Related by context. All words. (Click for frequent words.) 73 impairment charges 69 intangible impairment 68 goodwill impairment charge 67 goodwill impairment 67 asset impairment 67 asset impairments 66 impairment charge 66 debt extinguishments 65 intangible asset impairments 64 valuation adjustments 63 unrealized derivative 63 noncash impairments 63 write downs 62 intangibles impairment 62 noncash impairment charge 62 pension curtailment 62 noncash goodwill impairment 62 b Excludes 62 asset impairments restructuring 62 Surface Specialties acquisition 62 inventories revalued 62 noncash goodwill 61 LIFO adjustments 61 hedge ineffectiveness 61 amortizable intangible assets 61 Excluding goodwill impairment 61 asset write downs 61 nonrecurring expenses 61 intangible assets impairment 61 noncash impairment 61 MSR hedging 60 non recurring 60 intangible impairments 59 f Represents 59 goodwill intangible 59 Write downs 59 DAC unlock 59 noncash accounting 59 pretax 59 currency remeasurement 59 excluding nonrecurring 59 d Represents 59 OREO valuation 59 identifiable intangibles 58 Visa indemnification 58 unrealized derivative gain 58 excludes unrealized gains 58 unrealized derivative gains 58 temporary impairments OTTI 58 impairment 58 nonrecurring items 58 b Relates 58 goodwill writedown 58 noncash pretax 58 uncollectible accounts receivable 58 b Reflects 58 OTTI write downs 58 unrealized hedging 58 FDIC indemnification 58 aftertax charge 58 early extinguishments 58 lease terminations 58 OSIs 58 excluding goodwill impairment 58 LIFO inventory valuation 58 OTTI charges 58 writedowns 58 temporary impairments 58 c Excludes 57 c Reflects 57 remeasurement 57 inventory write downs 57 DAC unlocking 57 f Reflects 57 noncash unrealized 57 pretax noncash charges 57 postretirement benefit 57 writedown 57 intangible assets 57 Adjusted EBITDA excludes 57 BlackRock MLIM transaction 57 pretax noncash 57 identifiable intangible 57 impairments 57 Timeshare segment 57 Asset impairments 56 MSR valuation 56 LAE reserves 56 foreign currency remeasurement 56 Visa MasterCard antitrust 56 affecting comparability 56 asset writedowns 56 amortization expense 56 preopening expenses 56 noncash charge 56 debt extinguishment 56 d Reflects 56 identifiable intangible assets 56 aftertax gain 56 non capitalizable 56 OTTI charge 56 write offs 56 c Represents 56 unfavorable variance 56 Excluding nonrecurring items 56 early extinguishment 56 b Represents 55 LIFO adjustment 55 Unizan merger 55 intangibles amortization 55 unrealized losses 55 Real Estate Owned OREO 55 accrual reversal 55 -Josephine Marcotty 55 intangible asset 55 GSCT program 55 infrequently occurring 55 noncash amortization 55 aftertax 55 valuation allowances 55 pretax goodwill impairment 55 temporary impairment OTTI 55 Pro forma adjustments 55 asset valuation allowance 55 Non recurring 55 netincome 55 Impairments 55 FDIC indemnification asset 55 j Includes 55 unrealized derivative losses 55 noncash pretax charge 54 goodwill amortization 54 nonroutine income 54 Excluding discontinued operations 54 items affecting comparability 54 adopting SFAS #R 54 c Consists 54 Harland Clarke tradename 54 reinstatement premiums 54 #.