Related by context. All words. (Click for frequent words.) 77 bonus accruals 76 incentive accruals 64 compensation expense 63 Partially offset 63 accruals 62 LIFO adjustments 61 unfavorable variances 61 unfavorable variance 61 noninterest expense decreased 61 Noninterest expenses 60 DPAC amortization 60 postretirement benefit 60 accrual 60 f Represents 60 noninterest expenses 60 noninterest expense 60 Interest expense decreased 60 accrual reversal 59 adopting SFAS #R 59 Noninterest expense decreased 59 c Represents 59 Unizan merger 59 d Represents 59 LIFO inventory valuation 59 accrual reversals 59 FDIC indemnification 59 DAC unlocking 58 OREO valuation 58 principally attributable 58 pension curtailment 58 b Reflects 58 LIFO adjustment 58 b Excludes 58 severance accruals 58 b Represents 58 PDP MLR 58 unallocated expenses 57 administrative expenses 57 favorably impacted 57 Interest Expense Interest expense 57 TEB adjustment 57 Ps.3 57 nondeductible expenses 57 LAE reserves 57 debt extinguishments 57 OTTI charges 56 intangible asset impairments 56 c Relates 56 currency remeasurement 56 g Represents 56 Copano commodity 56 intangible impairment 56 nonoperating expense 56 amortization expense 56 uncollectible accounts receivable 56 unabsorbed manufacturing 56 prioryear 56 depreciation depletion amortization 56 OREO write downs 56 EUR -#.# -#.# [001] 56 NOL utilization 56 Pigments segment 56 Halotron revenues 56 LIFO inventory reserve 56 unallocated corporate 55 Newsstand Distribution Services 55 noninterest expense partially offset 55 Visa indemnification 55 Harland Acquisition 55 c Consists 55 unfavorably impacted 55 MSR valuation 55 foreign currency remeasurement 55 PGP Acquisition 55 NONINTEREST EXPENSES Salaries 55 Noninterest expense 55 accretion expense 55 non capitalizable 55 Excluding goodwill impairment 55 ECU netbacks 55 Individual Annuities segment 55 LIFO expense 55 MFB Corp 55 DAC unlock 55 stock basedcompensation 55 operatingincome 55 Negatively impacting 55 EBITDAS EBITDA 55 Positively impacting 55 Compensation Expenses 55 #.#/BOE [002] 55 Non GAAP adjusted EBITDA 54 intangible impairments 54 deferred loan origination 54 reinsurance recoverables 54 accretion DD & 54 LIFO liquidation 54 Unallocated expenses 54 unabsorbed overhead 54 months endedSeptember 54 non recurring 54 MSEK -# [001] 54 intercompany balances 54 ceded reinsurance 54 c Includes 54 Pro forma EPS 54 Partnered Brands segment 54 ended September# 54 ascompared 54 excluding depreciation amortization 54 client reimbursables 54 primarily attributable 54 ONEOK Partners segment 54 d Reflects 54 expenses LOE 53 Hesperion acquisition 53 balance sheet deleveraging 53 OTTI charge 53 LIFO accounting 53 Medicare Advantage MLR 53 accelerated vesting 53 EUR #,# Mio 53 preopening expenses 53 millioncompared 53 Operating expenses 53 Polymer Additives segment 53 PTOI 53 Q2 FY'# 53 3Q FY# representing 53 postretirement benefit expense 53 LIFO provision 53 Fabricated Products segment 53 #.# perdiluted 53 unabsorbed fixed overhead 53 iii Ps 53 reinsurance commutations 53 nondeposit fees 53 Noninterest expense totaled 53 invoiced shipment 53 Fine Chemicals segment 53 impacting comparability 53 intersegment revenues 53 nonrecurring expenses 53 Adjusted EBITDA excludes 53 Adjusted Operating Expenses 53 Timeshare segment 53 j Represents 53 undepreciated assets 53 MSR impairment 53 NGL margins 53 Petrofund merger 53 Prepaid churn 53 % unannualized 53 -triseries 52 LIFO inventory decrement 52 nonoperating income 52 lease terminations 52 Noninterest 52 YTD Fiscal 52 AGY Asia 