Related by context. All words. (Click for frequent words.) 82 c Represents 78 d Reflects 76 d Represents 76 b Reflects 76 f Represents 75 b Excludes 74 c Reflects 72 g Represents 71 f Reflects 70 debt extinguishments 70 Visa indemnification 70 c Excludes 69 j Represents 68 FDIC indemnification 67 unamortized deferred 66 intangible asset impairments 66 Excluding goodwill impairment 66 c Relates 66 non capitalizable 65 b Includes 65 Adjusted OIBDA excludes 65 intangible impairment 64 OREO valuation 64 c Consists 64 Partially offset 64 depreciation depletion amortization 64 MFB Corp 64 Positively impacting 64 unamortized financing 64 unamortized portion 64 inventories revalued 64 currency remeasurement 64 intangible assets impairment 64 intersegment transactions 64 incentive accruals 64 excludes depreciation amortization 63 early extinguishments 63 loss NOL carryforward 63 Surface Specialties acquisition 63 c Includes 63 amortizable intangible assets 63 excludes unrealized gains 63 noncash intangible 63 b Relates 63 identifiable intangible 63 ofapproximately 63 unamortized deferred financing 63 INOVA Geophysical 62 adopting SFAS #R 62 nonrecurring expenses 62 LIFO adjustment 62 - Adjusted [016] 62 Pro forma EBITDA 62 EUR -#.# -#.# [001] 62 Excluding nonrecurring items 62 Adjusted EBITDA excludes 62 NETg acquisition 62 unrealized derivative 62 excluding BIBP 62 severance accruals 62 depreciation amortization depletion 62 Equinix excludes 62 pension curtailment 62 excluding goodwill impairment 62 non recurring 62 Innovis Entities 62 - Adjusted [026] 61 per dilutedshare 61 intersegment revenues 61 noncash amortization 61 excluding nonrecurring 61 Consolidated EBITDAR 61 Pro forma adjustments 61 unamortized debt 61 LIFO accounting 61 Excludes amortization 61 preopening expenses 61 Pigments segment 61 amortizable 61 expenses LOE 61 intercompany indebtedness 61 DAC offsets 61 unconsolidated investee 61 -Josephine Marcotty 61 mandatorily redeemable preferred 61 SEK -#.# [002] 61 BlackRock MLIM transaction 61 unabsorbed fixed manufacturing 61 exclude noncash 61 DJO Merger 61 - Non GAAP [002] 61 intangible impairments 61 unallocated corporate 61 foreign currency remeasurement 61 undepreciated assets 61 nonoperating expense 61 #.# perdiluted 60 contingently convertible securities 60 principally attributable 60 dividing noninterest expense 60 noncash impairment 60 excluding depreciation depletion 60 securitized Timeshare notes 60 operatingincome 60 GSCT program 60 IAROC 60 LAE reserves 60 PGP Acquisition 60 Pro forma EPS 60 LIFO adjustments 60 FASB #R 60 unamortized issuance costs 60 nonroutine income 60 LPT Agreement 60 millioncompared 60 - AdjusETON 60 Consolidated Entities 60 MSEK -# [001] 60 MDP Transaction 60 - Adjusted [006] 60 SEK -#.