consolidated balance sheet

Related by string. Consolidated Balance Sheets * Consolidated : CONDENSED CONSOLIDATED BALANCE SHEETS / balances : Balance Sheet Highlights / sheets : prepared baking sheet * Condensed Consolidated Balance Sheets . Subsidiaries Consolidated Balance Sheets . INC. CONSOLIDATED BALANCE SHEETS . SUBSIDIARIES CONSOLIDATED BALANCE SHEETS . Consolidated Balance Sheets Unaudited *

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(Click for frequent words.) 73 consolidated balance sheets 63 condensed consolidated balance sheet 62 Consolidated Balance Sheet 60 condensed consolidated balance sheets 60 accompanying unaudited consolidated 59 Balance Sheet 59 condensed consolidated 58 audited consolidated 58 condensed consolidated financial 58 unaudited consolidated balance sheet 57 condensed consolidated interim 57 balance sheet 57 amortized cost 57 unaudited condensed consolidated 57 accompanying condensed consolidated 56 proforma basis 56 discontinued operations 56 hedge ineffectiveness 55 AcG 55 unaudited pro forma 55 securitized receivables 55 marketable securities 54 Equity Investees 54 CICA Handbook section 54 unaudited consolidated interim 54 condensed consolidated statements 54 unrealized gain 54 proportionately consolidated 54 Cash Flow Statement 54 remeasurement 53 cash equivalents 53 consolidated 53 unaudited consolidated balance sheets 53 noncurrent assets 53 unrealized gains 53 Consolidated Statement 53 financialstatements 53 AOCI 53 CICA Section 53 VIEs 53 retrospectively adjusted 53 audited consolidated financial 52 OTTI charges 52 Real Estate Owned OREO 52 consolidated condensed 52 CAPITAL RESOURCES 52 consolidated VIEs 52 undepreciated assets 52 interim condensed consolidated 52 unrealized derivative 52 ASC Topic #-# 52 unrealized losses 52 derivative instrument 52 Petition Date 52 intersegment transactions 52 Discontinued Operations 52 recourse indebtedness 52 Balance sheet 52 mandatorily redeemable 52 Pro forma Adjusted EBITDA 52 unaudited interim 52 f Reflects 52 unrealized appreciation 52 EMEA Subsidiaries 52 operatingincome 52 intercompany loans 51 identifiable intangible assets 51 Unrealised gains 51 junior subordinated debentures 51 footnotes thereto 51 Predecessor Period 51 EUR -#.# [001] 51 ASSET RETIREMENT OBLIGATION 51 Leverage Tier 51 estimated undiscounted 51 Condensed consolidated 51 accompanying unaudited condensed 51 Symphony GenIsis 51 Accounting Policies 51 BANCOLOMBIA 51 CGAAP 51 GBPm GBPm 51 Dhs2 #m 51 Shareholders Equity 51 Invested assets 51 flow hedges 51 Cash Flow Statements 51 pro forma adjusted EBITDA 51 derivative liabilities 51 ALLL 51 unaudited consolidated 51 Previously Securitized Loans 50 pro forma basis 50 OTTI charge 50 MMLP Quarterly Report 50 unrealized depreciation 50 unrealized derivative gain 50 statements DANIER LEATHER 50 accounts receivable balances 50 unaudited condensed 50 OREO properties 50 debt extinguishments 50 rebased amounts 50 c Calculated 50 cash equivalents marketable securities 50 Successor Period 50 un audited consolidated 50 proforma 50 valuation allowance 50 FDIC indemnification 50 Och Ziff Operating 