amortization expense

Related by string. Amortization Expense * Amortization . amortizations . AMORTIZATION . amorti zation : taxes depreciation amortization . excluding depreciation amortization . accumulated amortization . depreciation amortization / Expenses . Expense . EXPENSES . expenses : Interest expense net . Interest expense . Interest Expense . thousands Balance Expense * Intangible amortization expense *

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(Click for frequent words.) 77 amortization 76 compensation expense 72 non recurring 69 asset impairment 69 accretion expense 68 Adjusted EBITDA 68 intangible assets 67 intangible impairment 67 identifiable intangible assets 67 intangible asset 66 intangibles impairment 66 intangibles amortization 66 Non GAAP net 66 goodwill impairment 65 Adjusted EBITDA excludes 65 depreciation amortization 65 asset impairments 65 LIFO adjustment 65 adjusted EBITDA 65 Pro forma net 64 intangible asset impairments 64 intangible amortization 64 debt extinguishments 64 intangible assets impairment 63 impairment charges 63 Amortization 63 diluted share 63 accretion DD & 63 Non GAAP adjusted EBITDA 63 goodwill impairment charge 63 discontinued operations 63 impairment charge 63 Capital expenditures 63 acquired intangible assets 62 amortizable intangible assets 62 unallocated corporate 62 early extinguishment 62 unallocated expenses 62 Adjusted diluted 62 FDIC indemnification 62 Interest expense 62 OTTI charges 62 depreciable assets 61 excluding depreciation amortization 61 SFAS #R 61 pension curtailment 61 Pro forma 61 Consolidated Adjusted EBITDA 61 uncollectible accounts receivable 61 unrealized gains 61 Acquired Intangible Assets 61 amortizable 61 d Represents 60 identifiable intangibles 60 Non GAAP 60 depletion depreciation 60 Gross margin 60 unamortized 60 adopting SFAS #R 60 debt extinguishment 60 early extinguishments 60 valuation allowance 60 noncash impairments 60 Core FFO 60 acquired intangibles 60 LIFO accounting 60 Operating expenses 60 non GAAP 59 Interest expense decreased 59 EBITDA 59 administrative expenses 59 valuation allowances 59 b Reflects 59 noninterest expense decreased 59 EBITDAS 59 Normalized EBITDA 59 hedge ineffectiveness 59 diluted EPS 59 depreciable asset 59 b Excludes 59 noninterest expense 59 f Represents 59 Adjusted OIBDA 59 accruals 59 primarily attributable 59 nonrecurring 59 LIFO inventory valuation 59 currency translation 59 LIFO inventory 59 amortization DD 59 stock basedcompensation 59 Unizan merger 59 OTTI charge 59 unbilled revenue 59 excludes depreciation amortization 58 f Reflects 58 purchased intangible assets 58 pro forma adjusted EBITDA 58 netincome 58 ended September# 58 asset valuation allowance 58 nonoperating expense 58 Pro forma adjustments 58 valuation adjustments 58 Adjusted 58 unamortized deferred 58 operatingincome 58 Adjusted EPS 58 c Includes 58 noncash impairment 58 FAS #R 58 Gross profit 58 Non GAAP diluted 58 unfavorable variance 58 Timeshare segment 58 excludes amortization 58 amortized 58 unconsolidated investee 58 depreciation depletion amortization 58 unamortized portion 58 prioryear 58 depreciation accretion 58 - Adjusted [028] 58 adjusted OIBDA margin 58 unamortized debt 57 lease terminations 57 unrealized derivative gains 57 temporary impairments OTTI 57 intangible impairments 57 SG & 57 unamortized financing 57 discount accretion 57 Pro forma adjusted EBITDA 57 Net income 57 capital expenditures 57 #.