Valuation allowance

Related by string. valuation allowance * Valuations . valuations . VALUATION . VALUATIONS : establishing valuation allowance . assessed valuation AV . taxable assessed valuation . equalized assessed valuation / Allowances . allowances . Allowance : ALLOWANCE FOR LOAN LOSSES . Education Maintenance Allowance . Car Allowance Rebate * asset valuation allowance . Tax Valuation Allowance *

Related by context. All words. (Click for frequent words.) 72 - Adjusted [028] 71 - Adjusted [003] 70 - Adjusted [022] 70 - - Net [047] 70 - Adjusted [016] 70 - Adjusted [017] 69 - Non GAAP [027] 69 Accretion expense 69 - Non GAAP [018] 69 -Laemmle Music 69 - -TINDALL 69 - Non GAAP [002] 69 - - Total [037] 69 - - Net [028] 69 - Adjusted [029] 69 - - [111] 69 - - Net [049] 68 Excludes amortization 68 #,# -Outasight 68 - - Net [003] 68 - Adjusted [015] 68 - -Guldeniz 68 - - Total [002] 68 - - Non GAAP [001] 68 - - Total [039] 68 - - Net [021] 67 - Non GAAP [009] 67 c Excludes 67 - - Nesignandsight newsletter 67 - Adjusted [006] 67 - AdjusETON 67 Debt extinguishment costs 67 TOTAL OTHER INCOME EXPENSE 67 Realized gains 67 -David# 67 #,# -Abdullah Hamoud 67 - Adjusted [001] 67 - - Nforecaddie 67 - - [054] 67 OTHER EXPENSE 67 Unrealized foreign 67 - - [090] 67 - - Quicks 67 - Adjusted [025] 67 - Adjusted EBITDA [004] 67 #,# -SYLACAUGA Ala. 67 - - Net [031] 67 - - NetGranara 67 - Non GAAP [019] 67 Contingent consideration 67 INCOME TAX EXPENSE BENEFIT 67 -Caged Bird Sings 67 Goodwill impairment 67 Goodwill impairment charge 66 - - Earnunderwent resection 66 Remeasurement 66 - - [074] 66 - -watt amp 66 - - [019] 66 - Non GAAP [001] 66 - Income [012] 66 Intangibles amortization 66 -Gottron 66 - - Total [020] 66 - - [094] 66 - - Non GAAP [007] 66 - - EarningsGordan Strachan 66 - InFree Documentation License 66 - NeDEFENDERS 66 - - NetMarigot Bay r 66 - Non GAAP [004] 66 - Adjusted [014] 66 - - Net [035] 66 - - [097] 66 - - Toandrea@andreakay.com 66 - Income [004] 66 - - Net [041] 66 - Adjusted EBITDA [006] 66 - - Net [016] 66 #,# -ANDREW J. FERRARO 66 - - Net [055] 66 - - [124] 66 - - [126] 66 - Adjusted EBITDA [001] 66 - ADLs 66 - -Labyer 66 - -secretary VK Duggal 66 - - Non arachnophobes 65 - - [005] 65 amorti zation 65 - - Net [042] 65 -Petrzelka 65 - -Corn Palace 65 - - Total [021] 65 - - Net [044] 65 intangible assets impairment 65 - - Total [071] 65 Currency translation adjustment 65 debt extinguishments 65 - - [048] 65 Loss Gain 65 -TUMS 65 - Adjusted [034] 65 - -Justice Lynn Ratushny 65 -DD2 65 - Non GAAP [025] 65 - - [093] 65 - - Net [046] 65 - Income [020] 65 Unrealized gains 65 FUTURE INCOME TAXES 65 - Aijaz Hussain 65 - - Total [060] 65 - - Net [007] 65 - Income [023] 65 - - Income [006] 65 - Diluted 65 - - [086] 65 - Non GAAP [028] 65 - - [016] 65 -#,# -#,# [010] 65 - -profitabilty 65 b Excludes 65 = Net [031] 65 - Income [031] 65 -mintages 65 - - TotRobert Gisevius Jr. 65 - Income [025] 65 - -Corporatism 65 -FreeAgent Pro 65 - - [112] 65 - - Net [061] 65 Derivative instruments 65 - Income [011] 65 - Non Shane Germann 65 - - Net [011] 65 - - Non GAAP [002] 65 - - Total [061] 65 - Non GHanno Coetzee 65 - - Net [034] 65 - - [085] 65 - Adjusted [010] 65 - - [073] 65 Purchased intangible assets 65 - Income [017] 65 Currency translation differences 65 - -Kondhwa 65 - - Income [027] 65 - - [106] 65 intangible asset impairments 65 - - Total [041] 65 translation adjustment 65 #,# -SPIN BOLDAK Afghanistan 65 - Net [011] 65 - - [049] 65 - Adjusted [009] 65 - - [119] 65 - LossSanta Margarita Ranch 65 Acquired intangible assets 65 -Josephine Marcotty 64 #,# -Radhika Menon Theodore 64 - Loss [002] 64 - - [015] 64 - Adjusted [031] 64 - Loss [013] 64 - - [042] 64 - - [021] 64 -Edelsberg 64 - Income [019] 64 - -Nicolas Leoz 64 Nonoperating income 64 Unrealized gain 64 - Income [005] 64 - Income [018] 64 - Net [014] 64 - - Net [026] 64 Imputed interest 64 INCOME LOSS BEFORE INCOME 64 - - Net [004] 64 - - Net [002] 64 - Non GAAPalanquero base 64 amort 64 Reconciling Items 64 - Loss [032] 64 - -Bredbury 64 accretion expense 64 - - Total [025] 64 - Income [002] 64 LOSS BEFORE INCOME TAXES 64 = Adjusted [005] 64 - - Total [065] 64 - Loss [010] 64 - Loss [019] 64 - - Net [023] 64 - - Net [043] 64 - - Total [068] 64 -READFIELD Maine 64 -NIDC 64 discontinued operations - 64 - Adjusted [027] 64 - Loss [022] 64 - - Net [019] 64 INCOME FROM DISCONTINUED OPERATIONS 64 Provision Benefit 64 goodwill intangible 64 - - [065] 64 Noncash 64 - Income [024] 64 - - Income [012] 64 - -Mike Butia 64 - Non GAAP [008] 64 - - Net [008] 64 - Net [013] 64 - Adjusted [002] 64 - - Non GAAPHawai'i Paroling Authority 64 - - Total [007] 64 - - Total [052] 64 Cumulative translation adjustment 64 Overhead recoveries 64 - - [127] 64 - Income [003] 64 - - [058] 64 Goodwill Impairment 64 - - Net [060] 64 - Loss [031] 64 EARNINGS BEFORE INCOME TAXES 64 unconsolidated investee 64 - Non GAAP [007] 64 - - Net [015] 63 Identifiable intangible assets 63 - - Total [072] 63 EARNINGS LOSS FROM CONTINUING 63 - - Income [021] 63 - Adjusted [024] 63 - Loss [026] 63 - - [130] 63 -Ewurun 63 #,# -Ehie 63 -Tilak Marg 63 - Non GAAP [017] 63 -homing instinct 63 -Candleford 63 INCOME LOSS FROM CONTINUING 63 OTHER EXPENSE Interest expense 63 -cleveland.com 63 Profile Research AMXL.MX Quote 63 Intangible asset 63 -Tioman 63 -Sheikh Mohammed Godolphin 63 Interest Income Expense 63 FDIC indemnification 63 amortization# 63 - Non GAAP [021] 63 #,# -oxidative enzymes 63 - - Total [034] 63 Addback Depreciation 63 - Loss [033] 63 Deferred Income Tax 63 - - [025] 63 - Income [028] 63 - Income [021] 63 - - Net [024] 63 - - TotaCNK 63 - - [051] 63 - - Net [037] 63 = Net [005] 63 - - Total [045] 63 - - [041] 63 -NatWest Pro# 63 -Robin Preiss Glasser 63 - - Net [039] 63 - Income [007] 63 - NetTransy 63 - Income [033] 63 - -Comic Book Challenge 63 Noncurrent deferred income 63 -ABGL 63 -ranolazine extended release 63 unrealized gains losses 63 Lease termination 63 = Adjusted [002] 63 -subsidiaries Kraton 63 OPERATING LOSS INCOME 63 Noncurrent assets 63 Depletion depreciation amortization 63 - - Total [001] 63 OTHER INCOME Interest 63 - - [096] 63 - -seemingly unquenchable 63 - - Net [038] 63 SHAREHOLDE RS EQUITY 63 -lipid nanoparticles 63 - - Tperimetry 63 noncurrent liabilities 63 - Adjusted [026] 63 - - Total [053] 63 - -Offensive Rookie 63 - Earnings [001] 63 b Relates 63 Currency translation adjustments 63 -Wallagrass 63 lease inducements 63 Goodwill impairment - [002] 63 -Brad Dorfman editing 63 - IncomeMarkit Economics showed 63 -Silicon Roundabout 63 - -Manvinder Singh 63 - Operating [026] 63 Intangible assets Goodwill 63 - Income [022] 63 INCOME TAX PROVISION BENEFIT 63 - Income [027] 63 - - Net [036] 63 - NET INCOME [020] 63 - Net [006] 63 postretirement expense 63 - Loss [009] 63 INCOME TAX BENEFIT PROVISION 63 Debt extinguishment 62 - Adjusted [005] 62 - Loss [020] 62 assets# [002] 62 - - Total [032] 62 - - [104] 62 - - Income [007] 62 TOTAL OTHER INCOME 62 Non GAAP Diluted EPS 62 - Operating [004] 62 - - [108] 62 Asset Impairment 62 #,#,#,# [015] 62 net# [002] 62 #,# -BOB SANSEVERE 62 - Non GAAP [013] 62 Unrealised 62 - - [066] 62 - NET INCOME [028] 62 - - Total [051] 62 Reclassification adjustment 62 - OperatKarnas 62 Noninterest expense excluding 62 TOTAL EXPENSES 62 -Resiliency Campus 62 Leasehold inducements 62 - - Net [059] 62 - Loss [023] 62 - Loss [017] 62 - - Net [040] 62 INTEREST EXPENSE NET 62 Premiums Earned 62 - Shareholders Equity [002] 62 - Net [007] 62 Expense Income 62 - Non GAAP [012] 62 - - Total [035] 62 Unrealised gains 62 Capitalized Interest 62 - - [092] 62 Nonoperating 62 =SpatialFX 62 Intangibles net 62 - - [084] 62 - - [001] 62 Prepayment penalty 62 Mortgage Servicing Rights 62 - - IncoLawrence Schiffman 62 - Operating [028] 62 - - [062] 62 TOTAL INTEREST EXPENSE 62 - -Semiconductor Manufacturing International 62 - -plumbers pipefitters 62 - - Total [059] 62 Convertible debenture 62 - - Income [035] 62 - OpBPMs 62 Add subtract 62 - - Total [056] 62 - - [044] 62 -Batho Pele 62 unrealized derivative 62 -Onufrak 62 - Non GAAP [014] 62 - Operating [019] 62 - - TotalYourLink 62 Nonrecurring items 62 PIXMA MX# Office 62 - - [087] 62 # - -Huddinge 62 income1 62 -#,# -#,# [009] 62 - - Total [003] 62 Unearned premium 62 LOSS FROM DISCONTINUED OPERATIONS 62 - - [023] 62 - - Income [033] 62 - Adjusted EBITDA [002] 62 BEFORE INCOME TAXES 62 FAS CAS Pension 62 Adjustments Amortization 62 #,#,# [023] 62 - - Income [031] 62 - -Walshaw 62 #,# -INDUSTRIES INC. 62 - LTEAMMATES 62 - EBITDA [003] 62 -orchitis 62 - Operating [016] 62 - - [014] 62 Benefit Provision 62 -Gacy 62 -Alcampo 62 = Net [004] 62 - - [088] 62 - -freefall parachute 62 INCOME TAXES 62 Intangible amortization 62 - - Total [070] 62 - - Income [014] 62 - - Total [033] 62 - Non GAAPsmokable form 62 flow hedges 62 Pro forma adjustments 62 #,# -Glenn Argenbright 62 OTHER ASSETS Goodwill 62 = Net [006] 62 - - Net Loss Attributable 