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(Click for frequent words.) 60 debt extinguishments 56 early extinguishments 56 early extinguishment 56 acquisitions dispositions 55 unrealized hedging 55 lease terminations 54 balance sheet deleveraging 54 d Represents 53 ONEOK Partners segment 53 FDIC indemnification 53 debt extinguishment 53 divestitures 52 pension curtailment 52 LIFO inventory valuation 52 OTTI charges 52 drilling recompletions 52 Bois d' Arc's 52 c Excludes 52 Partially offset 52 valuation adjustments 52 OREO properties 51 inventories revalued 51 sale leaseback transactions 51 intangible asset impairments 51 Petrofund merger 51 asset impairments 51 mezzanine financings 51 c Consists 51 intangible impairment 51 b Excludes 51 noncash impairments 50 unamortized financing 50 financing leasebacks 50 owned OREO 50 intercompany loans 50 postretirement benefit 50 principal paydowns 50 Filtran Microcircuits Inc. 50 Surface Specialties acquisition 50 dispositions 50 Unizan merger 50 unconsolidated investments 50 divestiture 50 Provident Upstream 50 OREO valuation 50 DJO Merger 50 unrealized derivative 50 nonaccrual loan 50 extinguishment 50 Lasertel subsidiary 50 Reported Unaudited Condensed 50 asset disposals 50 Debt Extinguishment 49 pretax noncash 49 excluding goodwill impairment 49 undepreciated assets 49 CompAir acquisition 49 divestures 49 asset impairments restructuring 49 noncash accounting 49 OxyVinyls 49 unamortized deferred financing 49 Negatively impacting 49 Excludes 49 Partnered Brands segment 49 non capitalizable 49 tables summarize 49 foreign currency remeasurement 49 LIFO adjustments 49 inventory write downs 49 junior subordinated deferrable 49 MA PFFS 49 Crisa acquisition 49 nonperforming asset 49 Corus Aluminum 49 OSIs 48 unconsolidated investee 48 MSR valuation 48 Stablex 48 intangible assets impairment 48 c Represents 48 aftertax gain 48 LOE decreased 48 accounts receivable balances 48 remeasurement 48 WWS Divestiture 48 unrealized derivative gains 48 Specialty Chemicals segment 48 discount accretion 48 paydowns 48 intangible impairments 48 nonrecurring expenses 48 LIFO inventory reserve 48 d Reflects 48 financings 48 LIFO accounting 48 Interest expense decreased 48 leasehold acquisitions 48 balance sheet securitizations 48 discontinued operations 48 OTTI charge 48 Vinyls segment 48 Adjusted EBITDA excludes 48 acquisitions divestitures 48 LIFO inventory 48 asset impairment 48 lien RMBS 48 temporary impairment OTTI 48 identifiable intangible 48 OREO write downs 48 unrealized gains 48 noncash impairment charge 48 non recurring 48 equity investees 48 currency remeasurement 48 excludes unrealized gains 48 noncash goodwill impairment 48 asset monetizations 48 temporary impairments 48 Transeastern JV 48 MFB Corp 48 intangibles impairment 48 unallocated expenses 48 Real Estate Owned OREO 48 INOVA Geophysical 48 refundings 47 voluntary prepayment 47 refranchising transactions 47 LOCOM adjustment 47 LAE reserves 47 Varvarinskoye Project 47 depreciation depletion amortization 47 incurrence 47 aftertax 47 repurchases 47 Visa indemnification 47 b Represents 47 noninterest expense decreased 47 leaseback transactions 47 noncash pretax 47 unamortized deferred 47 Realized gains 47 thecompletion 47 hedge ineffectiveness 47 c Relates 47 JMP Credit 47 LIFO reserve 47 b Reflects 47 unconsolidated investees 47 asset impairments severance 47 b Includes 47 Polymer Additives segment 47 DAC unlock 47 joint ventures divestitures 