Related by context. All words. (Click for frequent words.) 74 depreciation depletion 71 d Represents 70 b Excludes 70 excluding depreciation depletion 69 depletion depreciation 69 c Excludes 69 c Represents 68 -Josephine Marcotty 68 Partially offset 68 f Represents 67 amort 67 Depreciation depletion amortization 67 accretion DD & 67 early extinguishments 67 accretion expense 67 - - Net [047] 67 Acquired Intangible Assets 67 - Non GAAP [019] 66 expenses LOE 66 excludes depreciation amortization 66 c Consists 65 - - Net [003] 65 addback 65 postretirement benefit 65 b Reflects 65 debt extinguishments 65 noncash amortization 65 c Reflects 65 Total noninterest 65 LOE decreased 65 - Non GAAP [002] 65 amortization# 65 depreciation accretion 65 excludes noncash 64 - Adjusted [025] 64 unrealized derivative 64 -#,# -#,# -#,# -#,# [003] 64 depreciation amortization impairment 64 b Represents 64 Addback Depreciation 64 - OperAyscough 64 Nonrecurring items 64 non capitalizable 64 excluding depreciation amortization 64 Depletion depreciation amortization 64 Depreciation Depletion 64 Excludes amortization 64 OREO valuation 64 foreign currency remeasurement 64 #,#,# #,#,# #,#,# #,#,# [001] 64 discontinued operations - 64 noncash intangible 64 - Operating [025] 64 FDIC indemnification 63 - Adjusted [028] 63 #,# -BOB SANSEVERE 63 c Includes 63 excludes unrealized gains 63 depreciation amortization depletion 63 taxes depreciation depletion 63 d Reflects 63 - Adjusted [016] 63 - OperatiMcGrath RentCorp 63 g Represents 63 Accretion expense 63 equity accounted investees 63 Reported Unaudited Condensed 63 - Operating [028] 63 #,# -ANDREW J. FERRARO 63 - Operating [026] 63 - - Non GAAPHawai'i Paroling Authority 63 Excluding goodwill impairment 63 - Non GAAP [027] 63 - - [085] 63 - Operatinluddites 63 - Non GAAP [004] 63 Nonoperating income 63 unamortized deferred 63 - Non GAAP [031] 63 - - [061] 63 amortization #,#,# 63 - - Non GAAP [001] 62 Intangibles amortization 62 exclude noncash 62 intangible asset impairments 62 - OpeDHQ 62 - - Net [031] 62 - Operating [029] 62 - Adjusted [019] 62 - Aijaz Hussain 62 - - Earnunderwent resection 62 #,#,# #,#,# -Inc. TSX PLI 62 SEK -#.# -#.# [003] 62 Fazenda Brasileiro Mine 62 amortizable 62 -Brad Dorfman editing 62 - Adjusted [006] 62 depreciation amortization accretion 62 intangibles amortization 62 expense LOE 62 - Net [014] 62 amortization DD 62 Noncash 62 Individual Annuities segment 62 - - [045] 62 - Non GAAP [009] 62 - - Net [035] 62 b Includes 62 - - [087] 62 - Non Shane Germann 62 Nonrecurring 62 -Laemmle Music 62 - OpBPMs 62 Qualcomm Strategic Initiatives 62 income teb 62 = Net [019] 62 - - Net [012] 62 noninterest expense partially offset 62 = Basic [015] 62 excluding goodwill impairment 62 - Loss [010] 61 - - Net [055] 61 - Non GAAP [012] 61 Unallocated expenses 61 purposes Torchmark defers 61 #,#,# #,#,# -Lindsay Czarniak 61 - -TINDALL 61 = Net [005] 61 - NeDEFENDERS 61 - Operating [001] 61 - Adjusted [017] 61 Contingent consideration 61 - - NetMarigot Bay r 61 - OCBSO 61 - - [093] 61 inventories revalued 61 #,# -Radhika Menon Theodore 61 unrealized hedging 61 OTHER INCOME Interest 61 uncollectible accounts receivable 61 Visa indemnification 61 - Adjusted [003] 61 - Operating Expenses [001] 61 intangible impairment 61 Debt extinguishment 61 3Q FY# representing 61 Nonoperating Income Expense 61 - Income [011] 61 depreciation amortization 61 - - Income [031] 61 Consists primarily 61 Commodity derivative 61 unabsorbed fixed manufacturing 61 - -Sumi é Art 61 excluding nonrecurring 61 LIFO inventory valuation 61 #.#/BOE [001] 61 - Adjusted [026] 61 Add subtract 61 - - [092] 61 - - [019] 61 - -plumbers pipefitters 61 - Loss [013] 61 - - Total [037] 61 LIFO liquidation 61 - Operating [006] 61 - Loss [033] 61 - Operating [009] 61 - Operating [016] 61 INCOME LOSS FROM CONTINUING 61 - - Net [034] 61 - Operating [013] 61 #,#,# #,#,# Operating Expenses [001] 61 c Relates 61 incentive accruals 61 - - Income [012] 61 #,#,#,# [002] 61 - Adjusted [031] 61 excluding BIBP 61 j Includes 61 - Operating [023] 61 - - [094] 61 - Loss [020] 61 intangible assets impairment 61 - LossSanta Margarita Ranch 61 - - Non GAAP [004] 61 unallocated corporate 61 Valuation allowance 61 Depreciation amortization 61 b Relates 61 - Operating [030] 61 LIFO inventory 61 depreciable real estate 61 - Adjusted [033] 60 - Operating [004] 60 -PORR 60 per dilutedshare 60 - Adjusted EBITDA [001] 60 Adjusted OIBDA excludes 60 -Ajkai Timfoldgyar plant 60 - - [054] 60 -DD2 60 - - Non arachnophobes 60 Unfavourable Changes 60 = Net [039] 60 - - Income [021] 60 Pharmacia Monsanto 60 per mcfe 60 - Loss [032] 60 - - Net [051] 60 - - [042] 60 - Segment [005] 60 #,# -Outasight 60 MFB Corp 60 - Operating [002] 60 #,# -SPIN BOLDAK Afghanistan 60 = Net [006] 60 Depletion Depreciation 60 #,#,# #,#,# [001] 60 Geomark 60 Pigments segment 60 Hugoton Properties 60 - Income [005] 60 - -Labyer 60 - -Grabarkiewicz 60 Surface Specialties acquisition 60 Depletion depreciation 60 client reimbursables 60 - Operating [010] 60 LIFO adjustment 60 identifiable intangibles 60 Fazenda Nova Mine 60 Visa MasterCard antitrust 60 - Adjusted [012] 60 nonoperating expenses 60 MSR hedging 60 - - [041] 60 SEK -#.# [003] 60 =SpatialFX 60 EURO#.# [002] 60 - - [016] 60 - - Total [017] 60 undernoted items 60 OTHER EXPENSE 60 - OperatKarnas 60 Olefins Polyolefins 60 per MCFE 60 #,#,# #,#,# - TotYemeni descent 60 intangible assets imputed 60 = Loss [010] 60 noncash impairments 60 -# -# -#,# 60 SunPower incurs amortization 60 #,# -Reid Brignac homered 60 = Net [038] 60 Noncurrent 60 - Stave Lake 60 equity method investees 60 expenses# [002] 60 - - [081] 60 - Operating [019] 60 Wabush iron ore 60 Midstream Liquefaction 60 - Operating [014] 60 - - Total [021] 60 operatingincome 60 Gold Eq 60 per ASM CASM 60 - Total operating 60 - Non GAAP [007] 60 - Operating [008] 60 Adjusted EBT 60 - Non GAAP [018] 60 = NetSao Pedro 60 LAE reserves 60 - - Totcheering lustily 60 EARNINGS SUMMARY Net 60 = Net [034] 60 - Non GAAP [028] 60 Operating netbacks 59 unrealized derivative gains 59 Restructuring asset impairments 59 Consolidated Entities 59 - - Income [006] 59 - - Non GAAP [006] 59 - - Operating [001] 59 -Tioman 59 antidumping rulings 59 LOSS INCOME FROM CONTINUING 59 = Net [017] 59 Copano commodity 59 - - NetGranara 59 - Expenses [016] 59 #,#,# #,#,# -IBS C 59 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 59 - Total noninterest [003] 59 = Reconciliation [004] 59 Liabilities Deferred 59 Apco Argentina Reports 59 LIFO adjustments 59 Pro forma EBITDA 59 Imputed interest 59 preopening expenses 59 - Loss [030] 59 Alcott Routon intangible assets 59 Equity investee liquids 59 nondeductible portion 59 amortizable intangible assets 59 - AdjusETON 59 nonconsolidated affiliate 59 #,#.# #,#.# - [003] 59 - Gross [007] 59 = Net [004] 59 - - Net [023] 59 #,#,# [005] 59 Administrative Expense 59 uranium molybdenum rhenium 59 Interest Income Expense 59 - Adjusted [001] 59 nonoperating expense 59 equity investee 59 = Adjusted [005] 59 - Income [006] 59 #,#,# #,#,# - [013] 59 - - Total [058] 59 - - Non GAAP [007] 59 NONRECURRING ITEMS 1 59 - - Net [046] 59 NON INTEREST EXPENSE Salaries 59 - Expenses [006] 59 Nonutility 59 - Adjusted [022] 59 - Loss [019] 59 Depreciation depletion accretion 59 - Loss [021] 59 - INVESTING ACTIVITIES [004] 59 - - [005] 59 - Operating [022] 59 Goodwill impairment charge 59 noncash unrealized 59 amortization EBIDTA 59 stock basedcompensation 59 - Expenses [012] 59 LOSS BEFORE INCOME TAXES 59 - - [096] 59 #,#,# #,#,# - [012] 59 - - Total [020] 59 Isidora Mine 59 -By Cliodhna McGowan 59 Nonregulated 59 - - Quicks 59 - - Net [026] 59 catastrophe reinsurance reinstatement 59 - Income [028] 59 = Net [035] 59 - OperaStankowski 59 = Income [003] 59 Gross Addition CPGA 59 INCOME LOSS BEFORE INCOME 59 - - TotaCNK 59 unamortized debt 59 - -Corporatism 59 - - Net [002] 59 - - Net [038] 59 = Net [031] 59 Adjusted Gross Profit 59 #,#,# #,#,# - [015] 59 unfavorable variance 59 Adjusted EBITDAX 59 capitalizable 59 - - Net [043] 59 Depreciations 59 -BiH Presidency 59 - Operating [007] 59 Amanda Farinos dines anonymously 59 = Basiverrucas 59 - - Total [007] 59 - NetTransy 59 - Non GAAP [008] 59 Och Ziff Operating 59 nonoperating income 59 = Adjusted [002] 59 f Reflects 59 #,#,# #,#,# -DH Ellis Burks 59 - Loss [031] 59 - Operating [018] 59 - Loss [027] 59 - Loss [009] 59 - Loss [023] 59 - - Nesignandsight newsletter 59 - - Non GAAP [002] 59 - - Income [022] 58 assets# [002] 58 depletable 58 - - Net [042] 58 -#,# -#,# -#,# [006] 58 #,#,# =coach Anthony Levrets 58 - - Net [028] 58 INCOME TAX EXPENSE BENEFIT 58 Tecstar Automotive Group 58 Eur #,# 58 #,#,# #,#,# -Yacht Collection IYC 58 uncollectible reinsurance 58 postretirement expense 58 Headline PBIT 58 - -profitabilty 58 - - Nforecaddie 58 EUR -#.# -#.# [001] 58 SPECIAL ITEMS 58 - Loss [012] 58 unconsolidated investee 58 - Total noninterest [010] 58 - Operating [015] 58 = Adjusted [014] 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 - SegmentPrincess Dina Mired 58 SunOpta Foods 58 -worht 58 EBITDAO 58 Noninterest 58 2Q FY# representing 58 LPT Agreement 58 - - Net [024] 58 drilling recompletions 58 - Loss [024] 58 - - [090] 58 contingently convertible securities 58 -Robin Preiss Glasser 58 - IncomeMarkit Economics showed 58 liquid NGL 58 #,#,# #,#,# - [003] 58 Capitalized Interest 58 AND MINORITY INTEREST 58 unproved acreage 58 - - [088] 58 FCF = 58 #.