#/diluted share 57 LIFO adjustments 57 owned OREO 57 nonrecurring items 57 NETg acquisition 57 expenses LOE 57 Operating Expenses 57 No. #R 57 Pretax 57 DAC unlock 57 inventory write downs 57 Compensation Expenses 57 c Excludes 57 exclude noncash 57 #.# perdiluted 57 intersegment eliminations 57 adjusted EBITDAR 57 expensed 57 unrealized hedging 57 Consolidated EBITDA 57 nonoperating expenses 57 Excludes amortization 57 Diluted earnings 57 accounts receivable balances 57 accrual reversal 57 -Josephine Marcotty 57 per dilutedshare 56 Partnered Brands segment 56 client reimbursables 56 #.#/BOE [002] 56 Qualcomm Strategic Initiatives 56 adjusted EBITDAS 56 noncash amortization 56 unrealized derivative 56 No. #R SFAS 56 Comparable EBITDA 56 Interest expense net 56 Surface Specialties acquisition 56 3Q FY# 56 amortization EBIDTA 56 amortization #,#,# 56 invoiced shipments 56 MFB Corp 56 Interest Expense Interest expense 56 compensation accruals 56 gross margin 56 asset impairments restructuring 56 noninterest expenses 56 Adjusted EBITDAX 56 Fine Chemicals segment 56 unrealized depreciation 56 Unallocated corporate 56 b Represents 56 AGY Asia 56 deferred loan origination 56 SFAS No. 56 goodwill impairments 56 Noninterest expense 56 FAS CAS pension 56 Non recurring 56 Noninterest expense decreased 56 depreciation amortization impairment 56 months endedSeptember 56 c Represents 56 principally attributable 56 Lodging Reported EBITDA 56 Pro forma EPS 56 GAAP 56 Based Compensation Expense 56 excluding goodwill impairment 56 items affecting comparability 56 Adjusted OIBDA excludes 56 EBDT 56 Partially offset 56 Accretion expense 56 Scantron segments 56 postretirement benefit 56 amortization# 56 - Adjusted [006] 55 NOL carryforwards 55 Compensation Expense 55 Pigments segment 55 IAROC 55 Adjusted FFO 55 accelerated depreciation 55 continuingoperations 55 YTD Fiscal 55 Fully diluted earnings 55 Consolidated OIBDA 55 amort 55 accretable 55 Harland Acquisition 55 Ps.#.# [007] 55 preopening expenses 55 NOL utilization 55 inventories revalued 55 Intangibles amortization 55 QUALCOMM Strategic Initiatives 55 Normalized FFO 55 unrealized derivative gain 55 Gross margins 55 nine monthsended 55 noncash goodwill 55 - Adjusted [025] 55 Noninterest expenses 55 Impairment Charges 55 Visa indemnification 55 millioncompared 55 Reconciling Items 55 FDIC indemnification asset 55 AFFO 55 TEB adjustment 55 favorably impacted 55 Segment EBIT 55 FSP APB #-# 55 SunPower incurs amortization 55 Pro forma Adjusted EBITDA 55 TWACS NG software 55 Adjusted Earnings 55 Intangible amortization 55 postretirement benefits 55 excluding depreciation depletion 55 NOI decreased 55 Adjusted EBIT 55 retrospectively