52 Q1 #F 52 Vacation Interval sales 52 accounts receivable balances 52 EBITDAO 52 c Reflects 52 Excluding nonrecurring items 52 profitsharing 52 unrealized derivative 52 PMPS brand 52 operating income1 52 MVAS gross 52 LIFO inventory 52 exclude noncash 52 postretirement 52 excludes depreciation amortization 52 Acquired Intangible Assets 52 partially offset 52 Currency translation 52 excludes unrealized gains 52 FSAH acquisition 52 FDIC indemnification asset 52 DiaMed acquisition 52 worksite employee 52 Valhi stockholders 52 Ps.2 52 FASB #R 52 Federal Mogul Alapont 52 #,# ADMTs 52 early extinguishments 52 Total noninterest 52 Partly offsetting 52 intangibles amortization 52 LIFO inventory adjustments 52 FUEL CHEM segment 52 asset impairments restructuring 52 per MCFE 52 c Excludes 52 CASM excluding fuel 52 billable headcount 52 loss carrybacks 52 nonaccrual loan 52 SEK -#.# [001] 52 noninterest income 52 repricing downward 52 Medicare Advantage premiums 52 Depreciation Amortization Taxes 52 LIFO reserve 52 adjusted2 51 intangible assets impairment 51 pretax noncash 51 SEK -#.# [002] 51 Broadspire segment 51 expenses totaled Ps 51 GSCT program 51 b Relates 51 - Non Shane Germann 51 Licorice Products segment 51 hedge ineffectiveness 51 Adjusted OIBDA excludes 51 BlackRock MLIM transaction 51 Operating Expenses Operating 51 FQ = fiscal 51 deducting underwriters 51 Oilseeds Processing operating 51 excluding goodwill impairment 51 normalized EBIT 51 quarterended 51 mainline CASM excluding 51 pretax noncash charges 51 f Reflects 51 currency translation 51 principal paydowns 51 Ps.#.# [002] 51 income teb 51 Unallocated corporate 51 severance outplacement 51 Partially offsetting 51 Wireline adjusted EBITDA 51 loss NOL carryforward 51 NETg acquisition 51 Based Compensation 51 Lodging Reported EBITDA 51 Scantron segment decreased 51 policyholder dividends 51 Rental Comps 51 Banks.com s 51 unconsolidated investee 51 identifiable intangible 51 unabsorbed fixed manufacturing 51 Segment EBIT 51 SG &A; 51 cardmember spending 51 Chlor Alkali segment 51 OPEB expense 51 noncash amortization 51 MOSAID litigation 51 inventories revalued 51 Catastrophe losses 51 unamortized deferred 51 Interest expense 51 intercompany eliminations 51 #.#per diluted 51 FHLB borrowings decreased 51 ceding commissions 51 Nonperforming asset 51 nonoperating expenses 51 Drivetrain segment 51 LPT Agreement 51 Preprint revenues 51 IBNR reserves 51 Administrative Expenses 51 theprior 51 Occupancy expense 51 affecting mortality morbidity 51 Qualcomm Strategic Initiatives 51 thethird quarter 51 thequarter 51 MA PFFS 50 Commodity Margin 50 Vinyls segment 50 MEUR -#.# 50 Q1 FY'# 50 C #J deliveries 50 FAS CAS pension 50 Surface Specialties acquisition 50 Paperboard Packaging segment 50 EURO#.# [002] 50 EBITDA1 50 per dilutedshare 50 NBV margin 50 Unitrin Direct segment 50 intersegment sales 50 BPE Segment 50 Scantron segment increased 50 noncash impairments 50 temporary impairments OTTI 50 GMDB 50 nonroutine income 50 Enventis Sector 50 ninemonths 50 goodwill impairments 50 reserve reestimates 50 DAC offsets 50 Tecstar Automotive Group 50 DSG Canusa 50 USOGP 50 hedging derivative instruments 50 Noninterest Expense Noninterest expense 50 postretirement obligations 50 #,# -BOB SANSEVERE 50 USD#.#m USD#.# per [002] 50 Largely offsetting 50 REVENUES Revenues 50 owned OREO 50 Pro forma adjusted EBITDA 50 aftertax charge 50 Reinsurance recoverables 50 nine monthsended 50 Ps.7 50 Chemicals Segment 50 Q2 #F 50 #.