Related by context. All words. (Click for frequent words.) 80 early extinguishment 76 extinguishment 70 debt extinguishments 67 early extinguishments 66 unamortized debt 64 unamortized financing 64 asset impairment 64 pension curtailment 63 unamortized deferred financing 63 Non recurring 63 asset impairments 63 intangible asset impairments 62 non recurring 61 valuation adjustments 61 compensation expense 61 intangible assets impairment 61 intangible impairment 61 unamortized deferred 60 j Includes 60 unrealized gain 60 Debt Extinguishment 60 -Gottron 60 amortization expense 59 asset impairments restructuring 59 unallocated expenses 59 Adjusted EBITDA excludes 59 unamortized 59 Asset impairment 59 lease terminations 59 Visa MasterCard antitrust 59 Excluding goodwill impairment 59 noncash goodwill 59 postretirement benefit 59 unrealized hedging 59 impairment charges 59 Visa indemnification 58 LIFO inventory valuation 58 Realized gains 58 unconsolidated investee 58 b Excludes 58 b Reflects 58 foreign currency remeasurement 58 currency remeasurement 58 Surface Specialties acquisition 58 unrealized derivative 58 b Includes 58 accretion expense 58 Interest expense 58 unrealized gains 58 discontinued operations 58 Valuation allowance 58 Lease termination 58 OTTI charges 58 hedge ineffectiveness 58 Interest expense net 57 unrealized gains losses 57 d Represents 57 Adjusted diluted 57 unamortized issuance costs 57 unfavorable variance 57 DAC unlock 57 c Includes 57 derivative liabilities 57 mandatorily redeemable preferred 57 derivative instruments 57 Unrealized foreign 56 remeasurement 56 exchangeable debentures 56 addback 56 shutdowns asset impairments 56 temporary impairments 56 noncash pretax 56 nonroutine income 56 unrealized derivative gains 56 Pro forma adjustments 56 LIFO accounting 56 depreciation amortization 56 - Adjusted [028] 56 Nonrecurring 56 amortization 56 goodwill impairments 56 Other Income Expense 56 OTTI charge 56 extinguish ment 56 Debt extinguishment costs 56 Restructuring impairment 56 diluted share 56 noncash goodwill impairment 56 junior subordinated deferrable 55 unrealized depreciation 55 - Income [020] 55 noncash 55 investees partially offset 55 convertible subordinated notes 55 discount accretion 55 c Represents 55 impairment charge 55 LIFO adjustments 55 intangibles impairment 55 Nonrecurring items 55 Goodwill impairment 55 LIFO adjustment 55 stock basedcompensation 55 equity investee 55 FDIC indemnification 55 Unizan merger 55 asset impairments severance 55 d Reflects 55 c Reflects 55 depreciation depletion amortization 55 Asset Impairment 55 - Loss [031] 55 unamortized discount 54 Reclassification adjustment 54 LPT Agreement 54 Assumed provision 54 - - Net [047] 54 Pro forma net 54 Extinguishment 54 currency translation 54 Reconciling Items 54 goodwill impairment 54 intercompany loans 54 inventories revalued 54 noncash unrealized 54 goodwill impairment charge 54 unconsolidated subsidiaries 54 Qualcomm Strategic Initiatives 54 aftertax charge 54 - AdjusETON 54 preopening expenses 54 - Adjusted [024] 54 Curtailment gain 54 excluding goodwill impairment 54 depreciation amortization impairment 54 accretion DD & 54 severance accruals 54 b Represents 54 BlackRock MLIM transaction 54 identifiable intangible 54 non capitalizable 54 postretirement expense 54 unamortized portion 54 - Income [002] 54 f Represents 54 OREO valuation 54 noncash impairments 54 pretax noncash 53 FASB Statement #R 53 unallocated corporate 53 netincome 53 profitsharing 53 nonrecurring expenses 53 