47 nonaccruing loans 47 Iusacell Celular 47 EnPro consolidated 47 USOGP 47 defeased loans 47 Refinancing Transactions 47 accretion expense 47 SigmaKalon acquisition 47 -Gottron 47 restructurings 47 depletable 47 j Includes 47 THOMSONplus 47 Non recurring 47 revolver borrowings 47 Gujiao facility 47 nonoperating expenses 47 -worht 47 recourse indebtedness 47 railcar deliveries 46 recompletions 46 uncollectible accounts receivable 46 MSR impairment 46 BostonGen 46 SemCanada Crude 46 mergers consolidations 46 unallocated corporate 46 repricing downward 46 -Josephine Marcotty 46 Kereco 46 de novo branching 46 Asset impairment 46 capital expenditures 46 unamortized issuance costs 46 deferred loan origination 46 FSAH Acquisition 46 LIFO adjustment 46 paydown 46 Petrojarl Varg FPSO 46 recontracting 46 TEPPCO GP 46 compensation accruals 46 BlackRock MLIM transaction 46 prepayment speeds loan originations 46 equity investee 46 aftertax charge 46 Canexus LP 46 c Reflects 46 f Represents 46 SPN Resources 46 unbooked resource potential 46 goodwill impairments 46 Cleco Midstream 46 BPE Segment 46 CDFS 46 Krotz Springs refinery 46 reasonably determinable 46 noncash goodwill 46 LIFO liquidation 46 repossessed assets 46 inventory obsolescence 46 undrawn revolver 46 Loan originations 46 FHLB borrowings 46 Containerboard Packaging 46 securitization trusts 46 impairment charges 46 OTTI write downs 46 Fine Chemicals segment 46 COGP 46 Timeshare segment 46 3TEC 46 uncollectable receivables 46 partially offset 46 Huaron 46 hedging derivative instruments 46 unrealized derivative gain 46 LibertyBank Acquisition 46 doubtful accounts receivable 46 infrequently occurring 46 depreciable real estate 46 CDFS joint ventures 45 transmix 45 Dispositions 45 equity method investees 45 nonoperating 45 Value Creation Plan 45 nonstrategic assets 45 MDP Transaction 45 depletion depreciation 45 investees 45 noncash unrealized 45 monetizations 45 CBPR 45 extinguishments 45 Nonperforming assets decreased 45 ceded reinsurance 45 credit carryforwards 45 unproved acreage 45 Accretion expense 45 dry dockings 45 PGP Acquisition 45 unamortized debt 45 Fayetteville Shale acreage 45 MSR hedging 45 f Reflects 45 Stendal mill 45 #.#/diluted share 45 Unrealized gains 45 Copano commodity 45 goodwill impairment 45 Gramercy Realty 45 equity financings 45 ScissorTail 45 financings recapitalizations 45 NONRECURRING ITEMS 1 45 reestimates 45 CDO financings 45 EUR -#.# -#.# [001] 45 incentive accruals 45 Noninterest expense decreased 45 Regulation XXX 45 LIFO expense 45 Restructuring 45 strategic reallocations 45 currency translation 45 affecting comparability 45 workovers 45 DSD Dairy segment 45 underwriting discounts commissions 45 butane blending 45 construction AFUDC 45 nonaccruing 45 valuation allowances 45 consummating acquisitions 45 amortization expense 45 impacting comparability 45 Senior Secured Revolving Credit 45 acquisitions 45 postretirement benefit plans 45 Nonrecurring 45 unfavorable variance 45 RedWater 45 Mowood LLC 45 NOL utilization 45 Chemicals Segment 45 BPLP 45 EKCO Products 45 accretion DD & 45 b Relates 45 Loan origination 45 EURO#.