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(Click for frequent words.) 83 asset impairments 80 impairment charge 79 impairment charges 75 goodwill impairment 74 goodwill impairment charge 72 intangible impairment 71 intangible asset impairments 70 non recurring 69 amortization expense 69 intangibles impairment 69 pension curtailment 68 inventory write downs 68 discontinued operations 68 Asset impairment 67 goodwill impairments 67 intangible asset 67 intangible assets 67 intangible assets impairment 66 Impairment 65 amortization 65 pretax 65 noncash impairment charge 65 noncash charge 65 accelerated depreciation 64 debt extinguishment 64 noncash impairment 63 debt extinguishments 63 compensation expense 63 asset impairments restructuring 63 lease terminations 62 noncash goodwill impairment 62 impairment 62 intangibles amortization 62 noncash impairments 62 early extinguishment 61 Excluding goodwill impairment 61 Restructuring impairment 61 identifiable intangibles 61 noncash goodwill 61 asset valuation allowance 61 diluted share 61 Asset impairments 61 Goodwill impairment 61 b Includes 61 accretion expense 60 goodwill intangible 60 Adjusted EBITDA excludes 60 valuation allowance 60 noncash pretax 60 nonrecurring items 60 d Represents 60 Accelerated depreciation 59 valuation allowances 59 LIFO inventory valuation 59 unrealized derivative 59 amortizable intangible assets 59 unamortized debt 59 valuation adjustments 59 unallocated expenses 58 c Excludes 58 Impairments 58 DAC unlock 58 Non recurring 58 unrealized losses 58 Harland Clarke tradename 58 Surface Specialties acquisition 58 acquired intangible assets 58 pretax goodwill impairment 58 noncash 58 currency translation 57 intangible amortization 57 LIFO adjustment 57 LIFO adjustments 57 unrealized hedging 57 identifiable intangible assets 57 f Represents 57 unrealized gains 57 postretirement benefit 57 aftertax charge 57 shutdowns asset impairments 57 asset write downs 57 Excluding discontinued operations 57 uncollectible accounts receivable 56 Asset Impairment 56 noncash accounting 56 nonrecurring 56 LIFO expense 56 accruals 56 unamortized financing 56 Discontinued operations 56 unamortized deferred 56 IAROC 56 c Includes 56 remeasurement 56 inventories revalued 56 writedown 56 intangible impairments 56 depreciation amortization 56 pretax noncash 56 nonrecurring expenses 56 OSIs 56 unrealized derivative gains 56 unallocated corporate 56 purchased intangible assets 56 goodwill writedown 55 aftertax 55 Excluding 55 OTTI charges 55 impairments 55 asset impairments severance 55 unfavorably impacted 55 unfavorable variance 55 temporary impairments OTTI 55 b Excludes 55 equity investee 55 preopening expenses 55 Valuation allowance 55 unamortized deferred financing 55 currency remeasurement 55 b Represents 55 Nonrecurring 55 inventory obsolescence 55 acquired intangibles 55 OTTI charge 55 Restructuring 55 LIFO accounting 55 non capitalizable 55 Pro forma adjustments 55 LIFO inventory 55 j Includes 54 early extinguishments 54 netincome 54 accrual 54 c Reflects 54 c Consists 54 Unallocated expenses 54 temporary impairments 54 Visa indemnification 54 - Adjusted [025] 54 Pretax 54 hedge ineffectiveness 54 OREO valuation 54 Discontinued Operations 54 excluding goodwill impairment 54 favorably impacted 54 Restructuring Charges 54 unamortized 54 identifiable intangible 54 LIFO inventory reserve 54 f Reflects 54 Amortization 54 b Reflects 53 Goodwill impairment charge 53 doubtful accounts receivable 53 FDIC indemnification 53 depreciable assets 53 Reconciling Items 53 net realizable 53 stock