62 AND MINORITY INTEREST 62 Amortized 62 - Total [015] 61 Currency translation 61 Derivative liability 61 - Adjusted [013] 61 early extinguishments 61 - - Income [005] 61 - Loss [008] 61 INCOME TAX BENEFIT 61 CAPITAL ASSETS 61 - Loss [029] 61 = Net [019] 61 - Net income 61 - Income [006] 61 - - Total [050] 61 - - [103] 61 -him.I 61 -#,# -#,# -#,# [001] 61 Total noninterest 61 -Ocula 61 EXPENSE Interest expense 61 - -Prevelle 61 Intangible amortization expense 61 - - Total [006] 61 INCOME BEFORE PROVISION FOR 61 Discontinued Operations - [003] 61 - Adjusted [033] 61 - - Income [002] 61 Non Current Assets 61 - -Belusko 61 - Adjusted EBITDA [003] 61 timberland disposals net 61 - IncoMudug 61 - - Net [053] 61 Based Compensation Expense 61 Unitholder distributions 61 Unitholder Distributions 61 - - Total [058] 61 - - Operating [001] 61 Intangible Assets Net 61 - - [115] 61 - - [045] 61 - IncLightWorks 61 - Total [030] 61 Asset Retirement Obligation 61 - - [061] 61 noncurrent portion 61 - Subtotal [005] 61 AND INCOME TAXES 61 OPERATING LOSS 61 - Net [015] 61 -Inc. NASDAQ CHTR 61 - - [012] 61 - - Income [032] 61 - Total assets [002] 61 - - Net [009] 61 - - [064] 61 - Loss [025] 61 #,#,# #,#,# Deferred [001] 61 accretion DD & 61 -Sibusisiwe 61 - - Income [019] 61 - -Victor Ezeji 61 - Loss [006] 61 - Adjusted [019] 61 equity method investees 61 #,# =vahn 61 - - Net [001] 61 Derivative instrument 61 - Income [009] 61 #,#,# #,# -Lavalas supporters 61 USED IN FINANCING ACTIVITIES 61 Writeoff 61 - Loss [024] 61 Junior subordinated deferrable 61 Innovene operations 61 Non Controlling Interests 61 OPERATIONS BEFORE TAXES 61 b Reflects 61 - -McCOURTY Jason 61 - Loss [004] 61 LOSS BEFORE TAXES 61 - - Totcheering lustily 61 - Non GAhornbeams lining 61 - - Non GAAP [004] 61 - - Net [029] 61 = Net [018] 61 - Incombingos 61 nonoperating expense 61 Noncurrent liabilities 61 - - [071] 61 - Operating [025] 61 - - OperatinJudge Satyanand 61 - - [070] 61 - Income [010] 61 - OCBSO 61 c Includes 61 OTHER INCOME 61 INCOME LOSS FROM OPERATIONS 61 - - Total [042] 61 Noncash goodwill impairment 61 -Maitreyan 61 -#,# -#,# [003] 61 #,# -PKF Accountants 61 Noncurrent 61 - Total assets [003] 61 - Non GAAP [023] 61 - OperAyscough 61 - OperatiMcGrath RentCorp 61 Accretion 61 - Non GAAP [011] 61 - Operating [008] 61 - -VVAF 61 - -Schaake 61 c Relates 61 - - Income [016] 61 -#,# -#,# [002] 61 - Total noninterest [010] 61 OREO valuation 61 Asset Retirement Obligations 61 - -Punishes 61 - -OfficeMax ImPress R 61 - - Randy Shearouse 61 - OpeDHQ 61 - #,#.# #,#.# [003] 61 excluding depreciation depletion 61 Curtailment gain 61 #,#,# #,#,# -DH Ellis Burks 61 - Net [008] 61 - Net [029] 61 Gain Loss 61 - Net [003] 61 Asset impairment 61 - NET INCOME [010] 61 depreciation depletion amortization 61 DAC offsets 61 SEK -#.