50 early extinguishments 50 Consolidated Financial 50 Equinix excludes 50 net realizable 50 NOL carryforwards 50 amortize goodwill 50 unaccreted discount 50 Unaudited Condensed Consolidated 50 interim unaudited consolidated 49 deconsolidated 49 Asset Retirement Obligation 49 accretion expense 49 FINANCIAL INSTRUMENTS 49 -tiger muskies 49 USGAAP 49 LSV Employee Group 49 attached unaudited condensed 49 Income Statement 49 Appendix 4E 49 -Keelty 49 covenant calculations 49 consolidated VIE 49 Consolidated Entities 49 unaudited 49 Accounting Guideline 49 owned OREO 49 Variable Interest Entities VIEs 49 undiscounted cash 49 unevaluated properties 49 intercompany receivables 49 GLJ Report 49 GBPm GBPm GBPm 49 Capital Adequacy 49 Dropdown Predecessor 49 Condensed Consolidated Balance Sheet 49 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 49 Subordinate MBS 49 IAS IFRS 49 Financial Statements 49 audited Consolidated 49 receivables securitization 49 receivable balances 49 translation adjustment 49 Half Yearly Report 49 accounts receivable securitization 49 LIQUIDITY AND 49 liabilities 49 asset valuation allowance 49 OREO valuation 49 EMPLOYEE FUTURE BENEFITS 49 accretable 48 un audited 48 Reclassifications 48 FSP APB #-# 48 continuingoperations 48 d Represents 48 loss NOL carryforward 48 unaudited consolidated financial 48 stockholders equity 48 Accounting Guideline AcG 48 Unaudited Unaudited Audited 48 securitized cardmember loans 48 adopted CICA Handbook 48 c Represents 48 noncash impairments 48 cash flows 48 currency remeasurement 48 exchangeable debentures 48 Consolidated Cash Flows 48 nonGAAP 48 Audited Consolidated Financial 48 ROAE 48 Hardwoods LP 48 ended September# 48 OSIs 48 Adjusted Earnings 48 intangible assets 48 Asset Retirement Obligations 48 Pro forma adjusted EBITDA 48 GBP# GBP# GBP# GBP# 48 Hedging Relationships 48 Subsequent Events 48 ASSET RETIREMENT OBLIGATIONS 48 notes thereto 48 IFRSs 48 b Relates 48 STATEMENT OF CHANGES IN 48 -filthy lucre 48 Comparative Figures 48 AOCL 48 derivative instruments 48 identifiable intangibles 48 intangible impairment 48 reportable segment 48 Adjusted EBITDAX 48 secured lender DMRJ 48 Nasdaq LCAPA LCAPB 48 intersegment revenues 48 undrawn commitments 48 RWCI 48 noncash accounting 48 CICA Accounting Guideline 48 unaudited Condensed Consolidated 47 noncurrent liabilities 47 Kemur 47 FDIC indemnification asset 47 totaled MEUR 47 LibertyBank Acquisition 47 loss carryforwards 47 CICA Handbook 47 ProLogis Kingspark 47 netincome 47 adopting SFAS #R 47 OCF margin 47 AED#.#bn [003] 47 TSEK 47 consolidated OIBDA 47 intersegment eliminations 47 marketable securities totaled 47 Consolidated EBITDAR 47 undepreciated book 47 EUR -#.# [003] 47 Rm Rm 47 QSPE 47 Comprehensive Income 47 Realised gains 47 d Reflects 47 SFAS No.# 47 Annual Audited Consolidated 47 noncontrolling interests 47 - -seemingly unquenchable 47 equity accounted investees 47 -manager Peter Chiarelli 47 AMH II 47 attached condensed consolidated 47 unrealized derivative gains 47 nonaccrual loan 47 intercompany transactions 47 Consolidated Statements 47 LIFO adjustment 47 non accrual 47 Neschen AG 47 goodwill impairment charge 47 Dhs1 #m 47 unaudited unaudited audited 47 goodwill impairment 47 mandatorily redeemable preferred 47 #,# #,# #,# [014] 47 RO#.