#/diluted share 50 Plant Nutrient Group 50 JMP Credit 50 Consolidated EBITDA Margin 50 Steel narrows 1Q 50 expense LOE 50 - Operating [009] 50 EBIT amounted 50 QE1 FY 50 addback 50 unrealized derivative gains 50 OSV segment 50 phytosterol revenues 50 postretirement benefit OPEB 50 Act AJCA 50 asset impairments 50 HealthStream Learning 50 nondeductible portion 50 Debt Extinguishment 50 Operating Expense Ratio 50 Unusual Items section 50 Pretax 50 mso font pitch 50 unabsorbed fixed costs 50 ended December# 50 intersegment transactions 50 Pro forma Adjusted EBITDA 50 FSAH Acquisition 50 postretirement benefit plans 50 GBP #.#m [003] 50 nonequity incentive plan 50 noncash goodwill 50 Annual Incentive Plan 50 FHLB advances decreased 50 MDP Transaction 50 borrower depositor 50 Polyurethanes segment 50 MSEK -# [002] 50 Consolidated adjusted EBITDA 50 Adjusted Gross Profit 50 IBNR reserve 50 DSD Dairy segment 50 NON INTEREST EXPENSE Salaries 49 debt extinguishment 49 fiscal year# 49 Aon Benfield restructuring 49 noninterest bearing deposits 49 Ps.#.# [007] 49 unrealized derivative gain 49 positively impacted 49 IAROC 49 EFT Processing Segment 49 unrealized hedging 49 netsales 49 purposes Torchmark defers 49 noninterest expense totaled 49 1Q FY# representing 49 SEK -#.# [003] 49 depletion depreciation 49 SG & 49 NMHG Retail 49 OshKosh wholesale 49 Extra Ordinary Items 49 #compared 49 Octane Additives 49 OCF margin 49 Ps.#.# [003] 49 STECO acquisition 49 FAS# R 49 Nonperforming assets decreased 49 Gross margin 49 Visa MasterCard antitrust 49 your FIRST DEPOSIT 49 MNOK #.# 49 -Josephine Marcotty 49 retroactive reinstatement 49 net chargeoffs 49 loan chargeoffs 49 noncash goodwill impairment 49 Subsea Projects 49 EUR# mn [001] 49 THOMSONplus 49 adjusted OIBDA margin 49 margin teb 49 Debt extinguishment costs 49 Cold Remedy segment 49 generation OSV dayrates 49 MEP Joint Venture 49 QUALCOMM Strategic Initiatives 49 repricings 49 uncollectible accounts 49 LibertyBank Acquisition 49 inventory obsolescence 49 postretirement benefits 49 Billable headcount 49 SEK -#.# -#.# [003] 49 deductible goodwill impairment 49 FAS CAS Pension 49 EUR -#.# [001] 49 depreciation accretion 49 downward repricing 49 Pharmacia Monsanto 49 ResiLogic model 49 cargo liftings 49 unrealized depreciation 49 adopted SFAS #R 49 discount accretion 49 reinsurance receivables 49 SFAS#R 49 Evaporative Cooling segment 49 EUR -#.# [003] 49 h Represents 49 Olefins segment 49 BOLI COLI 49 dry dockings 49 YoverY 49 revenues teb 49 EBIT beia 49 TWACS NG software 49 Crisa acquisition 49 Womacks Adjusted EBITDA 49 Ribavirin royalties 49 RSUs granted 49 Lubrizol Additives segment 49 #.#/BOE [001] 49 Operating Expenses Compensation 49 unfunded accrued 49 adversely affect Waste Connections 49 Consolidated PRASM 49 Compensation Expense 49 Business.com Acquisition 49 offiscal 49 SEK #.#M #.# 49 - -seemingly unquenchable 49 SMTEK 49 Posterloid 49 Depletion depreciation 49 MME gross 49 EBITD 49 Slightly offsetting 49 Repliform R revenues 49 earnings pershare 49 exclude nonrecurring items 49 GTL invests 49 No. #R 49 continuingoperations 49 asset valuation allowance 49 TiO2 selling 49 Promotions.com subsidiary 49 items affecting comparability 49 CBOT oats futures 48 expensed 48 Underlying EBIT 48 - - Non GAAP [006] 48 EBITA amounted 48 bps sequentially 48 SmartGrowth deposits 48 Prepaid ARPU 48 receivable balances 48 Interest Expenses Salaries 48 Specified Items 48 adjusted EBITDAR 48 Adjusted FIFO EBITDA 48 ` #cr [001] 48 asset impairment 48 International Liftboats 48 Incurred losses 48 Hugoton Properties 48 fiscal# 48 YTD# 48 Adjusted EBIT 48 LAE ratio 