# [002] 45 Xantic acquisition 45 diluted share 45 unconsolidated subsidiaries 45 Wireline segment 45 junior subordinated debentures 45 receivables securitization 45 NMHG Retail 45 actuarial liabilities 45 excludes depreciation amortization 45 Lockerby Depth Project 45 Harland Acquisition 45 deducting underwriters 45 Montney resource 45 Mid Continent Permian Basin 44 defeasance 44 Incremental Term 44 Senior Secured Term 44 Debt extinguishment costs 44 CAD#m [002] 44 reasonably estimable 44 Pigments segment 44 accretable yield 44 environmental remediation 44 Asset Impairment Charge 44 promissory notes payable 44 PNMR 44 temporary impairments OTTI 44 nonrecurring items 44 Predevelopment 44 unrealized gain 44 Excluding goodwill impairment 44 Barrett NDEx 44 c Includes 44 Ag Eq oz 44 noninterest income 44 mandatorily redeemable preferred 44 Puskwa 44 NETg acquisition 44 unabsorbed fixed manufacturing 44 Lease termination 44 Inventory Portfolio 44 ofapproximately 44 reinsurance recoveries 44 Bcfe d 44 Nonoperating 44 Mitsue Pipelines 44 ExAlta 44 Term Securitization 44 - Loss [032] 44 preopening expenses 44 Katonah Debt Advisors 44 nonutility businesses 44 nonaccrual loans 44 Lloydminster Upgrader 44 - Total noninterest [010] 44 unabsorbed fixed costs 44 unrealized gains losses 44 Fairborne 44 SWDCC 44 unfunded commitments 44 Clairvest realizes value 44 undepreciated 44 carryforwards 44 loan paydowns 44 ProspEx 44 SemCanada 44 investees partially offset 44 Adjustments Inventory 44 - -seemingly unquenchable 44 - - Income [025] 44 noninterest expense partially offset 44 economicconditions 44 unrealized derivative losses 44 Citadel SMaRT 44 Solectron pro forma 44 unabsorbed overhead 44 IAROC 44 sale leaseback transaction 44 TBtu 44 PERH 44 thefourth quarter 44 divesting noncore assets 44 Fabricated Products segment 44 GSCT program 44 exchangeable debentures 44 Reclassification adjustment 44 downward repricing 44 unproved leasehold 44 lease expirations 44 Ozona Northeast 44 SEK -#.# [003] 44 Non Brokered Offering 44 nonutility 44 Senior Unsecured Term 44 NPREIT 44 Amapari 44 horizontal Woodford Shale 44 Other Income Expense 44 noninterest expenses 44 Unitholder distributions 44 Remainco 44 dis synergies 44 Penreco acquisition 44 nonaccruals 44 commodity derivative instruments 44 OREO 44 unamortized premiums 44 Cana Woodford 44 goodwill intangible 44 Recapitalization 44 Privateco 44 exclude nonrecurring items 44 Repadre 44 pretax noncash charges 44 ABCP conduit 43 nonperforming residential 43 excluding unrealized gains 43 Transeastern joint venture 43 FSAH 43 Compressco 43 WGSI 43 SemGroup LP SemGroup 43 convertible debenture financing 43 cash flows 43 Visa MasterCard antitrust 43 unproved properties 43 VIOXX Lawsuits 43 postretirement benefits 43 HCRY 43 Orosi Mill Project 43 arenot limited 43 Partnership NASDAQ BBEP 43 NASDAQ BBEP 43 g Represents 43 quarter# 43 Individual Annuities segment 43 - -Labyer 43 normalized EBIT 43 unabsorbed manufacturing 43 - NeDEFENDERS 43 refranchising 43 MOSAID litigation 43 nonroutine income 43 reinsurance commutations 43 AFUDC 43 Debenture Financing 43 Discontinued Operations 43 AvenEx 43 difficulties foreseeing 43 nonrecurring 43 non CDFS 43 Comparable EBITDA 43 identifiable intangibles 43 NxStage anticipates 43 favorably impacted 43 #,# -INDUSTRIES INC. 43 - AdjusETON 43 leaseback transaction 43 restructuring 43 Valuation allowance 43 MMCFEPD 43 ultimate recoverability 43 Company noncontributory defined 43 RBSSC 43 Metris Master 43 Hycroft Mine 43 adopting SFAS #R 43 #compared 43 Mayne Pharma acquisition 43 TSX PMT.UN 43 DPAC amortization 43 -cleveland.com 43 Hesperion acquisition 43 Tecstar Automotive Group 43 client reimbursables 43 including withoutlimitation 43 noncash impairment 43 Nonrecurring items 43 flow hedges 43 addback 43 extendible revolving term 43 unevaluated properties 43 specially serviced assets 43 ABL Facility 43 - Operatinluddites 43 Leisura 43 - - Net [035] 43 unabsorbed fixed overhead 43 Excess Cash Flow 43 MagTex acquisition 43 Nemak transaction 43 mboe d 43 PLIVA acquisition 43 Ambac insures 43 Canext 43 depletable base 43 QSGI offsets 43 Ps.