Related by context. All words. (Click for frequent words.) 77 excluding 74 exclude 62 Excluding 60 excluded 56 excludes noncash 53 excludes amortization 52 excludes volatile 52 excludes depreciation amortization 51 Adjusted EBITDA excludes 50 Qualcomm Strategic Initiatives 50 nonroutine income 50 non recurring 49 excludes unrealized gains 48 Excludes 48 exempts 48 LIFO adjustments 48 excludes acquisitions divestitures 48 exclude noncash 48 includes 48 Adjusted 47 Stripping 47 c Excludes 47 noncash impairments 47 excludes depreciation 47 applies 47 Comparable bakery cafe 47 DAC unlock 47 Equinix excludes 47 reclassifies 47 noncash 46 nonrecurring items 46 Estimates typically exclude 46 b Excludes 46 Adjusted OIBDA excludes 46 Including 46 profitsharing 45 excluding nonrecurring 45 excludes nonrecurring items 45 enhances comparability 45 acquisitions divestitures transfers 45 forecasts typically exclude 45 asset impairments 45 depreciation accretion 45 NOI SS NOI 45 depreciation amortization accretion 45 EBIAT 45 Excluding goodwill impairment 44 facilitates comparisons 44 Concur excludes 44 unamortized balances 44 b Represents 44 omits 44 disallows 44 impacting comparability 44 amortization expense 44 QUALCOMM Strategic Initiatives 44 Excluded 44 intangible asset impairments 44 Adjusted Operating Margin 44 b Includes 44 Current Installments 44 typically exclude 44 typically exclude special 44 f Represents 43 LIFO accounting 43 guest roamers 43 NOI FFO 43 amortization 43 Excluding discontinued operations 43 applies prospectively 43 estimates typically exclude 43 pension curtailment 43 Adjusted diluted 43 CASM excluding 43 items affecting comparability 43 All lease pmts 43 taxes depreciation amortization 43 excluding goodwill impairment 43 Analysts typically exclude 43 non gaap 43 tables summarize 43 depreciation amortization impairment 43 asset impairment 42 asset impairments restructuring 42 subtracts 42 Items excluded 42 SS NOI 42 restricts 42 b Reflects 42 nonrecurring 42 noncash impairment 42 debt extinguishment 42 imputed rents 42 IAROC 42 intangible amortization 42 exluding 42 discontinued operations 42 intangibles impairment 42 FFO Fully Diluted 42 noncash intangible 42 Core PCE inflation 42 c Relates 42 depreciation amortization 42 c Includes 42 Restructuring impairment 42 d Reflects 42 MA PFFS 42 noncash goodwill impairment 42 Includes 42 early extinguishments 42 NOI excludes 41 debt extinguishments 41 Normalised earnings 41 classifies 41 NOI decreased 41 pretax 41 #.#-#.# excluding 41 unrealized gains 41 - Adjusted [010] 41 operatingincome 41 LIFO inventory valuation 41 mandatorily redeemable preferred 41 Deposit Intangible 41 reimbursable expenses 41 table summarizes 41 Adjusted EBT 41 CASM decreased 41 remeasurement 41 pertains 41 Unadjusted 41 No. #R SFAS 41 Adjusted EBITDAS 41 Allscripts excludes 41 Generally Accepted Accounting Principle 41 -Angelo Nieves 41 g Represents 41 infrequently occurring 41 CASM excluding fuel 41 early extinguishment 41 refers 41 f Reflects 41 intangible impairment 41 Tables reconciling 40 Core FFO 40 uncollectible accounts receivable 40 - Adjusted [006] 40 pro forma adjusted EBITDA 40 SEK -#.# -#.