# [003] 60 - Non GAAP [027] 60 Pro forma Adjusted EBITDA 60 MtM impacts 60 Derivative Liabilities 60 Negatively impacting 60 Earnout 60 Qualcomm Strategic Initiatives 60 Contingent Consideration 60 - Non GAAP [019] 60 EUR #,# Mio 59 noncash goodwill 59 -# -# -#,# 59 - Adjusted [025] 59 accretion expense 59 normalized EBIT 59 EBITDAO 59 stock basedcompensation 59 Nonrecurring 59 Och Ziff Operating 59 - Adjusted [001] 59 PMPS brand 59 Individual Annuities segment 59 deferred loan origination 59 impacting comparability 59 DAC unlock 59 uncollectible accounts receivable 59 noncash goodwill impairment 59 MSR valuation 59 operating income1 59 Transeastern JV 59 Interest Expense Interest expense 59 -# TEUR 59 AGY Asia 59 excludes noncash 59 Convertible subordinated debt 59 intangibles impairment 59 SEK -#.# -#.# [003] 59 addback 59 Contingent consideration 59 FASB Statement #R 59 - Non GAAP [023] 59 - Adjusted [033] 59 intangibles amortization 59 FAS #R expense 59 asset impairments severance 59 PRE TAX OPERATING EARNINGS 59 - Adjusted [022] 59 Debt extinguishment costs 59 ascompared 59 DAC unlocking 59 reinsurance receivables 58 NOL utilization 58 unrealized derivative gain 58 EBIT amounted 58 nondeductible expenses 58 pershare 58 - Non Shane Germann 58 Currency translation 58 QUALCOMM Strategic Initiatives 58 Adjusted EBT 58 prioryear 58 j Includes 58 Pro Forma EBITDA 58 Timeshare segment 58 - Expenses [016] 58 CAD#m [002] 58 Unizan merger 58 Pharmacia Monsanto 58 - Adjusted [017] 58 unbilled revenue 58 -Health Care DMHC 58 compensation accruals 58 MSEK -# [002] 58 Tecstar Automotive Group 58 -Ladies Auxiliary bingo 58 noncash impairments 58 LIFO inventory valuation 58 - Adjusted [028] 58 prorations 58 OSIs 58 NONRECURRING ITEMS 1 58 MA PFFS 58 Visa MasterCard antitrust 58 - Adjusted [030] 58 Non GAAP adjustments 58 depreciation amortization impairment 58 - Adjusted [009] 58 pro forma adjusted EBITDA 58 Consists primarily 58 JasmineSola brand 58 earnings pershare 58 -Laemmle Music 58 DPAC amortization 58 - Adjusted [010] 58 junior subordinated deferrable 58 unrealized derivative gains 58 accrual reversal 58 EBITDAA 58 Non GAAP adjusted EBITDA 58 Vyvx advertising 58 excluding depreciation amortization 58 SILO LILO charges 58 Goodwill impairment charge 58 FDIC indemnification asset 57 fiscal# 57 Ps.#.# [007] 57 Lillie Rubin chain 57 hedge ineffectiveness 57 identifiable intangibles 57 Accrued severance 57 - Adjusted [012] 57 Polyurethanes segment 57 - - [054] 57 SEK -#.# -#.# [001] 57 unamortized discount 57 reinsurance commutations 57 = Adjusted [002] 57 #,# -BOB SANSEVERE 57 - Adjusted [029] 57 intercompany receivables 57 expenses totaled Ps 57 Non recurring 57 Adjusted Gross Profit 57 UILIC 57 - Non GAAP [009] 57 noncash pretax 57 accretion DD & 57 Add subtract 57 reasonably determinable 57 Valuation allowance 57 -Brad Dorfman editing 57 SEK -#.# [001] 57 noninterest expense partially offset 57 Acquired Intangible Assets 57 LIFO inventory 57 intersegment eliminations 57 NOL carryforwards 57 Tikcro holdings 57 Adjusted EBTIDA 57 = Adjusted [008] 57 Wireline segment 57 earnout payments 57 promissory note receivable 57 Futureway Communications Inc. 57 postretirement benefit 57 mandatorily redeemable 57 SEK -# 57 excluding reimbursables 57 Realised Earnings 57 = NetSao Pedro 57 SEK -#.