basedcompensation 53 Oilseeds Processing 53 Write downs 53 Octane Additives 53 unrealized derivative gain 53 purchased intangibles 53 nonroutine income 53 Unusual Items 53 per dilutedshare 53 temporary impairment OTTI 53 Qualcomm Strategic Initiatives 53 timberland disposals net 53 unamortized issuance costs 53 Intangible amortization 53 c Represents 53 nonoperating expense 53 Partially offset 53 - Adjusted [028] 53 FAS CAS pension 53 aftertax gain 53 g Represents 53 derivative liabilities 53 Timeshare segment 53 unabsorbed overhead 53 write downs 52 #.# perdiluted 52 severance accruals 52 noncash intangible 52 Impairment Charges 52 Accretion expense 52 Negatively impacting 52 - -Labyer 52 noncash pretax charge 52 divestiture 52 Pro forma net 52 Mayne Pharma intangible assets 52 BIBP 52 Visa MasterCard antitrust 52 unrealized gain 52 goodwill amortization 52 Pro forma EPS 52 accrual reversal 52 administrative expenses 52 -Josephine Marcotty 52 Lease termination 52 unrealized depreciation 52 expensed 52 Unallocated corporate 52 Restructuring asset impairments 52 FAS #R expense 52 partially offset 52 items affecting comparability 52 b Relates 52 OTTI 52 NETg acquisition 52 depletion depreciation 52 foreign currency remeasurement 52 Intangibles amortization 51 Unizan merger 51 pretax noncash charges 51 #,#,# #,#,# Impairment 51 fiscal# 51 divestitures 51 depreciation depletion 51 noncash amortization 51 Operating expenses 51 Items impacting comparability 51 LIFO reserve 51 Net income 51 BlackRock MLIM transaction 51 Including discontinued operations 51 noninterest expense decreased 51 Partnered Brands segment 51 c Relates 51 Capital expenditures 51 Pharmacia Monsanto 51 RVP segment 51 depreciation amortization impairment 51 leasehold improvements 51 affecting comparability 51 DAC unlocking 51 excluding nonrecurring 51 Debt extinguishment costs 51 - Adjusted [009] 51 write offs 51 SFAS No. 51 unevaluated properties 51 unamortized portion 51 OxyVinyls 51 extinguishment 51 accretion DD & 51 unconsolidated affiliate 51 GSCT program 51 Adjustments Inventory 51 #,#.# #,#.# Intangible assets 51 Impairment Charge 51 MSR hedging 51 unabsorbed fixed manufacturing 51 -Mr Devani 51 noncash pretax impairment 51 deductible goodwill impairment 50 excluding depreciation depletion 50 unconsolidated investee 50 Drivetrain segment 50 Adjusted diluted 50 unabsorbed manufacturing 50 obsolete inventory 50 Adjusted OIBDA excludes 50 taxes EBDDT 50 primarily attributable 50 Nonrecurring items 50 d Reflects 50 profitsharing 50 depreciation depletion amortization 50 Scantron segments 50 Segment EBIT 50 PTOI 50 nonoperating income 50 Adjusted 50 Adjustments Restructuring 50 AGY Asia 50 infrequently occurring 50 postretirement benefits 50 depreciation 50 undernoted items 50 Interest expense 50 deferred loan origination 50 LIFO 50 FASB Statement #R 50 nonoperating expenses 50 Goodwill impairment - [002] 50 - Adjusted [006] 50 Specified Items 50 Non GAAP adjustments 50 - Non GAAP [027] 50 incentive accruals 50 - Non GAAP [015] 50 Curtailment gain 50 nonoperating items 50 Purchased intangible assets 50 Olefins Polyolefins 50 FIN #R 50 unrealized appreciation 50 Arlon Coated Materials 49 Excludes amortization 49 unconsolidated subsidiaries 49 Real Estate Owned OREO 49 OREO properties 49 marketable securities 49 unproved properties 49 NONRECURRING ITEMS 1 49 Huarun minority interest 49 owned OREO 49 Geoffrey Beene outlet 49 ofapproximately 49 amortizable 49 Acquired Intangible Assets 49 OTTI write downs 49 #.