# [003] 60 - - Total [043] 60 Discontinued operation 60 - - Total [018] 60 Interest expense net 60 excluding unrealized gains 60 - -Commey 60 - Total Assets [006] 60 - -southwest@lillienews.com 60 -GUSTAV SANDSTROM 60 Expenses Interest expense 60 intangibles impairment 60 - - [098] 60 - - Net [027] 60 Income Loss Before 60 - Loss [030] 60 - - Total [017] 60 equity accounted investees 60 OTHER INCOME NET 60 OTHER INCOME EXPENSE Interest 60 - - Total [016] 60 -Fairdeal 60 - - [029] 60 - - Income [022] 60 - Total [031] 60 - INCOME LOEducation HMIe 60 - - Earnings [004] 60 SILO LILO charges 60 - INCOME LOSS [006] 60 -Hyndman Pa. 60 - - [091] 60 - NET INCOME [027] 60 - - [122] 60 - - Loss [009] 60 cash inflow outflow 60 -INSERM U# 60 Deprec iation 60 - Total Assets [005] 60 - TotalZayadi 60 - - Income [009] 60 -Ajkai Timfoldgyar plant 60 - Operatinluddites 60 Fuwan Silver 60 INCOME LOSS BEFORE MINORITY 60 INCOME FROM CONTINUING OPERATIONS 60 nonconsolidated affiliate 60 LPT Agreement 60 - - [110] 60 -Youth Organizer 60 - - Non GAAP [006] 60 - - [089] 60 b Includes 60 TOTAL NONINTEREST EXPENSE 60 - - [007] 60 Segment Totals 60 Convertible preferred 60 -THE FORUM 60 -BY LESLIE BIXLER • 60 - Income [016] 60 -Crohn disease rheumatoid arthritis 60 - Adjusted [012] 60 Unrealized 60 Nontaxable 60 - - [002] 60 - -Greg Geoffroy 60 Deduct Gain 60 income teb 60 = Loss [007] 60 expenses# [002] 60 -Cruz Echevarria 60 - -DARDEN 60 OPERATIONS BEFORE INCOME TAXES 60 - TOTAL [023] 60 Recurring Adj 60 - Loss [021] 60 -equatorial belt 60 = Net [016] 60 -ASSAULT ON 60 Per boe 60 Income Tax Liabilities 60 - - [036] 60 Accelerated depreciation 60 - Total noninterest expense 60 - - Net [052] 60 PROFIT LOSS 60 SEVERANCE PAY FUND 60 Assumed provision 60 - Adjusted [021] 60 -SIFs 60 MINORITY INTEREST 60 Other Income Expense 60 - Total Current Liabilities [006] 60 LOSS FROM CONTINUING OPERATIONS 60 - -Golliver 60 Accrued severance 60 = Net [034] 60 - Net [005] 60 TOTAL CURRENT ASSETS 60 Realised gains 60 d Represents 60 Reconciling items 60 = Non GAAP [005] 60 Gains Losses 60 - Total Current Liabilities [004] 60 -Dehring Bunting 60 = LIABILITIES AND SHAREHOPinkNews 60 f Reflects 60 intangible impairment 60 - - [080] 60 = Adjusted [009] 60 - Loss [011] 60 - Total Assets [014] 60 #,#,#,# [014] 60 = Basiverrucas 60 OTHER INCOME EXPENSE 60 TOTAL COSTS AND EXPENSES 60 - - [004] 60 IMPAIRMENT OF 60 - SchedulStream 60 OTHER EXPENSE NET 60 unrealized derivative gain 60 - NET INCOME [023] 60 - -Sumi é Art 60 BEFORE TAXES 60 - - Total [028] 60 - Operating [029] 60 CORE EARNINGS 60 -Murabayashi 60 -Tel +# 60 NON INTEREST EXPENSE 60 - - Total [069] 60 - Income [029] 60 - -Nathan Bewes 60 - Ifreshly dug 60 - - Income [017] 60 FINANCIAL INCOME EXPENSES 60 -Kunati 60 Amortized cost 60 - Non GAAP [031] 60 undesignated hedges 60 - - Total [013] 60 - - [059] 60 - NET INCOME [011] 60 -sky scrapers 60 Visa indemnification 60 - Total [013] 60 - Income [032] 60 Average Invested Capital 60 - -larg 60 - Loss [003] 60 noncash impairments 60 = Basic [010] 60 - - Net [056] 60 - - [081] 60 - - Total [057] 60 #,# -appartment 60 - -NASDAQ USTR 60 -#.# -#.# -#.