# [003] 40 FIFO gross 40 -Celine Dion Eric Clapton 40 non GAAP 40 d Represents 40 adopting FAS #R 40 adjusted 40 undersubscribed auctions 40 LIFO adjustment 40 HLTH excludes 40 inventories revalued 40 Non recurring 40 nonrecurring expenses 40 compares 40 ProFoods Restaurant Supply 40 unallocated corporate 40 compensation expense 40 Pro forma EBITDA 40 excluding AOCI 40 nonGAAP 40 noncash pretax 40 applied prospectively 40 deprives 40 noncash amortization 40 Adjusted Gross Profit 40 Excluding nonrecurring items 40 distort comparability 40 remeasurements 40 Certain Unusual Items 40 valuation adjustments 40 royalty pooled 40 Nonrecurring 39 Recurring FFO 39 netincome 39 noncash accounting 39 depreciation depletion amortization 39 prohibits 39 Non GAAP Adjusted EBITDA 39 postretirement benefit plans 39 relates 39 stock basedcompensation 39 excl 39 reclass 39 removes 39 amortizable intangible assets 39 baseline serum bilirubin 39 Operations AFFO 39 noncash goodwill 39 Pro forma EPS 39 following table reconciles 39 Lease termination 39 table reconciles 39 OSIs 39 Identical store 39 Core noninterest expense 39 Excluding acquisitions divestitures 39 Underlying pretax 39 contingently convertible securities 39 SunPower incurs amortization 39 adopted SFAS #R 39 adjusted OIBDA margin 39 c Reflects 39 hedge ineffectiveness 39 Consolidated Adjusted EBITDA 39 Oxy ER 39 depreciation noncash 39 intangible impairments 39 exclude nonrecurring items 39 GSCT program 39 preopening expenses 39 - Non GAAPalanquero base 39 Closely watched 39 intangibles amortization 39 QSI segment certain 39 revenues excluding nonrecurring 39 Comparable FFO 39 included 39 forbids 39 Copano commodity 39 unfavorable variance 39 Pharmacia Monsanto 39 Unlevered Cash Flow 39 identifiable intangibles 39 Fully Taxed EPS 39 CVS drugstores rose 39 EBITDAO 39 Normalised 39 goodwill impairment 39 - Adjusted [009] 39 Non GAAP 38 Veraz excludes 38 adjusted EBITDAR 38 j Represents 38 BIBP 38 temporary impairments OTTI 38 provides 38 Mainline CASM excluding 38 Surface Specialties acquisition 38 proscribes 38 allows 38 nonstandard measure 38 FIFO inventory 38 client reimbursables 38 - Non GAAP [009] 38 precludes 38 unallocated ESOP shares 38 defines 38 j Includes 38 ConAgra Foods 2Q 38 Asset impairment 38 asset impairments severance 38 unrealized hedging 38 unallocated expenses 38 Mainline CASM 38 attributable 38 Adjusted Gross Margin 38 #.# perdiluted 38 eliminates 38 excl. 38 aftertax 38 adjusted EBITDAS 38 Visa indemnification 38 DNOI 38 deductible goodwill impairment 38 Noncash 38 = Adjusted [005] 38 acquisitions divestitures 38 taxes EBDDT 38 goodwill impairments 38 - Adjusted [029] 38 fuel CASM 38 Advanet Group 38 incorporates 38 SEK -#.# -#.# [002] 38 diluted EPS 38 excluding depreciation amortization 38 AOCL 38 mainline CASM 38 related 38 ATCF 38 TWACS NG software 38 core PCE index 38 RPIX inflation 38 PartSource stores 38 LPT Agreement 38 segregates 38 relatedto 38 microcap segment 38 Weight Approx 38 SSNOI 38 EBITDA adjusted EBITDA 38 Supervalu 3Q 38 comprises 38 exempted 38 Pro forma 38 traditional TRAKRS 38 nonoperating items 38 postretirement benefit 38 adopting SFAS #R 38 -# TEUR 38 JasmineSola brand 38 Derivative Liabilities 37 dividing noninterest expense 37 -Elie Nadelman 37 addback 37 SunLink Specialty Pharmacy 37 expensed 37 - - Non GAAP [001] 37 internally evaluates 37 goodwill intangible 37 specifies 37 Normalized EPS 37 FFOM 37 Distributable 37 - -Corporatism 37 normalized FFO guidance 37 excluding BIBP 37 Adjusted EPS 37 - Adjusted [034] 37 Trimmed Mean PCE 37 AWP litigation 37 expenses associated therewith 37 BBWAA awards 37 pretax goodwill impairment 37 Excluding nonrecurring 37 MSEK -# [002] 37 Adjusted EBITDAX 37 lease terminations 37 Partially offset 37 Cobalt Gordian 37 - Adjusted [033] 37 c Consists 37 acquired intangibles 37 includable 37 Movado boutiques 37 Same store 37 dispositions 37 Timeshare segment 37 exempt 37 identifiable intangible assets 37 - - [092] 37 protects 37 equity method investees 37 Nondefense capital 37 SurfControl deferred revenue 37 No. #R 37 immaterial 37 Partly offsetting 37 depreciation amortization goodwill impairment 37 +#.