# perdiluted 54 MFB Corp 54 pretax writedowns 54 FSAH Acquisition 54 doubtful accounts receivable 54 OREO write downs 54 Unusual Items section 54 derivative liabilities 54 Restructuring asset impairments 54 severance accruals 54 remeasurements 54 accruals 54 unallocated expenses 53 Partially offset 53 Nonrecurring 53 nonoperating expense 53 Catastrophe losses 53 IAROC 53 per dilutedshare 53 acquired intangibles 53 noncash 53 operatingincome 53 uncollectable receivables 53 SunPower incurs amortization 53 unrealized gains 53 amortization 53 noncash intangible 53 unamortized deferred 53 excluding depreciation depletion 53 Restructuring impairment 53 JasmineSola brand 53 reinsurance recoveries 53 Qualcomm Strategic Initiatives 53 discontinued operations 53 accretion expense 53 depreciation accretion 53 Valuation allowance 53 b Includes 53 Efficiency ratio excluding 53 nonrecurring 53 nondeductible expenses 53 Partnered Brands segment 53 exclude noncash 53 Pharmacia Monsanto 53 incentive accruals 53 LIFO accounting 53 nonoperating income 53 NOL utilization 52 hedging instruments 52 #.#per diluted 52 MSR impairment 52 SFSB transaction 52 Goodwill impairment 52 Harland Acquisition 52 c Relates 52 Incurred losses 52 MSEK -# [002] 52 owned OREO 52 LIFO reserve 52 Including discontinued operations 52 depreciation depletion amortization 52 Realized gains 52 depreciation amortization depletion 52 MA PFFS 52 distort comparability 52 inventory obsolescence 52 uncollectible receivables 52 unamortized deferred financing 52 DiaMed acquisition 52 depletion depreciation 52 amortisations 52 MSR valuation adjustments 52 shutdowns asset impairments 52 unamortized issuance costs 52 EUR# mn [001] 52 Supervalu 3Q 52 divestures 52 c Includes 52 Unusual Items 52 LPT Agreement 52 Intangibles amortization 51 depreciation amortization 51 Pro forma EPS 51 Goodwill Impairment 51 Normalised earnings 51 unrealized 51 nonoperating expenses 51 acquisitions dispositions 51 stock basedcompensation 51 Unrealized derivative 51 NETg acquisition 51 intangible amortization 51 SEK -#.# -#.# [003] 51 Debt Extinguishment 51 g Represents 51 MDP Transaction 51 Nonoperating 51 compensation expense 51 purchased intangible assets 51 accretion DD & 51 Accelerated depreciation 51 Interest expense decreased 51 Excludes amortization 51 - Adjusted [028] 51 - - Earnunderwent resection 51 - -Labyer 51 noninterest expense decreased 51 diluted share 51 non cancelable lease 51 depreciable assets 51 liabilities 51 intercompany balances 51 Items impacting comparability 51 #.#/diluted share 51 Exterran stockholders 51 depreciable real estate 51 Huarun minority interest 51 FAS CAS pension 51 profitsharing 51 Negatively impacting 51 LIFO expense 51 EBITDAO 51 timberland disposals net 50 derivative instruments 50 unabsorbed fixed manufacturing 50 Noncash 50 SEK -# 50 expenses LOE 50 COS Restructuring 50 DJO Merger 50 impacting comparability 50 amortizable 50 SEK -#.# [002] 50 Other Specified Items 50 Corus Aluminum 50 Business.com Acquisition 50 valuation allowance 50 noncash writedown 50 Reported Unaudited Condensed 50 compensation accruals 50 depreciations 50 Positively impacting 50 Oilseeds Processing 50 - Adjusted [022] 50 noncash pretax impairment 50 intercompany loans 50 recoverables 50 depreciation amortization impairment 50 Excludes goodwill 50 postretirement obligations 50 - INVESTING ACTIVITIES [004] 50 Noninterest expense decreased 50 Mayne Pharma intangible assets 50 Asset impairment 50 INOVA Geophysical 50 currency translation 50 FAS #R expense 50 Accretion expense 50 Debt extinguishment costs 50 divestitures 50 PMPS brand 50 -Celine Dion Eric Clapton 50 Thomas Regout operations 50 unrealized appreciation 50 FHLMC preferred stock 50 Adjustments Restructuring 50 hedging derivative instruments 50 reinsurance recoverable 50 Background Screening segment 50 EUR -#.# -#.