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(Click for frequent words.) 74 adopted SFAS 74 FASB Statement 73 SFAS 72 Based Payment SFAS 71 Business Combinations SFAS 69 adopted FASB Statement 69 adopting SFAS #R 68 SFAS No. 68 No. #R 68 adopting FIN 67 Variable Interest Entities FIN 66 FASB Statement No. 66 ASC #-# 66 Conditional Asset 66 Business Combinations 66 FASB Interpretation No. 65 FAS #R 65 SFAS#R 65 FASB Interpretation 64 FSP APB #-# 64 Variable Interest Entities 64 SFAS #R 64 SFAS No.# 63 FAS# R 63 DAC unlock 63 FSP EITF #-#-# [002] 63 FSP FAS #-# 63 FAS #R Share 62 FASB ASC 62 Accounting Standards Codification 62 FAS #-# 62 Accounting Bulletin 62 adopted FASB Interpretation 62 unrealized derivative gain 61 FASB #R 61 No. #R SFAS 61 LIFO accounting 61 FSP #-# 61 Normalized EBITDA 61 retrospectively adjusted 61 Fair Value Measurements 61 SFAS# 61 Retirement Obligations 61 CICA Section 61 EITF #-# [001] 61 APB# 61 Contingently Convertible Debt 61 CICA Accounting Guideline 61 EITF #-# [002] 61 No. #R Share 60 NOL utilization 60 Pro forma adjusted EBITDA 60 adopted SFAS #R 60 netincome 60 Hedging Relationships 60 Accounting Guideline 60 FAS#R 59 FAS CAS pension 59 Accounting Standards Codification Topic 59 PCAOB Auditing Standard 59 CICA Handbook section 59 FASB ASC #-# 59 Board FASB Interpretation 59 Pro forma EPS 59 AcG 59 Position EITF #-#-# 59 LIFO inventory valuation 59 LPT Agreement 59 EITF 59 debt extinguishments 58 SFAS# R 58 ASC Topic 58 unrealized derivative 58 LAE reserves 58 Pro Forma EBITDA 58 Normalized EPS 58 Adjusted EBTIDA 58 DAC offsets 58 Embedded Derivatives 58 OTTI charges 58 nonGAAP 57 nonoperating expense 57 Items impacting comparability 57 FIFO inventory 57 FASB Staff 57 Payment FAS #R 57 Consolidated EBITDAR 57 Derivative Instruments 57 NETg acquisition 57 Based Compensation 57 FASB Accounting Standards Codification 57 LIFO adjustment 57 STOCK BASED COMPENSATION 57 Equity Investees 57 FAS CAS Pension 56 FASB EITF 56 FIN #R 56 DR #.#.# 56 FIN #R Consolidation 56 items affecting comparability 56 applied prospectively 56 noncash amortization 56 Adjusted FIFO EBITDA 56 FSP FAS 56 Compensation Expenses 56 LIFO reserve 56 AOCL 56 Asset Retirement Obligations 56 #R Share Based 56 dilutive securities 56 Pro forma EBITDA 56 Unizan merger 56 LIFO adjustments 56 Oxy ER 56 Contingent Consideration 56 early extinguishments 56 Visa indemnification 56 Adjustment Expenses 56 PMPS brand 56 NOL carryforwards 56 SFAS #R Share 56 #.# perdiluted 56 Board APB Opinion 56 undepreciated assets 56 excluding AOCI 56 Reconciling Items 56 ASC Subtopic #-# 55 CICA Handbook Section 55 FSP AUG AIR 55 USGAAP 55 operatingincome 55 millioncompared 55 accrual reversal 55 Core FFO 55 #R Share 55 Position APB #-# 55 excluding QSI 55 mandatorily redeemable 55 Extra Ordinary Items 55 Statement #R 55 loss NOL carryforward 55 - Non Shane Germann 55 Modified EBITDA 55 Timeshare segment 55 Adjusted Diluted EPS 55 Based Compensation Expense 55 QUALCOMM Strategic Initiatives 55 Payment SFAS #R 55 