#/diluted share 49 writeoff 49 CASM excluding 49 Futureway Communications Inc. 49 DiaMed acquisition 49 Preopening 49 Interest expense decreased 49 Inventory writedown 49 noncash unrealized 49 Noninterest expense decreased 49 exclude noncash 49 NOL utilization 49 Taco Cabana restaurants 49 Restructuring Charge 49 EURO#.# [002] 49 unrealized 49 - - Earnunderwent resection 49 restructuring 49 excludes unrealized gains 49 Timberland disposals net 49 Intangible assets 49 Bazet France 49 Catastrophe losses 49 -Gottron 49 shortline railway 49 MSR valuation 49 Derivative Liabilities 49 LAE reserves 49 intersegment eliminations 49 unrealized derivative losses 49 Non GAAP adjusted EBITDA 49 depreciable real estate 49 excluding 49 Thomas Regout operations 49 Inventory obsolescence 49 Interest expense net 49 -David# 49 operatingincome 49 adopting SFAS #R 49 noninterest expense 49 Excluding nonrecurring items 49 Significant Items 49 Unusual Items section 49 amortization #,#,# 49 intercompany balances 49 Non GAAP Diluted EPS 48 MA PFFS 48 excluding depreciation amortization 48 -Ivgi 48 reinstatement premiums 48 Fully diluted earnings 48 Diluted EPS attributable 48 compensation accruals 48 Identifiable intangible assets 48 FAS CAS Pension 48 non amortizing intangible 48 - Adjusted [003] 48 non cancelable lease 48 Filtran Microcircuits Inc. 48 nonoperating 48 Pigments segment 48 EBIAT 48 Noninterest expenses 48 Intangible asset 48 goodwill writeoff 48 Writedown 48 Goodwill Impairment 48 CASM excluding fuel 48 Adjusted Earnings 48 EUR -#.# [001] 48 Depletion depreciation amortization 48 Compensation Expenses 48 deconsolidation 48 #.#/BOE [002] 48 MDP Transaction 48 Noncash 48 No. #R SFAS 48 - Adjusted [001] 48 - Operating [029] 48 JasmineSola brand 48 ended September# 48 recourse indebtedness 48 Depreciation amortization 48 millioncompared 48 unconsolidated investments 48 intersegment sales 48 intercompany loans 48 - Adjusted [016] 48 noncash writedown 48 -Angelo Nieves 48 Restructuring Costs 48 asset dispositions 48 - - Net [047] 48 Filtran 48 Stendal mill 48 dunnage bag 48 Other Income Expense 48 - Adjusted [010] 48 intersegment transactions 48 Excludes goodwill 48 Chemicals Segment 48 per MCFE 48 Intangibles Goodwill 48 noninterest expenses 48 Equinix excludes 48 capital expenditures 48 OREO write downs 48 Earnings Excluding Specified 48 depreciation accretion 48 Acquired intangibles 48 #.#per diluted 48 adjusted EBITDA 48 Amortiz 48 Alcott Routon intangible assets 48 adjusted EBITDAR 48 - Adjusted [034] 48 MSEK -# [002] 48 QSI segment 48 NMHG Retail 48 headcount reductions 48 establishing valuation allowance 48 Non GAAP net 48 accounts receivable balances 48 noncurrent assets 48 unbilled revenue 48 Omnicef inventory 48 severance outplacement 48 FASB Interpretation No. 48 postretirement benefit plans 48 Discontinued Operation 47 - AdjusETON 47 Supervalu 3Q 47 Harland Acquisition 47 - Income [006] 47 #.#-#.# excluding 47 Specialty Chemicals segment 47 business acquired VOBA 47 leaseback transactions 47 diluted EPS 47 SORL consolidated 47 postemployment benefits 47 expense LOE 47 - Non GAAP [002] 47 Excludes depreciation 47 Pro forma adjusted EBITDA 47 AWP litigation 47 Background Screening segment 47 expenses LOE 47 Bois d' Arc's 47 invoiced shipments 47 refranchising transactions 47 Vinyls segment 47 DPAC amortization 47 SFAS #R 47 DAC offsets 47 Adjusted EBT 47 Noncash goodwill impairment 47 FSP APB #-# 47 Debt Extinguishment 47 Normalised earnings 47 MFB Corp 47 amortization EBIDTA 47 - Loss [013] 47 LOSS INCOME FROM DISCONTINUED 47 equity method investees 47 Wireline segment 47 Filtertek 47 - SegmentPrincess