Noncash 53 pretax goodwill impairment 53 MDS Proteomics 53 Impairment 53 Debt extinguishment 53 junior subordinated debentures 53 Restructuring asset impairments 53 amortizable intangible assets 53 - - Income [005] 53 nonrecurring items 53 per dilutedshare 53 Goodwill Impairment 53 Unrealized gains 53 asset valuation allowance 53 - IncomeMarkit Economics showed 53 nonrecurring 53 FAS CAS Pension 53 intangible impairments 53 impacting comparability 53 - Adjusted [034] 53 - InFree Documentation License 53 - Adjusted [029] 53 Based Compensation Expense 53 Accretion expense 53 - - EarningsGordan Strachan 53 Excludes unrealized 53 f Reflects 53 MDP Transaction 53 - Adjusted EBITDA [006] 53 - Adjusted [003] 53 - Loss [003] 53 noninterest expense decreased 53 Goodwill impairment charge 53 EURO#.# [002] 53 - - Income [007] 53 -TUMS 53 MSR valuation 53 - Income [033] 53 Acquired Intangible Assets 53 redeemable preferred stock 53 - - [054] 53 noncash amortization 53 - Adjusted [006] 53 contingently convertible securities 53 Partially offset 53 Significant Items 53 c Excludes 53 unrealized derivative gain 53 asset dispositions 53 Huarun minority interest 52 noncash impairment 52 -David# 52 NETg acquisition 52 IAROC 52 nonoperating expenses 52 Unrealized derivative 52 taxes depreciation amortization 52 - - Income [021] 52 unrealized losses 52 c Consists 52 intangibles amortization 52 nonoperating income 52 Interest expense decreased 52 FHLMC preferred stock 52 Early Extinguishment 52 Reported Unaudited Condensed 52 Unrealized gain 52 noncash impairment charge 52 Asset impairments 52 Adjustments Restructuring 52 excludes noncash 52 LIFO inventory 52 - Adjusted [022] 52 convertible notes 52 noncash accounting 52 - - Net [055] 52 Adjusted OIBDA excludes 52 excluding unrealized gains 52 - Income [027] 52 equity method investees 52 unrealized appreciation 52 - Adjusted [009] 52 AGY Asia 52 DAC unlocking 52 Accelerated depreciation 52 temporary impairment OTTI 52 valuation allowance 52 purchased intangible assets 52 Pharmacia Monsanto 52 DJO Merger 52 SFAS No. 52 convertible exchangeable 52 LAE reserves 52 - Adjusted [001] 52 - Income [024] 52 Pro forma diluted 52 c Relates 52 adopting SFAS #R 52 Non GAAP Diluted EPS 52 Excludes amortization 52 b Relates 52 - Income [010] 52 - -Corporatism 52 aftertax 52 inventory write downs 52 - Loss [013] 52 NOL utilization 52 LIFO liquidation 52 - Income [004] 52 recourse indebtedness 52 Timeshare segment 52 incentive accruals 52 loss NOL carryforward 52 g Represents 52 Unrealized 52 - -Semiconductor Manufacturing International 52 Amortization 51 - Income [028] 51 - - Earnunderwent resection 51 commodity derivative instruments 51 Non GAAP adjusted EBITDA 51 TOTAL EXPENSES 51 NONRECURRING ITEMS 1 51 - -Punishes 51 - Income [011] 51 Restructuring Charges 51 Loss Gain 51 - Income [001] 51 Excluding discontinued operations 51 - Income [025] 51 - Loss [022] 51 JasmineSola brand 51 Projected FFO 51 - - Net [007] 51 translation adjustment 51 - Loss [030] 51 equity accounted investees 51 acquired intangible assets 51 Interest Expense Interest expense 51 valuation allowances 51 Non GAAP net 51 - Net [005] 51 FSP APB #-# 51 #.