#m 47 BUSINESS ACQUISITIONS 47 actuarial liabilities 47 IFRS IFRS 47 Audited Consolidated 47 Currency translation 47 Restricted Cash 47 Petrojarl Varg FPSO 47 SFAS No. 47 Pro forma adjustments 47 accretable yield 47 ATCF 47 Shareholder Equity 47 Nasdaq LCAPA 47 Cleartel 47 pro forma 47 retroactively restated 47 Subordinate MBS portfolio 47 undepreciated 47 ASC #-# 47 Supplemental Schedule 47 Tangible Common Equity 47 EUR#.#b 47 notional amounts 47 EUR# mn [001] 47 carryforwards 47 noncontrolling interest 47 receivables securitization facility 47 Adjusted EBIT 47 Arana Therapeutics Limited 47 efficiency ratio teb 47 noncash goodwill impairment 47 distributable reserves 47 AIFRS 47 Interim Consolidated 47 Discontinued Operation 47 TEB adjustment 47 millioncompared 47 imputed dividend 47 Condensed Consolidated 47 downstreamed 47 Hedging Relationships AcG 47 h Represents 47 MEP Joint Venture 47 Cashflows 47 WELLS FINANCIAL CORP. 47 - -Cash Flow Available 47 Fund NAV 46 Financial Instruments Disclosures 46 NPREIT 46 EVLI 46 Adjusted EBITDA excludes 46 Current Assets 46 TOTAL EQUITY 46 depletion calculation 46 HKAS 46 Consolidated Adjusted EBITDA 46 Stockholder equity 46 CHF#.#bn [002] 46 Significant Accounting Policies 46 AGY Asia 46 Total Capitalization 46 - ASSETS Cash [004] 46 convertible debentures 46 Rosebel royalty 46 unaudited proforma 46 noncash pretax charge 46 RO#.# [006] 46 IFRS 46 Handbook Section 46 depreciable assets 46 ACCOUNTING POLICIES 46 Items affecting comparability 46 Impaired loans 46 FSP EITF #-#-# [002] 46 CLO #-# 46 NASDAQ LCAPA LCAPB 46 CIP FENOFIBRATE 46 Embedded Derivatives 46 n#.# [002] 46 Marketable Securities 46 KZT #.#bn [002] 46 receivable 46 Accounting Principles GAAP 46 CAD#m [002] 46 tables summarize 46 antidilutive 46 hedging instruments 46 SEK -#.# -#.# [003] 46 goodwill intangible 46 Convertible Debt 46 CICA Handbook Section 46 nonaccruing loans 46 IFRIC 46 unobservable inputs 46 substantively enacted 46 -mintages 46 audited consolidated balance sheet 46 adjusted distributable cash 46 Crisa acquisition 46 Shareholders equity 46 CASH FLOW STATEMENT 46 Advanet Group 46 unamortized portion 46 GSCT program 46 Unrealized gains 46 Non GAAP adjusted EBITDA 46 FSP #-# 46 KD#.# [005] 46 Rs#.#mn [001] 46 Variable Interest Entities 46 Financial Ratios 46 SEK -#.# [001] 46 -Sound Unseen 46 valuation allowances 46 items affecting comparability 46 Audited Results 46 Tangible Common 46 contingently issuable shares 46 loans receivable 46 Total Assets 46 EnPro consolidated 46 Normalized EBITDA 46 THB#.# billion [002] 46 Current Assets Current Liabilities 46 Extra Ordinary Items 46 Statutory Accounting Principles 46 ARIF II 46 undrawn revolving credit 46 Prospectus dated 46 securitized loans 46 discloseable transaction 46 adequately collateralized 46 FINANCIAL OVERVIEW 46 Timeshare segment 46 FIN #R 46 Hardwoods USLP 46 intercompany balances 46 SHAREHOLDER 'S EQUITY 46 Dh#.