Projected FFO 55 contingently issuable shares 55 OTTI charge 55 temporary impairments OTTI 55 non gaap 55 QUALCOMM pro forma 55 Non GAAP adjusted EBITDA 55 b Reflects 55 contingently convertible securities 55 per dilutedshare 55 Goodwill Impairment 55 retroactive reinstatement 55 option expensing 55 Derivative Liabilities 55 - Adjusted [034] 55 Partnered Brands segment 55 EBIAT 55 LIFO inventory decrement 55 Determining Whether 55 c Relates 54 nine monthsended 54 Significant Items 54 Adjusted EBITDA excludes 54 compensation expense 54 FASB ASC Topic 54 nonroutine income 54 DAC unlocking 54 Adjusted diluted 54 Recurring FFO 54 QSI segment 54 Task Force EITF 54 Accounting Guideline AcG 54 DiaMed acquisition 54 hedge ineffectiveness 54 * Reclassified 54 Pro forma adjustments 54 retroactively restated 54 Proforma adjustments 54 MA PFFS 54 Auditing Standard 54 - - Net [047] 54 unrealized derivative gains 54 Hedging Activities 54 OSIs 54 - - [020] 54 Excludes amortization 54 FAS# [001] 54 stock basedcompensation 54 Goodwill Impairment Charge 54 Adjusted Gross Profit 54 Second Quarter Highlights 54 Financial Accounting Standards 54 Adjusted Ebitda 54 ASC# 54 No. #R Consolidation 54 noncash impairments 54 Normalized FFO 54 - - NetMarigot Bay r 54 CICA Emerging 54 Accounting Standards Codification ASC 54 Consolidated OIBDA 54 Impairment Charges 54 AOCI 54 Payment #R 54 Adjusted Operating Expenses 54 earnings pershare 54 Unlevered Cash Flow 54 aftertax charge 54 OREO valuation 54 Assuming Dilution 54 Stock Compensation Expense 54 -triseries 54 - Adjusted [017] 54 MSEK -# [001] 53 - -Guldeniz 53 HKAS 53 quarterended 53 APB Opinion No. 53 IFRSs 53 credit carryforwards 53 Interest Income Expense 53 Compensation Expense 53 contingently convertible debt 53 ATCF 53 Qualcomm Strategic Initiatives 53 reclass 53 Pro forma diluted 53 - Adjusted [010] 53 PRNewswire FirstCall SEDONA 53 BUSINESS OUTLOOK 53 discount accretion 53 ended September# 53 EBDDT 53 currency remeasurement 53 - -Belusko 53 - - [119] 53 adjusted EBITDAR 53 #.#/diluted share 53 -Laemmle Music 53 - Adjusted [028] 53 - Adjusted [023] 53 Adjusted OIBDA excludes 53 Impairment Losses 53 OTTI 53 - Adjusted [012] 53 intangible impairment 53 Recurring Adj 53 Consolidated Adjusted EBITDA 53 #.#per diluted 53 Employees APB 53 unconsolidated investee 53 Reviewed Restated 53 = Adjusted [008] 53 AICPA Statement 53 IAROC 53 SEK -# 53 financialstatements 53 Depreciation Amortization 53 - Adjusted EBITDA [004] 53 Asset Retirement Obligation 53 ADJUSTED EARNINGS 53 - Adjusted [009] 53 IFRS IFRS 53 b Relates 53 Accounting Principles 53 Non GAAP diluted 53 GSCT program 53 pretax noncash 53 Annualized Adjusted EBITDA 53 d Reflects 53 § #-#-# b [001] 53 PDP MLR 53 Staff Position FSP 53 MDS Proteomics 53 normalized EBIT 53 Adjusted Non GAAP 53 Legal #.