Related by context. All words. (Click for frequent words.) 67 unconsolidated affiliate 67 - - Net [003] 67 unconsolidated subsidiaries 67 - NeDEFENDERS 67 - Net [006] 67 equity method investees 66 - - Nesignandsight newsletter 66 - - Net [034] 66 - Loss [022] 66 - - Net [047] 65 - NetTransy 65 - - Net [037] 65 - Adjusted [028] 65 - Loss [032] 64 - - Net [007] 64 - - EarningsGordan Strachan 64 - - Income [007] 64 unconsolidated investees 64 - - Net [004] 64 - Adjusted [015] 64 - Loss [019] 64 - - Nforecaddie 64 - Income [002] 64 unconsolidated investee 64 - - [085] 64 - - Net [011] 64 - - Net [055] 64 - - Net [028] 64 - - Net [031] 64 - - Net [043] 64 - Income [012] 64 - - Total [020] 64 - - NetGranara 64 - Net [029] 64 - - [045] 64 - - Net [016] 64 - Net [026] 64 - - Quicks 64 - - [092] 64 - - Net [008] 64 nonconsolidated affiliate 63 - Income [017] 63 - - Net [053] 63 - Net [040] 63 - Net [023] 63 - Loss [024] 63 addback 63 - Net [007] 63 - Net [027] 63 - Aijaz Hussain 63 #,# -ANDREW J. FERRARO 63 - IncomeMarkit Economics showed 63 - - [094] 63 - -Justice Lynn Ratushny 63 - Income [023] 63 - - [015] 63 - - Net [015] 63 - - Net [049] 63 - Adjusted [017] 63 - Loss [003] 63 - - NetMarigot Bay r 63 - - [005] 63 - - Net [019] 63 debt extinguishments 63 - Income [034] 62 - - [106] 62 - - Net [013] 62 - - [088] 62 - - Total [002] 62 - - Net [041] 62 - - Income [012] 62 - - Income [014] 62 - Income [018] 62 - Net [001] 62 - Net [008] 62 - Net [033] 62 - - Net [042] 62 - Adjusted [007] 62 - Net [030] 62 - Net [005] 62 - Net [013] 62 - Income [025] 62 - - Net [051] 62 - Income [016] 62 flow hedges 62 - Income [028] 62 unconsolidated affiliates 62 - Net [021] 62 - Loss [031] 62 - Income [004] 62 equity investee 62 Loss Gain 62 -Josephine Marcotty 62 - - [016] 62 Realized gains 62 - - [023] 62 - Net [025] 62 - ADLs 62 - Income [003] 62 - -Walshaw 62 - Income [031] 62 - - Total [032] 62 - - Net [046] 62 Minority interests 62 - - Income [027] 62 - - Income [002] 62 - - Net [026] 62 - Income [033] 62 - -Corporatism 62 - - Net [014] 62 - Loss [034] 61 - - Net [058] 61 Reclassification adjustment 61 - - Income [031] 61 - Net [035] 61 - IncLightWorks 61 - Loss [033] 61 - Net [011] 61 - - [126] 61 - Ifreshly dug 61 - - IncoLawrence Schiffman 61 early extinguishments 61 - Loss [021] 61 - -Punishes 61 - - Total [073] 61 - Income [010] 61 - Income [009] 61 - Net [017] 61 - LossSanta Margarita Ranch 61 - -Faruk Ahmed 61 - Loss [013] 61 - - Income [017] 61 -Aljazeera.net 61 equity accounted investees 61 - - Income [016] 61 - Net [014] 61 - - [061] 61 - - Net [002] 61 - -Semiconductor Manufacturing International 61 -Ajkai Timfoldgyar plant 61 FFO allocable 61 Less Noncontrolling interests 61 - - [096] 61 Remeasurement 61 - Income [011] 61 - - Net [035] 61 - Adjusted [022] 61 - - [074] 61 - Loss [027] 61 CASH FLOWS USED IN 61 intersegment eliminations 61 - Non GAAP [019] 61 - - [067] 61 -Gacy 61 - Net [003] 61 - - [089] 61 - Adjusted [029] 61 - Adjusted [003] 61 - Income [019] 61 - - Net [032] 61 - InFree Documentation License 60 - Net [036] 60 - Non GAAP [002] 60 - - [019] 60 - -secretary VK Duggal 60 cash inflow outflow 60 - -Muthana airfield 60 - Loss [004] 60 - - [049] 60 intangible asset impairments 60 - Net [032] 60 - Income [032] 60 -DD2 60 - Loss [018] 60 - -plumbers pipefitters 60 - Net [019] 60 - Net [004] 60 EARNINGS LOSS FROM CONTINUING 60 - - Income [005] 60 - Income [024] 60 = Net [005] 60 - -freefall parachute 60 - Non GAAP [004] 60 - - [020] 60 - OperatiMcGrath RentCorp 60 Realised gains 60 continuingoperations 60 discontinued operations - 60 - - Net [009] 60 - Adjusted [025] 60 - Income [020] 60 - - Income [021] 60 - Adjusted [034] 60 - Income [021] 60 - - Total [072] 60 b Excludes 60 USED IN FINANCING ACTIVITIES 60 - - Net [023] 60 - Loss [026] 60 Discontinued operation 60 - Net [037] 60 - Adjusted [009] 60 - - Loss [009] 60 - - Net [060] 60 - - Net [039] 60 - Net [015] 60 - Income [007] 60 Imputed interest 60 - -watt amp 60 - Net [022] 60 Intangibles amortization 60 - INCOME LOSS [006] 60 OREO valuation 60 # - -Huddinge 60 - Incombingos 60 - - Income [033] 60 - Loss [017] 60 -Inc. NASDAQ CHTR 60 Discontinued Operations Income 60 - - [084] 60 - - Net [025] 60 OTHER INCOME EXPENSE Interest 60 -FreeAgent Pro 60 unconsolidated investments 60 - - Cash [002] 60 liabilities Receivables 60 - Income [022] 60 FDIC indemnification 60 - - Total [007] 60 - - Income [025] 60 - Net [009] 60 - - Total [037] 60 - - Non arachnophobes 60 Products Declare Monthly 60 - Net [038] 59 c Excludes 59 - INVESTING ACTIVITIES [004] 59 - - [048] 59 - Non GAAP [027] 59 INVESTING ACTIVITIES Proceeds 59 - Net [002] 59 - - [065] 59 - - [054] 59 - Income [013] 59 - Operating [025] 59 - - Loss [006] 59 Consolidated Entities 59 - Loss [006] 59 Inventory Portfolio 59 -Gottron 59 Innovene operations 59 unconsolidated ventures 59 investees 59 mandatorily redeemable preferred 59 c Includes 59 - -Belusko 59 - -Bredbury 59 - - [081] 59 -#.# -#.# -#.# [009] 59 - -seemingly unquenchable 59 - Adjusted [014] 59 -#,# -#,# -#,# [002] 59 - Income [015] 59 excluding unrealized gains 59 - Income [005] 59 #,# -Abdullah Hamoud 59 - Net [039] 59 #,# -INDUSTRIES INC. 59 - Net [028] 59 Dilution gain 59 - -McCOURTY Jason 59 - - TotaCNK 59 #,#,# #,#,# -HAROLD MEYERSON 59 - - Cash [004] 59 - - Total [060] 59 = Net [034] 59 - Stave Lake 59 - - [004] 59 unconsolidated joint ventures 59 - - Income [032] 59 - - Total [003] 59 - - [073] 59 - - Total [001] 59 - -skeleton sled 59 - - TotRobert Gisevius Jr. 59 Pro forma adjusted EBITDA 59 - Operating [004] 59 -Tioman 59 - - Non GAAP [005] 59 - Operating [028] 59 - Income [006] 59 Vinyls segment 59 - - [112] 59 - - [060] 59 Nonoperating income 59 Noncurrent liabilities 59 Currency translation adjustments 59 -Laemmle Music 59 # - -Cult Editor 59 - Adjusted [016] 59 - - Loss [007] 59 - Loss [029] 59 - - Cash [003] 59 - - Net [024] 59 -CSMMU 59 excluding BIBP 59 #,# -Outasight 59 - - Total [028] 59 - IncoMudug 59 - -Guldeniz 59 Non GAAP Diluted EPS 59 - Loss [016] 59 - Loss [009] 59 - Loss [002] 59 - Jim Clack 59 - Loss [023] 59 - - Total [058] 59 - - [093] 59 - - Income [009] 59 AMEX aac 59 - Loss [025] 59 - - [111] 59 - - Net [045] 59 - Adjusted [010] 58 -By Cliodhna McGowan 58 Goodwill Impairment 58 - - Net [001] 58 - - [117] 58 - Adjusted EBITDA [006] 58 - - Randy Shearouse 58 - - Net [056] 58 - - Total [039] 58 Based Compensation Expense 58 - - Net [040] 58 Nonoperating 58 = Net [013] 58 - - Earnunderwent resection 58 - Income [029] 58 - Net [031] 58 Currency translation 58 INCOME LOSS FROM CONTINUING 58 -#.# % [001] 58 - Loss [005] 58 AND MINORITY INTEREST 58 - LTEAMMATES 58 - - Income [030] 58 = Adjusted [003] 58 - - Total [070] 58 EBIAT 58 - - Income [020] 58 - - Total [041] 58 Currency translation adjustment 58 Expense Income 58 -# -#,# 58 CASH FLOWS PROVIDED BY 58 - - Net [021] 58 - Net [010] 58 Unrealised gains 58 - CASH FLOWS [014] 58 - Net [016] 58 - Operating [029] 58 #,# -oxidative enzymes 58 - - Total [021] 58 Noncash 58 - Adjusted [006] 58 FINANCING ACTIVITIES 58 - CaLou Smit 58 Non Controlling Interests 58 Pro rata 58 #,# -SPIN BOLDAK Afghanistan 58 - Adjusted [030] 58 - - Toandrea@andreakay.com 58 - -Commey 58 - - [080] 58 = Weighted average [007] 58 #,#,# #,#,# -NFTY 58 - - Net [044] 58 - -profitabilty 58 -vnunet.com 58 - Adjusted [012] 58 contingently convertible securities 58 - - Income [035] 58 - Loss [020] 58 Other Income Expense 58 - - Net [038] 58 = Net [041] 58 INVESTING ACTIVITIES Purchases 58 Equity Investees 58 Cumulative translation adjustment 58 OTHER EXPENSE 58 Unconsolidated Investments 58 - Non GAAP [012] 58 Impairment Charges 58 mandatorily redeemable 58 - -Allegany Limestone 58 - - Total [025] 58 - Income [030] 58 Unconsolidated Joint Venture 58 Investing Activities Purchases 58 = Net [025] 58 = Net [027] 58 Noncontrolling 58 Currency translation differences 58 Items excluded 58 - - [108] 58 d Represents 58 - - Total [044] 58 -Kibby Mountain 58 - - Total [050] 58 - - Loss [001] 58 - Income [001] 58 CASH PROVIDED BY 58 Normalized EBITDA 58 Deferred income 58 - - Net [052] 58 Interest expense net 57 Purchased intangibles 57 - - Net Loss Attributable 57 CurrencyShares SM Exchange Traded 57 - - Net [061] 57 - -Toshiba Portege 57 method investee 57 - Net cash 57 unallocated corporate 57 Valuation allowance 57 #,# -Guastello 57 MEP Joint Venture 57 - - [062] 57 - Operating [019] 57 - - Total [033] 57 - - [013] 57 - - Income [022] 57 OxyVinyls 57 = Basic earnings [010] 57 undistributed earnings 57 - -Maria Petrakis 57 - - Cash [005] 57 = Earnings [026] 57 - Net [020] 57 Dividends paid 57 Excludes amortization 57 - - [041] 57 cash outflow inflow 57 - - Eric Loretizo 57 DISCONTINUED