#bn [007] 46 FINANCIAL POSITION 46 - Three MZigWheels 46 balance sheet securitizations 46 UNUSUAL ITEMS 46 Micronetics Annual Report 46 Audited Accounts 46 DAC offsets 46 Kereco 46 addback 46 ninemonths ended 46 normalized FFO guidance 46 ASX Listing Rule #.#A 46 CIC convertible debenture 46 Jevco 46 RUB#.# billion [004] 46 asof 46 Balance Sheet Assets 46 unfunded commitments 46 Pro Forma Adjusted EBITDA 46 FSP EITF #-#-# [001] 46 NIBC Holding 45 YEAR ENDED 45 OTTI 45 adopted SFAS #R 45 impairment charges 45 share repurchase authorizations 45 nonaccrual loans 45 -blueberry barrens 45 ChannelRe 45 MDP Transaction 45 - -Davis Jayalath 45 adopting IFRS 45 reclassed 45 AND CASH FLOW 45 Kauko Telko 45 Reconciliation Tables 45 FFOM 45 SFSB transaction 45 Standardized distributable cash 45 FHLB advances decreased 45 Supplemental Data 45 Certain comparative 45 #,# -Magga 45 -#.# -#.# -#.# [009] 45 unbilled revenue 45 Business Combinations 45 nonperforming asset 45 Metris Master Trust 45 equity method investees 45 -SIFs 45 SEK -# 45 TCE TA 45 reconciles Adjusted EBITDA 45 borrowings 45 -MOG.A 45 EURO#.# [001] 45 Excludes amortization 45 amortizable 45 KD#.#m [003] 45 Total Leverage Ratio 45 Offer Document dated 45 RO#.# [008] 45 impairment charge 45 Contingent Consideration 45 No. #R 45 Pro forma 45 #QSB 45 Derivative Liabilities 45 BIS Tier 45 Excludes goodwill 45 BFBP 45 excluding unrealized gains 45 FIFO EBITDA 45 LAE reserves 45 CONTRIBUTED SURPLUS 45 months endedSeptember 45 - - NetMarigot Bay r 45 nonperforming assets totaled 45 b Reflects 45 Capital Adequacy Ratio 45 realizability 45 - Assets [009] 45 Reference Document 45 SFAS 45 SunPower incurs amortization 45 g Represents 45 Financing Arrangements 45 ASC #-#-# 45 Movado boutiques 45 Certain reclassifications 45 Currency translation adjustment 45 Management Proxy Circular 45 NETg acquisition 45 undrawn revolving 45 FSP FAS #-# 45 ofapproximately 45 DTR #.#.#R 45 Condensed Consolidated Statement 45 CHF#.#bn [003] 45 Second Supplementary Bidder 45 #.#. #.#.# [002] 45 Impairment Losses 45 UPC Broadband Division 45 KD#.# [004] 45 nonperforming loans 45 DJO Merger 45 Filtran Microcircuits Inc. 45 liabilities #,#,# [001] 45 unaccreted 45 AED#.# [003] 45 b Excludes 45 escrowed funds 45 invoiced shipment 45 Order Backlog 45 GBPm GBPm GBPm GBPm 45 loss carryforward 45 redeemable preferred stock 45 fiscal# 45 EUR -#.# -#.# [001] 45 Derivative instruments 45 Significant Items 45 Note Certain reclassifications 45 Canbras 45 COMPARATIVE FIGURES Certain 45 Summarised 45 IBNR reserve 45 intangible asset 45 amortizable intangible assets 45 subordinated unsecured 45 ROAA 45 voluntary prepayment 45 CDO financings 45 ASC Topic 45 MSRs 45 unsecured debenture 45 c Relates 45 Condensed Statement 45 Audited Audited 45 NON CASH EXPENSES 45 Promotions.com subsidiary 45 -Adam Bartholomay 45 Note Receivable 45 unamortized 45 Corporate Governance Statement 45 non gaap 45 Original Bidder Statement 45 Note Payable 45 Explorator Chile 45 intercompany indebtedness 45 Cash Equivalents 45 Transferred Assets 45 Nortek Holdings 45 AMF Ultra Short 45 trust preferreds 45 GBP'# GBP'# 45 Fitch BBB medians 45 maturity HTM 45 