# % =mitochondrial pathway 37 contains 37 earnings pershare 37 - Adjusted [019] 37 diminishes predictably 37 - - Non GAAP [007] 37 depletion depreciation 37 - Adjusted [028] 37 purchased intangible assets 37 Goodwill impairment 37 Adjusted EBTIDA 37 - Non GAAP [019] 37 unfairly discriminates 37 allocable 37 Adjusted Operating Expenses 37 Negatively impacting 37 subtracted 37 Adjusted FFO 37 unrealized derivative 37 FFOPS 37 Inventory writedown 37 - Adjusted [012] 37 EUR# mn [002] 37 reconciles Adjusted EBITDA 37 -Ivgi 37 deducts 37 Biochip Array Technology 37 associatedwith 37 - Adjusted [026] 37 credit carryforwards 37 APB# 37 cents ashare 37 diluted share 37 - - Non GAAP [008] 37 NOL utilization 37 xxxiii 37 reinsurance reinstatement 37 non 37 intangible assets impairment 37 adjusted ebitda 37 Pretax 37 -triseries 37 ev3 peripheral vascular 36 DiaMed acquisition 36 undepreciated assets 36 SILO LILO 36 - -Compactor 36 accretion expense 36 unfavorably impacted 36 - Non GAAP [002] 36 Based Statistical Areas 36 OREO valuation 36 accrual reversal 36 temporary impairment OTTI 36 non capitalizable 36 exempting 36 c Represents 36 Fully diluted EPS 36 EUR# mn [001] 36 dilutive antidilutive effects 36 unabsorbed fixed manufacturing 36 exclusion 36 noninterest expense decreased 36 -Senanu 36 impairment charges 36 expressly prohibits 36 - Non Shane Germann 36 Significant Items 36 ASM excluding 36 - Non GAAP [004] 36 Non GAAP diluted 36 favorably impacted 36 Pro forma net 36 reconciles GAAP 36 - Adjusted [005] 36 Octane Additives 36 FDIC indemnification 36 Non IFRS 36 Introductory teaser rates 36 incurs amortization 36 - - Non GAAPHawai'i Paroling Authority 36 medically underwritten 36 MFFO 36 nonoperating 36 Standardized distributable cash 36 Release Explanation 36 FASB #R 36 unproved acreage 36 Non GAAP Proforma 36 pro forma 36 Adjusted FFO AFFO 36 NIM compression 36 ursula.deubach @ reuters.net NOTE 36 FSP APB #-# 36 LAE reserves 36 Adjustments Impairment 36 - Adjusted [022] 36 Fully Converted 36 SILO LILO charges 36 useful supplemental 36 - Non GAAP [007] 36 -Laemmle Music 36 encompasses 36 expense LOE 36 Than Temporary Impairments 36 consists 36 disallowable 36 * Excludes [001] 36 requires 36 Headline EPS 36 Iceland Latvia Lithuania 36 - - [054] 36 RPIX measure 36 LIFO inventory adjustment 36 MtM impacts 36 Banks.com s 36 levelization 36 per dilutedshare 36 cellulosic biofuel producer 36 Adjusted EBITDA Adjusted 36 - -DARDEN 36 QE1 FY 36 Deductions depreciation 36 EBIT amounted 36 - Non GAAP [018] 36 From Operations AFFO 36 Wireline segment 36 amortization OIBA 36 ended September# 36 covers 36 Noncash investing 36 Realised Earnings 36 - Non GAAP [028] 36 Hulunbeier Beixue 36 NON RECURRING ITEMS 36 Excludes unrealized 36 Adjusted Diluted EPS 36 items impacting comparability 36 dilutive securities 36 pretax noncash 36 Non GAAP net 36 Consolidated OIBDA 36 per ASM CASM 36 Adjusted EBITDAR 36 legalizing incest 36 purchased intangibles 36 Amortization 36 Modified EBITDA 36 Adjusted Ebitda 36 - - [019] 36 d Excludes 36 Leveraged Lease 36 uncodified 36 Unleveraged FFO Return 36 Fineco Vita 36 USD#.