OPERATIONS Loss 57 - -Manvinder Singh 57 - Adjusted [008] 57 - NUGF 57 -Tommy Salo 57 - AdjusETON 57 - Adjusted [026] 57 -NIDC 57 - Loss [030] 57 Profile Research AMXL.MX Quote 57 - -Dorothy Rothrock 57 - Non GAAP [031] 57 AND INCOME TAXES 57 - OperatKarnas 57 - Non GAAP [021] 57 = Net [006] 57 = Net [019] 57 -#,# [002] 57 #,#,# #,#,# Earnings Per [003] 57 - - Non GAAP [004] 57 - - Total [034] 57 LOSS BEFORE INCOME TAXES 57 - -Labyer 57 amortization OIBA 57 - - Earnings [004] 57 - Adjusted [001] 57 From Investing Activities 57 - Investing [002] 57 Interest expense 57 Loan servicing 57 INVESTING ACTIVITIES Acquisition 57 - CASH FLOWS [012] 57 - - [058] 57 - - Total [068] 57 -cleveland.com 57 foreign currency remeasurement 57 INCOME TAX PROVISION BENEFIT 57 - -BY BRAD MCGRATH 57 - - [103] 57 = Net [018] 57 - Adjusted [005] 57 = Net [033] 57 Add subtract 57 ACTIVITIES Purchases 57 - - Loss [008] 57 - Total [013] 57 CDFS joint ventures 57 = Adjusted [005] 57 - - Total [045] 57 - Operatinluddites 57 # # -read girlie magazines 57 Investing Activities Acquisitions 57 Segment EBIT 57 INCOME FROM DISCONTINUED OPERATIONS 57 - Income [027] 57 noncurrent assets 57 - INVESTING ACTIVITIES [002] 57 Currency fluctuation 57 Core FFO 57 - Total [030] 57 -Von Hippel Lindau 57 Income Taxes Allocable 57 #,# -BOB SANSEVERE 57 - - Non GAAP [001] 57 - Loss [008] 57 -ASSAULT ON 57 PERH 57 Restructuring Charges 57 - CASH FLOWS [008] 57 - CASH FLOWS FROM [004] 57 = Net [039] 57 Reconciling Items 57 - - Total [067] 57 OTHER INCOME EXPENSE 57 INTEREST EXPENSE 57 Net Increase Decrease 57 Discontinued operations Income 57 - Cash flows [003] 57 Tax Expense 57 - - Net [033] 57 - SchedulStream 57 - Cash flows [011] 57 -# -1 57 - - [098] 57 - Non GAAP [018] 57 - - Total [061] 57 - - [128] 57 Imputed 57 = Adjusted [008] 57 FFO payout ratio 57 - -osmium 57 - - Income [024] 57 Payout Ratio 57 - With Bogart Bacall 57 unconsolidated partnerships 57 -Ivgi 57 - Earnings [001] 57 - Loss [010] 57 = Net [014] 57 - Loss [011] 57 -nosecone 57 - Casforwards Bill Guerin 57 NON CASH INVESTING 57 - -Burdett 56 - - [091] 56 CASH FLOW FROM INVESTING 56 - - Income [019] 56 Depreciation depletion accretion 56 Asset Impairment 56 = Adjusted [002] 56 nonoperating expense 56 -TUMS 56 CDFS 56 INCOME FROM CONTINUING OPERATIONS 56 -Caged Bird Sings 56 c Consists 56 - - Total [071] 56 - Non GAAP [028] 56 - - Total [057] 56 Realized Loss 56 - - Income [029] 56 - - [024] 56 - -Apace Systems 56 Contingent consideration 56 Divested Businesses 56 discount accretion 56 Discontinued operations - [004] 56 - - Net [059] 56 - - Total [035] 56 AGY Asia 56 INVESTING ACTIVITIES 56 Profit Loss 56 - - Income [006] 56 GBPm GBPm GBPm GBPm 56 Gains Losses 56 PIXMA MX# Office 56 nonoperating expenses 56 Unallocated expenses 56 Pro forma diluted 56 - OpBPMs 56 = Net [001] 56 b Includes 56 nonconsolidated 56 - - Total [017] 56 Intangible