Dina Mired 47 SunPower incurs amortization 47 Fundo Wheels 47 YTD Fiscal 47 Printing Papers 47 -Brad Dorfman editing 47 IPRD 47 unamortized discount 47 severance 47 impacting comparability 47 LIFO liquidation 47 Operating Expenses 47 Adjusted Diluted EPS 47 hefty goodwill impairment 47 deposit intangible 47 prioryear 47 - Non GAAP [023] 47 Partially offsetting 47 -Senanu 47 postretirement 47 Normalized EPS 47 normalized EBIT 47 Reported Unaudited Condensed 47 - INVESTING ACTIVITIES [004] 47 amortization DD 47 postretirement expense 47 continuingoperations 47 operating income1 47 QUALCOMM Strategic Initiatives 47 realizability 47 FAS #R 47 divesture 47 Panamax Bulk Carrier 47 Underlying EBIT 47 Acquisitions dispositions 47 repossessed assets 47 NOI decreased 47 COS Restructuring 47 Operating Income 47 loss NOL carryforward 47 Individual Annuities segment 47 LIFO provision 47 unabsorbed fixed overhead 47 - Operatinluddites 47 Pro forma EBITDA 47 - - [111] 47 Movado boutiques 47 Rmb#.# [006] 47 MSR impairment 47 negatively impacted 47 asset writedowns 47 Consolidated Adjusted EBITDA 47 invoiced shipment 47 - Non GAAP [018] 47 - Adjusted [022] 47 Fully diluted EPS 47 INOVA Geophysical 47 FDIC indemnification asset 47 fuel CASM 46 Pro forma 46 - Non GAAP [009] 46 thefourth quarter 46 SFSB transaction 46 amort 46 Asset Retirement Obligation 46 - Operating [009] 46 Debt extinguishment 46 TOTAL EXPENSES 46 Interest Expense Interest expense 46 SEK -#.# -#.# [003] 46 - - [124] 46 CTVgm 46 Asset Impairments 46 unproved acreage 46 OREO 46 Goodwill Impairment Charge 46 Non GAAP 46 undepreciated 46 - Adjusted [015] 46 TEB adjustment 46 unfavorable variances 46 writeoffs 46 TWACS NG software 46 intercompany eliminations 46 discount accretion 46 Debt extinguishments 46 -Celine Dion Eric Clapton 46 Bahama Breeze restaurants 46 Asset Retirement Obligations 46 - Adjusted [024] 46 PMPS brand 46 Jimmy'Z concept 46 pro forma adjusted EBITDA 46 - - [019] 46 #.# -Rineholt 46 - Income [020] 46 #,# ADMTs 46 Depletion Depreciation 46 excludes noncash 46 nonutility businesses 46 Adjusted EBITDA 46 depreciable asset 46 Core FFO 46 Depreciation depletion amortization 46 investees partially offset 46 EBIT 46 - - Non GAAP [007] 46 Therics 46 MtM gains 46 Groveton mill 46 #.#/BOE [001] 46 No. #R 46 refranchising 46 Remainco 46 MDS Proteomics 46 = Adjusted [005] 46 MSR valuation adjustments 46 Asset Impairment Charge 46 - Income [002] 46 equity accounted investees 46 - - EarningsGordan Strachan 46 Non GAAP diluted 46 #compared 46 Excludes 46 Currency translation 46 Divested 46 Realized gains 46 gross margin 46 Noninterest expense totaled 46 Intersegment eliminations 46 EUR -#.# -#.# [001] 46 Unrealized foreign 46 postretirement obligations 46 Adjusted EBIT 46 amorti zation 46 - - [054] 46 Ps.#.# [007] 46 - - Total [037] 46 Exceptional Items 46 depreciation amortization depletion 46 - Income [027] 46 Unrealized gains 46 noncurrent liabilities 46 Incurred losses 46 #,#.# #,#.# Goodwill [002] 46 exchangeable debentures 46 Assumed provision 46 receivable 46 Adjustments Amortization 46 Total noninterest expense 46 - InFree Documentation License 46 - Unaudited [001] 46 -cleveland.com 46 - Non GAAP [028] 46 EUR# mn [001] 46 EBITDAO 46 Based Compensation Expense 46 - Loss [024] 46 loan chargeoffs 46 Cumulative Effect 46 Efficiency ratio excluding 46 Stablex 46 Diluted earnings 46 Squamish pulp mill 46 unrealized gains losses 46 receivable balances 46 SFAS 46 - - Income [009] 46 CompX 46 derivative instruments 46 Aluminum Extrusions 46 - -Corporatism 46 - - [088] 46 Lillie Rubin