adjusted 55 PTOI 55 nonroutine income 55 Operating Expenses Operating 55 -Brookfield Asset Management BAMa.TO 55 amortization EBITDA 55 Gross Addition CPGA 55 c Reflects 55 c Consists 55 depreciation amortization accretion 55 - - Net [047] 55 mandatorily redeemable preferred 55 nonoperating income 54 profitsharing 54 Continuing Operations 54 Free Cash Flow 54 DiaMed acquisition 54 BioMarin Genzyme LLC 54 Operating Income 54 - -Labyer 54 pro forma EBITDA 54 Pro forma EBITDA 54 HealthStream Learning 54 g Represents 54 OIBDA 54 AMPAC ISP Holdings 54 Unlevered Cash Flow 54 d Reflects 54 noncash goodwill impairment 54 purchased intangibles 54 j Includes 54 unproved properties 54 incentive accruals 54 pretax goodwill impairment 54 - Adjusted [016] 54 carryforwards 54 inventory obsolescence 54 Nonrecurring 54 b Includes 54 per MCFE 54 Equinix excludes 54 Xantic acquisition 54 noncash 54 Intangibles Goodwill 54 Total noninterest expense 54 LIFO reserve 54 Adjusted Gross Profit 54 non capitalizable 54 Ps.3 54 ascompared 54 DAC unlocking 54 Diluted EPS 54 Items impacting comparability 54 impacting comparability 54 temporary impairments 54 Adjustments Amortization 54 Segment EBITDA 54 pro forma 54 Accounts receivables 54 loss NOL carryforward 54 recourse indebtedness 54 Pro Forma EBITDA 54 - - Net [003] 54 Copano commodity 54 remeasurement 54 goodwill intangible 54 LIFO expense 54 Hesperion acquisition 54 OSIs 54 Normalised earnings 54 consolidated OIBDA 54 OREO write downs 54 - Non GAAP [009] 54 unfavorably impacted 54 EBITDAO 54 SEK -#.# -#.# [003] 54 pretax noncash charges 54 Noninterest Expense Noninterest expense 54 unabsorbed manufacturing 54 noninterest expense totaled 54 receivable balances 54 unamortized deferred financing 54 Purchased intangible assets 54 Tecstar Automotive Group 54 #.#/BOE [001] 54 currency remeasurement 54 Adjusted EBT 54 EBITDAX 54 MDP Transaction 54 Based Compensation 54 AOCF 54 Items excluded 54 Pro forma diluted 54 Amortization EBITDA 54 Adjusted Pro Forma 54 PMPS brand 54 Non GAAP Diluted EPS 54 Positively impacting 53 intercompany balances 53 unconsolidated affiliate 53 noncash impairment charge 53 fiscal# 53 Unallocated Corporate 53 FAS #R expense 53 Unallocated expenses 53 unconsolidated subsidiaries 53 LIFO inventory adjustments 53 Filtran Microcircuits Inc. 53 Drivetrain segment 53 Adjusted Operating 53 Non GAAP Adjusted EBITDA 53 accrual 53 unfavorable variances 53 FFO 53 Adjusted FIFO EBITDA 53 Noninterest 53 undepreciated 53 Depreciation Depletion 53 Excluding goodwill impairment 53 excludes depreciation 53 Currency translation 53 extinguishment 53 #compared 53 Consolidated adjusted EBITDA 53 standardized distributable cash 53 Noncash 53 depreciation amortization depletion 53 Derivative Liabilities 53 FASB #R 53 invoiced shipment 53 Pro Forma Adjusted EBITDA 53 Modified EBITDA 53 FAS# R 53 expense LOE 53 DAC offsets 53 quarter# 53 foreign currency remeasurement 53 Wireline EBITDA 53 Depreciation Amortization 53 nondeductible expenses 53 realizability 53 Diluted EPS attributable 53 FAS CAS Pension 53 operating