# 53 invoiced shipment 53 Adjusted EBT 52 PLAVIX ® 52 FASB Emerging 52 - Non GAAP [023] 52 Non GAAP net 52 - Non GAAP [027] 52 Non Controlling Interests 52 Debt Extinguishment 52 Promotions.com subsidiary 52 Pro Forma EPS 52 uncollectible accounts receivable 52 adopted FSP APB 52 FIFO EBITDA 52 MDP Transaction 52 - - Nforecaddie 52 EITF Topic D 52 reinsurance commutations 52 QSI segment certain 52 Other Postretirement Plans 52 - Non GAAP [009] 52 UNUSUAL ITEMS 52 Convertible Subordinated Debt 52 Noncontrolling Interests 52 -By DON HUNTER 52 intangible assets impairment 52 Non IFRS 52 Specified Items 52 b Excludes 52 #-#-# COPYRIGHT 52 Currency translation 52 postretirement benefit 52 Income Tax Expense 52 AIFRS 52 No. #R FAS 52 - Non GAAP [017] 52 Tax Expense 52 Comdisco Holding Company 52 FSP EITF #-#-# [001] 52 Nonoperating 52 accretion DD & 52 depreciation accretion 52 FASB Statement #R 52 Norcraft Holdings 52 IBNR reserve 52 unamortized discount 52 § #-#-# [005] 52 SFAS No.#R 52 - -DARDEN 52 -na ang kanyang [002] 52 - Adjusted [016] 52 continuingoperations 52 Operational EBITDA 52 Multiple Deliverable Revenue 52 addback 52 - - Net [003] 52 interim condensed consolidated 52 MEP Joint Venture 52 unaudited consolidated balance sheets 52 condensed consolidated interim 52 derivative liabilities 52 condensed consolidated balance sheet 52 - Adjusted [015] 52 Reclassifications 52 - Adjusted [029] 52 Unconsolidated Investments 52 fiscal# 52 economically defeasing 52 Termination Benefits 52 Subtopic #-# 52 IFRS IAS 52 LIFO inventory 52 d Represents 52 Diluted EPS 52 income teb 52 Diluted EPS attributable 52 Than Temporary Impairments 52 LIFO provision 52 TEB adjustment 52 - Non GAAP [018] 52 Unleveraged FFO Return 52 VIOXX Lawsuits 52 ASC #-#-# 52 -dnj.com 52 Auditing Standards SAS 52 unrealized hedging 52 Lodging Reported EBITDA 52 Fully diluted EPS 52 unrealized appreciation 52 FAS #R expense 52 - - [094] 52 Foreign Currency Translation 52 Pro Forma Revenues 51 commodity derivative instruments 51 Pro Forma Adjusted EBITDA 51 Intangibles Goodwill 51 Normalised earnings 51 noncash pretax charge 51 -By Cliodhna McGowan 51 FDIC indemnification asset 51 - Adjusted [003] 51 currency translation 51 RCOP 51 noninterest expense decreased 51 diluted EPS 51 Accounting Policies 51 BioMarin Genzyme LLC 51 adopting IFRS 51 INIF 51 MMLP Quarterly Report 51 Doubtful Accounts 51 Nonoperating expenses 51 TTB newbuild program 51 Adjusted FFO 51 Pro forma Adjusted EBITDA 51 #g# 2 51 JasmineSola brand 51 OSV newbuild program 51 Statutory Accounting Principles 51 Other Intangible Assets 51 MFB Corp 51 EMEA Subsidiaries 51 SqueezeTrigger.com Tel +1 51 Acquired Intangible Assets 51 warranty accruals 51 Other Specified Items 51 - Adjusted [006] 51 = Adjusted [002] 51 antidilutive 51 NON CASH EXPENSES 51 Extinguishments 51 Pretax Income 51 EITF Issue No. 51 Pro forma net 51 Comparable EBITDA 51 Incurred 51 - Non GAAP [002] 51 accretion expense 51 Adjusted EBITDAS 51 Combined Ratio 51 Stockholder equity 51 standardized distributable cash 51 profitsharing 51 accounting pronouncements 51 -Edelsberg 51 - Non GAAP [025] 51 Incentive Compensation Plan 51 noncash goodwill 51 Vacation accrual 51 Adjusted EBIT 51 - Adjusted [031] 51 Drivetrain segment 51 SunPower incurs amortization 51 Accelerated Depreciation 51 excludes unrealized gains 51 c Represents 51 Unaudited Pro Forma 51 Predecessor Period 51 Successor Period 51 - Non GAAP [028] 51 - Adjusted EBITDA [006] 51 f Reflects 51 USD#.