# [001] 50 -Gottron 50 Transeastern JV 50 unamortized debt 50 unrealized depreciation 50 ended September# 50 loss NOL carryforward 50 prepayment speeds loan originations 50 Impairment Charges 50 FAFLIC 50 - - Income [022] 50 deductible goodwill impairment 50 ceding commissions 50 - Loss [013] 50 reinsurance commutations 50 LIFO inventory 49 MtM gains 49 Impairment 49 Pro Forma EBITDA 49 Drivetrain segment 49 LIFO inventory reserve 49 Bois d' Arc's 49 operating income1 49 strategic alliances divestitures 49 reasonably estimable 49 asset impairments severance 49 EUR -#.# [001] 49 repossessed assets 49 Than Temporary Impairments 49 Asset Impairment 49 Currency translation 49 MDS Proteomics 49 OREO properties 49 Equity Investees 49 normalized EBIT 49 NONRECURRING ITEMS 1 49 prioryear 49 nonaccruals 49 unevaluated properties 49 leaseback transactions 49 -Senanu 49 modified coinsurance 49 Contingent consideration 49 writeoffs 49 House2Home 49 Noninterest expenses 49 - Adjusted [009] 49 Specified Items 49 Pretax 49 asset disposals 49 DKK #m 49 goodwill writeoff 49 unfavorable variances 49 EnPro consolidated 49 OTTI 49 EURO#.# [002] 49 thefourth quarter 49 EBIT amounted 49 Significant Items 49 Buzzard derivative 49 Loss Gain 49 Nonrecurring items 49 lien RMBS 49 Insolvency Proceedings 49 CASM excluding 49 Eur #,# 49 unamortized financing 49 nonoperating items 49 unfavorably impacted 49 Individual Annuities segment 49 FSAH acquisition 49 unabsorbed manufacturing 49 - Adjusted [025] 49 Unfavourable Changes 49 postretirement benefit plans 49 Paperboard Packaging segment 49 fiscal# 49 Alcott Routon intangible assets 49 FASB Statement #R 49 Goodwill impairment charge 49 MSEK -# [001] 49 postemployment benefits 49 expense LOE 49 - Loss [031] 49 realizability 49 unproved properties 49 extinguishment 49 unproved acreage 49 - - EarningsGordan Strachan 49 unrealized gains losses 49 amortize intangible assets 49 noninterest expenses 49 ChannelRe 49 Octane Additives 48 unconsolidated investments 48 taxes EBDDT 48 adopting SFAS 48 ceded reinsurance 48 -Ivgi 48 -Angelo Nieves 48 reinsurance receivables 48 unabsorbed overhead 48 -Alcampo 48 unallocated corporate 48 IBNR reserves 48 Adjusted OIBDA excludes 48 #,#,# #,#,# Impairment 48 Equinix excludes 48 Iridesse subsidiary 48 Adjusted diluted 48 Underlying pretax 48 Pretax profits 48 amort 48 equity investee 48 Interest Expense Interest expense 48 Dropdown Predecessor 48 TWACS NG software 48 Infast 48 Restructuring Charges 48 AOCL 48 TEB adjustment 48 Reconciling Items 48 reinsurance commutation 48 recourse indebtedness 48 investees partially offset 48 Acquired Intangible Assets 48 acquisitions divestitures 48 - - Non GAAP [008] 48 Derivative Liabilities 48 KLT Gas 48 -lipid nanoparticles 48 acquired intangible assets 48 NON CASH EXPENSES 48 - Loss [034] 48 Pro forma net 48 #,#.# #,#.# Intangible assets 48 non amortizing intangible 48 derivative contracts 48 No. #R SFAS 48 SEK -#.# [001] 48 shortline railway 48 continuingoperations 48 incurs amortization 48 Accounting Guideline AcG 48 Concateno plc 48 Volvo Jaguar Land 48 QUALCOMM Strategic Initiatives 48 accounts receivable balances 48 Tikcro holdings 48 noninterest expense 48 excludes noncash 48 client reimbursables 48 Adjustments Inventory 48 strategic reallocations 48 unconsolidated investee 48 securitized Timeshare notes 48 millioncompared 48 Accounts receivables 48 LIFO liquidation 48 depreciable asset 48 PTOI 48 - Adjusted [019] 48 USD#.#m USD#.