOLDAK Afghanistan 51 - -Burdett 51 - Total [024] 51 - Total [003] 51 - Total [005] 51 #,# -ANDREW J. FERRARO 51 - - [115] 51 - Totgarden gnome 51 - Total [037] 51 - Loss [013] 51 - - [041] 51 OTHER INCOME EXPENSE 51 - [036] 51 - Operating [023] 51 - - Toandrea@andreakay.com 51 - - Total [045] 51 - [030] 51 - - Total [041] 51 - Total [034] 51 - - [013] 51 Interest expense 51 - Net [013] 51 - Operating [009] 51 Deferred 51 - Operatingdanged 51 = Net [041] 51 - -Schaake 51 - InFree Documentation License 51 -WIZO 51 Debt extinguishment costs 51 -DD2 51 - - Nesignandsight newsletter 51 Per boe 51 - - Total [002] 51 - Net [011] 51 - Operating [020] 51 - Operating [016] 51 - - Total [051] 51 -trillion rupiah 51 - - [005] 51 -Kowalchuk 51 Lease termination 51 - - [103] 51 Amortization 51 - Operating [030] 51 - OperatKarnas 51 Interest expense net 51 - OperatiMcGrath RentCorp 51 - Net [023] 51 - - Total [044] 51 -coziness 51 - Gross [006] 51 - Total [017] 50 - -Anna Morena Baccarin 50 - Total [006] 50 - Operating [003] 50 #,# -Outasight 50 - Operating [015] 50 - Adjusted [028] 50 - Operating [010] 50 - [035] 50 - Total [013] 50 Investment Gains Losses 50 - Income [025] 50 unconsolidated subsidiaries 50 -prosumer 50 #,# -Radhika Menon Theodore 50 - Net [019] 50 - Total noninterest [010] 50 debt extinguishments 50 - Operating [001] 50 Derivative instruments 50 - - Net [031] 50 - Operating [014] 50 - [041] 50 - Net [035] 50 - Adjusted [001] 50 - TotalEstadio 50 - [039] 50 - Total [021] 50 -Sununu 50 - - Total [028] 50 - - Net [041] 50 - Loss [030] 50 - Operating [026] 50 - Net [029] 50 - Total noninterest [002] 50 Unrealised gains 50 early extinguishment 50 -Gacy 50 Derivative 50 - Operating [005] 50 Other Income Expense 50 - Adjusted [016] 50 - Total [030] 50 - - [014] 50 Gains Losses 50 NM Total noninterest 50 - Operating [013] 50 - Total [028] 50 - Operating [024] 50 - Operatinluddites 50 -Mohmand tribal region 50 Capitalized Interest 50 - - [122] 50 - Gross [023] 50 - -Semiconductor Manufacturing International 50 - Income [019] 50 - Adjusted [033] 50 - Income [001] 50 - Net [008] 50 - Net [039] 49 -Batho Pele 49 unrealized 49 Total Operating Expenses 49 - -Allegany Limestone 49 - - Net [049] 49 - Total [018] 49 #,#,#,# [015] 49 -Mark Wahlberg Tyrese Gibson 49 -Ajkai Timfoldgyar plant 49 - Total [027] 49 - Total [002] 49 - -Victor Ezeji 49 - Operating [019] 49 - -Walshaw 49 - - Net [009] 49 - Net [017] 49 - -Punishes 49 - Adjusted [010] 49 - Operating [007] 49 Unrealized derivative 49 - Total [022] 49 - -Comic Book Challenge 49 - NetTransy 49 - Total [004] 49 - Operating [006] 49 - - [051] 49 noncash unrealized 49 -Pentair Inc 49 - Loss [002] 49 - OpBPMs 49 - - [108] 49 - - OperatinJudge Satyanand 49 unrealized derivative gain 49 - - [026] 49 undesignated hedges 49 #,# -Glenn Argenbright 49 - - Quicks 49 OTHER INCOME 49 - Total [015] 49 - Income [032] 49 #,#,#,# [014] 49 - NeDEFENDERS 49 - Net [033] 49 - - Net [037] 49 - Income [020] 49 - -Corporatism 49 - - [019] 49 - - Net [046] 49 - Net [032] 49 - - Total [073] 49 - -Commey 49 - Income [028] 49 - - Total [056] 49 Commodity derivative 49 Currency translation adjustment 49 - - Net [042] 49 - [045] 49 - -Kondhwa 49 - Income [021] 49 - - Total [060] 49 Remeasurement 49 Goodwill impairment 49 -FORWARD LOOKING STATEMENTS CONTAINED 49 early extinguishments 49 #,# -oxidative enzymes 49 DAC offsets 49 - Income [011] 49 - Loss [021] 49 - Income [002] 49 - OperaStankowski 49 =SpatialFX 49 Unrealized derivative gain 49 - Aijaz Hussain 49 - - TotaCNK 49 debt extinguishment 49 Deprec iation 49 - Adjusted [005] 49 - Net [010] 49 - Income [007] 49 #,# -SYLACAUGA Ala. 49 - Income [027] 49 -d oeuvres 49 - - Total [062] 48 -ABGL 48 Incurred losses 48 - Jim Clack 48 - - [001] 48 -Lockman 48 Accretion 48 Nonrecurring items 48 EXPENSE Interest expense 48 - Total [011] 48 Average Realized 48 - - Total [061] 48 -Caged Bird Sings 48 OTHER EXPENSE 48 -CSMMU 48 Debt extinguishment 48 -BaseMetals.com analyst William 48 - Loss [026] 48 - Net [026] 48 - Total [016] 48 - [028] 48 - - Net [004] 48 - Income [023] 48 - - Total [025] 48 - Operating [012] 48 - Net [021] 48 Profile Research AMXL.MX Quote 48 -Robin Preiss Glasser 48 Unrealized Gains 48 Depletion depreciation amortization 48 - - [028] 48 #,#,# [009] 48 - - Net [003] 48 - - [021] 48 LPT Agreement 48 Expense Income 48 - Total revenueDefensive coordinators 48 - Non GAAP [009] 48 - -larg 48 Reconciling items 48 - - Net [023] 48 - Net [024] 48 - Net [040] 48 - Loss [009] 48 Accretion expense 48 - - [094] 48 - - [025] 48 - Total [012] 48 - [018] 48 Unearned premium 48 #,# -Reid Brignac homered 48 - - Net Loss Attributable 48 - -plumbers pipefitters 48 - Operating [004] 48 - Gross [016] 48 EARNINGS LOSS FROM CONTINUING 48 NET INCOME 48 Total noninterest 48 OTHER INCOME Interest 48 #,# -appartment 48 Asset impairment 48 Gross Profit Loss 48 - Income [013] 48 #,#,# #,#,# #,#,# #,#,# [001] 48 -Rainer Bonhof 48 - Loss [029] 48 - Net [030] 48 - Operating [021] 48 -Chris Bocklet 48 Bbl 48 = Net [006] 48 - - [111] 48 - Operating [002] 48 - - Net [035] 48 -BiH Presidency 48 - - Total [039] 48 - - Net [027] 48 OPERATING LOSS 48 Provision Benefit 48 - - Net [047] 48 excluding unrealized derivative 48 LOSS BEFORE INCOME TAXES 48 - OTHER INCOME [001] 48 - Loss [031] 48 - - [084] 48 - Net [037] 48 excludes unrealized gains 48 - - [106] 48 - - [070] 48 #,#,# [005] 48 -Hyndman Pa. 48 - - [024] 48 = Net [005] 48 - Total [019] 48 - Operating [025] 48 - ToTrain Derails 48 -MSPmentor 48 - - Total [057] 48 = Net [030] 48 = Net [004] 48 - -seemingly unquenchable 48 #,#,#,# [016] 48 INCOME LOSS BEFORE INCOME 48 #,#,# [017] 48 #,#,#,#,# [004] 48 - [012] 48 - [023] 48 - - [121] 48 - Adjusted [021] 48 - -Turin Italy 48 Nontaxable 47 Mortgage Servicing Rights 47 - Gross [027] 47 - - Total [020] 47 -David# 47 - - [085] 47 OPERATING LOSS INCOME 47 