#m USD#.# per [002] 36 noncash unrealized 36 Visa MasterCard antitrust 36 OP Unit 36 currency translation 36 PLRMBS 36 FAS #R 36 OPEB expense 35 Pro forma diluted 35 c Calculated 35 SFAS #R 35 b Relates 35 Exclude 35 blatantly anticompetitive 35 aftertax charge 35 refranchising transactions 35 LIFO inventory 35 adjusted EBITDA 35 MEEI litigation 35 unrealized gains losses 35 #,# #,# [011] 35 EBITDA Adjusted EBITDA 35 evaluates 35 Nominal GDP includes 35 Addback Depreciation 35 LIFO 35 - Non GAAP [001] 35 amoritization 35 comparable 35 prioryear 35 = Average [015] 35 reportable segment 35 insulates 35 per MCFE 35 nondiscretionary 35 LIFO expense 35 reestimates 35 Positively impacting 35 Adjusted OIBDA Margin 35 FAS #R Share 35 - Operating [004] 35 mainline CASM excluding 35 Adjusted Homebuilding EBITDA 35 KLT Gas 35 Sarah Quelland Style 35 excl. depreciation 35 categorizes 35 pro forma basis 35 FAS CAS pension 35 - Expenses [016] 35 Statscan revised 35 FFO FFO 35 EBITDAS EBITDA 35 Timberland disposals net 35 TOTAL #,#.# #,#.# 35 Continuing Operations 35 Normalized EBITDA 35 goodwill amortization 35 Hedging Relationships 35 FFO allocable 35 Tickerspy Indexes use 35 ScissorTail 35 Unallocated corporate 35 accruals 35 Mayne Pharma intangible assets 35 Excludes amortization 35 EUR -#.# -#.# [001] 35 applies retroactively 35 aftertax gain 35 AND SUBSIDIARIES NON GAAP 35 QUALCOMM pro forma 35 Consists primarily 35 noncash pretax impairment 35 applicable 35 NETg acquisition 35 compares favorably 35 - - Income [012] 35 Property NOI 35 Multifactor productivity 35 reasonably estimable 35 martin.krobs.thomsonreuters.com @ reuters.net NOTEChief Rick Braziel 35 includethe 35 - Adjusted [020] 35 Projected FFO per 35 Adjusted Pro Forma 35 supersedes 35 reconciles EBITDA 35 lone wolf provision 35 non cancelable 35 intercompany balances 35 Unizan merger 35 closely approximates 35 EBITDAA 35 - SegmentPrincess Dina Mired 35 NOTE CO PTY 35 Operational EBITDA 35 - Adjusted [017] 35 Electricity Metering 35 pretax noncash charges 35 AFFO + GOS 35 OREO write downs 35 foreign currency remeasurement 35 theprior 35 -Unprovoked 35 totaled Ps 35 DAC offsets 35 nonoperating expense 35 partially offset 35 noncancelable 35 expenses totaled Ps 35 - -facially insufficient 35 French Gaap 35 ACCRETION 35 disqualifies 35 continuingoperations 35 excluding depreciation depletion 35 unamortised 35 designates 35 annualizes 35 Increase subsidies 35 Headline PBIT 35 RCOP 35 -By Cliodhna McGowan 35 percentin 35 - Adjusted [030] 35 Alcott Routon intangible assets 35 excludable 35 MSR hedging 35 authorizes 35 depreciation amortization depletion 35 #.#-#.# bln eur [005] 35 Variable Interest Entities VIEs 35 ISK #.#bn EUR 35 Asset impairments 35 FFO FAD 35 - Non GHanno Coetzee 35 preacquisition 35 partly offset 35 hedging instruments 35 FFO excludes 35 AgriFinancial 35 Offerors Commercial applies 35 distinguishes 35 GDP deflator broad 35 standardized distributable cash 35 junior subordinated deferrable 35 primarily attributable 35 Nonoperating Income Expense 35 differs 35 #.