Stapled Unit 44 unaudited audited 44 Foreign Currency Translation 44 -disc protrusion 44 noncash goodwill 44 income AOCI 44 capitalization 44 MMLP Annual Report 44 website www.fblfinancial.com 44 MFFO 44 impacting comparability 44 -Gottron 44 bond indentures 44 realizable value 44 -Murabayashi 44 reinsurance recoverable 44 UPC Holding 44 FIN #R Consolidation 44 cash fl ow 44 Varvarinskoye Project 44 - Total liabilities [011] 44 excluding QSI 44 #M/# 44 unconsolidated investee 44 Mowood LLC 44 Negative Rating Watch 44 -PROCTOR Water 44 DJOFL 44 Contingent Liabilities 44 voluntary prepayments 44 Distributable Cash 44 WESTWOOD ONE INC. SUPPLEMENTAL 44 uncollectable receivables 44 LTM Adjusted EBITDA 44 Applera Corporation Applied Biosystems 44 DKK #,#,# 44 Form 8K 44 LIFO accounting 44 - Unaudited [016] 44 Ps.7 44 unitholder distributions 44 adopted Accounting Guideline 44 WORKING CAPITAL 44 FSAH 44 Contributed Surplus 44 RUB#.#bn [001] 44 Canexus LP 44 Ps.3 44 Company Prospectus dated 44 -Ignacio Galan 44 taxable equivalent FTE 44 operating income1 44 amortized 44 Geomark 44 -Amos Harel Haaretz Correspondent 44 reasonably determinable 44 Condensed Consolidated Income 44 -Steamie 44 Appendix 4D 44 REIT taxable 44 AND LIABILITIES 44 TOTAL EQUITY AND 44 observable inputs 44 Comprehensive Income Loss 44 Condensed Cash Flow 44 unamortized deferred 44 ZAR#.# billion [001] 44 accounts receivable 44 Rs.#.# crores [006] 44 subordinated debentures 44 Filing Statement dated 44 Q#/# Q#/# Change 44 f Represents 44 Non GAAP reconciliations 44 Rmb#.# [006] 44 goodwill amortization 44 Primedex 44 SEK -#.# -#.# [002] 44 nonperforming loan 44 Oslo BÃ ¸ rs 44 STOCK BASED COMPENSATION 44 EITF #-# [002] 44 TCE ratio 44 depletion depreciation 44 results ofoperations 44 amortization expense 44 nonconvertible debt borrowing 44 valuation adjustments 44 MSR valuation 44 TRANSACTIONS WITH RELATED PARTIES 44 Pro forma EBITDA 44 Vans Buses Other 44 Than Temporary Impairments 44 Indentures governing 44 RUB#.#bn [002] 44 Handbook Sections 44 EDITDA 44 solvency ratio 44 Second Quarter Highlights 44 Senior Secured Revolving Credit 44 Exceptional Items 44 SIGNIFICANT ACCOUNTING POLICIES 44 Valuation allowance 44 CONSOLIDATED CASH FLOW STATEMENT 44 identifiable intangible 44 securitization trusts 44 Supplemental Schedules 44 - ASSETS Cash [010] 44 EUR#.#bn [003] 44 liabilities# [001] 44 - Unaudited Audited [001] 44 structural subordination 44 Tranche B 44 Long Lived Assets 44 securitized accounts receivable 44 Deposit Composition 44 - ASSETS [016] 44 Excluding OSIs 44 intangibles impairment 44 Realised Earnings 44 LIFO inventory 44 indebtedness incurred 44 pro forma condensed consolidated 44 uncollectible accounts receivable 44 adopted SFAS 44 foreign currency remeasurement 44 Visa indemnification 44 readily determinable 44 -Artunduaga 44 Information Circular dated 44 pretax goodwill impairment 44 Operational EBITDA 44 EUR1 #.#m 44 equity #,#,#,# #,#,#,# 44 Broadcast Cash Flow 44 INOVA Geophysical 44 Cobalt Gordian 44 reclass 44 REITs FFO 44 Document de Référence 44 Balance Sheet Summary 44 Susquehanna Bancshares Inc 44 QSPEs 44 Reviewed Audited 44 -ABGL 44 non recurring 44 Non Controlling Interests 44 invoiced shipments 44 Offering Memorandum dated 44 - Total Liabilities [005] 44 standardized distributable cash 44 AED#.