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(Click for frequent words.) 69 uncollectible accounts receivable 67 intangible assets impairment 66 uncollectible accounts 66 Visa indemnification 65 intangible impairment 65 doubtful accounts 64 OREO valuation 63 debt extinguishments 62 unamortized deferred 62 uncollectible reinsurance 62 obsolete inventory 62 OREO write downs 62 intangible asset impairments 62 f Represents 61 deferred loan origination 61 noncash goodwill 61 uncollectable receivables 61 d Represents 60 inventory obsolescence 60 unamortized financing 60 intangibles impairment 60 valuation adjustments 60 unrealized derivative 60 excludes unrealized gains 60 Vacation Interval sales 60 c Consists 60 asset impairments restructuring 60 postretirement benefit 60 intangible impairments 59 accounts receivable balances 59 unrealized derivative gain 59 Doubtful Accounts 59 b Excludes 59 millioncompared 59 Acquired Intangible Assets 59 unamortized debt 59 Partially offset 59 unamortized deferred financing 59 LIFO inventory valuation 59 receivable balances 59 - - Net [047] 59 LIFO adjustment 59 FDIC indemnification 59 foreign currency remeasurement 59 operatingincome 59 identifiable intangible 58 unamortized portion 58 DAC offsets 58 LIFO inventory 58 pretax goodwill impairment 58 f Reflects 58 uncollectible receivables 58 LIFO accounting 58 -Josephine Marcotty 58 - AdjusETON 58 accruals 58 Deductions depreciation 58 hedge ineffectiveness 58 -DD2 58 c Includes 58 accretion expense 58 b Relates 58 c Excludes 58 c Relates 57 accretion DD & 57 Mortgage Servicing Rights 57 depreciation depletion amortization 57 noncash impairment 57 #,# -BOB SANSEVERE 57 -Celine Dion Eric Clapton 57 excluding depreciation depletion 57 FDIC indemnification asset 57 uncollectibles 57 nonoperating expense 57 amort 57 purchased intangible assets 57 Nonrecurring 57 Excluding goodwill impairment 57 deemed uncollectible 57 - Adjusted [016] 57 - Adjusted [028] 57 Noncash 57 non cancelable lease 57 - - Nesignandsight newsletter 57 Loan Losses ALLL 57 excluding goodwill impairment 57 Nonoperating 57 non capitalizable 57 Incurred losses 57 - Adjusted [003] 56 Reported Unaudited Condensed 56 netincome 56 unfavorable variance 56 unabsorbed overhead 56 Asset Retirement Obligations 56 actuarial liabilities 56 noncash goodwill impairment 56 - - Total [037] 56 Noncurrent 56 c Represents 56 loan chargeoffs 56 Partnered Brands segment 56 amortizable intangible assets 56 Adjustments Inventory 56 Unitholder distributions 56 Accounts receivables 56 nondeductible portion 56 undepreciated 56 LAE reserves 56 unamortized issuance costs 56 noncash intangible 56 Reinsurance recoverables 56 DAC unlock 56 noncash amortization 56 noncash accounting 56 Timeshare segment 56 - Non GAAP [019] 56 Termination Benefits 56 Inventory obsolescence 56 Visa MasterCard antitrust 56 b Reflects 56 Asset Retirement Obligation 56 b Represents 56 Impaired loans 56 - Total operating 55 Add subtract 55 NOL carryforwards 55 asset impairments severance 55 - Non GAAP [007] 55 IBNR