Related by context. All words. (Click for frequent words.) 65 Unallocated corporate 63 - - [080] 63 - Non GAAP [027] 62 - - [021] 62 - - [086] 61 Segment Profit 61 Unallocated expenses 61 - - [088] 61 - Operating [019] 60 - - [058] 60 -astrolabe 60 - Total [004] 60 unallocated corporate 60 - Total [018] 59 -Tilak Marg 59 - - Total [062] 59 - - Total [021] 59 -cleveland.com 59 - Operating [028] 59 - Total [008] 59 -DD2 59 - Income [004] 59 - - TotaCNK 59 - Total [010] 59 - - [111] 59 Expenses Operating 59 - Adjusted [028] 59 - - [096] 59 - Total [002] 58 - - [051] 58 - Total [027] 58 - Total [003] 58 - Operating [029] 58 - Jim Clack 58 - - [066] 58 - - Net Loss Attributable 58 - - Total [071] 58 - ToTrain Derails 58 - TotaMTBC 58 - -profitabilty 58 Intangible amortization 58 - -watt amp 58 - - [085] 58 -Lockman 58 - - [108] 58 -ABGL 58 # - -Cult Editor 58 - - [025] 58 - -contralateral 58 -Kowalchuk 58 - Total [022] 58 - Net [040] 58 -Clu 58 - - [014] 58 - - Nesignandsight newsletter 58 - - [122] 58 - - Net [002] 58 - - [104] 58 - - Total [044] 58 -Castries St. 58 - Total [034] 58 - Stave Lake 58 - Total [005] 58 - Total [019] 58 - - Total [033] 58 - OperatKarnas 57 - - [098] 57 - - [015] 57 - Operating [025] 57 - Totgarden gnome 57 - Total [030] 57 -exhaust tailpipe 57 - Non GAAP [002] 57 expenses# [002] 57 - - Total [050] 57 - Total [016] 57 - - [112] 57 #,# -appartment 57 - - [089] 57 Capitalized Interest 57 - Total [013] 57 -Irizarry 57 - OpBPMs 57 - - [005] 57 - - [126] 57 - - [115] 57 - - Total [035] 57 -David# 57 - - Total [037] 57 - - Total [002] 57 -#,# -#,# [010] 57 - - [110] 57 - OCBSO 57 - - Total [020] 57 SHAREHOLDE RS EQUITY 57 - - Total [034] 57 - Unaudited [001] 57 - -Bredbury 57 OPERATING EXPENSES 57 - Expenses [017] 57 -Onufrak 57 - - [092] 57 - Operating [007] 57 - - [012] 57 - Operating [004] 57 OPERATING INCOME 57 - Operating [003] 57 - - [090] 57 - - [049] 57 OTHER EXPENSE 57 - Operating [013] 57 -ASSAULT ON 57 - -Nicolas Leoz 57 - - Total [049] 57 - Non GAAP [004] 57 - - Total [067] 57 - Aijaz Hussain 56 -Brad Dorfman editing 56 - -Offensive Rookie 56 Segment Operating 56 Unallocated Corporate 56 - Total [006] 56 - Total [024] 56 Other Income Expense 56 - - [023] 56 OPERATING LOSS 56 -Senanu 56 Total Reportable Segments 56 Reconciling Items 56 TOTAL EXPENSES 56 - - Net [027] 56 - - [084] 56 - Operating [009] 56 - - [059] 56 - -TEST 56 - Operating [001] 56 - Operating [026] 56 - Net [006] 56 - Non GAAP [007] 56 - Operating [008] 56 - Operating [024] 56 - Total [015] 56 - - Total [045] 56 -Gacy 56 - - Total [058] 56 - Total [012] 56 - - TotalYourLink 56 - Operating [006] 56 - - [127] 56 -filthy lucre 56 - Total [029] 56 -Unprovoked 56 - Total operating 56 Intersegment eliminations 56 - Total [031] 56 - Adjusted EBITDA [004] 56 - - [048] 56 -#,# -#,# [009] 56 - Total [021] 56 - - Toandrea@andreakay.com 56 Deprec iation 56 - -Corporatism 56 - - Total [007] 56 OPERATING PROFIT 56 #,# -POLAROID trademark 56 - -HERS rating 56 - Total [014] 56 - - Total [047] 56 - Operating [005] 56 - Adjusted [015] 56 -Ajkai Timfoldgyar plant 56 - Operating [015] 56 - Adjusted EBITDA [001] 56 - Expenses [018] 56 OPERATING REVENUE 56 - NetTransy 56 - Loss [026] 56 - - [071] 55 Total noninterest expenses 55 = [010] 55 #,# -Veen 55 - - Total [053] 55 = Non GAAP [005] 55 - - [067] 55 Depreciation Amortization 55 - - Total [073] 55 -BiH Presidency 55 - Total [011] 55 intercompany eliminations 55 - - [097] 55 - - Total [060] 55 - -Corn Palace 55 - - Income [006] 55 #,# -Radhika Menon Theodore 55 = Earnings [026] 55 - -Schaake 55 -Caged Bird Sings 55 - Total [035] 55 - Net [011] 55 -Eden Monaro 55 - Total [025] 55 OPERATING INCOME LOSS 55 - Net [033] 55 Operating Expenses Compensation 55 Reportable Segments 55 NET REVENUE 55 - - [053] 55 -WIZO 55 intangible asset impairments 55 - Expenses [007] 55 - - [013] 55 - - TotRobert Gisevius Jr. 55 - Total [007] 55 unallocated expenses 55 - Adjusted [022] 55 = Net [026] 55 - - [064] 55 - NeDEFENDERS 55 - Expenhouse Anna Neur 55 = Loss [007] 55 - TotalEstadio 55 Overhead recoveries 55 - Total [028] 55 - - [035] 55 Non GAAP adjustments 55 - Total [017] 55 - [028] 55 - Total [032] 55 - Total [020] 55 -Vado Diomande 55 - Loss [022] 55 Asset impairment 55 - - Total [057] 55 -SIFs 55 - Total [026] 55 - TSANTA CLARITA Calif. 55 - AdjusETON 55 OTHER INCOME 55 - Revenues [008] 55 - - [060] 55 Subtotal 55 - - [044] 55 -Bisque 55 - - Eric Loretizo 55 - Revenues [002] 55 - -Belusko 55 - Expenses [002] 54 -Sununu 54 Discontinued operations 54 - Net [014] 54 - Operating [020] 54 - Adjusted EBITDA [002] 54 - [011] 54 -Batho Pele 54 AND INCOME TAXES 54 - OperAyscough 54 Futureway Communications Inc. 54 -#,# -#,# -#,# [002] 54 - - [041] 54 - - Net [011] 54 -Bullying Prevention 54 NON INTEREST EXPENSE 54 - Ifreshly dug 54 -Economically 54 - - [103] 54 - - [124] 54 - - [019] 54 - Total [023] 54 -#,# -#,# -#,# -#,# [003] 54 - [036] 54 Expense Income 54 - Expenses [015] 54 - - NetMarigot Bay r 54 Intersegment Eliminations 54 COST OF REVENUES 54 - - Net [046] 54 LOSS FROM OPERATIONS 54 - -southwest@lillienews.com 54 - - Total [011] 54 - Total revenueDefensive coordinators 54 -Asci 54 - - Total [025] 54 - - [065] 54 - - [001] 54 - -Mauras 54 - OperaStankowski 54 #,#,#,#,# [009] 54 = Net [018] 54 INCOME LOSS FROM OPERATIONS 54 - Operating [010] 54 #,#,#,# [014] 54 - - [081] 54 #,# -BOB SANSEVERE 54 -Crohn disease rheumatoid arthritis 54 intersegment eliminations 54 - -Herceg Bosna 54 Goodwill impairment - [003] 54 - [041] 54 #,# -ANDREW J. FERRARO 54 - - Total [072] 54 - Adjusted [025] 54 - - [026] 54 - Revenues [011] 54 - Operating [014] 54 Goodwill impairment charge 54 - -Semiconductor Manufacturing International 54 - Adjusted EBITDA [006] 54 - [004] 54 - - [061] 54 - - Total [041] 54 - Operating [002] 54 nonoperating expense 54 - Operating [016] 54 - - [074] 54 - - Total [059] 54 - -Kondhwa 54 - - [093] 54 Intangibles amortization 54 - Total [033] 54 - -Burdett 54 INCOME LOSS FROM CONTINUING 54 -Von Hippel Lindau 54 - -Greg Geoffroy 54 -Gottron 54 - - Total [016] 54 - - Total [061] 54 Reimbursed costs 54 - - Total [051] 54 #,#,#,# [016] 54 -Warhammer Fantasy 54 - Total revuncontrollable shaking 54 - Revenues [013] 54 - Operating [030] 54 - OpeDHQ 54 - - Net [047] 54 - Income [028] 54 #,#,# -Patrick Chamusso 54 - Adjusted [010] 54 DAC offsets 54 COST OF GOODS SOLD 54 - - Total [036] 54 -rightness 54 = Operating [002] 54 = [047] 54 #,# -Reid Brignac homered 54 # - -Muscoda 54 - - [045] 54 - Adjusted [033] 54 - [006] 54 -him.I 54 - OperatiMcGrath RentCorp 54 - Net [032] 53 # - -Huddinge 53 -Mohmand tribal region 53 - Loss [033] 53 Goodwill impairment - [002] 53 Exclude Restructuring 53 - -Walshaw 53 -INSERM U# 53 - - Net [049] 53 - Income [012] 53 - Total [037] 53 - - Non GAAP [006] 53 -Pagtakhan 53 - Revenues [020] 53 COSTS AND EXPENSES 53 - Revenues [019] 53 -toiled manfully 53 #,#,# [009] 53 #,#,#,# [002] 53 - - Net [031] 53 - - Quicks 53 - Operating [023] 53 - -Advance Micro Devices 53 PROFIT LOSS 53 - - Total [068] 53 - - Total [023] 53 -ecoterrorism 53 Operating Expenses 53 -prosumer 53 OPERATING PROFIT LOSS 53 - - Total [003] 53 -READFIELD Maine 53 = [042] 53 - ADLs 53 Equity Investee Methanol 53 - Expenses [003] 53 - - Total [001] 53 =steepling bounce 53 - Adjusted [029] 53 LOSS BEFORE INCOME TAXES 53 - Operating [022] 53 - Adjusted [013] 53 reportable segment 53 Excludes amortization 53 equity method investees 53 - - Tperimetry 53 - - Net [035] 53 FROM OPERATIONS 53 #,#,# [031] 53 - Net [013] 53 timberland disposals net 53 b Excludes 53 ADJUSTED EBITDA 53 = Net [031] 53 - - [004] 53 Add subtract 53 - - Net [055] 53 - - Net [038] 53 -Cretin 53 - - Total [070] 53 - - Total [064] 53 SEGMENT RESULTS 53 - Adjusted [027] 53 - - Net [039] 53 Three Months Ended 53 -Laemmle Music 53 Profile Research AMXL.MX Quote 53 #,#,# [023] 53 - - Total [039] 53 - Segment [005] 53 - - Total [009] 53 Interest Expense Net 53 = [039] 53 - - [043] 53 = Net [005] 53 - Adjusted [012] 53 Depr 53 - Total [001] 53 - - Income [029] 53 Administrative Expenses 53 -Employment Eligibility Verification 53 - -Mike Butia 53 Nonoperating income 53 -CSMMU 53 - Expenses [012] 53 c Includes 53 -Hyndman Pa. 53 c Excludes 53 - Net [029] 53 GAAP RATIOS 53 NET LOSS INCOME 53 - -DARDEN 