48 Lillie Rubin chain 48 unbilled revenue 48 - Operating [030] 48 NONRECURRING ITEMS 1 48 EnPro consolidated 48 AMPAC ISP Holdings 48 Vacation Ownership Interest 48 Underwriting Income Loss 48 Summarized consolidated 48 Lilly ICOS joint venture 48 - AdjusETON 48 noncash accounting 48 Ps.6 48 Wireline segment 48 Veraz excludes 48 Items impacting comparability 48 Gross Addition CPGA 48 fuel CASM 48 excluding BIBP 48 intangibles impairment 48 Coatings Segment 48 OIBDAN declined 48 4Q FY# 48 Downstream CCS 48 adjusted EBITDAS 48 Derivative Liabilities 48 Amanda Farinos dines anonymously 48 Programmer Paradise segment 48 Adjusted EBITA 48 Mecar USA 48 Gross Margin Gross 48 obj obj = 48 unamortized financing 48 Administrative Expenses Selling 48 thousand BOEPD 48 postemployment 48 postretirement expense 48 SEK -# 48 entities VIE 48 Retransmission consent revenue 48 Scantron segments 48 MSR hedging 48 contributable 48 Immtech clinical trials 48 unconsolidated joint 48 SFSB transaction 48 Exeon 48 Adjusted EBTIDA 48 Administrative Expense 48 noncurrent liabilities 48 intangible amortization 48 nonaccruing loans 48 LTL tonnage 48 AmericanSingles segment 48 doubtful accounts receivable 48 dividing noninterest expense 48 SFAS# R 48 ROACE 48 reimbursables 48 Total noninterest income 48 quarter# 48 warranty accruals 48 temporary impairment OTTI 48 Unitholder distributions 48 remeasurement 48 Gross Profit Gross 48 3Q FY# 48 MARRIOTT REVENUES totaled 48 Olefins Polyolefins 48 Adjusted Timeshare 48 Preneed funeral sales 48 Excludes amortization 48 - Non GAAP [025] 48 USD#.#m USD#.# [002] 48 FAS #R 48 Pro forma EBITDA 48 nonequity incentive 48 Nonrecurring 48 Consolidated EBITDAR 48 CYP #k 48 depreciable asset 48 unamortized portion 48 Fixed annuity 48 Mortgage Servicing Rights 48 invoiced shipments 48 Q3 FY'# 48 goodwill impairment charge 48 Including discontinued operations 48 CTIMCO 47 Ps.4 47 Unvested 47 Pro Forma EBITDA 47 Discontinued Lines 47 Specialty Pharmacy Segment 47 nonrecurring items 47 Exterran stockholders 47 accrued expenses 47 TOFUTTI brand 47 modified coinsurance 47 currency translations 47 Accretion expense 47 ninemonths ended 47 unamortized deferred financing 47 Acquisition Related 47 GVIC consolidated debt 47 EPADS estimates 47 nonvested 47 Blended churn 47 depletable 47 Reported Unaudited Condensed 47 TRY#.# [005] 47 Seamap equipment 47 actuarial liabilities 47 Ps.5 47 valuation allowances 47 excludes fuel surcharges 47 accretable yield 47 Lead Fabricating 47 amort 47 thefourth quarter 47 diluted share 47 securitized Timeshare notes 47 2Q FY# representing 47 OSIs 47 nonaccruals 47 contingently convertible securities 47 Unallocated Corporate 47 GVIC consolidated 47 gross activations 47 -Brad Dorfman editing 47 FASB Interpretation No. 47 Non CWI 47 Operating netbacks 47 consolidated PRASM 47 Overhead recoveries 47 Acquired Entities 47 invisibles surplus 47 netincome 47 InteliStaf 47 AFUDC equity 47 Residential Furnishings 47 uncollectible receivables 47 = Average [015] 47 andoperating 47 NON CASH EXPENSES 47 atneed 47 Fully diluted earnings 47 #bps YoY [001] 47 GTSP 47 Corus Aluminum 47 SchoolHouse division 47 - Non GAAP [009] 47 cardmember lending 47 Excluding discontinued operations 47 Domestic Car Rental 47 Munghana Lonene Listenership 47 comparedto 47 RLEC adjusted EBITDA 47 -#,# -#,# -#,# -#,# [003] 47 Adjusted OIBDAN 47 #,#,# #,#,# Deferred [001] 47 -Gottron 47 -Laemmle Music 47 noncash pretax charge 47 investees partially offset 47 uncollected receivables 47 Variable Interest Entities VIEs 47 Operating Expenses 47 Hedge ineffectiveness 47 QSI SG & 47 Variable annuity 47 Noninterest Expense 47 expenses 47 outstanding DSOs 47 CalFirst Bancorp 47 APB# 47 Goodwill impairment charge 47 Intangibles amortization 47 Adjusted Diluted EPS 47 Depreciation -#.