Decrease 47 intangible asset impairments 47 - -Nicolas Leoz 47 - Total [010] 47 - -Kawasaki #cc 47 - Adjusted [017] 47 unrealized derivative gains 47 - Income [003] 47 - Net [038] 47 OTHER INCOME EXPENSE Interest 47 - Net [003] 47 - Income [005] 47 - Net [018] 47 - -secretary VK Duggal 47 - Total [038] 47 - Income [010] 47 Oil MBbls 47 - - Total [032] 47 Unrealized hedging 47 -FreeAgent Pro 47 - Net [034] 47 - - TotalYourLink 47 - - Net [028] 47 Retained Earnings Accumulated 47 - Segment [004] 47 - [025] 47 - [004] 47 Goodwill impairment charge 47 - Gross [010] 47 - Loss [022] 47 - Adjusted EBITDA [001] 47 - - Net [011] 47 - - Total [016] 47 - Adjusted [022] 47 Add subtract 47 - - Non GAAP [005] 47 - - Total [064] 47 - - Total [072] 47 Imputed interest 47 AND INCOME TAXES 47 - AdjusETON 47 Premiums ceded 47 - IncoMudug 47 - Net [028] 47 - - [066] 47 = Net [019] 47 Total noninterest income 47 equity method investees 47 - [007] 47 - Net [031] 47 - Operating [028] 47 - - Non GAAP [002] 47 GAIN LOSS 47 INCOME FROM OPERATIONS 47 - - Total [037] 47 INCOME FROM DISCONTINUED OPERATIONS 47 Depreciation depletion amortization 47 #,#,# #,#,# [006] 47 Intangibles amortization 47 - Total [032] 47 - - Net [015] 47 - Operating [018] 47 c Includes 47 -rightness 47 - Net [025] 47 - Total [033] 47 - Operating [027] 47 Non GAAP Diluted EPS 47 Excludes unrealized 47 Smelter processing 47 - Income [017] 47 #.# -Rineholt 47 - - [044] 47 - Ifreshly dug 47 - - [126] 47 - Total [001] 47 - - [012] 47 - Net [036] 47 - [008] 47 - - Total [066] 47 -Botts 47 Unallocated expenses 47 - [032] 47 - - Non arachnophobes 47 - INCOME LOEducation HMIe 47 - - Net [024] 47 - -Byyny 47 #,#,# #,#,# [001] 47 Reclassification adjustment 47 - Total [009] 47 FROM OPERATIONS 47 - - [093] 47 -* Newtek 47 - - Total [054] 47 -Allegany Territory 47 - - Net [038] 47 #,# -Abdullah Hamoud 47 -Onufrak 47 INCOME FROM CONTINUING OPERATIONS 47 Intangible amortization 47 Equity investee liquids 47 - Income [014] 47 - Income [012] 47 #,# -Veen 47 -disc protrusion 47 - Loss [020] 47 -stockcar 47 #,# -INDUSTRIES INC. 47 -JUNCTION 47 #,#,# #,#,# -IBS C 47 Per Share Basic 47 assets# [002] 47 investees partially offset 47 - Gross [018] 47 - Total [020] 47 Continuing Ops 47 Operating netback 47 Currency translation differences 47 Amortized 47 AND MINORITY INTEREST 47 - Non GAAP [001] 47 - - Income [007] 47 - Income [006] 47 - -Guldeniz 46 INCOME TAX PROVISION BENEFIT 46 - Net [005] 46 - Adjusted [020] 46 - - Total [035] 46 - Adjusted [015] 46 - Net [001] 46 - - [098] 46 - - Total [050] 46 Nonrecurring 46 - Gross [004] 46 - - [036] 46 -CLOSURE 46 Noncash 46 - Non GAAP [012] 46 -#,# -#,# [010] 46 Intersegment eliminations 46 derivative instruments 46 Natural Gas MMcf 46 - Operating [022] 46 Noninterest Income 46 Discontinued Ops 46 = Net [028] 46 - Unaudited [001] 46 unrealized gains 46 - Expenses [015] 46 - - Total [067] 46 Deferred Income Tax 46 - -Plaisance 