# [012] 60 - -osmium 60 Subordinated convertible debentures 60 - Total noninterest [003] 60 - -Dorothy Rothrock 60 - - Earnings [001] 60 FTE adjustment 60 NonInterest expense 60 - Operating [009] 60 -Chris Bocklet 60 INCOME BEFORE INCOME TAXES 60 WEIGHTED AVG 60 - - Net [033] 60 Identified intangible assets 60 INCOME TAX EXPENSE 60 = Net [007] 60 - - Net [051] 60 hedge ineffectiveness 60 Impairment Losses 60 Expired warrants 60 = Diluted [036] 60 INCOME TAX PROVISION 59 - - Total [012] 59 - Total [006] 59 Unrealized derivative 59 Other noncurrent liabilities 59 FINANCIAL RATIOS 59 Nonrecurring 59 - Loss [016] 59 #,#.# #,#.# [004] 59 INCOME BEFORE TAXES 59 - Net [036] 59 - - [069] 59 #,#,# Total [002] 59 = Basic [002] 59 -astrolabe 59 - - Net [013] 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 -#,# -#,# -#,# [006] 59 Amortization Expense 59 hedging derivative instruments 59 - Total [022] 59 -Castries St. 59 Total Liabilities #,#,# #,#,# [002] 59 asset valuation allowance 59 - -Frode Johnsen 59 Reorganization Items 59 Non GAAP adjustments 59 - -AMARE 59 Currency fluctuation 59 -Von Hippel Lindau 59 - Loss [001] 59 identifiable intangible 59 EXPENSE NET 59 Unallocated expenses 59 = Basic [015] 59 - -Apace Systems 59 Discontinued operations - [002] 59 - CASH FLOWS [013] 59 Amortizable intangible assets 59 #,#,# -Somawansa Amarasinghe 59 - Unaudited [001] 59 - - Ireporting KPI dashboards 59 Tax Expense 59 - INVESTING ACTIVITIES [004] 59 - - Loss [006] 59 FAS CAS pension 59 - Loss [015] 59 - Expenses [006] 59 Convertible debentures 59 - Adjusted EBITDA [010] 59 -Boorowa 59 -verbatim transcripts 59 - Total [025] 59 NON CASH INVESTING 59 c Reflects 59 #,#,# = Liabilities [006] 59 OTHER INCOME EXPENSE NET 59 = Net [028] 59 - - Net [058] 59 - - [060] 59 - Total [007] 59 identifiable intangibles 59 -blueberry barrens 59 Debt extinguishments 59 Distributions payable 59 NET LOSS INCOME 59 postretirement benefit 59 - Income [013] 59 -Irizarry 59 #,# -First4Internet XCP 59 = NetSao Pedro 59 - TOTAL ASSETS [003] 59 #,#,# #,#,# -HAROLD MEYERSON 59 LOSS FROM OPERATIONS 59 - - [077] 59 DISCONTINUED OPERATIONS Loss 59 - - [035] 59 Loan servicing 59 INTEREST EXPENSE 59 -Tommy Salo 59 INTEREST EXPENSE Deposits 59 -#,# -#,# [004] 59 INCOME NET 59 -DEROY MURDOCK Scripps Howard 59 Unamortized 59 - -Monkton Farleigh 59 - NET INCOME [031] 59 Equity Investee Methanol 59 Restructuring asset impairments 59 PRE TAX OPERATING EARNINGS 59 = Average [004] 59 = Loss [005] 59 - INCOMSergio Quintana 59 - - Income [026] 59 Commitments Stockholders equity 59 - Net [033] 59 - Non GAAP [015] 59 Note Receivable 59 -SVW 59 = Net [039] 59 - -Allegany Limestone 59 #,#,# [005] 59 #,#,# #,#,# -NFTY 59 - TotaMTBC 59 NET ASSETS 59 = Net [030] 59 FDIC indemnification asset 59 - Earnings [002] 59 = Adjusted [010] 59 - INCOME BEFOREokay lang sa 59 - Loss [018] 59 valuation allowances 59 - Balance [003] 59 Taxable equivalent adjustment 59 - NET INCOME [003] 59 - - [008] 59 - Operating [030] 59 #,# -POLAROID trademark 