# per [002] 48 Depreciations 48 receivable balances 48 tax npat 48 Goodwill impairment - [002] 48 Excluding 48 Transeastern joint venture 48 loan chargeoffs 48 balance sheet deleveraging 48 AMF Ultra Short 48 Olefins Polyolefins 48 subaccounting fees 47 LOCOM adjustment 47 Fully diluted earnings 47 Movado boutiques 47 establishing valuation allowance 47 Intangible amortization expense 47 Current Installments 47 adopting FIN 47 Variable Interest Entities VIEs 47 xxxii 47 credit carryforwards 47 CIC convertible debenture 47 Reclassification adjustment 47 - Non GAAP [019] 47 - -Apprenticeship Standards 47 Excluding acquisitions divestitures 47 commodity derivative instruments 47 - Adjusted [013] 47 favorably impacted 47 Than Temporary Impairment 47 - - Non GAAP [002] 47 depletion calculation 47 actuarial liabilities 47 AGY Asia 47 contingent liabilities 47 Textile Effects 47 pershare 47 - - Income [021] 47 Innovis Entities 47 Consolidated EBITDAR 47 European Windstorm Xynthia 47 EBIAT 47 Lasertel subsidiary 47 Geoffrey Beene outlet 47 liabilities #,#,# [001] 47 -By Cliodhna McGowan 47 deferred loan origination 47 revenues excluding nonrecurring 47 - Adjusted [006] 47 Pigments segment 47 EEV basis 47 unrealized gain 47 Normalized EPS 47 Denton Rawhide Joint Venture 47 ResCap GMAC mortgage 47 Hesperion acquisition 47 - - Net [003] 47 exceptionals 47 SurfControl deferred revenue 47 unamortized portion 47 Writedowns 47 Varvarinskoye Project 47 Chemicals Segment 47 EURO#.# [001] 47 nonstandard measure 47 Non GAAP adjustments 47 DAC offsets 47 Remainco 47 E#.#m [002] 47 #.#/BOE [001] 47 Copano commodity 47 Realised gains 47 Profile Research AMXL.MX Quote 47 postretirement benefit obligations 47 Exceptional Items 47 nonaccruing loans 47 depreciation 47 amortization DD 47 n#.# [002] 47 - Non GAAP [023] 47 equity accounted investees 47 = Adjusted [013] 47 PGS Onshore acquisition 47 Purchased intangible assets 47 SFr#.#bn [001] 47 Flamingo Laughlin 47 - - Income [002] 47 Tecstar Automotive Group 47 retroactive reinstatement 47 Barrett NDEx 47 Headline PBIT 47 noncurrent liabilities 47 discount accretion 47 - Income [006] 47 FAS CAS Pension 47 Unallocated corporate 47 undesignated hedges 47 Cleco Midstream 47 Asset Retirement Obligations 47 Intangible asset 47 - Income [017] 47 unconsolidated subsidiaries 47 BIBP 47 SFSB Inc. 47 Folksamerica 47 -Mr Devani 47 Timberland disposals net 47 - - NetMarigot Bay r 47 Asset Impairments 47 Intangible amortization 47 #.#-#.# excluding 47 translation adjustment 47 Filtran Microcircuits Inc. 47 - Non GAAP [015] 47 extinguishments 47 reinsurance reinstatement 47 Domestic Car Rental 46 sublease recoveries 46 winter storm Kyrill 46 Estimates typically exclude 46 Impairment Charge 46 Iceland Latvia Lithuania 46 EUR# mn [002] 46 Och Ziff Operating 46 - Non GAAP [001] 46 accrual 46 Reorganization Items 46 Barracuda Caratinga project 46 PGP Acquisition 46 - Loss [032] 46 prorations 46 uncollectible reinsurance 46 DPAC amortization 46 Guidant vascular stent 46 Hypernex assets 46 Debt extinguishment 46 excluding divestments 46 - - Income [009] 46 income1 46 excluding depreciation amortization 46 LILO transactions 46 - Non GAAP [002] 46 obj obj = 46 IBNR reserve 46 - InFree Documentation License 46 results ofoperations 46 Interest expense 46 Deductions depreciation 46 - Non GAAP [027] 46 Midstream Liquefaction 46 excluding exceptionals 46 Intangibles Goodwill 46 PNOI 46 undepreciated 46 unamortized discount 46 amortization #,#,# 46 Proforma adjustments 46 monoline exposures 46 Writedown 46 -Edelsberg 46 excluding unrealized gains 46 - Adjusted [023] 46 Pro forma EBITDA 46 USD #.#bln [001] 46 Noninterest expense totaled 46 - Total noninterest [010] 46 hefty writedowns 46 -Laemmle Music 46 Illumigen Biosciences Inc. 46 accretable 46 NON RECURRING ITEMS 46 Unrealized gains 46 TranSwitch indebtedness 46 Cobalt Gordian 46 USLP Plan 46 - INCOME LOSS [001] 46 GBP #.