#/diluted share 51 -Laemmle Music 51 - Loss [010] 51 timberland disposals net 51 - Income [023] 51 temporary impairments OTTI 51 - Income [009] 51 - Income [032] 51 FASB Interpretation No. 51 - -Guldeniz 51 - Loss [026] 51 - Loss [011] 51 Accretion 51 deferred loan origination 51 - Income [017] 51 - - Income [009] 51 BIBP 51 - IncLightWorks 51 intercompany balances 51 -Blyleven 51 Items impacting comparability 51 - Income [022] 51 Including discontinued operations 51 amortizable 51 = Net [005] 51 FAS #R 51 - Income [029] 51 - Net [013] 51 Normalized EPS 51 Tikcro holdings 51 - Aijaz Hussain 51 Pro forma 51 Normalised earnings 51 - Non GAAP [017] 51 - LTEAMMATES 51 - Net [006] 51 - Income [019] 51 Earnings Excluding Specified 50 depletion depreciation 50 - - Net [003] 50 - - Net [037] 50 #,# -Ehie 50 exclude noncash 50 Arana Therapeutics Limited 50 hedging derivative instruments 50 Profile Research AMXL.MX Quote 50 - Loss [023] 50 undernoted items 50 depreciable assets 50 MSR impairment 50 unconsolidated investments 50 Exchangeable Senior 50 - - Net [028] 50 - - Net [035] 50 FAS CAS pension 50 - - Income [014] 50 No. #R 50 Reorganization Items 50 Intangible amortization 50 Impairment Charges 50 derivative instrument 50 Gain Loss 50 Pro forma EPS 50 - LossSanta Margarita Ranch 50 excluding unrealized derivative 50 Adjusted 50 Mayne Pharma intangible assets 50 extinguishments 50 -Josephine Marcotty 50 - - Income [012] 50 - Loss [009] 50 ATCF 50 Copano commodity 50 PTOI 50 undesignated hedges 50 - Income [003] 50 nonconsolidated affiliate 50 AWP litigation 50 Excluding nonrecurring items 50 excludes unrealized gains 50 - Income [030] 50 - - Net [041] 50 - Ifreshly dug 50 - Adjusted [016] 50 favorably impacted 50 depreciation depletion 50 - Adjusted [017] 50 adjusted EBITDAR 50 Income Tax Provision 50 accrual reversal 50 unconsolidated investees 50 continuingoperations 50 amortization #,#,# 50 - - Net [011] 50 unconsolidated affiliate 50 - - NetMarigot Bay r 50 No. #R SFAS 50 - Non GAAP [027] 50 Unusual Items 50 Remeasurement 50 accretable 50 nonoperating expense 50 - Adjusted [010] 50 - Adjusted [025] 50 intangible asset 50 Alcott Routon intangible assets 50 - - IncoLawrence Schiffman 50 - Loss [021] 50 LIFO inventory reserve 50 - - Non GAAP [002] 50 - -OSCAR WINNING 50 LOCOM adjustment 50 - - Net [004] 50 - Non GAAP [018] 50 - Earnings [001] 50 - - Net [031] 50 - - Income [019] 50 - Income [005] 50 subordinated convertible notes 50 postretirement 50 - Income [007] 50 FAS #R expense 50 - - Income [016] 50 Excluding nonrecurring 50 postretirement benefits 50 -dnj.com 50 Discontinued operations 50 - - Net [049] 50 OSIs 50 deductible goodwill impairment 50 - - Income [002] 50 - Adjusted [014] 50 - - Nesignandsight newsletter 50 - Income [016] 50 identifiable intangibles 50 Intangibles amortization 50 Acquisition Related 50 Negatively impacting 49 compensation accruals 49 - Non GAAP [009] 49 - Incombingos 49 - Loss [017] 49 Ps.#.# [007] 49 Fully diluted earnings 49 AOCL 49 MSR hedging 49 - Net [014] 49 - Income [031] 49 EBIAT 49 -cleveland.com 49 Pro forma EBITDA 49 - Adjusted [021] 49 retrospectively adjusted 49 Unlevered Cash Flow 49 - Adjusted [005] 49 - - Net [034] 49 Unallocated expenses 49 Nonoperating 49 SFAS 49 - Loss [019] 49 Currency translation adjustment 49 deducting underwriters 49 - Net [029] 49 - Income [034] 49 Accreted interest 49 Individual Annuities segment 49 Restructuring Charge 49 pretax 49 - -Labyer 49 aftertax gain 49 - Loss [034] 49 - - Net [042] 49 reinsurance commutations 49 acquired intangibles 49 - Loss [033] 49 #.