59 - Adjusted [008] 59 - -Clines Corners 59 -analyst Suki Cooper 59 -Kowalchuk 59 - -Mudchute 59 - - [026] 59 Timberland disposals net 59 - - Income [029] 59 - -Minister K Natwar 59 assets1 59 -#,# -#,# -#,# [002] 59 - Total noninterest [005] 59 - - [034] 59 - Income [015] 59 - - Total [054] 59 -murtad 59 - Loss [012] 59 = Diluted [027] 59 Asset Impairment Charges 59 -e.sat 59 GBP'# GBP'# GBP'# 59 - TOTAL ASSETS [006] 59 - - Net [022] 59 f Represents 59 Other noncurrent assets 59 - -NASDAQ STRM 59 income# [002] 59 - Net [002] 59 - Total assets [005] 59 - - [020] 59 - - Income [025] 59 LOSS INCOME BEFORE INCOME 59 unamortized discount 59 - Total Current Assets [007] 59 - - Cash [004] 59 #,#,# #,#,# -placekicker Sandro DeAngelis 59 = Net [001] 59 Non recurring 59 LOSS INCOME FROM DISCONTINUED 59 - - LossHage Geingob Stadium 59 Discontinued Ops 59 - NET INCOME [019] 59 -Mike DeArmond Posted 59 - -OSCAR WINNING 59 -By Cliodhna McGowan 59 AMEX aac 59 - -TBBT 59 #,#,# -Patrick Chamusso 59 - -www.steppenwolf.org 59 - - Net [012] 59 Discontinued operations - [004] 59 - Total [003] 59 -PLAYER 'S 59 - -Chris Vander Mey 59 - Total Current Liabilities [003] 59 NON CURRENT LIABILITIES 59 - - [043] 59 = Earnings [018] 59 #,# =Chavist 59 - Non GAAP [022] 59 - - Net [050] 59 postretirement benefit expense 59 Impairment 59 MINORITY INTERESTS 59 CURRENT ASSETS Inventories 59 excludes unrealized gains 59 -dnj.com 59 - Jim Clack 59 - Operating [018] 59 - Operating [002] 59 - NET INCOME [026] 59 - - Adjusted [005] 59 Dilution gain 59 = Basic [014] 59 -# -1 59 Redeemable preferred 59 - Adjusted [020] 59 - Adjusted EBITDA [005] 59 Adjustments Restructuring 59 -Cuisinier 59 -exhaust tailpipe 59 Less Noncontrolling Interest 59 Total Stockholders Equity 59 SILO LILO 59 Stock Compensation Expense 58 mandatorily redeemable 58 - - Loss [005] 58 ASSET RETIREMENT OBLIGATIONS 58 INCOME LOSS BEFORE TAXES 58 -filthy lucre 58 undepreciated real estate 58 Acquired intangibles 58 - -Phonographic Performance 58 -By ANTHONY WITRADO 58 - -Items Collectors 58 -Unprovoked 58 accrual reversal 58 - - [030] 58 Benefit Expense 58 Company obligated mandatorily 58 recourse indebtedness 58 TOTAL EQUITY AND 58 = Net [033] 58 Depletion depreciation 58 #,#,# [031] 58 Capitalized Software 58 -#.# % [001] 58 Depreciation Amortization 58 expense# [002] 58 - Total Assets [016] 58 = Adjusted [003] 58 Accretion Expense 58 INCOME TAX BENEFIT EXPENSE 58 R'# R'# R'# 58 #,# -Guastello 58 - -AccuWeather meteorologist 58 - - Income [030] 58 Less Unearned 58 - - Non GAAP [005] 58 - - Total [040] 58 Interest Expense Deposits 58 - Total [034] 58 foreign currency remeasurement 58 #,# =Jaegle 58 - Net [028] 58 #,#,# #,#,# [006] 58 NET CASH PROVIDED BY 58 -JAK2 V#F 58 #,#,# #,#,# - [013] 58 -#,# -#,# -#,# -#,# [001] 58 -triseries 58 Per Share Diluted 58 - - [053] 58 c Represents 58 - Loss [027] 58 Intangibles Goodwill 58 -deniable 58 Unconsolidated Investments 58 - -Virginie Ledoyen 58 c Consists

Back to home page