# -#.# [002] 57 Normalized EBIT 57 Equity Investees 57 = Adjusted [005] 57 USOGP 57 early extinguishment 57 No. #R SFAS 57 promissory notes payable 57 Hesperion acquisition 57 - Non GAAP [031] 57 Copano commodity 57 affecting comparability 57 months endedSeptember 57 Normalized EBITDA 57 iii Ps 57 intercompany balances 57 - - Non GAAP [001] 57 LIFO liquidation 57 EUR -#.# [001] 57 undepreciated 57 Amortiz 57 adjusted2 57 exchangeable debentures 57 Inc. OTC CDCO 57 3Q FY# representing 57 accumulated undistributed 57 non recourse RISPERDAL 57 unallocated expenses 57 warranty accruals 57 Privileged Access 57 equity accounted investees 57 - Loss [013] 56 MSR impairment 56 depreciation noncash 56 APB# 56 depreciation accretion 56 ended September# 56 accruals 56 Debt extinguishment 56 temporary impairments OTTI 56 NON CASH EXPENSES 56 OTTI write downs 56 - - Net [047] 56 Corus Aluminum 56 income1 56 unfavorable variance 56 -Kunati 56 - Non GAAP [021] 56 capitalizable 56 prorata 56 lease terminations 56 aftertax gain 56 netincome 56 Unrealised gains 56 Non Controlling Interests 56 OREO write downs 56 Debt Extinguishment 56 securitized receivables 56 Projected FFO 56 - - [015] 56 nonoperating income 56 FFO allocable 56 -triseries 56 income teb 56 Accretion expense 56 - Adjusted EBITDA [004] 56 - - [094] 56 asset impairments restructuring 56 n#.# [002] 56 - Operating [028] 56 USD#.#m USD#.# [001] 56 Geoffrey Beene outlet 56 Olefins Polyolefins 56 redeemable preferred stock 56 amortization expense 56 FAFLIC 56 TEB adjustment 56 - Adjusted [034] 56 Excludes unrealized 56 #,#,# #,#,# -DH Ellis Burks 56 intangible amortization 56 PDP MLR 56 Partnered Brands segment 56 expenses associated therewith 56 normalized FFO guidance 56 accrual 56 = Non GAAP [005] 56 adjusted EBITDAR 56 mildly dilutive 56 Non Recurring 56 Geomark 56 MI Developments announces 56 Business.com Acquisition 56 Total noninterest 56 - Operating [025] 56 Adjusted Operating Expenses 56 Depletion Depreciation 56 LIFO inventory reserve 56 reconciles Adjusted EBITDA 56 Ps.7 56 noninterest expense decreased 56 Noninterest 56 #compared 56 4Q FY# 56 - Non GAAP [018] 56 profitsharing 56 Petrofund merger 56 accompanying condensed consolidated 56 MSR hedging 56 unamortised 56 SG &A; 56 MNOK #.# 56 Ps.3 56 - Loss [020] 56 MCLP 56 unaudited consolidated balance sheets 56 ASSET RETIREMENT OBLIGATIONS 56 Rs.#cr [001] 56 nonoperating expenses 56 adjusted EBITDAS 56 retroactive billings 56 - Adjusted [019] 56 Huarun minority interest 56 pretax noncash charges 56 - - Nesignandsight newsletter 56 = Loss [007] 56 Remainco 56 #.#-#.# excluding 56 - NeDEFENDERS 56 defeased loans 56 doubtful accounts receivable 56 dis synergies 56 Noncash 56 goodwill impairments 56 timberland disposals net 56 Nonutility 56 MEP Joint Venture 56 EBITA amounted 56 AOCL 55 Rosebel royalty 55 Alcott Routon intangible assets 55 #.#mln rub [001] 55 #,#,# #,#,# Deferred [001] 55 EUR#.#million 55 #.#/BOE [001] 55 Ps.#.