# perdiluted 49 Consolidated Entities 49 -rightness 49 Secured Convertible Notes 49 - ADLs 49 pretax noncash charges 49 OTTI 49 accruals 49 Restructuring 49 - Adjusted EBITDA [001] 49 Interest Income Expense 49 QUALCOMM Strategic Initiatives 49 Total noninterest income 49 - - Net [008] 49 - Income [006] 49 Imputed interest 49 Specified Items 49 DiaMed acquisition 49 - - Income [032] 49 Core FFO 49 - - Income [033] 49 Transeastern JV 49 underwriting discounts commissions 49 FFO allocable 49 - Income [018] 49 FDIC indemnification asset 49 Vinyls segment 49 - - [061] 49 Add subtract 49 - - Adjusted [001] 49 - - [007] 49 Participation Payment 49 MA PFFS 49 infrequently occurring 49 - NeDEFENDERS 49 Background Screening segment 49 FSAH Acquisition 49 TMCT LLC 49 EBITDAS EBITDA 49 -Brad Dorfman editing 49 Provision Benefit 49 - NetTransy 49 - - [016] 49 % Convertible Subordinated 49 - - Income [031] 49 - - Non GAAPHawai'i Paroling Authority 49 Adjusted EBITDA 49 Nonoperating income 49 Non Controlling Interests 49 -lipid nanoparticles 49 Accounting Principle 49 intangible amortization 49 - OperatiMcGrath RentCorp 49 Noncash goodwill impairment 49 Lodging Reported EBITDA 49 - - [085] 49 - Loss [027] 49 - Loss [029] 49 OTTI write downs 49 -Resiliency Campus 49 Realized 49 modified coinsurance 49 MFB Corp 49 - Net [007] 49 excluding depreciation depletion 49 impairment 49 goodwill intangible 49 equity investees 49 convertible subordinated 49 - Non GAAP [021] 49 - Adjusted [012] 49 noncash intangible 49 MtM gains 48 SFAS #R 48 noncurrent liabilities 48 - - Net [053] 48 - - Income [022] 48 uncollectible accounts receivable 48 Discontinued operation 48 depreciation accretion 48 undepreciated assets 48 #,# -INDUSTRIES INC. 48 - Adjusted [015] 48 Real Estate Owned OREO 48 - -Frode Johnsen 48 undernoted 48 OP Unit 48 Comparable FFO 48 - -Walshaw 48 AOCI 48 owned OREO 48 - - [019] 48 = Net [038] 48 Profit Loss 48 Unamortized 48 - - Net [015] 48 Accrued severance 48 unrealized derivative losses 48 Positively impacting 48 convertible subordinated debentures 48 #,# -ANDREW J. FERRARO 48 - - [096] 48 - - Loss [009] 48 fiscal# 48 USED IN FINANCING ACTIVITIES 48 EITF #-# [001] 48 taxes EBDDT 48 - Loss [020] 48 - Loss [002] 48 - - [045] 48 AND FINANCING ACTIVITIES 48 Pro Forma EBITDA 48 shortline railway 48 Noninterest expenses 48 -CSMMU 48 -Senanu 48 Xantic acquisition 48 Adjusted FFO 48 Normalized EBITDA 48 excluding depreciation amortization 48 EURO#.# [001] 48 items affecting comparability 48 Accounting Guideline AcG 48 Interpublic Declares Dividend 48 - Operating [019] 48 millioncompared 48 nondeductible expenses 48 -Gacy 48 nonrecourse mortgage 48 -triseries 48 LIFO 48 Concateno plc 48 doubtful accounts receivable 48 - - Income [026] 48 Deduct 48 Than Temporary Impairment 48 Consolidated EBITDAR 48 - Adjusted [019] 48 - Non GAAP [001] 48 Equinix excludes 48 - - Net [023] 48 =steepling bounce 48 Items affecting comparability 48 - Income [013] 48 - Income [021] 48 - Net [035] 48 Adjustments Inventory 48 Stock Compensation Expense 48 USD#.#m USD#.# per [002] 48 - CASH FLOWS [012] 48 TEB adjustment 48 nonoperating 48 - Net [030] 48 - Loss [018] 48 Extraordinary Item 48 - Net [040] 48 - Income [012] 48 #,# -Outasight 48 intersegment eliminations 48 nonoperating items 48 senior subordinated convertible 48 - Adjusted [013] 48 - -Victor Ezeji 48 Noninterest expense decreased 48 Exterran stockholders 48 = Earnings [019] 48 - Adjusted [020] 48 Depletion Depreciation 48 unabsorbed fixed manufacturing 48 unrealized 48 LIFO reserve 48 Financing Activities Issuance 48 SILO LILO charges 48 Derivative Liabilities 48 - -seemingly unquenchable 48 - -OfficeMax ImPress R 48 #.#-#.