income1 53 Asset impairment 53 Impairment 53 Significant Items 53 Consolidated EBITDAR 53 amoritization 53 Nonutility 53 unrealized gain 53 ninemonths ended 53 Noninterest expense totaled 53 intersegment revenues 53 EBITDA1 53 Vacation Interval sales 53 noninterest income 53 Q1 #F 53 shutdowns asset impairments 53 Asset Impairment 53 incurs amortization 53 Retransmission consent revenue 53 -TUMS 53 unamortized discount 53 3Q FY# representing 53 CCPU 53 MNOK #.# 53 depreciation depletion 53 amorti zation 53 Reported EBITDA 53 quarter offiscal 53 FFO allocable 53 - INVESTING ACTIVITIES [004] 53 Goodwill impairment charge 53 EDITDA 53 Normalized EPS 53 EURO#.# [002] 53 unconsolidated investments 53 Adjusted EBITDAR 53 Amortiza tion 53 4Q FY# 53 Specialty Chemicals segment 52 taxes EBDDT 52 Asset Retirement Obligation 52 Unusual Items 52 Oxy ER 52 temporary impairment OTTI 52 Amortization Expense 52 taxes depreciation amortization 52 - AdjusETON 52 net realizable 52 identifiable intangible 52 MSR valuation 52 unevaluated properties 52 FFOM 52 Valuation allowance 52 Corporate Eliminations 52 Realized gains 52 unrealized losses 52 Normalized EBIT 52 - Net [011] 52 BIBP 52 Interest Expense Net 52 Impairment Charge 52 quarterended 52 GAAP EPS 52 -Gottron 52 SFAS 52 Nonperforming assets totaled 52 EUR -#.# -#.# [001] 52 ECU netbacks 52 Depletion Depreciation 52 infrequently occurring 52 Licorice Products segment 52 2Q FY# representing 52 noncurrent assets 52 Ribavirin royalties 52 - Non GAAP [015] 52 Stendal mill 52 EBIAT 52 goodwill amortization 52 - CASH FLOWS [012] 52 postretirement benefit plans 52 depletable base 52 Fabricated Products segment 52 Excludes depreciation 52 earnings pershare 52 Occupancy expense 52 Domestic Car Rental 52 fully diluted 52 - Loss [013] 52 LPT Agreement 52 depreciable 52 Dropdown Predecessor 52 pretax noncash 52 Chemicals Segment 52 OTTI 52 aftertax gain 52 pro forma basis 52 FASB Statement #R 52 capitalizable 52 EUR -#.# [001] 52 Non GAAP EPS 52 1Q FY# representing 52 PGS Onshore acquisition 52 BlackRock MLIM transaction 52 adjusted OIBDA 52 Goodwill impairment 52 Mayne Pharma intangible assets 52 2Q FY# [001] 52 Operational EBITDA 52 depreciation 52 c Relates 52 Individual Annuities segment 52 addback 52 normalized EBIT 52 Corporate Overhead 52 reimbursables 52 - Adjusted [030] 52 derivative liabilities 52 - Revenues [006] 52 Olefins Polyolefins 52 nonGAAP 52 Fully diluted 52 EBITDAS EBITDA 52 EITF #-# [001] 52 Wireline segment 52 Depreciation amortization 52 Commodity Margin 52 Visa MasterCard antitrust 52 - Adjusted [010] 52 Projected FFO 52 #,# =Bill Duemling 52 #,# ADMTs 52 FIFO inventory 52 EBITDAA 52 GSCT program 52 DPAC amortization 52 Ps.2 52 unconsolidated entities 52 Operating Cash Flow 52 LIFO provision 52 thethird quarter 52 Scantron segment 52 Preopening expenses 52 Non GAAP adjustments 52 intersegment sales 52 Adjusted EBITDA1 52 accumulated amortization 52 severance accruals 51 iii Ps 51 MEP Joint Venture 51 Order Backlog 51 unrealized appreciation 51 ANOI 51 Fully diluted EPS 51 - Loss [020] 51 - Adjusted EBITDA [001] 51 unabsorbed fixed overhead 51 - Adjusted [022] 51 marketable securities 51 Asset Retirement Obligations 51 doubtful accounts receivable 51 - -Belusko 51 NA HME 51 accretion 51 unrealized gains losses 51 ATCF 51 SFAS No.