#/BOE [002] 58 USOGP 58 - - Total [056] 58 deferred loan origination 58 #,# -inch #:# widescreen 58 - - Income [030] 58 - Adjusted [010] 58 - Expenses [018] 58 - - [015] 58 DPAC amortization 58 = Net [001] 58 - - [065] 58 -READFIELD Maine 58 Asset Retirement Obligation 58 = Adjusted [008] 58 - - Total [060] 58 = Net [014] 58 - Operating [021] 58 - + - [009] 58 = Net [018] 58 - Non GHanno Coetzee 58 #,#,# [023] 58 #,#,#,#,# [009] 58 = Net [007] 58 Deduct 58 -#,# -#,# [010] 58 #,#,# #,#,# Deferred [003] 58 Amortization Expense 58 #,# -oxidative enzymes 58 Pro forma EPS 58 #,#,# #,#,# - [004] 58 - Non GAAP [001] 58 identifiable intangible 58 - Loss [022] 58 = Operating [002] 58 - Income [017] 58 Expensed 58 nonroutine income 58 noncash goodwill 58 - - Net [008] 58 #,#,# #,#,# Interest expense 58 Debt extinguishment costs 58 -Gacy 58 #,#,# Deferred [002] 58 - IncLightWorks 58 - Adjusted EBITDA [004] 58 #,#,# #,#,# -NFTY 58 - - Net [041] 58 Lagunas Norte Pierina 58 - - Net Loss Attributable 58 unproved properties 58 #,#,# #,#,# -Geigers 58 depletable base 58 - Gross [018] 58 Depreciation depletion 58 INOVA Geophysical 58 #,#,#,# [016] 58 investees partially offset 58 goodwill intangible 58 Components Segment 58 - Adjusted [013] 58 Noncurrent deferred income 58 - - Income [029] 58 operating income1 58 mandatorily redeemable preferred 58 - - Net [057] 58 - Diluted 58 INCOME LOSS FROM OPERATIONS 58 noninterest expense divided 58 Convertible subordinated debt 58 - - Net [021] 58 - - Total [053] 58 Fundo Wheels 58 amortization expense 58 - Adjusted [009] 58 - Adjusted [034] 58 DAC unlocking 58 ACCRETION 58 - Net [003] 58 - - [048] 58 Income Loss Before 58 Ps.3 58 intangibles impairment 58 - Total noninterest expense 58 #,# -INDUSTRIES INC. 58 - - Net [049] 58 - - [112] 58 #,# -Ehie 58 OTHER INCOME 58 LIFO inventory decrement 58 TOTAL EXPENSES 58 IAROC 58 -validated Borel 58 j Represents 58 accumulated undistributed 58 - Net [013] 58 - Adjusted [005] 58 adopting SFAS #R 58 OTHER EXPENSE INCOME 58 Noncash goodwill impairment 58 - Operating [020] 58 undepreciated 58 OTHER INCOME NET 58 - Gross [023] 58 NETg acquisition 58 EBIT amounted 58 - - Net [015] 58 - - [023] 58 = Non GAAP [005] 58 - NET INTEREST [002] 57 - - Basic 57 #,#,#,# [015] 57 BEFORE INCOME TAXES 57 - - Total [035] 57 loss NOL carryforward 57 EXPENSE Interest income 57 adjusted1 net 57 FAS CAS pension 57 - Loss [034] 57 unconsolidated affiliate 57 -Ewurun 57 Fabricated Products segment 57 #,#,# #,# -Lavalas supporters 57 -#.