53 EXPENSES Operating 53 - Net [030] 53 = [048] 53 - -Virginie Ledoyen 53 - -Allegany Limestone 53 - Loss [032] 53 -# -# -1 53 - Non GAAP [017] 53 - - Total [055] 53 - - Total [069] 53 = Adjusted [010] 53 - - Total [056] 53 = [021] 53 NET INCOME LOSS 53 - - Net [003] 53 Unaudited Unaudited Unaudited Unaudited 53 - Operating [018] 53 -CLOSURE 53 OTHER EXPENSE NET 53 - RevenBrz 53 - - Total [006] 53 - Total noninterest [010] 53 - Operating [021] 53 b Includes 53 -homing instinct 53 Cumulative translation adjustment 53 #,#,# [005] 52 - Loss [021] 52 - - Total [032] 52 - Income [025] 52 -extenstion 52 Goodwill impairment 52 - - Total [022] 52 -#,# -#,# -#,# -#,# [001] 52 INCOME TAX EXPENSE BENEFIT 52 - - Net [025] 52 - LossSanta Margarita Ranch 52 - Net [039] 52 Expenses Selling 52 - - [062] 52 - Adjusted [009] 52 = Net [029] 52 CONTINUING OPERATIONS 52 operations# 52 #,# =Chavist 52 -Jimmerson 52 - - Net [001] 52 Noninterest Expense 52 Discontinued operations - [004] 52 - - [075] 52 -FreeAgent Pro 52 Non Recurring 52 NET SALES 52 Eliminations Total 52 -# -# [005] 52 [039] 52 - - [036] 52 -#,# -#,# -#,# [001] 52 #.#/MCFE 52 - Operating [012] 52 - - Total [015] 52 - -Chris Vander Mey 52 = Net [033] 52 - - Net [060] 52 - - [029] 52 - Net [004] 52 -Petrzelka 52 - Income [016] 52 - -Clines Corners 52 - -Maria Petrakis 52 #,#,#,# [015] 52 EARNINGS LOSS FROM CONTINUING 52 INCOME FROM OPERATIONS 52 Segment Totals 52 INCOME BEFORE INCOME TAXES 52 - - Net [028] 52 - - [113] 52 SHAREHOLDERS EQUITY 52 - Non GAAP [025] 52 - Total [038] 52 - NET INCOME [010] 52 = Net [036] 52 = [026] 52 - Non GAAP [019] 52 - -OfficeMax ImPress R 52 = [040] 52 -Gail Lissner vice 52 -Samuele Dalla Bona 52 Commercial Fixturing & 52 FINANCING ACTIVITIES Issuance 52 Proforma adjustments 52 - Adjusted [034] 52 = Segment [002] 52 #,# =vahn 52 - -Labyer 52 Add Depreciation 52 - Revenues [006] 52 - Adjusted EBITDA [003] 52 -lipid nanoparticles 52 OTHER INCOME EXPENSE NET 52 #,# -SPIN BOLDAK Afghanistan 52 Interest expense 52 - Adjusted EBITDA [011] 52 ACCUMULATED OTHER COMPREHENSIVE LOSS 52 = [027] 52 Compensation Expense 52 - - Loss [001] 52 OPERATING LOSS INCOME 52 # -DiBacco 52 CASH PROVIDED BY 52 R'# R'# 52 - Income [002] 52 SUPPLEMENTAL INFORMATION 52 PROVIDED BY FINANCING ACTIVITIES 52 - - [106] 52 - Net [003] 52 - INCOME LOEducation HMIe 52 = [016] 52 Pro Forma Operating 52 -# -1 52 - Income [011] 52 [017] 52 - -larg 52 amorti zation 52 - - Nforecaddie 52 - - Net [021] 52 - Net [031] 52 - - Net [008] 52 - - Totcheering lustily 52 - Earnisupplies magnetics 52 - -Dorothy Rothrock 52 OTHER INCOME EXPENSE Interest 52 Accretion Expense 52 -Restart 52 -DL Albert Haynesworth 52 - Income [017] 52 -Wallagrass 52 -By Cliodhna McGowan 52 - Loss [025] 52 -#,# -#,# [007] 