#.# [002] 43 JunJing III 43 - - Income [012] 43 j Represents 43 - InFree Documentation License 43 Undepreciated 43 - - Nforecaddie 43 undrawn revolving 43 prepayment 43 minesites 43 mortgage loan originations 43 Pre QT Financing 43 unrealized depreciation 43 intangibles amortization 43 quarterof 43 divesture 43 Futureway Communications Inc. 43 Firebag Stage 3 43 CMHC insured 43 nonutility operations 43 debt paydown 43 aresubject 43 scheduled drydockings 43 securitizations 43 main CA tenance 43 loan chargeoffs 43 Tomi Mine 43 - -Commey 43 - Income [002] 43 Financings 43 NOI decreased 43 unrealized losses 43 AGY Asia 43 amortizable 43 loss carrybacks 43 Contingent consideration 43 LREIT 43 -David# 43 Denton Rawhide 43 AEGS 43 Early Extinguishment 43 EBIAT 43 DIP Credit 43 -By Cliodhna McGowan 43 Panamax Bulk Carrier 43 primarily attributable 43 Somewhat offsetting 43 MagTex refined products 43 deducting underwriting 43 DeeThree 43 Extinguishment 43 Fairquest 43 - -stories contradicted Silsby 43 amortizable intangible assets 43 Marbob acquisition 43 Midstream Liquefaction 43 Divestiture 43 DJOFL 43 periodic redeterminations 43 FDIC indemnification asset 43 - Adjusted [022] 43 PGiSend 43 millionand 43 TEB adjustment 43 accretable 43 Divestitures 43 liquid NGL 43 expense LOE 43 Impaired loans 43 Steel narrows 1Q 43 subaccounting fees 43 Exterran stockholders 43 Krotz Springs Refinery 43 netincome 43 #,# -ANDREW J. FERRARO 43 Unallocated expenses 43 expenses LOE 42 Inc. NASDAQ TRMP 42 Non GAAP adjusted EBITDA 42 SFSB Inc. 42 pretax 42 Accounts receivables 42 Subscription Fulfillment Services 42 -#.#-# 42 Vyvx advertising 42 subordinate tranches 42 AMPAC ISP Holdings 42 - IncLightWorks 42 - - Net [033] 42 derivative instruments 42 Ps.7 42 mmcfe 42 TriOil 42 Cliffstar Acquisition 42 Petrowest 42 AltaCanada 42 Performance Polymers segment 42 Aon Benfield restructuring 42 Brokered Placement 42 Metal Framing segment 42 unsecured debenture 42 terminaling 42 loan originations totaled 42 Mowood 42 Crocotta 42 Esterhazy Saskatchewan potash 42 depreciation accretion 42 LM Capital Markets 42 TVOG 42 Lubrizol Additives segment 42 - Adjusted [028] 42 #.#/BOE [002] 42 FFO allocable 42 delevering 42 DIP Facility 42 Adjusted diluted 42 - -Guldeniz 42 Cutbank Complex 42 Amapari Mine 42 uncollected receivables 42 party VLSI fabrication 42 - - Income [002] 42 reorganizations mergers 42 Reservoir Description 42 nonperforming assets 42 unitholder distributions 42 FIFO inventory 42 exchangeable notes 42 CypressTree 42 nondeductible expenses 42 CTVgm 42 Maritech 42 EURO#.# [001] 42 - -OSCAR WINNING 42 pretax goodwill impairment 42 Quality Process Improvement 42 thousand BOEPD 42 Spheral Solar 42 Optium merger 42 Senior Secured Debt 42 amortization 42 FHLB advances decreased 42 noninterest expense 42 Senior Secured Debentures 42 convertible subordinated 42 Citadel HYTES 42 accounts receivable securitization 42 relatedto 42 capitalizable 42 Photowatt France 42 Promotions.com subsidiary 42 NeuCo 42 noncash pretax charge 42 depreciation depletion 42 Q#/# [001] 42 unitholder liability 42 Restructuring impairment 42 NYSE PXP PXP 42 Mortgage loan originations 42 