# [005] 55 - Non GAAP [007] 55 Cleco Midstream 55 excluding reimbursable 55 Convertible debenture 55 amortization 55 unfavorable variances 55 Accelerated vesting 55 - Adjusted [008] 55 -lipid nanoparticles 55 -By Cliodhna McGowan 55 Apco Argentina Reports 55 Unconsolidated Properties 55 Recurring Adj 55 Expense Expense 55 - - [092] 55 - Loss [010] 55 - Adjusted [013] 55 unamortized 55 FSP #-# 55 = Adjusted [013] 55 Incurred losses 55 Vacation Interval sales 55 severance outplacement 55 Reported Unaudited Condensed 55 ASUR regulated 55 EFT Processing Segment 55 USD#.#m USD#.# [002] 55 retrospectively adjusted 55 Broadspire segment 55 Pro forma diluted 55 Adjusted Gaylord Hotels 55 Domestic Car Rental 55 - Operatinluddites 55 DiaMed acquisition 55 OCEANE bonds 55 depreciable real estate 55 - -Corporatism 55 Items impacting comparability 55 h Represents 55 accrual reversals 55 Statement #R 55 pretax noncash 55 discount accretion 55 equity excluding AOCI 55 nondeductible portion 55 - EBITDA [003] 55 -Celine Dion Eric Clapton 55 non cancelable lease 55 SunLink Specialty Pharmacy 55 BIBP 55 - - [019] 55 - Non GAAP [012] 55 loss carrybacks 55 Background Screening segment 55 Noninterest expense excluding 55 FAS CAS pension 55 FIFO inventory 55 - Operating [022] 55 modestly dilutive 55 #.#per diluted 55 - Adjusted [024] 55 - Non GAAP [004] 55 EnPro consolidated 55 intercompany loans 55 - Loss [033] 55 - Adjusted EBITDA [005] 55 nine monthsended 55 EDITDA 55 Extra Ordinary Items 55 ceded reinsurance 55 PERH 55 Nonrecurring items 55 Adjusted EBITDA1 55 asset impairment 55 - Adjusted [003] 55 depreciation amortization 55 Including discontinued operations 55 Pro forma adjusted EBITDA 55 c Calculated 55 - - [085] 55 incurs amortization 55 - -Hylo Road 55 EBT amounted 55 - Adjusted [015] 55 - Operating [030] 55 QUALCOMM pro forma 55 - Loss [032] 55 USD#.#m USD#.# per [002] 55 -Gottron 55 netsales 55 intercompany eliminations 55 identifiable intangible assets 55 Lease termination 55 unconsolidated joint 55 LOE decreased 55 -Edelsberg 55 Rs.#.#cr 55 WESTWOOD ONE INC. SUPPLEMENTAL 55 nonaccrual loan 55 Xcelecom 55 Domilens 55 SFAS# R 55 reinsurance recoverables 55 #,#,# #,#,# - [004] 55 EFFECT OF FOREIGN CURRENCY 55 Adjustments Restructuring 55 Bois d' Arc's 55 convertible exchangeable 55 Goodwill Impairment 55 Discontinued Operation 55 Intangibles amortization 55 indebtedness incurred 55 - Adjusted EBITDA [001] 55 Reconciling Items 55 Other Income Expense 55 excluding unrealized gains 55 - - Non GAAPHawai'i Paroling Authority 55 Merger Related 55 Dropdown Predecessor 55 non gaap 55 TRY1 #.# 55 EBITDA1 55 remeasurement 55 Compensation Expenses 55 Interest expense decreased 55 Nortek Holdings 54 - - Non GAAP [007] 54 quarterended 54 Depreciation Amortization 54 Nonoperating income 54 USD#.#m [007] 54 - - EarningsGordan Strachan 54 - Income [017] 54 EUR# mn [001] 54 Promotions.com subsidiary 54 #,# =Bill Duemling 54 IDT Carmel 54 #.#/BOE [002] 54 MSEK -#.# 54 Polymer Additives segment 54 - Operating [026] 54 MOSAID litigation 54 Normalized EPS 54 + - [010] 54 NTD#.