reserves 55 - Adjusted [034] 55 identifiable intangibles 55 DAC unlocking 55 - Adjusted [010] 55 - - EarningsGordan Strachan 55 Unizan merger 55 carryforwards 55 unabsorbed fixed manufacturing 55 Unearned premiums 55 - - Net [003] 55 - -watt amp 55 FSP #-# 55 Adjustments Restructuring 55 - Stave Lake 55 - - Nforecaddie 55 PRE TAX OPERATING EARNINGS 55 investees partially offset 55 depreciable assets 55 Noninterest expense decreased 55 incentive accruals 55 net realizable 55 - Expenses [016] 55 hedging derivative instruments 55 DPAC amortization 55 Romaco segment 55 repossessed assets 55 - - Total [007] 55 c Reflects 55 noncovered 55 - - Total [021] 55 expenses LOE 55 excludes noncash 55 nonaccrual loan 55 per dilutedshare 55 Valuation allowance 55 #,# -INDUSTRIES INC. 55 Convertible debenture 55 unabsorbed fixed overhead 55 - - [054] 55 loss carrybacks 55 NETg acquisition 55 CICA Handbook section 55 addback 55 GSCT program 55 unbilled revenue 55 - - Total [041] 55 Surface Specialties acquisition 55 #,# -Radhika Menon Theodore 55 Homebuilding pretax 55 NONINTEREST INCOME Service 54 TWACS NG software 54 - Operating [028] 54 depreciable real estate 54 #,# -appartment 54 inventory write downs 54 - Non GAAP [027] 54 - - Total [072] 54 Possible Loan Losses 54 pension curtailment 54 - -stories contradicted Silsby 54 Adjusted EBITDA excludes 54 EBITDAO 54 noncash impairments 54 Than Temporary Impairments 54 -worht 54 early extinguishments 54 excluding BIBP 54 Copano commodity 54 - -Belusko 54 accrual 54 pretax noncash charges 54 #,#,# #,#,# Inventory 54 - Aijaz Hussain 54 Depreciations 54 #,# -SPIN BOLDAK Afghanistan 54 depletion depreciation 54 Reconciling Items 54 LIFO liquidation 54 viii insufficient 54 severance accruals 54 - - Net [051] 54 receivables 54 MFB Corp 54 Xantic acquisition 54 b Includes 54 currency remeasurement 54 -Brad Dorfman editing 54 - Non GAAP [028] 54 NET INTEREST INCOME AFTER 54 - - Non GAAP [006] 54 Compensation Expenses 54 -Alcampo 54 equity method investees 54 Lasertel subsidiary 54 #,#,# #,# -Lavalas supporters 54 LIFO expense 54 -Cruz Echevarria 54 OREO properties 54 Vacation Ownership Interest 54 #compared 54 client reimbursables 54 noninterest expense decreased 54 Realized gains 54 = Net [005] 54 Futureway Communications Inc. 54 amortizable 54 goodwill impairments 54 Interest Expense Interest expense 54 ceded reinsurance 54 deductible goodwill impairment 54 Adjusted OIBDA excludes 54 - Operating [027] 54 - - Net [035] 54 expense LOE 54 Recurring Adj 54 USOGP 54 MDP Transaction 54 Equity Investees 54 - Operating [008] 54 Pro forma adjustments 54 - - Total [058] 54 Convertible subordinated debt 54 aftertax charge 53 LOSS INCOME FROM DISCONTINUED 53 - OperatKarnas 53 Chemicals Segment 53 -homing instinct 53 Debt extinguishment costs 53 undepreciated assets 53 - Adjusted [009] 53 revenues excluding nonrecurring 53 ended September# 53 SEK -#.# -#.