#/BOE [002] 35 amortizable 35 - -OfficeMax ImPress R 35 segment adjusted OIBDA 35 Och Ziff Operating 35 Derivative instrument 35 FFO + GOS 35 Consolidated Theatres Rave 35 loss NOL carryforward 35 extinguishment 35 noninterest expense partially offset 35 FASB Statement #R 35 Represents 35 lowballs 35 severance accruals 35 EBITDAX 35 Ps.#.# [006] 35 acquired intangible assets 35 Excluding Synthetic Fuel 35 Efficiency ratio equals 35 = Non GAAP [005] 35 - Non GAAP [031] 34 - Total noninterest expense 34 ignores 34 relating 34 -Josephine Marcotty 34 Non GAAP adjustments 34 Nitram backlog 34 fuel UAFC 34 Adjusted OIBA 34 consumption expenditures deflator 34 - - Non GAAP [006] 34 depletion calculation 34 Consolidated EBITDAR 34 Pro Forma Adjusted EBITDA 34 comparability purposes 34 THOMSONplus 34 Adjusted FFO Adjusted FFO 34 OPERATIONS TO ADJUSTED 34 - Operating [026] 34 Unconsolidated Entities 34 retail supermarkets hypermarkets 34 metric ignores 34 xxxii 34 assesses 34 ASC #-# 34 EURO#.# [002] 34 Nonoperating 34 Chick Sporting Goods 34 adjusted distributable cash 34 unadjusted basis 34 strips 34 currency remeasurement 34 Mormon priesthood 34 Adjusted EBITDA 34 Munghana Lonene Listenership 34 #R Share 34 - Adjusted [025] 34 Headline earnings 34 severance outplacement 34 Adjustments Restructuring 34 Lubrizol Additives segment 34 -lipid nanoparticles 34 FactSet Fundamentals 34 vaguely worded subversion 34 loss carrybacks 34 nonqualifying hedges 34 UniSource Energy unregulated 34 hedging derivative instruments 34 museum Julie Setlock 34 ofapproximately 34 considers 34 Consists 34 Pro forma Pro forma 34 Asset Impairment 34 excluding unrealized gains 34 unfavorable variances 34 Pro Forma EBITDA 34 meaningful supplemental 34 Systemwide sales 34 - - Non arachnophobes 34 presumes 34 modified coinsurance 34 nonoperating expenses 34 defines adjusted EBITDA 34 non GAAP1 34 prevents 34 Including discontinued operations 34 Adjusted EBITDA1 34 Adjustment Expenses 34 LOFT Outlet 34 = [016] 34 undepreciated 34 nonvested 34 EBITDA EBITDAM EBITDAR 34 capitalizable 34 fell#.# 34 including priceline mortgage 34 cooking utensils mosquito nets 34 SFAS# R 34 Min Kum 34 #.# [043] 34 Gross Addition CPGA 34 was#.# 34 seconds #.#mpg #.#mpg 34 reinstatement premiums 34 millioncompared 34 lien RMBS 34 Dynegy cautions 34 cohabiting heterosexual pairs 34 compensation accruals 34 BJ Wholesale 3Q 34 Normalized Funds 34 nonroutine 34 Och Ziff Funds 34 = ReconciliIsilon IQ delivers 34 overbooking dipped slightly 34 equates 34 Diluted EPS attributable 34 intersegment transactions 34 impairment 34 = Non GAAP [014] 34 Beta coefficient 34 comparedwith 34 affecting comparability 34 Adjusted Diluted Earnings 34 Dividends Received Deduction 34 REITs FFO 34 - Adjusted [001] 34 - Adjusted [016] 34 recasted 34 antidilutive 34 ASC #-#-# 34 Pro forma adjustments 34 -Brookfield Asset Management BAMa.TO 34 accretion DD & 34 CFFO 34 Reduce 34 referable 34 consolidated CASM 34 Impairment 34 Individual Annuities segment 34 nondeductible expenses 34 Refranchising 34 noncash depreciation 34 #.#mln rub [006] 34 - Adjusted [018] 34 #,# #,# #,# [009] 34 Reported Unaudited Condensed 34 HB# Provides [001] 34 - - [015] 34 profit RCOP 34 PMPS brand 34 Jabil defines 34 #.#-# Evaluation Commercial 34 noninterest expense divided 34 USD#.#m USD#.