# -#.# 47 Fazenda Nova Mine 47 Invested assets 47 Rs.#.# crores [006] 47 MSEK -#.# 47 unamortized premiums 47 pro forma adjusted EBITDA 47 No. #R SFAS 47 Normalised earnings 47 Generics Segment 47 Interest Expenses 47 pretax goodwill impairment 47 YonY 47 excluding divestments 47 lump sum distributions 47 Byproduct revenues 47 andadministrative 47 Normalized EBITDA 47 Kasco segment 47 Material Handling Segment 47 AOCF 47 - Non GAAP [027] 47 Than Temporary Impairments 47 Normalized EPS 47 -TUMS 47 bps qoq 47 SmartGrowth Deposits 47 Excluding acquisitions divestitures 47 INOVA Geophysical 47 - - Total [058] 47 Adjusted diluted 47 acquisitions divestitures transfers 47 Metal Framing segment 47 Q2 FY# [001] 47 Adjusted OIBDA 47 noninterest bearing deposit 47 translation adjustment 47 Fumed Metal Oxides 47 Innovis Entities 47 Gross margins 47 impairment charges 47 FTE staffing 47 lien RMBS 47 JPY8 47 Motorized RV 47 efficiency ratio teb 47 Non recurring 47 PRO Unlimited 47 subaccounting fees 47 DJO Merger 47 Sequentially 47 Impairment Charges 47 loan outstandings 47 Benefit Expense Ratio 47 -Artunduaga 47 - Adjusted [028] 47 Restructuring impairment 47 RESTASIS 47 MtM gains 47 Salaries wages 47 amortizable intangible assets 47 accretable 47 excluding nonrecurring 47 AFUDC 47 amortized ratably 47 pretax 46 Components Segment 46 quarterof 46 Individual Annuities 46 NOI decreased 46 Accelerated vesting 46 Consists primarily 46 average assets ROAA 46 - Adjusted [026] 46 Wireline EBITDA 46 derivative liabilities 46 Segment EBITDAR 46 Clinical Diagnostics segment 46 reinsurance recoverable 46 negatively impacted 46 Joel Farwell Northtowns 46 Unfavorable currency 46 Somewhat offsetting 46 gross margin 46 Accounts receivables 46 CASM decreased 46 Engineered Materials segment 46 LIFO inventory valuations 46 Adjusted Ebitda 46 sameperiod 46 mainline CASM 46 Subsea Projects operating 46 ROFE 46 Accrued severance 46 pershare 46 mortgage loan originations 46 reinsurance reinstatement 46 - -Belusko 46 NA Silicone 46 Filtran 46 Denville Scientific 46 OPANA franchise 46 adjusted1 net 46 OTTI write downs 46 profit beia 46 Dhs1 #m 46 Contingent Consideration 46 Subordinate MBS portfolio 46 quarter offiscal 46 Variable annuity sales 46 Engineered Material Systems 46 - Adjusted [019] 46 fading chandelier dangles 46 Non Interest Expense 46 paydowns 46 LSV Employee Group 46 accrued liabilities 46 partly offset 46 contractual minimums 46 excluding depreciation depletion 46 Variable annuity deposits 46 PTPP 46 strategic reallocations 46 SunLink Specialty Pharmacy 46 #.#/MCFE 46 CRIC shareholders 46 Adjusted Gaylord Hotels 46 FASB Statement #R 46 reinsurance commutation 46 unabsorbed overhead expense 46 Currency translation negatively impacted 46 - -Sumi é Art 46 administrative SG 46 Supplies Distributors 46 Refractories segment 46 reasonably determinable 46 BFDS 46 NONINTEREST EXPENSE Salaries 46 Annualized ROE 46 asset dispositions 46 Core FFO 46 infrequently occurring 46 EUR#.#million 46 b Includes 46 NON RECURRING ITEMS 46 - Total noninterest [010] 46 - Operating [028] 46 FINANCIAL DETAILS 46 aftertax gain 46 - Non GAAP [031] 46 excludes noncash 46 Expenses Employee 46 Imputed Revenue 46 Noncash 46 unconsolidated subsidiaries 46 Ag Eq oz 46 amortization OIBA 46 casegoods segment 46 LOE decreased 46 deferred compensation 46 Kerastick ® 46 RMB2 #.