# excluding 48 accrual 48 EBITDAO 48 Compensation Expenses 48 - Net [002] 48 - Non GAAP [019] 48 - OpBPMs 48 - - Earnings [004] 48 hedging instruments 48 - Non Shane Germann 48 Hesperion acquisition 48 Leasehold inducements 48 - - Net [010] 48 - Net [017] 48 Interest Expense Net 48 Harland Acquisition 48 - - [042] 48 = Net [006] 48 YTD Fiscal 48 = Net [026] 48 #,# -SPIN BOLDAK Afghanistan 48 - IncoMudug 48 - - Earnings [001] 48 - Operating [030] 48 acquisitions dispositions 48 AMF Ultra Short 48 adopting SFAS 48 convertible promissory notes 48 OFS BrightWave 48 -SIFs 48 FASB #R 48 - - Income [030] 48 LIFO inventory adjustments 47 - Non GAAP [023] 47 OxyVinyls 47 Discontinued Operations 47 retroactive reinstatement 47 - Adjusted EBITDA [002] 47 - Total noninterest [002] 47 Adjusted EBTIDA 47 nonconvertible debt 47 economically defeasing 47 amortization DD 47 unfavorably impacted 47 - - [074] 47 ASC #-# 47 #,# -BOB SANSEVERE 47 = Net [014] 47 NAREIT FFO 47 - - Income [036] 47 - - Income [020] 47 Consists primarily 47 - - Net [043] 47 accelerated depreciation 47 CIC convertible debenture 47 unabsorbed manufacturing 47 OTHER EXPENSE 47 Business.com Acquisition 47 = Basic [015] 47 postretirement benefit plans 47 Cumulative Effect 47 LIFO expense 47 depreciation amortization accretion 47 INCOME LOSS FROM CONTINUING 47 j Represents 47 prepayment 47 #R Share Based 47 modestly dilutive 47 - - Net [006] 47 postretirement obligations 47 Non GAAP diluted 47 - Loss [005] 47 - - Income [013] 47 - - Quicks 47 - - Nforecaddie 47 - Adjusted [011] 47 Income Tax Expense 47 - Net income 47 Diluted FFO 47 uncollectible receivables 47 Scantron segments 47 Previously Securitized Loans 47 - Adjusted [002] 47 - -plumbers pipefitters 47 - Non GAAP [002] 47 AutoZone repurchased 47 pershare 47 -Youth Organizer 47 - - Earnings [006] 47 - Loss [004] 47 Diluted EPS 47 - - [112] 47 - - Net [019] 47 Merger Related 47 = NetSao Pedro 47 expensed 47 Bois d' Arc's 47 #.#per diluted 47 unabsorbed fixed overhead 47 notes receivable 47 TOTAL OTHER INCOME EXPENSE 47 OREO write downs 47 adopted SFAS #R 47 Futureway Communications Inc. 47 Preopening 47 - - NetGranara 47 FAS# R 47 - Operating [026] 47 noninterest expense partially offset 47 Excluding 47 - Non GAAP [004] 47 - Loss [008] 47 = Earnings [026] 47 - - Total [061] 47 Diluted earnings 47 NeuCo 47 - -Belusko 47 - - Operating [003] 47 FAS CAS 47 - - [005] 47 - - Net [060] 47 Amortiz 47 Timberland disposals net 47 OP Units 47 ended September# 47 - -Justice Lynn Ratushny 47 purchased intangibles 47 Depreciation amortization 47 convertible debentures 47 - - Net [040] 47 noncash charge 47 #,#,# -Samsung DualView TL# 47 Contingent Convertible Senior Subordinated 47 identifiable intangible assets 47 Contingent consideration 47 Senior Secured Term 47 - - Net [014] 47 - Net [026] 47 INOVA Geophysical 47 revolver borrowings 47 Spin Off Costs 47 Asset Impairment Charge 47 assuming AMLI 47 - - Income [025] 47 - - Income [027] 47 - - [015] 47 = Adjusted [013] 47 invoiced shipment 47 QSI segment certain 47 - - Loss [007] 47 - - [097] 47 - - [084] 47 - -Commey 47 MEP Joint Venture 47 #,# -oxidative enzymes 47 CDFS joint ventures 47 Tax Expense 47 Harland Clarke tradename 47 Cleco Midstream 47 = Net [017] 47 Adjusted EPS 47 Catastrophe losses 47 - -freefall parachute 47 Unconsolidated Entities 47 Adjusted EBT 47 -ecoterrorism 47 securitized Timeshare notes 47 = Diluted [016] 47 reinstatement premiums 47 depreciation amortization depletion 47 LOSS BEFORE INCOME TAXES 47 Excludes 47 Wireline segment 47 -SVW 47 Cumulative translation adjustment 47 SEK -#.# -#.# [003] 47 - - Income [029] 47 tables summarize 47 Unconsolidated Real Estate 47 - - Net [022] 47 Per Weighted Average 47 EUR -#.