# [001] 34 Guidant vascular stent 34 - Total noninterest [002] 34 Earnings Excluding Specified 34 deposit intangible 34 Personal Consumption Expenditure 34 volume segmentation 34 FACT CHECK Shaky 34 -Lee Seung chul 34 unamortized portion 34 Albert Heijn supermarkets 34 FIFO EBITDA 34 NBCR risks 34 WWS Divestiture 34 excludes fuel surcharges 34 Acquired Intangible Assets 34 GVIC consolidated 34 governs 34 MOSAID litigation 34 doubtful accounts receivable 34 covenant calculations 34 CEA Smartphone 34 -ecoterrorism 34 thethree 34 - - [111] 34 negates 34 nondeductible 34 incurs 34 Compensation Expense 34 = NetSao Pedro 34 thresholds indexed 34 TREASURIES Bonds pare 34 establishes 34 Tivoli Lotus 34 subtracting 34 consolidated OIBDA 34 PTPP 34 Otman El 34 unamortized financing 34 Currency translation negatively impacted 34 retailing vending 34 Normalized 34 g h 34 business acquired VOBA 34 Based Compensation Expense 34 Items affecting comparability 34 Jewish Poles Gypsies 34 FFO 34 noncash impairment charge 34 SFAS No. 34 REIT Taxable 34 .unaudited Amounts 34 profit beia 34 Unallocated Corporate 34 -Ladies Auxiliary bingo 34 Non GAAP EPS 34 goodwill impairment charge 34 proforma EPS 34 SBIC debentures 34 Pastoral Psychological 34 MSR valuation 34 unadjusted 34 Normalised headline 34 Fractional T1 34 coordinator Carolyn Sime 34 - - Income [031] 34 Increases 34 reinsurance recoveries 34 amortized ratably 34 EnPro consolidated 34 anathema 34 operates Albertsons Jewel 34 Pro forma adjusted EBITDA 34 Cheneys owed 34 - Non GAAP [025] 34 census tabulations 34 Valuation allowance 34 normalized FFO 34 postretirement benefit OPEB 34 Unallocated expenses 34 Add Deduct Net 34 stipulates 34 Core PPI 34 Goodwill impairment charge 34 quantifies 34 Incurred 34 calculating distributable cash 33 Additions Accrual Basis 33 Unrealised gains 33 reimburses 33 earmarks unspent 33 creamy frothy 33 #.# bln usd [001] 33 - - Non GAAP [002] 33 - Impairment 33 subjectto 33 Largely offsetting 33 wear gaily colored 33 re pricings 33 = Adjusted [013] 33 intangible assets 33 enshrines 33 EUR -#.# -#.# [002] 33 Westin Casuarina Las Vegas 33 Internally DTE Energy 33 HUF#.# billion [002] 33 thenon 33 = Net [019] 33 EUR1 #.#m 33 Synthetic Fuel segment 33 invoiced shipments 33 Paradies Shops operates 33 FFO AFFO 33 SunOpta Foods 33 #.#-#.# bln dkr [002] 33 decouples 33 TVOE 33 nonconvertible debt borrowing 33 - -Labyer 33 unrealized derivative gains 33 defines Adjusted EBITDA 33 economically defeasing 33 comprise 33 comprised 33 #.#ca [004] 33 adopted CICA Handbook 33 Industrial CFOA 33 Hesperion acquisition 33 timberland disposals net 33 DPAC amortization 33 Diluted FFO 33 totaled 33 integrates 33 Defined Margin 33 Cal. Const 33 - Adjusted [024] 33 presumptively invalid 33 fiscal# 33 Backs FY# 33 identifiable intangible 33 affiliates Daihatsu Motor 33 intangible asset 33 EURm 33 Jimmy'Z concept 33 oils shortenings 33 Adjusted Earnings 33 Sm3 oe 33 Coming Biotech Boom 33 adjusted HEPS 33 Tax levelization 33 - Aijaz Hussain 33 British paintmaker ICI 33 = Per [005] 33 #.# [010] 33 FAD variously defined 33 -Ewurun 33 readily determinable 33 BTM UBSW 33 EEGSA 33 Addback 33 Unconsolidated Properties 33 adopted Accounting Guideline 33 Peldec assets purchase 33 Adjusted EBITDA Margins 33 MNOK #.# 33 Equity Investees 33 - - [046] 33 SUPPLEMENTAL INFORMATION EBITDA 33 sells Maytag KitchenAid 33 facilitates 33 FINANCIAL INFORMATION UNAUDITED 33 Asset Retirement Obligations 33 Adjusted OIBDAN 33 NTAV 33 readily ascertainable 33 prepayment 33 RDIs 33 - Operating [027] 33 include 33 excluding reimbursables 33 mimicked saliva 33 meaningfully accretive 33 = Non GAAP [016]