#m [003] 46 Stendal mill 46 CompAir acquisition 46 USD#.#m USD#.# [002] 46 Asset Retirement Obligation 46 undernoted items 46 Currency translation differences 46 USD#.#m USD#.# per [001] 46 - Loss [033] 46 asset dispositions 46 nonaccrual loan 46 reasonably determinable 46 BPPR reportable segment 46 Industrias Alimenticias 46 currency translations 46 Nitram backlog 46 Vinyls segment 46 Performance Coatings segment 46 Segment EBIT 46 CTVgm 46 ofapproximately 46 AVONEX multiple sclerosis 46 TOTAL OTHER INCOME EXPENSE 46 Lillie Rubin chain 46 Noninterest expense 46 Total noninterest expenses 46 - - Income [007] 46 reinsurance recoverables 46 TEPPCO GP 46 - - Total [058] 46 - - Income [027] 46 ninemonths 46 Maritech 46 - - Non GAAP [007] 46 Oxy ER 46 - - Nforecaddie 46 - - [042] 46 Lodging Reported EBITDA 46 quarter# 46 postretirement benefit expense 46 WWS Divestiture 46 Armkel 46 uncollectible accounts 46 Currency fluctuation 46 warranty accruals 46 ELIOKEM 46 STECO acquisition 46 Pro forma Adjusted EBITDA 46 exchangeable debentures 46 US#.#m [002] 46 NOL carryforwards 46 FASB #R 46 SchoolHouse division 46 Printing Papers 46 expensed 46 intersegment transactions 46 Non GAAP adjusted EBITDA 46 postretirement benefits 46 iFire Technology Ltd. 46 - - [054] 46 Unallocated expenses 46 excluding unrealized derivative 46 - Income [002] 46 Wireline segment 46 - - Net [031] 46 - Income [020] 46 LOCOM 46 SFAS No. 46 depreciation depletion 46 Polymer Additives segment 45 divestiture 45 - - Net [047] 45 non CDFS 45 amortization EBIDTA 45 #.#ma [005] 45 NKr 45 windstorm Xynthia 45 Stablex 45 Barracuda Caratinga 45 Ps.7 45 #,# -BOB SANSEVERE 45 - Adjusted [029] 45 unamortized premiums 45 - OpBPMs 45 PRE TAX OPERATING EARNINGS 45 Pro forma adjusted EBITDA 45 Impairment Losses 45 - Adjusted [002] 45 Other Income Expense 45 EKCO Products 45 VIOXX Lawsuits 45 unbilled revenue 45 OREO 45 postretirement expense 45 Excludes depreciation 45 dunnage bag 45 noncurrent assets 45 Addback 45 Nonutility 45 intercompany receivables 45 Crisa acquisition 45 Underlying EBIT 45 - Expenses [006] 45 purchased intangibles 45 - - Net [055] 45 - Adjusted [014] 45 LIFO provision 45 Noninterest 45 NOK#.#m 45 exclude nonrecurring items 45 Convertible Subordinated Debt 45 undepreciated assets 45 divestments 45 #compared 45 unamortised 45 Innovene operations 45 Exeon 45 SEK#.#bn [004] 45 Bazet France 45 contractual minimums 45 multibillion dollar writedown 45 unproved leasehold 45 - Income [025] 45 - - Total [007] 45 depreciation noncash 45 - Loss [010] 45 OxyVinyls 45 incurred 45 Extinguishment 45 ascompared 45 - - Adjusted [001] 45 - SegmentPrincess Dina Mired 45 COLI policies 45 TECO Transport 45 £ #.#ma [005] 45 SwFr# 45 - Income [011] 45 - Income [018] 45 Assumed provision 45 refranchising transactions 45 nine monthsended 45 - Loss [024] 45 tables summarize 45 NOI decreased 45 net realizable 45 adjusted EBITDAR 45 nonoperating 45 - Income [005] 45 - Adjusted [012] 45 - Adjusted [017] 45 Scantron segment increased 45 - LossSanta Margarita Ranch 45 mandatorily redeemable preferred 45 Possible Loan Losses 45 excluding BIBP 45 nausea superficial edema 45 SKr#m 45 #.