# 46 LTIP 46 Huaron 46 gain amplifiers VGAs 46 early extinguishment 46 Total noninterest expense 46 credit carryforwards 46 - SegmentPrincess Dina Mired 46 excluding OOP reimbursements 46 excluding reimbursables 46 b Consists 46 Non GAAP adjustments 46 intersegment eliminations 46 - Loss [013] 46 Unfavourable Changes 46 Consolidated OIBDA 46 accumulated undistributed 46 noncash unrealized 46 PMPM basis 46 postretirement benefit obligations 46 Items excluded 46 - - Nesignandsight newsletter 46 Rebates receivable 46 Regentek 46 Contract Compression 46 goodwill impairment 46 reinstatement premiums 46 Asset Impairment Charge 46 Rosebel royalty 46 PRE TAX OPERATING EARNINGS 46 Nonoperating income 46 Termination Benefits 46 Property NOI 46 Q#/# EUR [002] 46 mainline PRASM 46 Subsea Products 46 unvested options 46 Gujiao facility 46 operating EBIDA 46 unannualized 46 WWS Divestiture 46 - Operating [004] 46 Earned premiums 46 refundings 46 distort comparability 46 intercompany loans 46 valuation adjustments 46 Cortelco 46 EURO#.# [001] 46 Medicare Advantage membership 46 Expenses 46 Nonoperating Income Expense 46 Ps.1 46 CIC convertible debenture 46 Goods Sold 46 merchandise markdowns 46 depreciation amortization accretion 46 Administrative SG 46 Irrigation Segment 46 CyberSecurity Solutions segment 46 SKU rationalization 46 nonrecurring 46 Impaired loans 46 torsemide ER 46 Restructuring asset impairments 46 - -Frode Johnsen 46 Currency fluctuation 46 USLP Plan 46 iGS 46 EDITDA 46 - Total operating 46 anginal pain 46 BioGlue revenues 46 market fluctuations investee 46 Aerostructures segment 46 Scantron segment 46 Supermetals Business 46 ofapproximately 46 TEUR -# 46 Other Income Expense 46 #.#/boe [001] 46 Dhs2 #m 46 nickname robo signers 46 - - Total [037] 46 Bois d' Arc's 46 depletable base 46 LFQ gross 46 Klean Prep TM 45 Noninterest income 45 AFBS formerly Therics 45 acquisitions divestitures 45 excludes acquisitions divestitures 45 museum Julie Setlock 45 Q#/# EUR [001] 45 Adjusted EBITDA1 45 #,# bp yoy 45 fewer markdowns 45 anincrease 45 Accretion Expense 45 adopting SFAS 45 reestimates 45 Supervalu 3Q 45 Acquisitions dispositions 45 FIGA assessment 45 Kronos TiO2 production 45 Loan Facilitation Services 45 USD#.#m USD#.# per [001] 45 Exceptional Items 45 DNOI 45 Recreational Accessories segments 45 amortization 45 Based Compensation Expense 45 Retail Leathercraft 45 Restated Restated Net 45 brentuximab vedotin pivotal 45 interest entity VIE 45 Marbob acquisition 45 gallium arsenide GaAs substrate 45 Nonresidential structures 45 Fiberglass Composite Pipe 45 depreciation amortization depletion 45 Explosive Metalworking segment 45 tonnage milled 45 Beverage Concentrates 45 Flow NIW 45 Anhui Jucheng 45 ProLiance 45 Filtran Microcircuits Inc. 45 may diverge numerically 45 NOL carryforwards 45 MtM impacts 45 -DEAD BODY 45 totaled MEUR 45 nonutility businesses 45 NextRx pharmacy benefit 45 c Calculated 45 Northrim 45 Dropdown Predecessor 45 DSD Dairy 45 - Operatinluddites 45 Mainline CASM 45 prepayment speeds 45 Ceded premiums 45 MEEI litigation 45 earnout payments 45 adjusted distributable cash 45 PNOI 45 Company noncontributory defined 45 unabsorbed fixed 45 SFAS #R 45 EBITDAA 45 railcar deliveries 45 postpaid churn 45 #bp qoq [001] 45 nonoperating items 45 AMF Ultra Short 45 noncurrent assets 45 Comparable EBITDA 45 Surfactant gross 45 consents authorizations 45 Gross Vacation Ownership 45 Unlevered Cash Flow 45 #.#/Mcfe 45 Cardiac Surgery Systems 45 - Adjusted [017] 45 wildfire MacCracken