# [003] 53 Hesperion acquisition 53 Net chargeoffs 53 unfavorable variances 53 Nonregulated 53 -Gottron 53 Lease termination 53 asset impairment 53 -Tioman 53 Income Taxes Allocable 53 loss NOL carryforward 53 unconsolidated investee 53 Leasehold inducement 53 FAS# R 53 Restructuring impairment 53 commodity derivative instruments 53 = NetSao Pedro 53 Debt Extinguishment 53 pretax noncash 53 noncash pretax 53 FASB Statement #R 53 - -southwest@lillienews.com 53 accounts receivable 53 asset impairments 53 owned OREO 53 ASUR regulated 53 unamortized discount 53 - - TotRobert Gisevius Jr. 53 reinsurance reinstatement 53 Noninterest 53 MSR valuation 53 - -freefall parachute 53 Oilseeds Processing 53 OTTI write downs 53 -David# 53 excluding unrealized gains 53 nine monthsended 53 - Loss [013] 53 - -champioship 53 unamortized premiums 53 -lipid nanoparticles 53 profitsharing 53 recoverables 53 Debt extinguishment 53 - Operating [026] 53 MSR hedging 53 -Lucisano 53 PMPS brand 53 losses ALLL 53 reasonably estimable 53 TOTAL EXPENSES 53 =SpatialFX 53 OTTI charges 53 #.#/MCFE 53 Imputed interest 53 remeasurement 53 - - NetMarigot Bay r 53 Discontinued operation 53 Goodwill impairment 53 - - Net [031] 53 prepayment speeds loan originations 53 reinsurance recoverable 53 lease terminations 53 - - Total [052] 53 #,#,# #,#,# Unearned 53 ofapproximately 53 Section #/#K 53 net chargeoffs 53 Individual Annuities segment 53 Unrealized gains 53 - Non GAAP [001] 53 #,#,# #,#,# -IBS C 53 - - Non GAAP [004] 53 Based Compensation Expense 53 BlackRock MLIM transaction 53 #,#,# #,#,# #,#,# #,#,# [001] 53 Accretion expense 53 MA PFFS 53 - Adjusted [026] 53 noncovered loans 53 LIFO adjustments 53 noncash pretax impairment 53 unabsorbed manufacturing 53 OTHER EXPENSE 53 unrealized derivative gains 53 FAS #R expense 53 iii Ps 53 LOCOM adjustment 53 Pigments segment 53 nonroutine income 53 prioryear 53 expenses# [002] 53 = Net [006] 53 j Includes 53 AWP litigation 53 unrealized hedging 53 g Represents 53 MSR impairment 53 - Non GAAP [004] 53 - Jim Clack 53 Pro Forma EBITDA 53 - Adjusted [012] 53 - Expenses [018] 53 - OpeDHQ 53 unproved acreage 53 Unrealised gains 53 postretirement obligations 53 LIFO inventory reserve 53 intangibles amortization 53 derivative liabilities 53 Positively impacting 53 -triseries 53 preopening expenses 53 Preneed funeral sales 53 Goodwill Impairment 53 #,# -ANDREW J. FERRARO 53 - Adjusted [001] 53 Unrealized derivative 52 unabsorbed fixed 52 accrual status 52 TEB adjustment 52 LPT Agreement 52 OTTI charge 52 noninterest expense partially offset 52 - - Net [055] 52 - - [015] 52 BPPR reportable segment 52 - - NetGranara 52 -Caged Bird Sings 52 construction AFUDC 52 notes receivable 52 amortization# 52 -#,# -#,# -#,# -#,# [003] 52 Offerors Commercial applies 52 LIFO reserve 52 -# -# -1 52 - - Net [007] 52 - NeDEFENDERS 52 expenses totaled Ps 52 = Adjusted [005] 52 uncollectible 52 - Adjusted EBITDA [004] 52 adopting SFAS #R 52 SFAS No.