# USD1 54 carryforwards 54 Asset Retirement Obligations 54 Competitive Wireline 54 MVAS gross 54 Panamax Bulk Carrier 54 Cobalt Gordian 54 pretax goodwill impairment 54 - Non GAAP [017] 54 - - [087] 54 - - Income [033] 54 Gamecorp 54 modified coinsurance 54 #,# -Radhika Menon Theodore 54 Real Estate Owned OREO 54 expense LOE 54 depreciable assets 54 prepackaged medications 54 aftertax charge 54 Generally Accepted Accounting Principle 54 unrealized hedging 54 #.#/diluted share 54 condensed consolidated 54 USD#.#m USD#.# per [001] 54 Adjustments Inventory 54 consents authorizations 54 translation adjustment 54 GBP #.#m [003] 54 Mortgage Servicing Rights 54 FHLB advances decreased 54 -murtad 54 Transferred Assets 54 GrowthWorks refers 54 compensation expense 54 Adjusted pro forma 54 Petrojarl Varg FPSO 54 earnout payment 54 - Loss [009] 54 -ABGL 54 trims 1Q 54 unabsorbed manufacturing 54 Noncash investing 54 uncollectible receivables 54 2Q FY# representing 54 deducting underwriters 54 Headline PBIT 54 #,#,# #,#,# -placekicker Sandro DeAngelis 54 equity method investees 54 actuarial liabilities 54 AMPAC ISP Holdings 54 amort 54 charges IAROC 54 reasonably estimable 54 reimbursables 54 Accounting Principle 54 infrequently occurring 54 Core FFO 54 estimated undiscounted 54 Fineco Vita 54 - Non GHanno Coetzee 54 = Net [019] 54 Supplies Distributors 54 Variable Interest Entities VIEs 54 Fitzgeralds Black Hawk 54 unaccreted 54 Q2 FY# [001] 54 - OperatiMcGrath RentCorp 54 continuingoperations 54 NeuCo 54 purposes Torchmark defers 54 Q2 FY'# 54 Solectron pro forma 54 INCOME LOSS FROM CONTINUING 54 accretable yield 54 ASC Topic #-# 54 subordinated CMBS 54 - Adjusted [031] 54 Harland Acquisition 54 -worht 54 noncurrent liabilities 54 Filtran Microcircuits Inc. 54 debt extinguishment 54 thecompletion 54 noncurrent portion 54 -# -#,# 54 Gross Addition CPGA 54 #,#,# Deferred [002] 54 Barrett NDEx 54 - Operating [004] 54 LTM Adjusted EBITDA 54 DJOFL 54 -#,# -# 54 - Operating [019] 54 Than Temporary Impairments 54 intersegment purchases 54 securitized accounts receivable 54 FSAH 54 Realized Earnings 54 - - Net [031] 54 SEK #.#M #.# 54 LIFO reserve 54 OP Unit 54 - Operating [021] 54 = Net [005] 54 -VXIbus 54 BEFORE TAXES 54 Convertible Subordinated Debt 54 Vacation Ownership Interest 54 Expects 2Q 54 -dnj.com 54 - Pro forma [002] 54 depletion depreciation 54 Cortelco 54 noninterest expense divided 54 intercompany transactions 54 OPERATING LOSS INCOME 54 items affecting comparability 54 - Operating [016] 54 Items excluded 54 - -plumbers pipefitters 54 theprior 54 SunOpta Foods 54 - Non GAAP [016] 54 Stablex 54 SESCo acquisition 54 - - Non arachnophobes 54 deemed uncollectible 54 - - [061] 54 investees partially offset 54 Excludes goodwill 54 Nonoperating 54 -Ewurun 54 Amanda Farinos dines anonymously 53 noncash accounting 53 Dhs2 #m 53 - - Total [058] 53 Normalised earnings 53 unvested options 53 exchangeable debenture 53 - - Total [007] 53 Custom Electrical Components 53 - Total noninterest [010] 53 LIFO inventory adjustment 53 - - Net [012] 53 EBITD 53 Ps.2 53 - - Total [037] 53 - Loss [017] 53 OxyVinyls 53 TEPPCO GP 53 Xantic acquisition 53 Nonoperating Income Expense 53 Xantic 53 revolver borrowings 53 Allscripts excludes 53 DIP Loan 53 - Operating [008] 53 Accretion Expense 53 noncash unrealized 53 USD#.