amortization 56 = Net [038] 56 #,# -Radhika Menon Theodore 56 - Net [024] 56 -ABGL 56 - - Diluted [007] 56 Unrealized gains 56 unconsolidated entities 56 INCOME LOSS BEFORE INCOME 56 -Robin Preiss Glasser 56 - Totgarden gnome 56 Minority Interest 56 Less Noncontrolling Interest 56 - -Prevelle 56 - - Net [027] 56 - -Schaake 56 - - Net [048] 56 Undistributed earnings 56 -dnj.com 56 - - [104] 56 Minority Interests 56 - - Total [051] 56 Significant Items 56 -#,# -#,# [003] 56 -Crohn disease rheumatoid arthritis 56 -Kowalchuk 56 -Tilak Marg 56 - - TotalYourLink 56 intangibles amortization 56 INCOME LOSS FROM OPERATIONS 56 Acquired intangible assets 56 -#,# -#,# [009] 56 Nonoperating expenses 56 Income Loss Before 56 - - [036] 56 #,#,# #,#,# Minority [002] 56 - Total [015] 56 = Net [016] 56 - - [086] 56 Lease termination 56 c Reflects 56 Interest Expense Net 56 - Net [034] 56 Fixed Charges 56 Recurring Adj 56 - Adjusted [033] 56 TOTAL INTEREST EXPENSE 56 unconsolidated entities pro rata 56 - - [025] 56 - - [082] 56 Debt extinguishment costs 56 - -Corn Palace 56 Discontinued Ops 56 Pro forma net 56 #,#,# [026] 56 USED IN INVESTING ACTIVITIES 56 Adjustments Impairment 56 Restructuring impairment 56 Unconsolidated Joint Ventures 56 INCOME LOSS BEFORE MINORITY 56 - -Virginie Ledoyen 56 Net Realized Gains 56 AOCL 56 - Adjusted [013] 56 # # # [001] 56 -Brad Dorfman editing 56 Continuing Operations Before 56 intangible assets impairment 56 - CWafer Level Optics 56 - - [124] 56 = Net [040] 56 - Net [012] 56 - Total [031] 56 -astrolabe 56 = Net [007] 56 -Arzola 56 - OperAyscough 56 - - Total [018] 56 = Net [036] 56 INCOME TAX EXPENSE BENEFIT 56 -Dehring Bunting 56 -David# 56 - - [097] 56 Amortiza tion 56 = Net [004] 56 - - Total [006] 56 - - [090] 56 -# -# -#,# 56 shutdowns asset impairments 56 - LoGuillaume Duchesne 56 - Operating [016] 56 undepreciated real estate 56 = Net [032] 56 - - [087] 56 - Operating [022] 56 - Operating [014] 56 -Boorowa 56 = NetSao Pedro 56 - - Loss [005] 56 -Resiliency Campus 56 identifiable intangibles 56 EUR -#.# -#.# [002] 56 - Non GAAP [025] 56 Total noninterest expenses 56 - Loss [015] 56 - - [042] 56 USED IN OPERATING ACTIVITIES 56 Discontinued Businesses 56 Accrued severance pay 56 Taxable equivalent adjustment 56 - Total [007] 56 Goodwill impairment 56 Components Segment 56 - Total [034] 56 #,#,# [005] 56 expenses# [002] 56 - Non GAhornbeams lining 56 FROM CONTINUING OPERATIONS 56 - CASH FLOWS FROM [002] 56 NET CASH PROVIDED BY 56 Earnings Applicable 56 - Operating [023] 56 = Basic earnings [007] 56 - Loss [014] 56 - Adjusted [020] 56 = Net [026] 56 - - Diluted [008] 56 - Non GAAP [017] 55 Noninterest Expenses 55 - Operating [001] 55 Pro Forma EBITDA 55 - Operating [018] 55 Increase decrease 55 Gain Loss 55 - - Changu 55 Kilroy Realty Declares Quarterly 55 Convertible debenture 55 R'# R'# 55 #,# -Reid Brignac homered 55 Keithley Instruments Announces 