# 52 unamortized 52 recourse indebtedness 52 MSRs 52 - Operating [019] 52 Unbilled 52 realizability 52 Assumed provision 52 - OperatiMcGrath RentCorp 52 - Non GAAP [021] 52 - Adjusted [006] 52 operating income1 52 Scantron segment decreased 52 - Adjusted [031] 52 Total noninterest 52 NonInterest income 52 2Q FY# representing 52 = Adjusted [014] 52 relatedto 52 depreciation accretion 52 - Adjusted [008] 52 exclude noncash 52 valuation allowances 52 - Non GAAP [009] 52 - TOTAL CURRENT ASSETS [003] 52 Broadspire segment 52 noncurrent assets 52 - -Frode Johnsen 52 - - [126] 52 receivable 52 Fine Chemicals segment 52 -By Cliodhna McGowan 52 SILO LILO charges 52 SFAS No. 52 nondeductible expenses 52 - Non GAAP [002] 52 -murtad 52 compensation expense 52 No. #R SFAS 52 BEFORE TAXES 52 - - [019] 52 - Loss [010] 52 Mortgage loan originations 52 - - [042] 52 Wholesale Leathercraft 52 - Segment [005] 52 Reimbursed costs 52 - - Non GAAP [001] 52 No. #R 52 reinsurance receivables 52 Loan servicing 52 Engineered Support Structures 52 - Operating [009] 52 EBIAT 52 impairment charges 52 - Operating [004] 52 continuingoperations 52 non cancelable 52 - Adjusted [025] 52 unrealized losses 52 Accrued severance 52 Nitram backlog 52 Depletion depreciation amortization 52 c Calculated 52 unbilled receivables 52 preneed cemetery 52 accrual reversal 52 temporary impairments OTTI 52 temporary impairments 52 stock basedcompensation 52 Accelerated Depreciation 52 - Non GAhornbeams lining 52 accretable 52 #,#,#,# [002] 52 Accounting Guideline AcG 52 SchoolHouse division 52 -Tilak Marg 52 International Liftboats 52 Mayne Pharma intangible assets 52 Efficiency ratio excluding 52 bps sequentially 52 CEHE 52 Consists primarily 52 Vinyls segment 52 - -Justin Timberlake Boyz 52 - Net [011] 52 Ps.3 52 Acquisitions Dispositions 52 LOSS BEFORE INCOME TAXES 52 QSGI offsets 52 - - Total [016] 52 - Net [003] 52 - - Total [002] 52 = Net [019] 52 - - Net [034] 52 #,#,# Deferred [003] 52 Deferred Income Tax 52 Metris Master Trust 52 JPY8 52 adopted CICA Handbook 52 - - [084] 52 IAROC 52 - - Non arachnophobes 52 NONRECURRING ITEMS 1 52 Specified Items 52 Innovis Entities 52 Premiums Written 52 -Hyndman Pa. 51 - - Total [020] 51 - Adjusted EBITDA [006] 51 HealthStream Learning 51 Nonutility 51 unconsolidated ventures 51 - - Total [039] 51 Fluid Handling Technologies 51 FSP FAS #-# 51 noncurrent portion 51 Prepayment penalty 51 #,#,# #,#,# Accrued expenses [002] 51 Exterran stockholders 51 efficiency ratio teb 51 - - [092] 51 ONEOK Partners segment 51 Intangibles amortization 51 amortization expense 51 - - Net [021] 51 Accrued restructuring 51 = Adjusted [008] 51 CAD#m [002] 51 -BY LESLIE BIXLER • 51 -Laemmle Music 51 Domestic Car Rental 51 inventories revalued 51 - - Total [071] 51 = Loss [007] 51 Incurred 51 Depreciation amortization 51 MCLP 51 AVAILABLE SEAT KM 51 FGIC insured 51 GBP #.#m [003] 51 - OperAyscough 51 = Net [031] 51 - Loss [026] 51 Unearned premium 51 - - Total [056] 51 - -Virginie Ledoyen 51 MEP Joint Venture 51 GMDB 51 - - Total [013] 51 reinsurance commutations 51 taxes EBDDT 51 #,# -inch #:# widescreen 51 - Adjusted [017] 51 AGY Asia 51 - Operating [025] 51 Nonrecurring items 51 Variable Interest Entities VIEs 51 modified coinsurance 51 Non GAAP adjusted EBITDA 51 #,#,#,# [015] 51 #.