#bn rub [001] 45 mainline CASM excluding 45 Windstorm Kyrill 45 joint ventures divestitures 45 Preopening 45 per share1 45 capitalizable 45 Petrojarl Varg FPSO 45 Add subtract 45 PLRMBS 45 - Adjusted [026] 45 Promotions.com subsidiary 45 - - Income [005] 45 FASB Interpretation No. 45 SFAS 45 deposit intangible 45 earnout payments 45 TMCT LLC 45 nonutility 45 Addback Depreciation 45 ASC #-# 45 EBITDAS EBITDA 45 - Adjusted [001] 45 Valhi stockholders 45 lossof 45 noninterest expense partially offset 45 Remeasurement 45 Hedge ineffectiveness 45 expenses# [002] 45 DKK#m [002] 45 - Adjusted [016] 45 FAS #R 45 Broadway Ticketing 45 Amortized cost 45 Non GAAP Diluted EPS 45 =Implementation Unit PIU 45 - Earnings [002] 45 diluted EPS 45 CDFS joint ventures 45 - - Nesignandsight newsletter 45 Adjustments Amortization 45 nonconsolidated affiliate 45 - -seemingly unquenchable 45 Earnings Excluding Specified 45 - -OfficeMax ImPress R 45 Discontinued operation 45 excludes nonrecurring items 45 - LTEAMMATES 45 ABCP holdings 45 Second Quarter Highlights 45 Curtailment gain 45 Impaired loans 45 - - TotRobert Gisevius Jr. 45 ASC #-#-# 45 IPRD 45 EMEA Subsidiaries 45 Fitzgeralds Black Hawk 45 quarterended 45 theglobe.com inc 45 excludes depreciation amortization 45 Arana Therapeutics Limited 45 Previously Securitized Loans 45 perpetual debentures 45 thirdquarter 45 CASM excluding fuel 45 SEKm 45 Mainline CASM excluding 45 -#.# -#.# -#.# [009] 45 thecompletion 45 #,#.# #,#.# Goodwill [002] 45 retrospectively adjusted 45 Items affecting comparability 45 intersegment revenues 45 restatement 45 - Income [033] 45 - Adjusted [020] 45 equity method investees 45 AFUDC 45 - Adjusted [008] 45 Derivative instrument 45 fuel CASM 45 - Non GAAP [009] 45 Tenovis 45 THOMSONplus 45 FIFO inventory 45 carryforwards 45 Business Combinations 45 - - [019] 45 loan originations totaled 44 dilutive effect 44 EDITDA 44 loss carrybacks 44 MEP Joint Venture 44 - Loss [030] 44 pro forma adjusted EBITDA 44 writebacks 44 Tomi Mine 44 intangibles 44 EBDDT 44 assuming AMLI 44 TBtu 44 nonaccruing 44 - Operating [026] 44 - - Net [035] 44 - Non GAAP [004] 44 Amortized 44 Nonperforming assets totaled 44 Windstorm Xynthia 44 - Income [031] 44 unabsorbed fixed overhead 44 noncurrent portion 44 USD#.#m USD#.# [001] 44 restructuring 44 =steepling bounce 44 NOK#.# [006] 44 Intangibles net 44 kraft papers 44 intersegment eliminations 44 business acquired VOBA 44 intercompany eliminations 44 discontinued operations - 44 Comdisco Holding Company 44 Incurred 44 mboepd 44 - - Total [072] 44 - #,#.# #,#.# [002] 44 - Operating [029] 44 - - Income [032] 44 earnings pershare 44 JPY#.# billion [001] 44 FASB Statement 44 Scantron segments 44 invoiced shipments 44 xiv unanticipated 44 Homebuilding pretax 44 intercompany transactions 44 j Represents 44 securitized receivables 44 GMDB 44 FASB ASC 44 -GUSTAV SANDSTROM 44 undepreciated real estate 44 divesture 44 Depletion depreciation 44 forecasts typically exclude 44 junior subordinated debentures 44 Excludes unrealized 44 Depreciation Amortization Taxes 44 LOE decreased 44 - - IncoLawrence Schiffman 44 Norcraft Holdings 44 -David# 44 -By DON HUNTER 44 Folksamerica Reinsurance Company 44 Identifiable intangible assets 44 Unrealised gains 44 ııı# [001] 44 - - [092] 44 CDO exposures 44 Geomark 44 railcar deliveries 44 acquisition earnout payables 44 thequarter 44 Derivative instruments 44 Taneko Japanese Tavern 44 Items excluded 44 - Loss [023] 44 -Kunati 44 noninterest income 44 - Income [007] 44 Discontinued Operations 44 - - Non GAAPHawai'i Paroling Authority 44 notes receivable 44 FSP APB #-# 44 - Total noninterest expense 44 LIFO inventory adjustments 44 Intangible Assets Net 44 - Adjusted [034] 44 Scotiabank Quilmes 44 NMHG Retail 44 Scantron segment 44 Goodwill #,#.# #,#.# 44 nonaccrual loans 44 Acquisitions dispositions 44 - -Justin Timberlake Boyz 44 SigmaKalon acquisition 44 Projected FFO 44 MSEK -#.# 44 unconsolidated joint 44 FAS# R 44 amorti zation 44 - OCBSO 44 Unrealized foreign 44 GBP #.#m [002] 44 Unitrin Direct segment