#bn [002] 44 unaudited Consolidated Statement 44 retranslation 44 Estimated NAV 44 excluding AOCI 44 RISKS AND UNCERTAINTIES 44 QR#.# [003] 44 PLN #.#mn [001] 44 BlackRock MLIM transaction 44 -TORONTO BLUE JAYS Optioned 44 nonperforming assets 44 Rm Rm Rm 44 KD#.# [006] 44 ELIOKEM 44 PERH 44 Additions Accrual Basis 44 Funded Debt 44 Q4 F# 44 Adjusted FIFO EBITDA 44 -DD2 44 AnnualReport 44 Contingent Value Rights 44 defeased loans 44 - unaudited [009] 44 Brookfield Infrastructure LP 43 EPIL III 43 Jiantou Xinyuan 43 OTTI write downs 43 Hemagen 43 - unaudited ASSETS [004] 43 CapMan Plc 43 calculates FFO 43 Unrealized Gain 43 Covered Loans 43 Un Audited 43 -monoammonium phosphate 43 perpetual debentures 43 Recurring FFO 43 excludes unrealized gains 43 Filing Statement 43 MSEK -#.# 43 #.# Tcfe 43 Wajax Income Fund 43 Supplementary Data 43 GBPm 43 Consolidated OIBDA 43 EBITDA1 43 Real Estate Owned 43 Notes Receivable 43 PLRMBS 43 intangible asset impairments 43 -Primetime Emmy nominations 43 Revolving Credit Agreement 43 MFB Corp 43 FAS CAS pension 43 Unaudited Pro Forma 43 ACCOUNTING STANDARDS 43 Interest Expense Interest expense 43 earnout provision 43 cash fl ows 43 Convertible Subordinated 43 Norsat unaudited consolidated 43 Remainco 43 temporary impairment OTTI 43 theacquisition 43 Hesperion acquisition 43 NASDAQ SAMAS 43 Adjusted Homebuilding EBITDA 43 FINANCIAL CONDITION 43 - Unaudited Audited [002] 43 DOCDATA NV 43 Denton Rawhide Joint Venture 43 Corus Aluminum 43 Amortized 43 DNOI 43 CAPITAL STOCK 43 E# Mn 43 JPY#.# billion [002] 43 -Josephine Marcotty 43 Interest Rate Risk 43 Core Tier 43 prepackaged medications 43 GAAP 43 distributable earnings 43 adjusted EBITDAR 43 unrealized gains losses 43 share excluding AOCI 43 -Rumbi Island Grill 43 unamortized discount 43 operating loss carryforwards 43 NASDAQ UNAM Unico 43 Consolidated Balance Sheets 43 Mondi Hadera Paper 43 Financial Instruments 43 SmartGrowth Deposits 43 OPERATING EARNINGS LOSS 43 reinsurance commutations 43 recoverables 43 IFRS changeover 43 UNAUDITED AUDITED 43 Visant consolidated 43 unaudited unaudited -watchdog BaFin 43 GIBGIB 43 Unaudited Interim 43 ALICO SPV 43 depreciable asset 43 MNOK #,# 43 Parent Entity 43 SHFAs 43 #,#,# #,#,# -MFE Quote Chart 43 Thomas Regout operations 43 auditors PricewaterhouseCoopers LLP 43 nonrecurring expenses 43 revolver borrowings 43 GBP'# 43 - ASSETS Current [014] 43 Net Income 43 Variable Interest Entity 43 -Louise Hawkley 43 -Sector Index HGX 43 exclude noncash 43 QR#.#m [001] 43 deemed uncollectible 43 reportable segments 43 Form #Q filed 43 GBP#.#b 43 income teb 43 executed supplemental indenture 43 Segmental analysis 43 receivable securitization 43 RUB#.