#m [008] 53 Vinyls segment 53 - Non GAAP [001] 53 TSEK 53 nonrecurring items 53 amoritization 53 CASM excluding fuel 53 - Adjusted EBITDA [003] 53 - - NetMarigot Bay r 53 Normalized FFO 53 - Loss [012] 53 FAD payout ratio 53 Marbob acquisition 53 discontinued operations - 53 entities VIE 53 amortization EBIDTA 53 Excess Cash Flow 53 Depreciation depletion amortization 53 xxxii 53 Asset Impairment 53 Canexus LP 53 - Aijaz Hussain 53 TWACS NG software 53 Jimmy'Z concept 53 #,#,# = [009] 53 goodwill intangible 53 Fortum Espoo 53 - - Net [003] 53 inventory obsolescence 53 Preopening expenses 53 Represents 53 FSP FAS #-# 53 Evercore LP 53 reinsurance reinstatement 53 - Total noninterest expense 53 Excludes 53 = Earnings [019] 53 LTM adjusted EBITDA 53 Significant Items 53 -#.# -#.# -#.# [003] 53 #R Share Based 53 = Average [015] 53 Oilsands Quest announces 53 - - Income [012] 53 Noninterest expense decreased 53 credit carryforwards 53 bonus accruals 53 totaled Ps 53 ENGINEERING.com Incorporated Announces 53 condensed consolidated balance sheets 53 OPERATIONS TO ADJUSTED 53 - Non GAAP [025] 53 accretive thereafter 53 totaled MEUR 53 Amortized 53 Extinguishment 53 nonconsolidated affiliate 53 Prepaid churn 53 client reimbursables 53 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 53 Regulated Businesses 53 Consolidated OIBDA 53 unabsorbed fixed overhead 53 Operating Expenses Operating 53 - - Non GAAP [006] 53 NYSE MIM MID 53 Restructuring asset impairments 53 -Von Hippel Lindau 53 OTTI charges 53 Adjusted Timeshare 53 = Adjusted [004] 53 - Non GAAP [028] 53 FQ = fiscal 53 Operating Expense Ratio 53 extinguishments 53 aftertax 53 - - [042] 53 Currency translation adjustments 53 AZASITE 53 Harland Clarke tradename 53 b Calculated 53 Cellu Tissue stockholders 53 Reorganization Items 53 - OperAyscough 53 - SegmentPrincess Dina Mired 53 Q1 FY'# 53 NOI decreased 53 thefourth quarter 53 Pro forma net 53 #,#,# #,#,# Accrued [001] 53 shortline railway 53 adjusted OIBDA margin 53 - Operating [015] 53 Pro forma 53 THOMSONplus 53 preneed cemetery 53 Unleveraged FFO Return 53 - - Earnunderwent resection 53 Drivetrain segment 53 Specified Items 53 Mortgage loan originations 53 intersegment 53 - - [041] 53 FHLB borrowings decreased 53 unaccreted discount 53 -GUSTAV SANDSTROM 53 Unallocated expenses 53 OFS BrightWave 53 - Loss [030] 53 CIP FENOFIBRATE 53 invoiced shipments 53 - -OSCAR WINNING 53 ATCF 53 retroactively restated 53 #,# -oxidative enzymes 53 - Adjusted EBITDA [006] 53 sublease recoveries 53 - Income [020] 53 contingent earnout 53 ASSUMING DILUTION 53 SECURITY SYSTEMS LTD 53 - - Net [008] 53 - Non GAAP [022] 53 per MCFE 53 SUREWEST COMMUNICATIONS 53 HOPFED BANCORP INC. 53 -#,#.