46 - Adjusted [009] 46 - Gross [007] 46 -Murabayashi 46 - - Tperimetry 46 Loan servicing 46 = Operating [001] 46 -BY LESLIE BIXLER • 46 - Loss [019] 46 - Total [023] 46 - Adjusted [006] 46 Subtotal 46 - -Glas Securities 46 NET ASSETS RESULTING 46 - - Income [016] 46 - -Theatre Workshop 46 - - Income [005] 46 b Includes 46 unrealized depreciation 46 -homing instinct 46 - - Operating [001] 46 - - [130] 46 - - Total [069] 46 - -profitabilty 46 Realised gains 46 - - Net [058] 46 - - Total [005] 46 Non Recurring 46 - Adjusted EBITDA [010] 46 -NIDC 46 - - Net [050] 46 - Net [016] 46 - Income [018] 46 #.#/MCFE 46 -Sheikh Mohammed Godolphin 46 EXPENSE Interest income 46 = [016] 46 OPERATING INCOME 46 -lofted sacrifice fly 46 - - Income [012] 46 - Non GHanno Coetzee 46 - Net [004] 46 - Income [022] 46 - - [007] 46 - IncomeMarkit Economics showed 46 - Earnings [001] 46 - INCOME LOSS [003] 46 - Net [009] 46 - Income [015] 46 Equity investee methanol 46 - - Net [021] 46 - Total [026] 46 - - Total [034] 46 #,#,# [012] 46 - IncLightWorks 46 - [015] 46 = Net [008] 46 AND MINORITY INTERESTS 46 -Andrew Mayeda Postmedia News 46 - - Total [003] 46 Deduct 46 - Gross [022] 46 - Loss [003] 46 - - Net [019] 46 Nonoperating income 46 -Judge Kozinski 46 -By ANTHONY WITRADO 46 = Basic [015] 46 Prepaid Expenses 46 - - Totcheering lustily 46 INCOME NET 46 - Non GAAP [019] 46 OTHER COMPREHENSIVE INCOME 46 expense# [001] 46 - - Net [040] 46 - - Net [060] 46 -Tommy Salo 46 - - [016] 46 - - [124] 46 - [002] 46 - - Net [016] 46 = [048] 46 -Ocula 46 INCOME TAX BENEFIT PROVISION 46 - - IncoLawrence Schiffman 46 Income Loss Before 46 Equity Investee Liquids 46 - -stories contradicted Silsby 46 - -Belusko 46 -#,# -#,# -#,# [002] 46 Depreciation amortization 46 = Net [018] 46 - [029] 46 - Adjusted [026] 46 undernoted items 46 extinguishment 46 INCOME BEFORE TAXES 46 nm nm 46 - - Total [068] 46 -Von Hippel Lindau 46 - Incombingos 46 -Crohn disease rheumatoid arthritis 46 - Non GAhornbeams lining 46 -Vasilakis 46 DISCONTINUED OPERATIONS Income 46 - -Minister K Natwar 46 - - Net [001] 46 GBP'# GBP'# GBP'# GBP'# 46 # - -clearence 46 - Gross [021] 46 - - Net [043] 46 Cumulative translation adjustment 46 #,#,# #,#,# [002] 46 Capital Gains Losses 46 - TOTAL [019] 46 - - Total [033] 46 Excludes 46 - Gross [008] 46 INTEREST EXPENSE Deposits 46 - Adjusted [012] 46 - -Justice Lynn Ratushny 46 discontinued operations - 46 - -supervisory ranger 46 #,#,# #,# -Lavalas supporters 46 - - Net [029] 46 - - NetGranara 46 - - [125] 46 - - Operating [003] 46 TOTAL SHAREHOLDERS EQUITY 46 Debt Extinguishment 46 Equity investee 46 #,#,# #,#,# #,#,# [005] 46 - - [042] 45 - - [081] 45 - - Total [036] 45 Deferred income 45 - - Net [056] 45 - Expenses [018] 45 Realized Gains Losses 45 - [005] 45 -Bisque 45 - [011] 45 Expenses Interest expense 45 - -Hub Plumbing & 45 -Cretin 45 - - Net [026] 45 - - Income [027] 45 OTHER INCOME EXPENSES 45 - Loss [006] 45 Currency