# % [001] 57 Unizan merger 57 - - IncoLawrence Schiffman 57 smelting refining 57 Corus Aluminum 57 AMT disallows certain 57 - Adjusted [030] 57 EQT Midstream 57 Bois d' Arc's 57 undepreciated assets 57 pension curtailment 57 - Loss [002] 57 #,#,# #,#,# Deferred [001] 57 - -seemingly unquenchable 57 - - Net [040] 57 #,#,#,#,# [010] 57 - - Total [041] 57 - Adjusted EBITDA [003] 57 - - Ireporting KPI dashboards 57 - - Income [019] 57 - - Net [007] 57 excluding unrealized gains 57 income taxes# [002] 57 = Adjusted [009] 57 doubtful accounts receivable 57 - - Net [060] 57 Lordsburg Mining District 57 -# TEUR 57 PLANT AND EQUIPMENT 57 unabsorbed overhead 57 - - [070] 57 - - Net [019] 57 unamortized financing 57 = Net [003] 57 - -Apprenticeship Standards 57 EXPENSE NET 57 Pro forma adjusted EBITDA 57 -Crohn disease rheumatoid arthritis 57 - Loss [016] 57 INCOME FROM OPERATIONS 57 = Earnings [026] 57 #,#,# Deferred [003] 57 FDIC indemnification asset 57 Vinyls segment 57 EBITD 57 COST OF GOODS SOLD 57 amorti zation 57 HOPFED BANCORP INC. 57 - Gross [010] 57 -Tilak Marg 57 lease inducements 57 - - Net [058] 57 LOSS FROM DISCONTINUED OPERATIONS 57 -lipid nanoparticles 57 unabsorbed manufacturing 57 MARTEN TRANSPORT LTD 57 - - Total [059] 57 #,#,# Deferred [001] 57 Intangible amortization 57 = Adjusted [003] 57 PMPS brand 57 Positively impacting 57 = Net [009] 57 Income Taxes Allocable 57 - - Net [009] 57 - Gross [025] 57 Goodwill Impairment 57 DAC offsets 57 intangible impairments 57 - INCOMSergio Quintana 57 -David# 57 - Operating [017] 57 - - Income [027] 57 #,# =Jaegle 57 - Net income 57 #,#,# -Somawansa Amarasinghe 57 Compensation Expenses 57 Unearned Premiums 57 Accumulated depreciation depletion 57 #,#,# #,#,# - Totalholder Paul Tergat 57 early extinguishment 57 #,#,# #,#,# - Total [002] 57 Unitholder distributions 57 #,#,# #,#,# -bashings 57 Interest Expense Net 57 Expense Income 57 #,# #,# #,# #,# [005] 57 - - Total [044] 57 - Income [025] 57 Qualified Person overseeing Lydian 57 #,#,# #,#,# Accrued [001] 57 adjusted2 57 - - Net [025] 57 = Net [011] 57 - - Total [040] 57 Vacation Ownership Interest 57 MNOK #.# 57 -Aspiring Principals 57 depreciable assets 57 ONEOK Partners segment 57 - Income [031] 57 income1 57 - Income [018] 57 BlackRock MLIM transaction 57 c Calculated 57 = Net [041] 57 = Net [033] 57 - InFree Documentation License 57 -Ladies Auxiliary bingo 57 NET CASH FLOW FROM 57 - - Toandrea@andreakay.com 57 -cleveland.com 57 -Edelsberg 57 Nonoperating expenses 57 Rosebel royalty 57 Ceded premiums 57 -Angelo Nieves 57 - -Brigadier General Erv Lessel 57 Yatela 57 - ADLs 57 Insulet expectations anticipations 57 undesignated hedges 57 - Net [004] 57 #,#,# #,#,# - [001] 57 expense# [002] 57 Residential Furnishings 57 taxes EBDDT 57 Adjusted EBITDA excludes 57 accrual reversals 57 Reconciling Items 57 restricted Larrikin 57 - Operating [012] 57 Unlevered Free Cash Flow 57 - Non GAAP [015] 57 - Expenses [007] 57 = Basic [028] 57 #.#/MCFE 57 BEFORE TAXES 57 ii fractionating 57 Independent Leg Jackup 57 - -Justice Lynn Ratushny 57 Unconsolidated Affiliates 57 OPERATING LOSS 57 INCOME LOSS FROM DISCONTINUED 57 -OF CERTAIN 57 - Non GAAPalanquero base 57 = Net [008] 57 #,#,# #,#,# - [010] 57 -#,# -#,# [002] 57 Expenses Lease 57 Assumed provision 57 QUALCOMM Strategic Initiatives 57 = NDelara 57 - - Net [037] 57 - Income [004] 57 SEK #.#M #.