chain 45 securitized Timeshare notes 45 - Ifreshly dug 45 = Earnings [019] 45 sale leaseback transaction 45 - Operating [025] 45 - Income [019] 45 intercompany 45 adopting FIN 45 - Adjusted [008] 45 Exterran stockholders 45 MAGNETIX 45 - Operating [015] 45 amortization OIBA 45 Mayne Pharma acquisition 45 - Loss [017] 45 postretirement benefit obligations 45 - Adjusted [013] 45 Intangibles net 45 uncollectible accounts 45 per share1 45 COLLEAGUE infusion pump 45 Deferred income 45 quarter# 45 - Adjusted [020] 45 excludes amortization 45 unproved leasehold 45 warranty accruals 45 - Adjusted [019] 45 GMNA 45 tradenames 45 Bouchard Hébert 45 Radio Frequency Components 45 - Operating [030] 45 - Income [004] 45 Total noninterest expenses 45 LIFO inventory adjustments 45 - Adjusted [033] 45 - Loss [032] 45 Lodging Reported EBITDA 45 Items affecting comparability 45 Iceland Latvia Lithuania 45 Addback Depreciation 45 HCRY 45 pretax writedowns 45 - Income [011] 45 Compensation Expense 45 equity investees 45 - Operating [004] 45 uncollectible receivables 45 Comparable EBITDA 45 -lipid nanoparticles 45 pershare 45 taxes depreciation amortization 45 cents ashare 45 GBP #.#m [003] 45 - Income [017] 45 depreciation amortization accretion 45 Reconciling items 45 AMF Ultra Short 45 USD#.#m USD#.# per [002] 45 -TUMS 45 Licorice Products segment 45 - Operating [019] 45 - - Total [058] 45 depletion calculation 45 Brooks Eckerd drugstore chain 45 - Loss [031] 45 USD#.#m USD#.# [001] 45 hedging derivative instruments 45 retrospectively adjusted 45 Transeastern JV 45 Amorti 45 Net Loss 45 - Non GAAP [007] 45 nondeductible expenses 45 House2Home 45 - Adjusted [017] 45 - Adjusted EBITDA [001] 45 excludes nonrecurring items 45 Positively impacting 45 Nonutility 45 translation adjustment 45 - Operating [028] 45 Fabricated Products segment 45 FSAH Acquisition 45 Hesperion acquisition 45 Unfavourable Changes 45 Mainline CASM excluding 45 Custom Electrical Components 45 - - Income [019] 45 uncollectable receivables 45 SEK -#.# [002] 45 Fazenda Nova Mine 45 Depletion depreciation 45 Add subtract 45 soft alloy extrusion 45 Gross margin 45 Normalized EBITDA 45 - Total noninterest [002] 45 Equity Investees 45 contract polymer intermediates 45 MSEK -# [001] 45 Paperboard Packaging segment 45 partly offset 45 writedowns 45 JasmineSola 45 - Adjusted EBITDA [006] 45 #.# -FSHL 45 Polymer Additives segment 45 - Operating [026] 45 - Loss [030] 45 - - [035] 45 LPT Agreement 45 SEK -# 45 expensing 45 acquisitions divestitures 45 undesignated hedges 45 - Loss [010] 45 - OCBSO 45 Than Temporary Impairment 45 - - Non GAAP [006] 45 FunTees 45 MNOK #.# 45 Copano commodity 45 Fab 3E 45 accretable 45 Futureway 45 Lillie Rubin 45 Accounting Guideline AcG 45 Guidant vascular stent 45 - -OfficeMax ImPress R 45 - - [021] 45 3Q FY# 45 - - Income [033] 45 Other Specified Items 45 - Income [024] 45 operated bakery cafes 45 O'Charley restaurants 45 Mainline CASM 45 - - Nesignandsight newsletter 45 Amortisation 45 - Adjusted [002] 45 unconsolidated investees 45 - Adjusted [029] 45 Loss Gain 45 Goodwill #,#.# #,#.# 45 Subtotal 45 Malaucene facility 45 Discontinued operation 45 Consolidated EBITDAR 45 thirdquarter 45 = Adjusted [002] 45 - Adjusted [005] 45 Pro Forma EBITDA 45 - IncoMudug 45 Sturm Foods 45 - LossSanta Margarita Ranch 45 SFAS#R 45 QSI segment certain 45 TBtu 45 Normalized EBIT 44 Corus Aluminum 44 currency translations 44 #,# -BOB SANSEVERE 44 credit carryforwards 44 - - [097] 44 - -Bredbury 44 ninemonths 44 -Laemmle Music 44 EUR#.