# [001] 53 non GAAP1 53 depreciation amortization accretion 53 EMEA Subsidiaries 53 financialstatements 53 TBtu 53 - Non GAhornbeams lining 53 Q1 #F 53 = Net [038] 53 SFAS No.# 53 #,# -INDUSTRIES INC. 53 Ningbo Zhehua 53 Expenses Interest expense 53 = Basic [035] 53 noncash pretax impairment 53 Noninterest expense totaled 53 ninemonths ended 53 Amorti 53 - Loss [006] 53 Unlevered 53 - Stave Lake 53 DTHC 53 LIFO inventory decrement 53 MIBRAG 53 -#,# -#,# -#,# -#,# [003] 53 expenses# [002] 53 KinderHawk 53 Restructuring impairment 53 #.#bln rbl [003] 53 BSG Wireless 53 Mondi Hadera Paper 53 business acquired VOBA 53 HealthStream Learning 53 - Loss [002] 53 totaled USD#.#m 53 ceding commissions 53 Depletion depreciation amortization 53 adjusted1 net 53 -displayed bongs vaporizers 53 Legacy Valeant 53 expensed 53 -David# 53 CSBU 53 FAS #R Share 53 Asset Retirement Obligation 53 Lillie Rubin 53 -DD2 53 MEEI litigation 53 Stockholder equity 53 lien RMBS 53 Generics Segment 53 OTTI charge 53 Current Installments 52 excluding AOCI 52 INCOME LOSS BEFORE INCOME 52 - -DARDEN 52 Separate Subordinated Notes 52 deducting underwriting 52 amortization #,#,# 52 discontinued operations 52 Adjusted FIFO EBITDA 52 d Excludes 52 Unfavourable Changes 52 Intangibles Goodwill 52 JDA SOFTWARE GROUP INC. 52 equity investee 52 SFSB transaction 52 Pro forma Pro forma 52 - Adjusted [007] 52 derivative liabilities 52 -Tioman 52 FIN #R 52 SFAS#R 52 MtM gains 52 Addback Depreciation 52 mandatorily redeemable convertible 52 Posts Wider 1Q 52 Comdisco Holding Company 52 GVIC consolidated 52 = Basic [015] 52 eCOST 52 primarily attributable 52 LIFO provision 52 EUR1 #.#m 52 ii 52 Iusacell Celular 52 Non IFRS 52 SurfControl deferred revenue 52 Mowood LLC 52 FAS# R 52 Consolidated adjusted EBITDA 52 PIXMA MX# Office 52 retroactive restatement 52 phytosterol revenues 52 FSP APB #-# 52 SchoolHouse division 52 TMCT LLC 52 3Q FY# 52 Convertible Debt 52 Scantron segment decreased 52 Carrier ARW 52 - Net [014] 52 earnout provision 52 adopted SFAS #R 52 nondeposit fees 52 proportionately consolidated 52 NeedleTech 52 #,#,# #,#,# Unearned 52 -liquid strychnine 52 nonrecurring 52 = Net [017] 52 1Q FY# representing 52 asset monetizations 52 Currency translation negatively impacted 52 #,# -Ehie 52 Bazet France 52 Midstream Liquefaction 52 ASC #-#-# 52 Rm Rm 52 Billable headcount 52 reinstatement premiums 52 EURO#.# [001] 52 AMF Ultra Short 52 goodwill impairment 52 EPADS estimates 52 Wireline adjusted EBITDA 52 Items Affecting Comparability 52 - Operating [009] 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 #.#bn rub [001] 52 #.#mln rub [007] 52 Q3 FY'# 52 thequarter 52 hedging derivative instruments 52 - - [016] 52 #,#,# #,#,# -Yacht Collection IYC 52 Successor Period 52 #,# -Reid Brignac homered 52 unconsolidated ventures 52 InfrastruX 52 YTD Fiscal 52 Asset Impairment Charge 52 DISCONTINUED OPERATIONS Loss 52 Paperboard Packaging segment 52 #,#,# -Somawansa Amarasinghe 52 Yiyang Yukang 52 millionfor 52 principal paydowns 52 deductible goodwill impairment 52 Astaris joint venture 52 quarter# 52 QSI SG & 52 IFRS IFRS