#m USD#.# per [002] 51 Vyvx Advertising Distribution 51 unrealized depreciation 51 Womacks Adjusted EBITDA 51 Board FASB Accounting 51 intangible amortization 51 c Reflects 51 Vishay stockholders 51 mandatorily redeemable preferred 51 #,# =Jaegle 51 § #-#-# b [003] 51 pro forma adjusted EBITDA 51 Inventory Valuation 51 CVM Instruction 51 VIEs 51 Noninterest expense decreased 51 Consolidated adjusted EBITDA 51 NON GAAP NET INCOME 51 Task Force EITF Issue 51 Handbook Section 51 - AdjusETON 51 Total Capitalization 51 per share1 51 adopting FAS #R 51 Items affecting comparability 51 Summarized consolidated 51 FAS #R Accounting 51 Inc. OTC CDCO 51 -Youth Organizer 51 SEK -#.# [002] 51 Diluted Earnings 51 - Non GAhornbeams lining 51 OPEB expense 51 Comparable Basis 51 normalized FFO 51 SEK -#.# [003] 51 OPANA ER 50 Noninterest expense totaled 50 Than Temporary Impairment 50 realizability 50 noninterest expense totaled 50 Financial Instruments Disclosures 50 -DD2 50 nondeductible expenses 50 -Josephine Marcotty 50 Excluding goodwill impairment 50 Individual Annuities segment 50 - Adjusted [019] 50 applies prospectively 50 thequarter ended 50 Handbook Sections 50 Adjusted EBITDAX 50 - Adjusted [002] 50 temporary impairments 50 EFFECT OF FOREIGN CURRENCY 50 - INCOME LOSS [006] 50 OTHER EXPENSE 50 LICT 50 Non GAAP Disclosures 50 -Lee Seung chul 50 Consolidated Adjusted OIBDA 50 Illumigen Biosciences Inc. 50 remeasurement 50 Nonoperating income 50 -Sheikh Mohammed Godolphin 50 SILO LILO charges 50 - - Net [007] 50 - - Net [055] 50 nonoperating expenses 50 Amortization Expense 50 reinstatement premiums 50 - EBITDA [003] 50 - -Frode Johnsen 50 Final Destination debuted 50 Mayne Pharma intangible assets 50 LIFO inventory accounting 50 retrospectively restated 50 Contingently Convertible Instruments 50 Domestic Car Rental 50 - -Labyer 50 Possible Loan Losses 50 Partially offset 50 Incurred losses 50 - -Cash Flow Available 50 unfavorable variance 50 Statement #R Share 50 -APRIL #TH DAY 50 IFRS2 50 EBITDAC 50 Weighted Weighted Average 50 QSI GAAP 50 pershare 50 EARNINGS LOSS FROM CONTINUING 50 ASCO Accepted Abstract 50 Income Taxes FIN 50 Normalized EBIT 50 - Non GAAP [031] 50 Asset Impairment 50 amortizable 50 NMHG Retail 50 Discontinuing Operations 50 f Represents 50 EMPLOYEE FUTURE BENEFITS 50 Valuation allowance 50 severance accruals 50 CGAAP 50 nonrecurring items 50 pretax goodwill impairment 50 Diluted earnings 50 - Non GAAPalanquero base 50 months endedSeptember 50 Hedging Relationships AcG 50 Azactam 50 TOTAL EQUITY 50 Preferred Stock Dividend 50 Fully diluted weighted 50 - -OfficeMax ImPress R 50 FIFO method 50 - Adjusted [025] 50 Exceptional Items 50 - -Manvinder Singh 50 carryforwards 50 Proved Developed Reserves 50 infrequently occurring 50 condensed consolidated 