#/BOE [002] 51 - Operatinluddites 51 BOLI COLI 51 - Income [006] 51 - -Allegany Limestone 51 - Adjusted [030] 51 - - [124] 51 - OCBSO 51 - - [106] 51 - Expenses [006] 51 NON INTEREST EXPENSE 51 Ps.#.# [002] 51 Alcott Routon intangible assets 51 nonoperating expenses 51 noncurrent liabilities 51 hardboard siding claims 51 Core FFO 51 - - Total [001] 51 = Earnings [019] 51 #F YTD 51 - Loss [024] 51 -offcourt 51 - - Net Loss Attributable 51 - Non GAAP [008] 51 - Non GAAP [031] 51 excluding nonrecurring 51 totaled Ps 51 - Non GAAP [012] 51 Contingent consideration 51 - - Income [029] 51 unrealized depreciation 51 #,#,#,#,# [010] 51 #,#,# #,#,# -Inc. TSX PLI 51 - NetTransy 51 - - Net [046] 51 - - [067] 51 NonInterest expense 51 Business.com Acquisition 51 - - Loss [006] 51 #.#/diluted share 51 LibertyBank Acquisition 51 Asset impairments 51 - Revenues [006] 51 -READFIELD Maine 51 - - Net [038] 51 Fabricated Products segment 51 Unlevered Cash Flow 51 LOE decreased 51 - Net [040] 51 income teb 51 - - [045] 51 - OpBPMs 51 - - Toandrea@andreakay.com 51 Depreciation depletion amortization 51 GAAP RATIOS 51 Qualcomm Strategic Initiatives 51 Total noninterest expenses 51 Accelerated depreciation 51 #,#,# #,#,# Inventories [002] 51 Pharmacia Monsanto 51 Sub metering 51 - - Net [044] 51 #,#,# #,#,# Deferred [001] 51 4Q FY# 51 NOL carryforward 51 #.#per diluted 51 Petrofund merger 51 Explosive Metalworking segment 51 SEK -#.# [002] 51 goodwill intangible 51 - - [016] 51 #,#,#,# [010] 51 Total [001] 51 Tax Expense 51 - - Total [053] 51 Unallocated expenses 51 FHLB advances decreased 51 Lodging Reported EBITDA 51 nonaccruals 51 leaseback transactions 51 - Adjusted EBITDA [001] 51 Cheneys owed 51 Notes Receivable 51 #,#.# #,#.# - [002] 51 Noncash goodwill impairment 51 j Represents 51 consolidated VIEs 51 - -Anna Morena Baccarin 51 FASB Interpretation No. 51 -Vallipunam 51 Unitrin Direct segment 51 Vishay stockholders 51 - Operating [029] 51 - Total Current LiabilitiDouglas H. McCorkindale 51 Equinix excludes 51 - - Income [033] 51 lien RMBS 51 Asset impairment 51 - Total [028] 51 noncash unrealized 51 EUR -#.# -#.# [001] 51 unallocated corporate 51 - Adjusted [019] 51 Excluding Synthetic Fuel 51 Prepayments deposits 51 - - Total [040] 51 Adjusted Operating Expenses 51 -By DON HUNTER 51 - - Net [008] 51 Receivables net 51 Commodity derivative 51 Non GAAP adjustments 51 goodwill impairment 51 Steel narrows 1Q 51 doubtful debts 51 -ABGL 51 Derivative instruments 51 Administrative Expense 51 PTOI 51 -Batho Pele 51 timberland disposals net 51 - - Net [061] 51 = Income [004] 51 - ToTrain Derails 51 ISRAEL LTD 51 Reimbursed expenses 51 Transeastern JV 51 -sky scrapers 51 Reimbursable Expenses 51 - OperaStankowski 51 Recurring FFO 51 #.# perdiluted 51 reestimates 51 Unfavourable Changes 51 - CASH FLOWS [012] 51 #,# -Abdullah Hamoud 50 UAFC 50 Reimbursable expenses 50 - - [049] 50 recoupments 50 EURO#.# [002] 50 - - Randy Shearouse 50 - Operating [015] 50 Drivetrain segment 50 3Q FY# 50 3Q FY# representing 50 Kasco segment 50 #.