# 57 -Siwa oasis 57 - Non GAAP [029] 57 LIFO reserve 57 amortization 57 #,#,# = [009] 57 - - Income [002] 57 LIFO accounting 57 - Income [023] 57 viii insufficient 57 Unlevered free 57 - - [029] 57 - Income [020] 57 OPERATING EXPENSES Research 57 - - Total [022] 57 - Total noninterest [002] 57 #.#/Mcfe 57 MCLP 57 Excluding nonrecurring items 57 Interest Expenses Salaries 57 - Income [012] 57 ACTIVITIES Payments 57 - With Bogart Bacall 57 accrual reversal 57 - Gross [022] 57 unconsolidated investments 57 noncash impairment 57 Polymer Additives segment 57 - INCOME BEFOREokay lang sa 57 Excluding nonrecurring 57 DISCONTINUED OPERATIONS Loss 56 = Net [036] 56 #,#,#,# [014] 56 INCOME FROM DISCONTINUED OPERATIONS 56 - Non GAAP [013] 56 #,#,# #,#,# - Totaelectromagnetic signals 56 - IncoMudug 56 Probable 2P 56 Discontinued Operations Including 56 junior subordinated deferrable 56 CASH FLOWS USED IN 56 OTHER INCOME EXPENSE Interest 56 Adjustments Inventory 56 #,#,# #,#,# -placekicker Sandro DeAngelis 56 GENERAL AND ADMINISTRATIVE 56 Rs.#cr [001] 56 REMOVAL Removal shall 56 unrealized derivative gain 56 noncurrent liabilities 56 - Total [022] 56 - - Total [045] 56 - Segment [004] 56 Realized Earnings 56 #,#,# #,#,# -HAROLD MEYERSON 56 - - EarningsGordan Strachan 56 promissory note receivable 56 - - Net [053] 56 properties ultimate recoverability 56 asset impairments severance 56 postretirement benefit expense 56 - -Billeaudeau 56 Unconsolidated Subsidiaries 56 MSR valuation 56 - Gross [006] 56 Provision Benefit 56 - INCOME BEFORE [002] 56 -orchitis 56 - - [049] 56 Costs Incurred 56 severance accruals 56 USD#.#m USD#.# [002] 56 amoritization 56 Interest expense 56 - Expenses [003] 56 dividing noninterest expense 56 #,#,# #,#,# -Provides Status 56 - Income [002] 56 - - Net [006] 56 #,# -Veen 56 #,#,# #,#,# - [005] 56 - Adjusted [029] 56 CALLIDUS SOFTWARE INC. CONDENSED 56 - - Income [033] 56 Unallocated Corporate 56 - Loss [003] 56 - - Net [061] 56 - - [106] 56 #,#,# Unearned 56 Discontinued operation 56 MutualFirst Announces 56 = Earnings [019] 56 = Basic [010] 56 - Loss [017] 56 - - [074] 56 LOSS FROM OPERATIONS 56 - - [067] 56 Quiruvilca 56 - - [097] 56 - - Net [029] 56 - Income [021] 56 - - [057] 56 INTEREST EXPENSE 56 EXPENSES Employee Compensation 56 #,# -Guastello 56 #,#,#,# [009] 56 inventory obsolescence 56 - Net [026] 56 - - Net [016] 56 - Adjusted [014] 56 #,#,# [026] 56 MSEK -# [002] 56 - - Total [002] 56 - Adjusted [024] 56 3Q FY# 56 INCOME LOSS BEFORE MINORITY 56 SmartGrowth Deposits 56 Rm Rm Rm 56 Qtr Qtr Year 56 TOTAL OTHER INCOME 56 pretax noncash charges 56 CurrencyShares SM Exchange Traded 56 incurs amortization 56 Amortiza tion 56 Incurred losses 56 - - Net [033] 56 - Operating [027] 56 EBITDAA 56 Paperboard Packaging segment 56 = Loss [007] 56 EARNINGS BEFORE INCOME TAXES 56 -FreeAgent Pro 56 Administrative Expenses 56 GBP #.#m [003] 56 INTEREST INCOME 56 - Loss [025] 56 - - [086] 56 -Warhammer Fantasy 56 -# -#,# 56 Pro forma diluted 56 TBtu 56 - - Net [004] 56 Items excluded 56 Solectron pro forma 56 - Income [003] 56 #,#,# = Liabilities [006] 56 - - Total [032] 56 timberland disposals net 56 profitsharing 56 -Miner Res 56 USD#.