# billion [003] 43 securitized Timeshare notes 43 FASB ASC #-# 43 ABCP holdings 43 undepreciated real estate 43 adjusted EBITDAS 43 Balance Sheet Items 43 gross NPL ratio 43 gross NPAs 43 Ba1 rating 43 Zhaoyuan Shuangji 43 NOL carryforward 43 Essentis 43 unaudited Consolidated Statements 43 NEYYF 43 -sky scrapers 43 Forms #Q 43 -SVW 43 Appendix 5B 43 MSEK -# [002] 43 c Excludes 43 - CASH FLOWS [012] 43 Standardized Distributable Cash 43 subordinated convertible notes 43 excluding BIBP 43 retrospectively restated 43 Recapitalisation Proposal 43 intangible assets impairment 43 noninterest bearing transaction 43 amortisations 43 MSR impairment 43 Consolidated EBITDA 43 #.# trln usd [002] 43 ASC# 43 nonrecourse 43 accumulated undistributed 43 Headline PBIT 43 intersegment sales 43 Common OP Units 43 UAH #.#mn [001] 43 deconsolidation 43 TTGL 43 Ownership Structure 43 receivables 43 #,#,# Commitments 43 earnout payments 43 Recurring EBITDA 43 NASDAQ VPFG 43 STOCK BASED COMPENSATION EXPENSE 43 warranty accruals 43 Total Proved Reserves 43 FIFO inventory 43 USD#.#m USD#.# per [002] 43 cash inflow outflow 43 RO#.# [001] 43 SFSB Inc. 43 Non GAAP Adjusted EBITDA 43 excluding divestments 43 RM#.#mil [006] 43 unallocated corporate 43 unrealized hedging 43 perpetual preferred 43 principles GAAP 43 Attached hereto 43 OREO write downs 43 excluding goodwill impairment 43 EBIT amounted 43 NON GAAP MEASURES 43 R'# R'# R'# 43 convertible promissory notes 43 Pargesa 43 FAS# R 43 No. EITF #-#-# 43 MSEK -# [001] 43 reasonably estimable 43 B Preferred Stock 43 GBP #.#m [003] 43 Goodwill Impairment 43 nonroutine income 43 - -Belusko 43 Xantic 43 Anworth Announces 43 Currency translation differences 43 Currency translation adjustments 43 -MediaSyndicate.com 43 FYE# 43 TDC Directories 43 -threesomes teeing 43 Circular dated 43 symbol SPPN 43 unamortised 43 Non GAAP Measure 43 segment adjusted OIBDA 43 Senior Secured Term 43 Pigments segment 43 Revolving Credit Facilities 43 Restricted Share 43 intangibles amortization 43 -Envoy PDM 43 Unitholders Equity 43 SFAS# R 43 actuarially determined 43 Items Affecting 43 Amortized Cost 43 Vishay stockholders 43 extendable revolving 43 Jevco Insurance Company 43 Dhs#.#bn [005] 43 derivative contracts 43 MID Lender 43 b Represents 43 nonoperating expense 43 - ASSETS [012] 43 Negative Rating Outlook 43 Ps.2 43 equityholders 43 MDS Proteomics 43 - NeDEFENDERS 43 noninterest expense decreased 43 AMPAC ISP Holdings 43 totaled SEK 43 Capital Employed 43 Dhs#.#m [003] 43 InsCom 43 unabsorbed depreciation 43 c Reflects 43 Normalized EBIT 43 - ASSETS Cash [011] 43 intercompany eliminations 43 Polyurethanes segment 43 #,# #,# #,# [012] 43 APB# 43 Unaudited Balance Sheet 43 Annual Report 43 audited audited 43 Secured Debenture 43 Rating Methodology dated 43 CONTINGENT LIABILITIES 43 CONSOLIDATED FINANCIAL STATEMENTS 43 Term Facility 43 - -Virginie Ledoyen 43 USOGP 43 Iusacell Celular 43 Cautionary Information 43 ZAR#.# [007] 43 Barbier presides 43 Net Profit 42 Leverage Ratios 42 Mondi Hadera 42 depreciation amortization depletion 42 EITF #-# [001] 42 Textile Effects 42 -Groendal 42 INR#.#bn [001] 42 Cash Flows 42 TRY#.# [005] 42 R# 4m [001] 42 JDA SOFTWARE GROUP INC. 42 mandatorily convertible notes 42 Annualized Adjusted EBITDA 42 Canadian Generally Accepted 42 Pro forma Pro forma

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