52 - - [038] 52 Comprehensive Income Loss 52 Based Compensation Expense 52 = Net [025] 52 - [017] 52 -TUMS 52 -triseries 52 - Revenues [016] 52 Unaudited Unaudited Net 52 - Income [029] 52 -Juan'ya Green 52 - - Non GAAP [007] 52 -MSPmentor 52 Profit Loss 52 - Total [036] 52 Performance Styrenics 52 - - Total [018] 52 OTHER INCOME NET 52 - Operatingdanged 52 SPECIAL ITEMS 52 INCOME TAX BENEFIT PROVISION 52 INCOME LOSS 52 OPERATING REVENUES 52 = [015] 52 = Net [032] 52 - Income [023] 52 SEGMENT INFORMATION 52 FROM USED IN 52 Intersegment 52 - Adjusted [006] 52 - - Income [031] 52 INCOME TAX BENEFIT EXPENSE 52 - InFree Documentation License 52 unconsolidated subsidiaries 52 = [041] 52 -#,# [002] 51 = Net [014] 51 -# -# -# [004] 51 #,#,# - [003] 51 - - [087] 51 -eCenter 51 INTEREST INCOME 51 Administrative Expense 51 FAS CAS Pension 51 amort 51 - - Net [058] 51 - Adjusted EBITDA [007] 51 - -plumbers pipefitters 51 accretion DD & 51 - - Net [037] 51 -# -#,# 51 - Net [020] 51 Beverage Concentrates 51 Stock Compensation Expense 51 - Income [003] 51 - Gross [020] 51 - -osmium 51 #,#,# #,#,# -IBS C 51 - Loss [019] 51 = Earnings [008] 51 #,#,#,#,# [014] 51 - -Woolslayer 51 - TOTAL [013] 51 = Operaanalytic geometry 51 INTEREST EXPENSE NET 51 #,# -Outasight 51 = Adjusted [003] 51 - -Dennis Georgatos 51 - Expenses [006] 51 Consolidating Eliminations 51 Nonoperating 51 - - [117] 51 - [035] 51 - - Net [023] 51 NONINTEREST EXPENSE 51 - Loss [027] 51 Earnings Loss 51 Related Expenses 51 - Total Assets [009] 51 BEFORE TAXES 51 INTANGIBLE ASSETS 51 Minority Interest Expense 51 TOTAL SHAREHOLDERS EQUITY 51 Operating Expenses Operating 51 CNH GLOBAL NV 51 - Non GAAP [028] 51 amort ization 51 - - [017] 51 #,# -oxidative enzymes 51 NON CONTROLLING INTEREST 51 Goodwill Impairment 51 EARNINGS BEFORE INTEREST TAXES 51 - IncoMudug 51 -trillion rupiah 51 = Net [017] 51 - - [016] 51 -Tickton 51 -Inc. NASDAQ CHTR 51 - - [091] 51 - OPERATING [008] 51 = [019] 51 Retained earnings #,#,# 51 - Net [037] 51 - Income [020] 51 = [025] 51 #,#,# #,#,# - Totalholder Paul Tergat 51 - Revenues [007] 51 - NUGF 51 Expenses Rental 51 - - [130] 51 = [044] 51 -Brookfield Asset Management BAMa.TO 51 - [034] 51 NET REVENUES 51 = Net [006] 51 - Net [010] 51 - - Net [042] 51 #,#,# #,#,# -By Innocent Anaba 51 -deniable 51 INTEREST EXPENSE 51 -Blyleven 51 - - Income [007] 51 - NET INCOME [026] 51 - - Operating [001] 51 GROUP TOTAL 51 - Adjusted [005] 51 - [032] 51 OPERATING ACTIVITIES 51 - -freefall parachute 51 - Income [031] 51 - Total [009] 51 GROSS PROFIT LOSS 51 #,#,# = [009] 51 Income Loss 51 YRC Truckload 51 - - Net [013] 51 = Net [011] 51 - Adjusted [001] 51 - - [107] 51 - -Kratofil 51 - Income [005] 51 = [045] 51 - Non GAAP [018] 51 - - Total [005] 51 - - Total [042] 51 -Youth Organizer 51 OPERATING COSTS AND EXPENSES 51 #,#,# #,#,# -Anshuman Daga 51 - - Income [005] 51 #,#,# -WINDAROO LAKES 51 - Revenues [018] 51 Expenses Interest expense 51 -NIDC 51 OTHER EXPENSE Interest expense 51 -Miner Res 51 -delegitimation 51 - [015] 51 - - [042] 51 - [010] 51 FAS CAS pension 51 - - [002] 51 - Net [023] 51 -#,# -# 51 - Loss [024] 51 - REVENUES [006] 51 # -loudly protested 51 -#Gb s InfiniBand 51 -Lighting Designers 51 - ReveAuterson 51 Rm Rm 51 - - Total [028] 51 Intangible Amortization 51 - LoGuillaume Duchesne 51 #,#,# [001] 51 -#,# -#,# [004] 51 Innovene operations 51 - Loss [004] 51 - Non GAAP [026] 51 - Adjusted EBITChanice 51 Depreciation amortization 51 #,#,# #,#,# [001] 51 Asset impairments 51 Selling general 51 - Adjusted [016] 51 - - Net [059] 51 #,#,# = [006] 51 - - Net [016] 51 -TJX TJX 51 Currency translation 51 NET EARNINGS 51 #,#,#,# [010] 51 GENERAL AND ADMINISTRATIVE 51 intangibles impairment 51 Months Months Ended 51 # -GT2 RS 51 LIABILITIES 51 - OPERATING [003] 51 - - Operating [002] 51 ANALYSIS OF NON 51 BEFORE INCOME TAXES 51 - - Net [026] 51 - - Total [066] 51 - EBITDA [003] 51 Specified Items 51 Interest expense net 51 Contributed surplus 51 #,#,# #,#,# OPERATING INCOME 51 - -champioship 51 - [003] 51 = [009] 51 OTHER ITEMS 51 #,# -SYLACAUGA Ala. 51 EXPENSES 51 - Non GAhornbeams lining 51 - Loss [008] 51 Contributed Surplus 51 Discretionary Cash Flow 51 DBM Segment 51 - - Income [033] 51 NET INTEREST AND OTHER 51 - - Income [014] 51 - - IncoLawrence Schiffman 51 undernoted 51 NON OPERATING 51 - Net [035] 51 - -Ahnu 51 TOTAL OTHER INCOME 51 - IncomeMarkit Economics showed 51 Expenses Cost 51 #.# - -Beart 51 DISCONTINUED OPERATIONS Loss 51 #,#,# #,#,# - [005] 51 - SchedulStream 51 - - Non GAAPHawai'i Paroling Authority 50 CONTINUING OPERATIONS BEFORE INCOME 50 - -secretary VK Duggal 50 TOTAL INTEREST EXPENSE 50 Operating Expense 50 =Marc Dreier 50 Recurring Adj 50 - Net [025] 50 Unaudited Unaudited 50 INCOME LOSS BEFORE INCOME 50 - Incombingos 50 - [002] 50 unaudited unaudited unaudited unaudited 50 Three Months Twelve Months 50 = Net [019] 50 -#.# -#.# -#.# [009] 50 -Inc. Amex IAO 50 #,#,# #,#,# - [013] 50 - - [028] 50 - Adjusted EBITDA [010] 50 = Earnings [018] 50 = [024] 50 INCOME FROM CONTINUING OPERATIONS 50 - -Anna Morena Baccarin 50 Segment 50 Costs Per MCFE 50 - - Cash [007] 50 - Revenues [001] 50 Mayne Pharma intangible assets 50 INCOME LOSS BEFORE MINORITY 50 - [021] 50 - - Net [051] 50 excluding depreciation amortization 50 - IncLightWorks 50 = Earnings [011] 50 #/#/# #/#/# Change [002] 50 -Keops 50 - - NetGranara 50 - RevenueCottles 50 Foreign Currency Translation 50 Expensed 50 #,#,# [017] 50 Segment Margin 50 assuming dilution 50 -Soft soled shoes 