#/BOE [001] 50 intersegment revenues 50 #,#,# #,#,# Allowance [001] 50 TSEK 50 LTCHs 50 - - [007] 50 ceding commissions 50 #,# =Bill Duemling 50 noncash pretax charge 50 adjusted EBITDAR 50 depreciation amortization impairment 50 Covered Loans 50 Excluding nonrecurring items 50 - INCOME FROM [002] 50 AOCL 50 TOTAL OTHER INCOME 50 - Total noninterest [003] 50 CalFirst Bancorp 50 Goodwill impairment - [002] 50 Adjusted Gross Profit 50 Accrued warranty 50 #,#,# [017] 50 Maxipime 50 undrawn revolver 50 postemployment benefits 50 - - Net [019] 50 Unbilled accounts receivable 50 Derivative instrument 50 d Reflects 50 Reclassification adjustment 50 barrels MMBbls 50 current liabilities# [001] 50 - - Income [021] 50 - - [023] 50 Programmer Paradise segment 50 #R Share Based 50 excludes depreciation amortization 50 - Income [003] 50 ASC #-#-# 50 Reimbursable costs 50 = LIABILITIES AND SHAREHOLDERS [006] 50 temporary impairment OTTI 50 Inventory write downs 50 NON CASH EXPENSES 50 lease inducements 50 - Net [014] 50 = Net [041] 50 discontinued operations - 50 merchant bankcard processing 50 unaudited consolidated balance sheets 50 -Al Shuaibi 50 postretirement expense 50 Mainline CASM 50 #,#,# #,#,# Prepayments [001] 50 Nonperforming assets totaled 50 Intangible amortization 50 NOI decreased 50 Residential Furnishings 50 adjusted EBITDAS 50 ALON HOLDINGS BLUE SQUARE 50 QE1 FY 50 Remeasurement 50 Oxandrin 50 OTHER INCOME 50 obj obj = 50 FASB #R 50 - -profitabilty 50 Supervalu 3Q 50 DOVONEX 50 Asset Impairment 50 Loan Payable 50 catastrophe reinsurance reinstatement 50 - -secretary VK Duggal 50 Real Estate Owned OREO 50 Purchased intangible assets 50 - - [060] 50 -Gacy 50 TOTAL NONINTEREST EXPENSE 50 #,#,# -Somawansa Amarasinghe 50 - Non Shane Germann 50 - - Total [045] 50 -NatWest Pro# 50 - Total [015] 50 - TotaMTBC 50 = Adjusted [002] 50 deferred 50 = Basic [015] 50 - - [088] 50 equity accounted investees 50 Repossessed assets 50 #,#,# [005] 50 principally attributable 50 Armtec division 50 #,#,#,# [016] 50 USD#.#m USD#.# [001] 50 - Non GAAP [018] 50 SORL consolidated 50 UNUSUAL ITEMS 50 FSAH acquisition 50 - Income [002] 50 Electricity Metering 50 Fazenda Nova Mine 50 Licorice Products segment 50 valuation allowance 50 undesignated hedges 50 - Expenses [008] 50 AND MINORITY INTEREST 50 asset valuation allowance 50 flow hedges 50 EARNINGS LOSS FROM CONTINUING 50 ASC Topic #-# 50 Noninterest expense totaled 50 - -plumbers pipefitters 50 nonoperating income 50 equity investees 50 - Operating [021] 50 - - Non GAAP [007] 50 easyfinancial Services 50 Non accruing 50 #,#,# #,#,# - [013] 50 SFAS# R 50 - -Grabarkiewicz 50 Depreciation Depletion 50 cardmember lending 50 - - Net [024] 50 - Operating [030] 50 JasmineSola brand 50 Reportable segment 50 MVAS gross 50 Depreciation Amortization Taxes 50 Nonoperating income 50 Pro forma EPS 50 Position APB #-# 50 Accretion Expense 50 - - Income [012] 50 Excludes depreciation 50 Negatively impacting 50 outstanding DSOs 50 earnings pershare 50 - Non GAAP [023] 50 Postpay ARPU 50 Expired warrants 50 - Total [022] 50 EBITDA1 50 - -DARDEN 50 Foreclosed Assets 50 Printing Papers 50 - LossSanta Margarita Ranch 50 Ceded premiums 50 = Average [015] 50 - -Cash Flow Available 50 = Per [005] 50 MSEK -#.