# 51 ended December# 51 Realized Earnings 51 FIFO EBITDA 51 OPERATING LOSS INCOME 51 - Non GAAP [002] 51 Mortgage Servicing Rights 51 Lubrizol Additives segment 51 unaudited consolidated balance sheets 51 Acquired intangibles 51 - Adjusted [003] 51 MSR hedging 51 Equity Investees 51 Depreciation Amortization Taxes 51 Background Screening segment 51 contingently convertible securities 51 - LossSanta Margarita Ranch 51 ScissorTail 51 - Adjusted EBITDA [006] 51 expenses totaled Ps 51 AFUDC 51 affecting comparability 51 Senior Secured Term 51 diluted weighted 51 -Laemmle Music 51 antidilutive 51 partially offset 51 Exceptional Items 51 - - Net [031] 51 Accelerated depreciation 51 intercompany eliminations 51 tables summarize 51 condensed consolidated statements 51 TOTAL EXPENSES 51 barrels MMBbls 51 noncash intangible 51 Womacks Adjusted EBITDA 51 = NetSao Pedro 51 - - Total [058] 51 equity investees 51 CASM excluding fuel 51 Bois d' Arc's 51 Goodwill Impairment 51 Halotron revenues 51 millionfor 51 Prepaid churn 51 reinstatement premiums 51 LIFO liquidation 51 OREO valuation 51 - - [019] 51 -ecoterrorism 51 Identifiable intangible assets 51 Hedge ineffectiveness 51 Restricted Cash 51 undepreciated assets 51 segment adjusted OIBDA 51 excludes unrealized gains 51 c Calculated 51 Ps.7 51 GBP #.#m [003] 51 income allocable 51 Segment Profit 51 EBDDT 51 #.#/Mcfe 51 amortization OIBDA 51 Noninterest income 51 Administrative Expenses 51 - Net [006] 51 -triseries 51 QSI segment certain 51 - OpBPMs 51 SS NOI 51 Adjusted EBITDAS 51 excluding BIBP 51 intersegment transactions 51 Oilseeds Processing 51 income teb 51 NOI SS NOI 51 depletable 51 Catastrophe losses 51 Total noninterest expenses 51 FAS#R 51 Pharmacia Monsanto 51 ASC #-# 51 Amortized 51 loss allocable 51 Downstream CCS 51 Imputed interest 51 Adjusted EBTIDA 51 Depreciation 51 AutoZone repurchased 51 Filtran 51 - Loss [033] 51 Deferred revenue 51 OCF margin 50 - - [061] 50 - Adjusted [012] 50 business acquired VOBA 50 loan originations totaled 50 OPEB expense 50 leasehold improvements 50 Add subtract 50 Ps.6 50 aftertax charge 50 Fazenda Brasileiro Mine 50 = Adjusted [008] 50 Adjusted Diluted EPS 50 Adjusted Operating Expenses 50 Purchased intangibles 50 unabsorbed overhead 50 Nonoperating expenses 50 QE1 FY 50 Divestco generated 50 Scantron segment increased 50 share assuming dilution 50 - - Total [037] 50 - Non GAAP [031] 50 Discontinued Operations 50 unconsolidated investees 50 ONEOK Partners segment 50 OP Unit 50 - Adjusted [019] 50 OTTI write downs 50 - - [016] 50 -Juan'ya Green 50 = LIABILITIES AND SHAREHOPinkNews 50 Harland Clarke tradename 50 Astaris joint venture 50 Total Capitalization 50 nonrecurring expenses 50 - Non GAAP [018] 50 Chlor Alkali segment 50 Mainline CASM 50 #,# -Preachintothedevil 50 equity investee 50 warranty accruals 50 