translation adjustments 45 Expenses Operating 45 - - Total [010] 45 - - [017] 45 - Income [029] 45 Realized Prices 45 - [010] 45 Income Tax Provision 45 Than Temporary Impairment 45 -Miner Res 45 - Net [002] 45 - Non GAAP [017] 45 - Income [004] 45 = Net [016] 45 #,#,# #,#,# -Affiliate Membership 45 - Expenses [008] 45 Noninterest Expense 45 #,# #,# [005] 45 -LLDF 45 Depreciation depletion 45 - -AMARE 45 nonconsolidated affiliate 45 - -Labyer 45 -Eastern Time 45 -Unprovoked 45 Tax Expense 45 - - Earnings [001] 45 # - -Huddinge 45 Goodwill Impairment 45 Marketable 45 - - Net [010] 45 timberland disposals net 45 - Revenues [014] 45 - Non GAAP [027] 45 - - NetMarigot Bay r 45 - - Total [023] 45 INCOME BEFORE INCOME TAXES 45 - [031] 45 - LTEAMMATES 45 = [039] 45 INTEREST INCOME 45 = Net [029] 45 - Income [030] 45 Bbls 45 - LoGuillaume Duchesne 45 b Excludes 45 -#,# -#,# [007] 45 - Loss [027] 45 -Track ECN 45 -SIFs 45 TOTAL INTEREST INCOME 45 - Subtotal [006] 45 - Net [012] 45 Expenses Cost 45 INCOME TAX EXPENSE 45 -cane cutters 45 Derivative instrument 45 Intersegment Eliminations 45 - Gross [020] 45 - - Total [071] 45 = Average [006] 45 #,#,# #,#,# - [011] 45 Extinguishment 45 - - Net [039] 45 - LBolivia Bolivian 45 TOTAL EXPENSES 45 DECREASE IN CASH AND 45 - - Net [007] 45 - Total noninterest [003] 45 -Assemblies 45 Mcfe Lease operating 45 - ADLs 45 -Vallipunam 45 -Sound Unseen 45 Depletion depreciation 45 -Ewurun 45 - - Net [044] 45 Provision 45 - - Income [002] 45 -Brad Dorfman editing 45 - Expenses [012] 45 - -freefall parachute 45 - - Total [042] 45 - Loss [024] 45 #,#,# [001] 45 - Net income 45 unconsolidated affiliate 45 Decrease Increase 45 #,#,#,# [002] 45 -Inc. NASDAQ CHTR 45 Unrealized derivative loss 45 - Loss [001] 45 Adjusted EBT 45 Unconsolidated Joint Venture 45 barrel Bbl 45 Q#'# Q#'# 45 commodity derivative instruments 45 Imputed 45 - - [061] 45 Extraordinary Item 45 - Gross [017] 45 - - EarningsGordan Strachan 45 - Adjusted [002] 45 Writedown 45 - - Total [070] 45 - Total [014] 45 - Loss [005] 45 Expenses Losses 45 -OF Luis Terrero 45 = [010] 45 - - [080] 45 - Adjusted [007] 45 - - Income [009] 45 CASH USED FOR 45 - Non Shane Germann 45 #,# #,# #,# [009] 45 -exhaust tailpipe 45 = Net [033] 45 -dnj.com 45 - Adjusted [029] 45 #,#,# #,#,# -bashings 45 - Income [016] 45 = Net [007] 45 - Expenses [011] 45 - - Income [014] 45 Undiscounted 45 Currency translation 45 TOTAL OTHER INCOME 45 -#.# -#.# -#.# [012] 45 - Total [036] 45 -Dacey 45 #,#,#,#,#,# [001] 45 -4 -4 45 #,#,# [031] 45 #,#,# [026] 45 # - -Muscoda 45 Expenses Lease 45 -#,# -# -#,# 45 = Net [027] 45 - - Nforecaddie 45 currency translation 45 #,#,# #,#,# Operating Expenses [001] 45 OPERATIONS BEFORE TAXES 45 - - Net [051] 45 Reorganization Items 45 Net Gain Loss 45 #,#,# - [003] 45 FINANCIAL RATIOS 45 - Loss [004] 45 - - Total [053] 45 - - Total [018] 45 = Adjusted [014] 45 - - Income [036] 45 INCOME EXPENSE 45 -Mars Volta 45 