# 50 - - [117] 50 TBtu 50 #,#,# #,#,# Accounts receivable [002] 50 NET CASH PROVIDED BY 50 - Operating [023] 50 expense# [002] 50 -Petrzelka 50 Currency translation adjustment 50 - Total [006] 50 Varvarinskoye Project 50 - -Sumi é Art 50 Accruals 50 Premiums Earned 50 SFAS# 50 - -Bert Rechichar 50 AFUDC 50 = Net [018] 50 INCOME TAX PROVISION BENEFIT 50 unevaluated properties 50 - -Corporatism 50 House2Home 50 MSEK -# [002] 50 Assuming Dilution 50 AcG 50 INCOME LOSS FROM CONTINUING 50 CICA Section 50 - - Total [018] 50 RESERVE FOR 50 uncollected receivables 50 - Net [013] 50 PREMISES AND EQUIPMENT 50 #,#,# #,#,# -DH Ellis Burks 50 = Operating [002] 50 Amortized 50 -THE FORUM 50 = Net [017] 50 unallocated expenses 50 minute Elderberry Facial 50 Components Segment 50 fiscal# 50 - - [043] 50 ascompared 50 Intangible Assets Net 50 1Q FY# representing 50 credit carryforwards 50 NSF OD 50 - Total [007] 50 Extinguishment 50 - NUGF 50 charge offs 50 Pro Forma Adjusted EBITDA 50 FARESTON ® 50 Och Ziff Operating 50 Realised gains 50 excluding reimbursables 50 DISCONTINUED OPERATIONS Loss 50 Note Receivable 50 Timberland disposals net 50 - EBITDA [003] 50 = ReconciliIsilon IQ delivers 50 aftertax gain 50 -WIZO 50 establishing valuation allowance 50 #,#,# #,#,# - [018] 50 TOLL BROTHERS INC. AND 50 - - Earnunderwent resection 50 - Adjusted [024] 50 - - [041] 50 Adjusted FIFO EBITDA 50 Huarun minority interest 50 Reinsurance balances 50 Interest expense decreased 50 #,#,# #,#,# Accrued [001] 50 - - [130] 50 Restated Restated Net 50 EBITDAA 50 mandatorily redeemable 50 Noninterest Income 50 normalized FFO guidance 50 - Nowww.bjc.psu.edu 50 Pro forma EBITDA 50 - Operating [016] 50 - - Net [009] 50 FAS CAS pension 50 atneed 50 acquired intangibles 50 impacting comparability 50 Filtran Microcircuits Inc. 49 SFAS#R 49 CICA Handbook Section 49 - Operating Expenses [001] 49 - Operating [014] 49 ACTIVITIES Net 49 Scantron segment increased 49 SFAS #R Share 49 PV module processing 49 FSAH Acquisition 49 Depreciation Amortization 49 - - Operating [001] 49 - Adjusted [029] 49 + - [010] 49 NON INTEREST INCOME 49 average assets ROAA 49 - TOTAL LIABILITIES [008] 49 SEK -#.# [003] 49 intersegment transactions 49 RECEIVABLES 49 NOL utilization 49 #,#,# #,#,# -Provides Status 49 -dnj.com 49 actuarially determined 49 strategic reallocations 49 -KGMU Trauma Centre 49 - - [061] 49 Consolidated EBITDAR 49 Excludes amortization 49 -GUSTAV SANDSTROM 49 Impairment Charges 49 promissory note receivable 49 Privileged Access 49 - Total Current Assets [005] 49 FFO payout ratio 49 - -Justice Lynn Ratushny 49 -Ajkai Timfoldgyar plant 49 intercompany eliminations 49 - - Total [061] 49 Depreciation -#.# -#.# 49 - -seemingly unquenchable 49 - Total noninterest expense 49 - Noninterest [003] 49 - Operating [022] 49 - Adjusted [020] 49 Acquired Intangibles