50 GAAP EARNINGS 50 Not Meaningful 50 Position SOP #-# 50 MFFO 50 CHANGES IN ACCOUNTING POLICIES 50 - Adjusted [013] 50 FDIC indemnification 50 Fully taxable 50 adopted Accounting Guideline 50 YTD# 50 GLJ Report 50 CICA Handbook 50 Remeasurement 50 Recent Accounting Pronouncements 50 PIXMA MX# Office 50 annualized ROAE 50 -Commissioner Srinagar Mehraj 50 pension curtailment 50 ALLL 50 GAAP Adj 50 operating income1 50 c Includes 50 Acquisition Related 50 -#.# % [001] 50 SEK -#.# [001] 50 - -Ascaron 50 SUMMIT FINANCIAL GROUP INC. 50 = Earnings [026] 50 Reclassification adjustment 50 income1 50 GAAP 50 assuming dilution 50 - - Non GAAP [004] 50 - - [005] 50 Adjustments Inventory 50 Intangible Assets 50 Variable Interest Entities VIEs 50 Non GAAP Diluted EPS 50 DPAC amortization 50 Securitization Facility 50 Unusual Items 50 Visa MasterCard antitrust 50 unvested restricted stock 50 Most Admired Specialty Retailer 50 Repl. 50 Adjust ments 50 restatement 50 SPECIAL BUSINESS 50 Rm Rm 50 Currency fluctuation 50 c Excludes 50 SFSB Inc. 50 Defined Benefit Pension 50 - Adjusted [022] 50 mainline CASM excluding 50 unamortized financing 50 excluding BIBP 50 - - [019] 50 Merged Entity 50 - Non GHanno Coetzee 50 identifiable intangibles 49 EBITDAO 49 OPANA franchise 49 - Adjusted [030] 49 - - Nesignandsight newsletter 49 Accounting Principle 49 actuarially determined 49 amortization expense 49 LIFO inventory reserve 49 Premiums Written 49 unamortized portion 49 normalized FFO guidance 49 Implementing Regulations 49 - Net [011] 49 Subsidiaries Consolidated Condensed 49 PictureMe Portrait Studio 49 inventories revalued 49 aftertax 49 Depreciation Amortization Taxes 49 Noncontrolling Interest 49 Vesting Date 49 -him.I 49 EBITDA Calculation 49 MSR hedging 49 Vacation Interval sales 49 Surface Specialties acquisition 49 Supplemental Schedules 49 DTR #.#.#R 49 - - NetGranara 49 FINANCIAL DETAILS 49 items impacting comparability 49 - - [036] 49 - Non GAAP [004] 49 nonoperating income 49 PHYH 49 unamortized deferred 49 - Net income 49 - - [054] 49 exclude noncash 49 #:# abstract 49 accompanying unaudited consolidated 49 Collaborative Arrangements 49 SEK -#.# -#.# [001] 49 AUDIOCODES LTD 49 - Adjusted [005] 49 noncash goodwill impairment 49 Unconsolidated Joint Ventures 49 #,# =Bill Duemling 49 COLLEAGUE infusion pump 49 unrealized gains losses 49 flow hedges 49 Adjusted Earnings 49 Adjusted OIBDA 49 ASC Topic #-# 49 - Nowww.bjc.psu.edu 49 Stub Period 49 USC § #u 49 = Non GAAP [009] 49 Diluted EPS Guidance 49 § #E 49 foreign currency remeasurement 49 TWACS NG software 49 ASCO Abstract 49 - - [092] 49 NASD Marketplace Rule 49 PLAVIX R 49 Noninterest Expense Noninterest expense 49 actuarial liabilities 49 Restatement 49 prioryear 49 Pro forma 49 netsales 49 amortizable intangible assets 49 Accrued severance 49 translation adjustment 49 = Diluted [002] 49 Dilutive securities 49 condensed consolidated balance sheets 49 Premiums Earned 49 unamortized debt 49 excluding unrealized gains 49 - -Comic Book Challenge 49 disqualifying