securitized receivables 50 ofapproximately 50 commodity derivative instruments 50 Fazenda Nova Mine 50 Newsstand Distribution Services 50 #,#,# #,#,# Impairment 50 -orchitis 50 adjusted distributable cash 50 undrawn revolver 50 = Loss [007] 50 Discontinued operations 50 adopting FAS #R 50 postretirement expense 50 Negatively impacting 50 credit carryforwards 50 Intangibles net 50 - Adjusted [017] 50 = Net [018] 50 - Loss [021] 50 LAE reserves 50 - - Net [034] 50 amortization EBITDA adjusted EBITDA 50 Vinyls segment 50 LIFO inventory reserve 50 FINANCIAL DETAILS 50 Goodwill impairment - [002] 50 distributable cash flow 50 per mcfe 50 - - Non GAAP [001] 50 QSI SG & 50 DEPS 50 Other Income Expense 50 -worht 50 Restructuring Charges 50 upholstery fabrics segment 50 Polymer Additives segment 50 - Adjusted [009] 50 Assumed provision 50 -David# 50 Cortelco 50 - - [042] 50 OPERATING ACTIVITIES 50 - Adjusted [031] 50 - Adjusted EBITDA [003] 50 Broadcast Cash Flow 50 #.Net 50 normalized FFO 50 Futureway Communications Inc. 50 Q#/# Q#/# [001] 50 - Ifreshly dug 50 - Aijaz Hussain 50 Net Income 50 INOVA Geophysical 50 QSI segment 50 monthsended 50 - Net [029] 50 Underlying EBIT 50 - Operating [019] 50 ADJUSTED EBITDA 50 equity method investees 50 Partially offsetting 50 Ps.4 50 #,#,# #,#,# - [004] 50 Restructuring asset impairments 50 reportable segment 50 - - Net [055] 50 earnout payments 50 Remainco 50 Convertible Subordinated Debt 50 b Relates 50 bonus accruals 50 - - Nesignandsight newsletter 50 Ps.#.# [002] 50 - Loss [017] 50 - -OfficeMax ImPress R 50 SFAS#R 50 LOCOM adjustment 50 -FORWARD LOOKING STATEMENTS CONTAINED 50 Xantic 50 #,# -BOB SANSEVERE 50 MtM gains 50 =MAP Pharmaceuticals MAPP 50 AOCI 50 - Loss [019] 50 doubtful accounts 50 non gaap 50 #,# -oxidative enzymes 50 Debt Extinguishment 50 COST OF GOODS SOLD 50 Gross Profit Gross 50 Selling general 50 refranchising transactions 50 Business.com Acquisition 50 SUMMIT FINANCIAL GROUP INC. 50 Property NOI 50 #,# -Outasight 50 Unamortized 50 FFO payout ratio 50 #.#per diluted 50 Reimbursable costs 50 - Non GAAP [019] 50 BEFORE TAXES 50 Lease termination 50 noncash accounting 50 Gross Margin Gross 50 intercompany loans 50 Fitzgeralds Black Hawk 50 Asset Impairment Charge 50 Adjusted Net 50 PMPS 50 Operating netbacks 50 Billable headcount 50 =steepling bounce 50 OREO properties 50 excluding Alumbrera 50 Stock Compensation Expense 50 - - [041] 50 - Net [014] 50 EBITDAC 50 - - [085] 49 LIFO 49 accumulated depreciation 49 efficiency ratio teb 49 Exterran stockholders 49 Panamax Bulk Carrier 49 - Loss [010] 49 OIBDAN declined 49 FHLB advances decreased 49 thequarter 49 adopting SFAS 49 calculating FFO 49 Including discontinued operations 49 - Non GAAP [028] 49 ninemonths 49 reimbursable expenses 49 condensed consolidated 49 - Non GAAP [004] 49 INCOME TAX EXPENSE BENEFIT 49 excluding nonrecurring 49 #,#,# #,#,# Goodwill [002] 49 Rmb#.# [006] 49 Excluding 49 Premiums Earned 49 SmartGrowth Deposits 49 distort comparability 49 No. #R Share 49 Goods Sold 49 hedging derivative instruments 49 TOTAL OTHER INCOME EXPENSE 49 Amorti zation 49 - Non GAAP [017] 49 Maintenance Capital Expenditures 49 Offerors Commercial applies 49 Predecessor Period 49 n#.