# -#.# [001] 47 AcG 47 SPECIAL ITEMS 47 Adjusted FIFO EBITDA 47 SFSB transaction 47 Senior Secured Revolving Credit 47 Xceed Mortgage Trust 47 LIFO provision 47 excludes depreciation amortization 47 -FORWARD LOOKING STATEMENTS CONTAINED 47 - - Net [046] 47 - Net [022] 47 -BY LESLIE BIXLER • 47 #,# -Guastello 47 - - Net [045] 47 - Operating [021] 47 - Loss [024] 47 Dividends paid 47 prioryear 47 -By DON HUNTER 47 Polymer Additives segment 47 - Operatinluddites 47 amorti zation 46 - -Comic Book Challenge 46 noncash pretax charge 46 - Adjusted EBITDA [003] 46 FAS#R 46 postretirement benefit expense 46 Convertible Subordinated Debentures 46 - Earnings [002] 46 Convertible Debt 46 GSCT program 46 = Adjusted [005] 46 Normalized FFO 46 - - Net [024] 46 Asset Impairments 46 Consolidated OIBDA 46 CASM excluding fuel 46 Adjusted Diluted EPS 46 -Angelo Nieves 46 - Net [011] 46 Currency translation 46 - - Net [021] 46 - Loss [016] 46 -ABGL 46 Deferred Income Tax 46 - Diluted 46 INCOME FROM CONTINUING OPERATIONS 46 - Loss [025] 46 marketable securities 46 Notes LYONs 46 income allocable 46 adopting FAS #R 46 NYSE RKT ranks 46 - OCBSO 46 DAC offsets 46 accelerated vesting 46 - - Net [051] 46 - Adjusted [031] 46 FIN #R 46 - Net [003] 46 TEPPCO GP 46 excluding BIBP 46 - - Net [061] 46 intangible assets imputed 46 EUR -#.# [001] 46 NON CASH INVESTING 46 Adjusted Earnings 46 receivable 46 - - Total [021] 46 Symphony GenIsis 46 -Sununu 46 Upper DECS 46 - - Randy Shearouse 46 Deferred Financing 46 Deemed dividend 46 = Earnings [018] 46 - - Net [016] 46 = Basic [035] 46 actuarial liabilities 46 assuming dilution 46 USD#.#m USD#.# [001] 46 Impairment Losses 46 = Net [039] 46 - Non GAAP [015] 46 Noncash compensation 46 = Net [019] 46 unconsolidated affiliates 46 Partnered Brands segment 46 intangible assets 46 Note Receivable 46 - Adjusted [026] 46 refranchising transactions 46 Unusual Items section 46 operatingincome 46 Accelerated vesting 46 Avantome Inc. 46 excluding nonrecurring 46 - Net [001] 46 Bazet France 46 thefourth quarter 46 - Adjusted [033] 46 NOL carryforwards 46 Currency translation differences 46 - - Non GAAP [007] 46 Contingent Consideration 46 IPRD 46 Embedded Derivatives 46 - - Ireporting KPI dashboards 46 - - [081] 46 - Net [015] 46 unaccreted discount 46 Subordinate Notes 46 Depletion depreciation 46 Continuing Ops 46 Restructuring Expenses 46 -Mark Wahlberg Tyrese Gibson 46 reclass 46 = Net [031] 46 -READFIELD Maine 46 Incurred 46 unfavorable variances 46 OPERATING LOSS INCOME 46 affecting comparability 46 - EBITDA [003] 46 - Net [037] 46 Expense Income 46 NTIC consolidated 46 = Adjusted [014] 46 Mortgage Servicing Rights 46 Unconsolidated Affiliates 46 - OperatKarnas 46 #,# =Jaegle 46 Iusacell Celular 46 Prepayment penalty 46 undepreciated real estate 46 discontinued operations - 46 - Operating [001] 46 Variable Interest Entities 46 IBNR reserves 46 disqualifying dispositions 46 non recourse RISPERDAL 46 - - [090] 46 Net income 46 - Loss [032] 46 PMPS brand 46 Ps.#.# [002] 46 Noninterest 46 - - Net [009] 46 = Basic earnings [004] 46 Incurred losses 46 Debt extinguishments 46 diluted EPS 46 unabsorbed overhead 46 = Net [004] 46 severance outplacement 46 - Operating [025] 46 Non GAAP Proforma 46 = Adjusted [003] 46 FIFO inventory 46 INCOME TAX EXPENSE BENEFIT 46 INCOME LOSS BEFORE INCOME 46 unproved properties 46 -mintages 46 Amortized 46 MSEK -# [001] 46 share assuming dilution 46 -Musul Mosul 46 Goodwill Impairment Charge 46 - OpeDHQ 46 Operating Expenses