extendable revolving 42 Rebates receivable 42 intercompany balances 42 - - Net [028] 42 Private Placements 42 -Batho Pele 42 Golar Commodities 42 JLG acquisition 42 -Tommy Salo 42 Partially offsetting 42 Ps.4 42 Rosebel gold 42 AgriFinancial 42 Wajax Income Fund 42 horizontal Montney 42 Noninterest Expense Noninterest expense 42 depreciation amortization depletion 42 Interest Expense Interest expense 42 partially mitigated 42 CSBU 42 Bought Deal 42 reinsurance recoverables 42 DAC offsets 42 InfrastruX 42 Capital expenditures 42 Reorganization Items 42 efficiency ratio teb 42 Mandatory Convertible Notes 42 AFBS formerly Therics 42 -Kibby Mountain 42 Candax 42 - - Income [007] 42 Unrealized foreign 42 - -contralateral 42 fiscal# 42 #/boe 42 TOTAL EXPENSES 42 TARP CPP 42 GMNA 42 operatingincome 42 Excluding nonrecurring items 42 Petrotemex 42 Warrant Exercise 42 Yiyang Yukang 42 LIFO provision 42 OTTI 42 HEH primary 42 Interpublic Declares Dividend 42 Noncash goodwill impairment 42 prepayments 42 CIECO 42 shutdowns asset impairments 42 collaborations Pharmacopeia 42 strategic alliances divestitures 42 #Q'# 42 Applied Magnesium 42 Assumed provision 42 Thomas Regout operations 42 AutoZone repurchased 42 earnout payment 42 mboed 42 SG &A; 42 Accurel 42 Indentures governing 42 Insolvency Proceedings 42 TranSwitch indebtedness 42 FFO payout ratio 42 Quiruvilca 42 DAC unlocking 42 CDFS dispositions 42 Liquor Stores LP 42 acquisition 42 postretirement obligations 42 Goldking 42 securitized accounts receivable 42 equity accounted investees 42 minimally dilutive 42 - - Net [031] 42 promissory note receivable 42 YIELDPLUS Income Fund 42 CoGen Lyondell 42 unsecured indebtedness 42 Pro forma EPS 42 - Income [010] 42 FUEL CHEM segment 42 - Income [003] 42 NYSE RKT ranks 42 Capitalized 42 - Income [020] 42 net realizable 42 Unrealized derivative 42 - Income [024] 42 - CASH FLOWS [003] 42 taxable REIT 42 - Loss [028] 42 Depletion depreciation 42 convertible exchangeable 42 Evton Real Estate 42 market fluctuations investee 42 unlevered 42 TSX TLH 42 - - Nesignandsight newsletter 42 Financing Transactions 42 marketable securities 42 adversely affect Waste Connections 42 commented Dinges 42 loss NOL carryforward 42 IPIC invests 42 nine monthsended 42 offiscal 42 - Adjusted [024] 42 eastern Llanos Basin 42 DIP Financing 42 Quest Midstream 42 cokemaking 42 -#Gb s InfiniBand 42 #.#/boe [001] 42 UnionTown 42 Cleartel 42 Lifecomm Joint Venture 42 MSEK -# [002] 42 noncash amortization 42 - - Net [025] 42 BSSF II 42 marketconditions 42 Schlumberger GCS 41 undrawn revolving credit 41 % unannualized 41 subordinated convertible notes 41 Ps.# [002] 41 - Loss [022] 41 - OCBSO 41 Than Temporary Impairments 41 Folksamerica 41 FAFLIC 41 excluding nonrecurring 41 Euro denominated intercompany 41 unleveraged yield 41 Sankaty Advisors LLC 41 receivable securitization 41 Inc. OTC CDCO 41 undepreciated real estate 41 FASB Statement #R 41 Toromocho Project 41 Lordsburg Mining District 41 securitized Timeshare notes 41 Encore Bancshares 41 Prepayment speeds 41 iii Ps 41 discontinued operations - 41 #.#/boe [002] 41 Hardwoods USLP 41 Divestments 41 reinstatement premiums 41 continuingoperations 41 - Loss [023] 41 CAD#m [001] 41 Filtran 41 SEK -#.# -#.