Accreted interest 45 #,#,#,#,# [009] 45 Liabilities Deferred 45 - Non GAAP [029] 45 #,#,# #,#,# = [004] 45 - Non GAAP [021] 45 - - Loss [004] 45 Discontinued operations - [004] 45 Depreciations 45 assets# [001] 45 #,# -#,# [002] 45 -ASSAULT ON 45 - - Income [006] 44 Impairment Losses 44 - -Apprenticeship Standards 44 - [038] 44 #,#,# -Patrick Chamusso 44 SEVERANCE PAY FUND 44 - Income [034] 44 =MAP Pharmaceuticals MAPP 44 BEFORE INCOME TAXES 44 Adjustments Amortization 44 - -Advance Micro Devices 44 SUPPLEMENTAL INFORMATION TO RECONCILE 44 - Adjusted EBITDA [002] 44 BEFORE TAXES 44 Rm Rm 44 - Non GAAP [016] 44 TOTAL NON CURRENT ASSETS 44 INCOME BEFORE PROVISION FOR 44 INCOME LOSS BEFORE TAXES 44 GJ AECO 44 -INSERM U# 44 -#,#.# [001] 44 -orchitis 44 - - [073] 44 = [046] 44 Consists 44 - LossSanta Margarita Ranch 44 - Total noninterest [001] 44 -Edelsberg 44 - NET INCOME [031] 44 - OPERATING [003] 44 = Net [032] 44 - -Derek Wallbank Published 44 Adjustments Interest expense 44 Unearned premiums 44 - Non GAAP [028] 44 = Net [026] 44 NET EARNINGS 44 = [021] 44 - - Income [029] 44 #,#.# #,#.# #,#.# #,#.# [003] 44 - Loss [033] 44 Total noninterest expenses 44 Notional Amount 44 Unrealized Losses 44 -Mullaloo 44 - [042] 44 - Non GAAP [005] 44 - - Net [014] 44 net# [002] 44 depreciation depletion amortization 44 - - Total [007] 44 = Basic earnings [014] 44 INCOME LOSS FROM CONTINUING 44 -THE FORUM 44 - Stave Lake 44 - -Brigadier General Erv Lessel 44 - - LossHage Geingob Stadium 44 - Gross [013] 44 Contingent consideration 44 - [021] 44 LOSS FROM DISCONTINUED OPERATIONS 44 - - [008] 44 - - Earnunderwent resection 44 amorti zation 44 = LIABILITIES AND SHAREHOPinkNews 44 = [015] 44 - - Non GAAP [007] 44 Increase Decrease 44 Derivative liability 44 -MRC Optics 44 .2 .2 44 Estimated Estimated 44 - - Income [017] 44 - Income [009] 44 - - Total [043] 44 - - Net [053] 44 Discretionary Cash Flow 44 - Gross [009] 44 Impairment Charge 44 lease inducements 44 = Net [024] 44 - - [064] 44 - Gross [002] 44 - Income Loss [001] 44 - - Net [061] 44 Pretax Income 44 Discontinued Operations Income 44 Discontinued operations 44 Reclassification 44 -livin la vida 44 #,#,#,#,# [014] 44 Timberland disposals net 44 - - [062] 44 OPERATING INCOME LOSS 44 Reconciling Items 44 #,# -inch #:# widescreen 44 -Baharin 44 #,#,#,#,# [010] 44 Annualized Return 44 - -Pak Ui chun 44 - Loss [025] 44 -Amateur Publinx 44 - - Income [019] 44 Adjusted Non GAAP 44 - - [105] 44 IN INVESTING ACTIVITIES 44 - - [092] 44 - Total operating 44 - Expenhouse Anna Neur 44 #,# -BOB SANSEVERE 44 = Net [010] 44 - - [089] 44 = Operating [002] 44 = Basiverrucas 44 -Angelo Nieves 44 Derivative liabilities 44 Hedge ineffectiveness 44 #,#,# #,#,# -DH Ellis Burks 44 -Tioman 44 Per Mcfe 44 = Net [017] 44 NET INTEREST INCOME AFTER 44 PROVISION FOR INCOME TAXES 44 #,# -POLAROID trademark 44 -astrolabe 44 - [033] 44 -Louisa Ada Seltzer 44 unrealized hedging 44 = [030]