#m USD#.# [001] 56 = Basic [034] 56 #.# perdiluted 56 - Ifreshly dug 56 Normalized EBITDA 56 #,#,# -Garvy 56 Premiums Written 56 #,#,# [017] 56 continuingoperations 56 - - Diluted [007] 56 prorata 56 Stock Compensation Expense 56 LOSS INCOME BEFORE INCOME 56 Debt Extinguishment 56 = EarningSTEF 56 INCOME BEFORE PROVISION FOR 56 -Duncalfe 56 - -Mike Butia 56 Other noncurrent liabilities 56 compensation accruals 56 PROFIT LOSS 56 reinsurance reinstatement 56 EFFECT OF FOREIGN CURRENCY 56 - -watt amp 56 PRE TAX OPERATING EARNINGS 56 BY USED IN 56 OPERATING EXPENSES 56 Filtran Microcircuits Inc. 56 Vacation Interval sales 56 excluding unrealized derivative 56 Accretion Expense 56 - - Income [007] 56 unforeseen underperformance 56 TOTAL NON INTEREST INCOME 56 Mayne Pharma intangible assets 56 AGY Asia 56 FARESTON ® 56 - - Net [044] 56 GSCT program 56 # # # # [003] 56 - Income [007] 56 - - Net [011] 56 - Net [011] 56 - - [001] 56 = Basic [035] 56 DILUTED INCOME 56 -Chris Bocklet 56 = GAAP [002] 56 - Income [015] 56 #.#/diluted share 56 hedge ineffectiveness 56 transportation fractionation 56 = Loss [005] 56 reestimates 56 SORL consolidated 56 ASC Topic #-# 56 OTHER INCOME EXPENSE NET 56 -Kunati 56 INCOME BEFORE TAXES 56 - Expenses [004] 56 TOTAL CAPITAL 56 #,#,# #,#,# Prepaid [002] 56 USD#.#m USD#.# per [002] 56 Administrative Expenses Selling 56 purchased intangible assets 56 - Loss [026] 56 unamortized deferred financing 56 - Gross Margin [001] 56 Derivative instrument 56 currency remeasurement 56 EBDDT 56 - -contralateral 56 - -OSCAR WINNING 56 #,#,# #,#,#,# #,#,# 56 -#,# -#,# -#,# -#,# [001] 56 -Gottron 56 -Reconnaissance C4ISR systems 56 - Expenses [008] 56 Ratios Loss 56 #,#.# #,#.# [004] 56 Pallancata Mine 56 Veladero mines 56 ASSUMING DILUTION 56 - -Belusko 56 - - Total [067] 56 Other Income Expense 56 - -freefall parachute 56 -Inc. NASDAQ CHTR 56 mineability selectivity mining 56 Income Expenses - 56 -Stampede Grandstand 56 INCOME FROM CONTINUING OPERATIONS 56 Acquisition Related 56 #,#,# #,#,# - [017] 56 INCOME BEFORE INCOME TAXES 56 Fine Chemicals segment 56 USD #.#bln [001] 56 net# [002] 56 iii depreciation depletion 56 asset impairments restructuring 56 ASUR regulated 56 Discontinued Ops 56 LIABILITIES AND SHAREHOLDER 'S 56 undepreciated real estate 56 #F YTD 56 Accretion 56 -Health Care DMHC 56 unamortized discount 56 accretable 56 Benefit Provision 56 ferroalloy segment 55 EXPENSES Property 55 Voisey Bay royalty 55 Discontinued operations - [004] 55 Cumulative translation adjustment 55 Operating Expense Ratio 55 Exterran stockholders 55 - - Total [039] 55 #,#,#,# [010] 55 - Income [024] 55 DJO Merger 55 #,#,# #,#,# Depreciation 55 Non GAAP Diluted EPS 55 AMPAC ISP Holdings 55 - - [036] 55 taxes depreciation amortization 55 RESERVE FOR 55 Scantron segment decreased 55 - - Operating [003] 55 = Basic [019] 55 - Total noninterest [004] 55 principally attributable 55 Common Share Continuing 55 Deductions depreciation 55 #compared 55 - - Income [020]