# [003] 41 Northrim 41 reinsurance receivables 41 Kind Tender Offer 41 antibody humanization patents 41 Commodity derivative 41 Optim Energy 41 reborrowed 41 impairment charge 41 Positively impacting 41 foreignexchange 41 - Loss [024] 41 - - Net [052] 41 acquisitions recapitalizations 41 FSAH acquisition 41 Senior Subordinated Convertible Notes 41 successfully integrate Legerity 41 PLRMBS 41 dispositions financings 41 intercompany receivables 41 Background Screening segment 41 MtM gains 41 Currency translation 41 Cashflows 41 -ABGL 41 Adjusted Timeshare 41 EBARA Ballard Corporation 41 - LTEAMMATES 41 Bazet France 41 - LossSanta Margarita Ranch 41 Transferred Assets 41 net chargeoffs 41 Redishred 41 asset valuation allowance 41 Financing Activities 41 #A COPs 41 Excludes unrealized 41 Pro forma 41 mandatorily redeemable 41 Variable Interest Entities VIEs 41 convertible subordinated notes 41 Plazacorp announces 41 - Adjusted [025] 41 idlings 41 Hedge ineffectiveness 41 Btu Conversion 41 Xceed Mortgage Trust 41 Noninterest expenses 41 excluding BIBP 41 Gold Canyon Springpole 41 Distributions payable 41 - - Net [047] 41 Canbras 41 Ps.3 41 Ps.2 41 de levering 41 indebtedness incurred 41 - Loss [019] 41 Bogoso Sulfide Expansion 41 Net Increase Decrease 41 Underlying EBIT 41 ability tosuccessfully 41 noninterest expense totaled 41 Fosfertil 41 bcfe 41 unplanned maintenance 41 notlimited 41 Restructuring asset impairments 41 - - Net [003] 41 issuances 41 voluntary prepayments 41 severance outplacement 41 Fayetteville Shale Haynesville Shale 41 consents authorizations 41 Halterm Income Fund 41 ANOI 41 Excluding discontinued operations 41 Goodwill impairment charge 41 NiMin 41 Coventree sponsored 41 nonaccrual 41 EBITDAO 41 Twoco 41 TMCT LLC 41 polyurethane intermediates 41 Navios Acquisition 41 MMcfe d 41 ELIOKEM 41 -Barisan Alternatif 41 expenses associated therewith 41 CAPITAL RESOURCES 41 Partly offsetting 41 - IncomeMarkit Economics showed 41 DYNV 41 Re eng 41 excludes nonrecurring items 41 Operating netbacks 41 Paredones Amarillos Project 41 - Ifreshly dug 41 reissuances 41 CAD#.# [001] 41 operating netbacks 41 Including discontinued operations 41 Symphony GenIsis 41 EUR# mn [001] 41 - Loss [034] 41 Enermarket 41 - Income [018] 41 Nonperforming asset 41 - Income [006] 41 Interest expense 41 Mortgage Servicing Rights 41 Brokered Financing 41 TREIT 41 nonrecourse mortgage 41 Haights Cross 41 - Loss [013] 41 n#.# [002] 41 Pro forma diluted 41 -PROCTOR Water 41 DiaMed acquisition 41 BOED 41 share repurchases 41 NGL margins 41 Asset Acquisition 41 - SegmentPrincess Dina Mired 41 SEK -#.# [002] 41 netbacks 41 LIFO inventory adjustments 41 nonconvertible debt 41 Harland Clarke segment 41 - INVESTING ACTIVITIES [004] 41 Supermetals Business 41 - -Muthana airfield 41 Centralia Thermal 41 unfavorably impacted 41 hpSCs avoid ethical 41 theCompany 41 Revolving Facility 41 depreciable assets 41 Pictou pulp mill 41 affecting BEO Bancorp 41 Paperboard Packaging segment 41 PipeLines LP 41 - -TEST 41 - - Net [055] 41 Refinanced 41 Halotron revenues 41 - - NetMarigot Bay r 41 SFSB transaction 41 partly offset 41 promotional cadence 41 Convertible Subordinated Debt 41 - -freefall parachute 41 Avantome Inc. 41 - Cash flows [003] 41 Issaquah Bancshares 41 normalized FFO 41 - Loss [026] 41 convertible subordinated debentures 41 c Calculated 41 CRE CDOs 41 receivables securitization facility 41 Geomark 41 - - Net [004] 41 CDR Private Placement 41 intersegment eliminations 41 - Income [019] 41 traunches 41 risks associatedwith 41 unabsorbed overhead expense 41 - -Sumi é Art 41 -Celine Dion Eric Clapton 41 DSD Dairy 41 stainless steel ferrous 41 Astaris joint venture 41 unrealized 41 MBoe 41 Petrofund