dispositions 49 Profile Research AMXL.MX Quote 49 = NetSao Pedro 49 Comparable RevPAR 49 - Non GAAP [021] 49 COMMON SHARES OUTSTANDING Basic 49 deductible goodwill impairment 49 - NET INCOME [028] 49 Supplemental Data 49 PWOD 49 Emerging Issues 49 Och Ziff Operating 49 - - Quicks 49 = Earnings [007] 49 IFRS IASB 49 Standard #R Share 49 Hedging Activities SFAS 49 BioGlue ® 49 BVPS 49 nonoperating items 49 threemonths ended 49 LOCOM adjustment 49 WORKING CAPITAL 49 invoiced shipments 49 Contributed Surplus 49 Taxes Depreciation 49 depletion depreciation 49 -David# 49 - Non GAAP [014] 49 Non Gaap 49 STOCK BASED COMPENSATION EXPENSE 49 Business.com Acquisition 49 5 Yr Avg 49 Reviewed Audited 49 fuel CASM 49 - - [126] 49 nonconvertible debt borrowing 49 intangible asset impairments 49 AZASITE 49 - BalaSTEWART ENTERPRISES INC. AND 49 - NeDEFENDERS 49 Pro Forma Operating 49 TCA § #-#-# [003] 49 Imputed Revenue 49 Intangibles amortization 49 reserve reestimates 49 Corporate Overhead 49 See USSG § #B#.# 49 Chemicals Segment 49 FASB Codification 49 - Adjusted [011] 49 - - Non arachnophobes 49 Invested Capital ROIC 49 endedSeptember 49 Adjusted EPS 49 tables summarize 49 Noninterest 49 monthsended 49 Comparability 49 EITF #-#-# 49 CRITICAL ACCOUNTING ESTIMATES 49 b Represents 49 excluding goodwill impairment 49 NASDAQ NASB 49 #compared 49 OPERATING LOSS INCOME 49 Negatively impacting 49 Ratios Loss 49 SEK -#.# -#.# [003] 49 REIT taxable 49 undesignated hedges 49 Non GAAP adjustments 48 NAREIT FFO 48 Explanatory Note 48 Estimated Estimated 48 Convertible Debt 48 noncash accounting 48 NET INCOME TO NON 48 Senior Exchangeable Notes 48 IMPAIRMENT OF 48 Non GAAP Operating Margin 48 Billable headcount 48 goodwill impairments 48 Items Affecting Comparability 48 - - Non GAAPHawai'i Paroling Authority 48 PTOI 48 -Ancil Hoffman Park 48 -Artunduaga 48 NTIC consolidated 48 Medicare Advantage MLR 48 ended December# 48 FFOM 48 - - [085] 48 Saehan Bancorp Reports 48 CFR § #.# [004] 48 FIN 48 GASB Statement 48 Standardized Distributable Cash 48 Annual Audited Consolidated 48 MtM gains 48 MSR valuation 48 adjusted OIBDA margin 48 Downstream CCS 48 aftertax gain 48 =shen 48 TCE ratio 48 Asset Impairment Charge 48 RJ CRB Index 48 Taxable equivalent 48 - - [060] 48 accrual 48 -# -#,# 48 reasonably determinable 48 SECURITIES EXCHANGE ACT 48 RAD SVT 48 redeemable preferred stock 48 - - Total [061] 48 Multiple Deliverables 48 Maintenance Capital Expenditures 48 depreciation amortization depletion 48 noncurrent liabilities 48 excluding depreciation depletion 48 unevaluated properties 48 substantively enacted 48 - - Non GAAP [006] 48 Reported ments 48 DNOI 48 = Basic [035] 48 EITF Issue 48 PGP Acquisition 48 ASSET RETIREMENT OBLIGATIONS 48 equity accounted investees 48 FFO payout ratio 48 non GAAP Measures 48 purchased intangible assets 48 impacting comparability 48 c Calculated 48 intangibles impairment 48 antidilution 48 Transferred Assets 48 NONRECURRING ITEMS 1 48 CFR § #.# [002] 48 NET LOSS INCOME 48 b#x# http:/#.#.#.