50 Intersegment revenues 50 - - Net [056] 50 - - Income [036] 50 -Kibby Mountain 50 -JUNCTION 50 =Implementation Unit PIU 50 = Net [013] 50 - TotalZayadi 50 #,#,# #,#,# =jerk seasoning 50 LOSS FROM DISCONTINUED OPERATIONS 50 intersegment transactions 50 = [022] 50 Variable Interest Entities VIEs 50 - - Income [035] 50 - Income [024] 50 - [008] 50 = [029] 50 -dnj.com 50 Pulp Pulp 50 Domestic Car Rental 50 #,#,#,#,#,# [001] 50 - Income [033] 50 [007] 50 - - [024] 50 admini strative 50 Retained earnings #,#,# #,#,# [003] 50 - Adjusted [026] 50 #,# =Bill Duemling 50 Reportable segment 50 - - Net [044] 50 = Operating [001] 50 OPERATING EXPENSE 50 Reimbursable costs 50 OPERATIONS BEFORE INCOME TAXES 50 - Adjusted [018] 50 - Operating [027] 50 - Loss [017] 50 = [049] 50 - Adjusted [008] 50 Depreciation depletion amortization 50 SELLING GENERAL AND ADMINISTRATIVE 50 -Ocula 50 - Subtotal [008] 50 #,#,# [026] 50 - Income [022] 50 - - Total [013] 50 - Income [034] 50 - Net [015] 50 Six Months Months 50 INC. SUPPLEMENTAL FINANCIAL INFORMATION 50 Restructuring Charges 50 - Revenues [022] 50 - Income [021] 50 unaudited unaudited Net 50 Corporate Overhead 50 - Loss [002] 50 = [013] 50 - Net [028] 50 - - [105] 50 Addback 50 GROSS PROFIT 50 = NeChau Lam 50 = Net [008] 50 Retained earnings accumulated 50 - Loss [010] 50 Pro forma adjustments 50 - - Net [061] 50 Lease termination 50 = Operating [003] 50 - - [054] 50 - Loss [020] 50 Inventory obsolescence 50 Premiums Written 50 Quarter Ended Quarter Ended 50 Noncash 50 #,# -Van Hove 50 -livin la vida 50 -Rahael 50 = [030] 50 #,# -Abdullah Hamoud 50 Restructuring Expenses 50 - - Total [040] 50 = Net [004] 50 #,#,# #,#,# Deferred [001] 50 - Operatinluddites 50 INCOME LOSS BEFORE TAXES 50 = Weighted average [007] 50 #,#,# #,#,# -NFTY 50 Pro forma EBITDA 50 - Adjusted [003] 50 = Net [041] 50 - Loss [013] 50 GROSS LOSS 50 DEPRECIATION AND AMORTIZATION 50 -7 -7 50 = Adjusted [005] 50 equity accounted investees 50 - - Total [054] 50 #,#,# OPERATING EXPENSES 50 - Non GAAP [031] 50 - Gross [001] 50 THREE MONTHS ENDED DECEMBER 50 Discontinued operation 50 Assuming Dilution 50 BUSINESS SEGMENT 50 Amorti zation 50 - [045] 50 = [005] 50 #,# -Preachintothedevil 50 = [002] 50 - Operating [017] 50 postretirement benefit 50 NET ASSETS 50 -megabases 50 = Net [028] 50 - - Total [010] 50 Nonregulated 50 - -Comic Book Challenge 50 Total noninterest 50 - - Net [007] 50 mbbl mbbl 50 - Net income 50 - NET INCOME [028] 50 Depletion depreciation amortization 50 AND MINORITY INTEREST 50 OPERATING EARNINGS 50 Non recurring 50 Income Loss Before 50 Per boe 50 admin istrative expenses 50 - [027] 50 - [039] 50 - -Items Collectors 50 AMEX aac 50 Operating Income Loss 50 Premiums Earned 50 Curtailment gain 50 - TOTAL [019]