#million 44 - - Net [003] 44 - -DARDEN 44 Cleco Midstream 44 mandatorily redeemable preferred 44 - Non GAAP [004] 44 Billable headcount 44 CASM decreased 44 - IncomeMarkit Economics showed 44 - OperatiMcGrath RentCorp 44 = Loss [007] 44 - Loss [021] 44 EBIT amounted 44 Consolidated OIBDA 44 reinsurance commutations 44 - Stave Lake 44 Partly offsetting 44 Re eng 44 Incurred 44 Unrealized derivative 44 USD#.#m USD#.# [002] 44 condensed consolidated statements 44 items impacting comparability 44 Diluted EPS 44 Nonoperating 44 - Operating [024] 44 - OpBPMs 44 contractual minimums 44 - Non GAAP [012] 44 Magnesia Specialties 44 - -Semiconductor Manufacturing International 44 Purchased intangibles net 44 unabsorbed fixed 44 - Loss [034] 44 Performance Coatings segment 44 Segment Profit 44 adopting SFAS 44 intercompany transactions 44 MTI Polyfab 44 railcar deliveries 44 Depreciation Amortization Taxes 44 Fine Chemicals segment 44 contingently convertible securities 44 Goodwill #,#,# #,#,# [002] 44 Reclassification adjustment 44 Containerboard Packaging 44 Intangible assets amortization 44 amortization# 44 asset disposals 44 - #,#.# #,#.# [002] 44 adjusted EBITDAS 44 - Adjusted [011] 44 - Operating [003] 44 hedging instruments 44 4Q FY# 44 Metal Framing 44 capitalizable 44 DJO Merger 44 -Brookfield Asset Management BAMa.TO 44 - Operating [021] 44 client reimbursables 44 Nonoperating income 44 Noninterest 44 Operating Expenses Operating 44 SchoolHouse division 44 - Adjusted [012] 44 LIFO inventory decrement 44 charges IAROC 44 SFAS No.# 44 - - Non GAAP [008] 44 Acquired intangible assets 44 Nonregulated 44 reasonably estimable 44 ascompared 44 Items excluded 44 FSAH acquisition 44 -Batho Pele 44 - - Income [032] 44 - - [130] 44 Operating Income Loss 44 Administrative Expenses 44 QSI SG & 44 Depreciation 44 accretion 44 SEK -#.# [001] 44 Bushman Tanks 44 NON CASH EXPENSES 44 postretirement benefit expense 44 FASB #R 44 Photowatt France 44 Domestic Car Rental 44 Xantic acquisition 44 Downstream CCS 44 SFAS# R 44 - Loss [022] 44 Exeon 44 adjusted2 44 - Operating [001] 44 Excluding nonrecurring 44 divestures 44 refranchised 44 liabilities 44 -BY LESLIE BIXLER • 44 Tecstar Automotive Group 44 - - [029] 44 - -Justin Timberlake Boyz 44 USD#.#m USD#.# per [001] 44 Scantron segment increased 44 convertible subordinated notes 44 retroactive reinstatement 44 reportable segment 44 = Earnings [007] 44 - - Income [007] 44 - Non GAAP [019] 44 = Adjusted [008] 44 - -Grabarkiewicz 44 netsales 44 loss carrybacks 44 Extinguishment 44 Nol pros 44 notes receivable 44 Kasco segment 44 unamortized premiums 44 non gaap 44 recoverables 44 Preopening expenses 44 incurrence 44 EUR# mn [002] 44 loss carryforwards 44 #,# -Outasight 44 ASC #-# 44 EURO#.# [001] 44 - - Non GAAPHawai'i Paroling Authority 44 = Net [006] 44 exceptionals 44 #,# -Reid Brignac homered 44 FAS# R 44 PRE TAX OPERATING EARNINGS 44 Promotions.com subsidiary 44 Cobalt Gordian 44 Grupo Imsa 44 Depreciation Depletion Amortization 44 -CSMMU 44 addback 44 Filmyard Holdings LLC 44 Altivity 44 LOE decreased 44 Supply Chain Transformation 44 Less Accumulated depreciation 44 - - Income [016] 44 - Income [025] 44 -READFIELD Maine 44 NA Silicone 44 commodity derivative instruments 44 - Non GAAP [021] 44 Non GAAP EPS 44 - OpeDHQ 44 intangibles 44 - - Net [031] 44 Lasertel subsidiary 44 - Impairment 44 principally attributable 44 AcG 44 Smokey Bones restaurants 44 Estimates typically exclude 44 - Income [003] 44 Impairment Losses 44 Pro Forma EPS 44 Midstream Liquefaction 44 excluding unrealized gains 43 - - Total [072] 43 EBITDAA 43 excludes depreciation amortization