#/fls.geo/PH #x# #.hyahrtzeit 48 ninemonths ended 48 FAD payout ratio 48 #.#-# b [001] 48 intangible impairments 48 LPT deferred 48 #,#,# #,#,# = [008] 48 Expense Ratios 48 proforma EPS 48 OREO write downs 48 - Adjusted EBITDA [001] 48 - -Justice Lynn Ratushny 48 - Adjusted [026] 48 AirIQ Announces 48 - - Non GAAP [002] 48 Non GAAP EPS 48 Segment Totals 48 REAL ESTATE BUSINESS 48 Crisa acquisition 48 -Amos Harel Haaretz Correspondent 48 unannualized 48 RiverSource Life 48 Annualized ROE 48 Non GAAP Measure 48 - Adjusted [021] 48 Ultane Sevorane 48 Assumed provision 48 -Soft soled shoes 48 Halotron revenues 48 - Pro forma [003] 48 Schizophr Res 48 Option Expensing 48 - - TotRobert Gisevius Jr. 48 EnPro consolidated 48 Q2 FY# [001] 48 Term Securitization 48 Total Stockholders Equity 48 Catastrophe losses 48 FSP APB 48 contractual minimums 48 Ps.3 48 - Adjusted [024] 48 Numerator Net 48 - - Non GAAP [008] 48 Restruct 48 Note Indenture 48 Certain comparative 48 Non GAAP noninterest expense 48 Fully diluted 48 doubtful accounts receivable 48 Diluted FFO 48 intangibles amortization 48 - Revenues [017] 48 unfavorable variances 48 Filtran Microcircuits Inc. 48 Currency translation adjustment 48 Adjusted EBITDA1 48 Forma Revenues 48 USD#.#m USD#.# [002] 48 EBITD 48 temporary impairment OTTI 48 CFR #.#b 48 Underwriting Income Loss 48 Nonrecurring 48 SG &A; 48 Fine Chemicals segment 48 = Non GAAP [005] 48 amortization DD 48 share repurchase authorizations 48 Lubrizol Additives segment 48 Claims Payable 48 Tikcro Technologies Reports 48 NAIC RBC 48 quarter offiscal 48 Harland Acquisition 48 COF FINANCIAL & 48 Interest Expense Interest expense 48 Adjusted Pro Forma 48 - Diluted 48 Arana Therapeutics Limited 48 TOTAL COMPANY 48 nonrecurring expenses 48 - Non GAAP [015] 48 TTB Newbuild Program 48 accumulated undistributed 48 BlackRock MLIM transaction 48 excluding nonrecurring 48 toreflect 48 Introductory teaser rates 48 NON GAAP MEASURES 48 Diluted Income Loss 48 covenant calculations 48 EBITDA1 48 enacted Patient Protection 48 AVAILABLE SEAT KM 48 Rev. Proc 48 EGI Financial 48 thefourth quarter 48 adjusted EBITDAS 48 - Adjusted [014] 48 Segment EBIT 48 EBITDAA 48 FAS 48 Qtr Qtr 48 Income Applicable 48 Fabricated Products segment 48 DSD Dairy segment 48 ¥ #.#b 48 Vyvx advertising 48 - Adjusted [001] 48 -Winchester Thurston 48 Unitholder distributions 48 Currency translation adjustments 48 adopted CICA Handbook 48 FSP APB# 1 48 -GUSTAV SANDSTROM 48 expensing 48 SFAS No.# Accounting 48 anincrease 48 = Diluted [027] 48 unabsorbed fixed manufacturing 48 Remainco 48 Non GAAP 48 #.# =Atatahak 48 SMURFIT STONE CONTAINER CORPORATION 48 results ofoperations 48 FFO Per Share 48 -blueberry barrens 48 Synalloy Corporation Announces 48 - Aijaz Hussain 48 adopting FSP APB 48 - - Net [021] 48 THE PERIOD ENDED 48 Contingent Convertible Senior Subordinated 48 operating EBIDA 48 Ordinary Dividends 48 MANAGEMENT DISCUSSION AND ANALYSIS 48 Noninterest Expenses 48 AGY Asia 48 diluted weighted 48 - NET INCOME [003] 48 Petition Date