55 - - Total [042] 55 accretion expense 55 = Basic [010] 55 -PROCTOR Water 55 OTHER INCOME Interest 55 Benefit Provision 55 = Net [035] 55 - Cash [019] 55 Redeemable noncontrolling interest 55 - Total operating 55 -LLDF 55 #,#,# #,#,# [001] 55 CASH USED FOR 55 -Batho Pele 55 b Relates 55 Interest Expenses 55 consolidated VIEs 55 LIFO adjustments 55 - TotaMTBC 55 - CASH FLOWS FROM [005] 55 Funds Declare Quarterly 55 Impairment Losses 55 - - [122] 55 - Adjusted EBITDA [001] 55 BEFORE TAXES 55 Futureway Communications Inc. 55 #.# - - [001] 55 - Operating [009] 55 -#,# -#,# [002] 55 = WeightedNANNY MCPHEE RETURNS 55 - Net [018] 55 LIFO inventory adjustments 55 - Non GAAP [023] 55 Unfavourable Changes 55 tooling outlays 55 - - Net [029] 55 -WIZO 55 undernoted 55 #,#,# -Somawansa Amarasinghe 55 Provision Benefit 55 - Operating [006] 55 - - [021] 55 = Net [031] 55 - Diluted 55 Unizan merger 55 -mintages 55 Add Depreciation 55 noncontrolling interests 55 - - Total [022] 55 - - Operating [003] 55 EBITDA1 55 - Operating [026] 55 - -Kondhwa 55 - Operating [008] 55 Restated Restated -Guerini zoomed away 55 -WayForward Technologies 55 - Loss [001] 55 - OpeDHQ 55 - - Total [062] 55 Premiums Earned 55 INVESTING ACTIVITIES Additions 55 Mortgage Servicing Rights 55 Financing Activities Issuance 55 junior subordinated deferrable 55 - - [012] 55 Intangible asset 55 Lease inducements 55 - - [008] 55 - - Earnings [001] 55 Pension Curtailment 55 GBP'# GBP'# GBP'# 55 = Basic [019] 55 Note Receivable 55 undernoted items 55 - Adjusted [011] 55 - Cash [015] 55 - Total [005] 55 Discontinued operations - [002] 55 Depreciation Amortization 55 Unrealised 55 - - Non GAAP [008] 55 - - [075] 55 - - [006] 55 Unrealized Appreciation Depreciation 55 income# [002] 55 LOSS FROM DISCONTINUED OPERATIONS 55 Investees 55 accumulated undistributed 55 - Operating [013] 55 c Relates 55 - - Total [040] 55 Total noninterest 55 - OperaStankowski 55 = Loss [010] 55 - Adjusted [031] 55 Hedge ineffectiveness 55 - - [119] 55 #,# =Jaegle 55 TOTAL EXPENSES 55 = Net [011] 55 #,# -POLAROID trademark 55 Before Depreciation Amortization 55 -# -# -1 55 Undistributed 55 Segment Totals 55 - - Total [016] 55 GBP'# GBP'# GBP'# GBP'# 55 Preferred dividends 55 - Non GAAP [009] 55 Segment Profit 55 SHAREHOLDE RS EQUITY 55 months endedSeptember 55 - Income [014] 55 - CASH FLOWS [007] 55 = Loss [007] 55 = Income [002] 55 Non GAAP noninterest expense 55 Goodwill impairment - [002] 55 - -Apprenticeship Standards 55 -THE FORUM 55 -# -# [005] 55 #,#,# - [003] 55 - -Comic Book Challenge 55 Adjusted Gross Profit 55 BEFORE INCOME TAXES 55 lease inducements 55 Cash Generated 55 undesignated hedges 55 Intersegment Eliminations 55 - Operatingdanged 55 = Diluted earningsAll Dogfighters 55 Noncontrolling interest 55 goodwill intangible 55 DISCONTINUED OPERATIONS Income 55 Acquisitions dispositions 55 depreciable real estate 55 d Reflects 55 #,# -Julia Cumes 55 -READFIELD Maine 55 FINANCING ACTIVITIES Proceeds 55 - Non GAAP [015] 55 NeuCo 55 Noncontrolling interests 55 outflow inflow 55 #,#,# #,#,# - [018] 55 PROVIDED BY FINANCING ACTIVITIES 55 adjusted distributable cash 55 HERCULES OFFSHORE INC. AND 55 - - Total [010] 55 Adjusted diluted 55 Ps.6 55 - - Net [050] 55 Unrealized foreign 55 Income Applicable 55 # - -Muscoda 55 Depreciation amortization 55 Qualcomm Strategic Initiatives 55 intersegment 55 f Reflects 55 Pro forma adjustments 55 Och Ziff Operating 55 Pro forma EBITDA 55 Containerboard Packaging 55 Consolidated EBITDAR 55 - Cash [003] 55 = Diluted earnings [008] 55 LOSS INCOME FROM DISCONTINUED 55 -conspicious 55 = Earnings [018] 55 = Non GAAP [005] 55 Other Income Deductions 55 OP Units 55 BlackRock MLIM transaction 55 - Cash [023] 55 - Discontinued Caramel Peanut 55 AND FINANCING ACTIVITIES 55 Goodwill impairment charge 55 OTHER INCOME 55 - - LossHage Geingob Stadium 55 LOCOM adjustment 55 netincome 54 currency remeasurement 54 - - [105] 54 Foreign Currency Translation 54 Unconsolidated Entities 54 - - Net [022] 54 -Castries St. 54 = Earnings [019] 54 #,# -SYLACAUGA Ala. 54 - Adjusted [032] 54 Adjustments Depreciation 54 TOTAL EQUITY AND 54 -#,# -# 54 - - Net [017] 54 TOTAL EQUITY 54 -By ANTHONY WITRADO 54 Individual Annuities segment 54 - - Income [013] 54 -Petrzelka 54 - -Gabriel Ndabandaba 54 = Earnings [023] 54 #.# =Atatahak 54 Adjustments Inventory 54 - Total [009] 54 Unallocated corporate 54 - - Cash [007] 54 - -Offensive Rookie 54 TOTAL OTHER INCOME EXPENSE 54 depreciation depletion amortization 54 = Diluted [033] 54 = Earnings [001] 54 Unconsolidated Affiliates 54 - Loss [012] 54 Midstream MLP #,# 54 #,#,#,# [014] 54 - Adjusted [002] 54 Acquired Intangible Assets 54 FROM OPERATIONS 54 Discontinued Operations Loss 54 Asset Impairment Charge 54 = Net [008] 54 - Total noninterest [002] 54 - Total [004] 54 - -TINDALL 54 Non Current Liabilities 54 - - Adjusted [005] 54 Headline PBIT 54 Continuing Ops 54 BioMarin Genzyme LLC 54 - Earnings [002] 54 = Net [002] 54 #,# -First4Internet XCP 54 - Total noninterest [010] 54 Cash Used 54 INVESTING ACTIVITIES Purchase 54 - - [007] 54 translation adjustment 54 Debt extinguishment 54 - - [001] 54 #,#,# [023] 54 = GAAP [002] 54 noncontrolling 54 - Cash [002] 54 Non Current Assets 54 Discontinued operations Loss 54 - - [070] 54 - Loss [028] 54 Extra Ordinary Income 54 CASH FLOWS FROM INVESTING 54 - Adjusted [023] 54 Extraordinary Item 54 - Non Shane Germann 54 Interest Income Expense 54 LOSS BEFORE TAXES 54 NET CASH USED IN 54 LIABILITIE S 54 = Income [004] 54 - Operating [030] 54 #,#,#,# [009] 54 - INCOME LOSS [003] 54 Income Loss 54 Asset impairment 54 - Segment [001] 54 NET INCOME LOSS 54 = Net [003] 54 Purchased intangibles amortization 54 -SIFs 54 -RiverRats 54 Than Temporary Impairments 54 EARNINGS BEFORE INCOME TAXES 54 ACTIVEnergy Income Fund