# [002] 49 per Mcfe 49 Chubb repurchased 49 unamortized issuance costs 49 excluding depreciation 49 pretax 49 - - [103] 49 TBtu 49 excludes noncash 49 recognized ratably 49 - Non GAAP [027] 49 - NeDEFENDERS 49 SPECIAL ITEMS 49 % unannualized 49 Filtertek 49 - - [130] 49 Octane Additives 49 amortized cost 49 Unlevered free 49 MA PFFS 49 EITF #-# [002] 49 RMB2 #.# 49 Depletion depreciation amortization 49 Order Bookings 49 = Adjusted [002] 49 Restructuring impairment 49 #,#,#,# [002] 49 Cleartel 49 - -Guldeniz 49 Unitrin Direct segment 49 - Expenses [006] 49 SORL consolidated 49 Annualized Adjusted EBITDA 49 = GAAP [002] 49 - Non GAAP [021] 49 - IncomeMarkit Economics showed 49 comparedto 49 PGP Acquisition 49 - Operatinluddites 49 EBITDAF 49 - Income [017] 49 IBNR reserves 49 Taco Cabana restaurants 49 Segment Operating 49 MMBbls 49 Recurring FFO 49 Goodwill #,#,# #,#,# [002] 49 TRY1 #.# 49 Consolidated Adjusted OIBDA 49 NET LOSS INCOME 49 uncollectible accounts 49 #.#/boe [001] 49 #.#bln rbl [003] 49 FIFO gross 49 -# -# -#,# 49 Unusual Items section 49 Excluding discontinued operations 49 LTM EBITDA ratio 49 EBITDARM 49 Debt extinguishment costs 49 nondeductible portion 49 Introductory teaser rates 49 securitized Timeshare notes 49 - OperatiMcGrath RentCorp 49 - - NetGranara 49 fiscal year# 49 NMHG Retail 49 MSEK -# [002] 49 Broadway Ticketing 49 OIBA 49 Segment Margin 49 Hugoton Properties 49 FSP #-# 49 condensed consolidated balance sheet 49 WALTER INDUSTRIES INC. AND 49 Consolidated EBITDA Margin 49 SFAS# R 49 - Adjusted [029] 49 realizable value 49 #,# =Fiderion 49 nonoperating items 49 OPERATING REVENUE 49 - Adjusted [026] 49 Intangible assets 49 - -Kratofil 49 Discontinued operation 49 Adjustments Inventory 49 - TOTAL [019] 49 EURO#.# [001] 49 Unrealized gains 49 - Adjusted [001] 49 nonaccrual loans 49 MSR impairment 49 Nonregulated 49 Denville Scientific 49 - -Justin Timberlake Boyz 49 NAREIT FFO 49 Discontinued Lines 49 - Adjusted [033] 49 undernoted items 49 RLEC adjusted EBITDA 49 -cleveland.com 49 SEK -#.# [003] 49 Acquired intangible assets 49 accrued liabilities 49 unconsolidated affiliates 49 Comparable FFO 49 Engineered Products segment 49 Excludes goodwill 49 Adjusted Non GAAP 49 AOCL 49 EBIT 49 impairment 49 Adjusted OIBDA Margin 49 Contingent Consideration 49 Accretion Expense 49 - Non GAAP [025] 49 Programmer Paradise segment 49 OIBDAN 49 - Income [002] 49 - - [045] 49 - -stories contradicted Silsby 49 excluding AOCI 49 FIN #R 49 Diluted FFO 49 excludes fuel surcharges 49 Real Estate Owned OREO 49 QUALCOMM pro forma 49 Additions Accrual Basis 49 Banks.com s 49 Explosive Metalworking segment 49 Than Temporary Impairments 49 - EBITDA [003] 49 RMB4 #.# 49 UNUSUAL ITEMS 49 acquired Brooks Eckerd 49 CFFO 49 MARRIOTT REVENUES totaled 49 - -freefall parachute 49 Depletion depreciation 49 amortization ebitda 49 Reimbursable revenues

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