inventory obsolescence

Related by string. Inventory obsolescence * Inventory . inventorying . INVENTORY . inven tory : inventory write downs . inventory restocking fade . inventory restocking . Toxics Release Inventory / Obsolescence : technological obsolescence . professionals technological obsolescence . -agreements technological obsolescence . agreements technological obsolescence * *

Related by context. All words. (Click for frequent words.) 65 inventory write downs 64 obsolete inventory 61 uncollectible accounts receivable 61 intangible impairment 61 d Represents 60 doubtful accounts receivable 60 Partially offset 59 LIFO adjustment 59 LIFO inventory valuation 59 intangibles impairment 58 Surface Specialties acquisition 58 debt extinguishments 58 c Consists 58 unabsorbed overhead 58 postretirement benefit 58 asset impairments 57 LIFO inventory 57 unfavorable variance 57 intangible asset impairments 57 OREO valuation 57 LAE reserves 56 LIFO reserve 56 unamortized deferred 56 Accounts receivables 56 #,#,# #,#,# Inventory 56 incentive accruals 56 depreciation depletion amortization 56 LIFO adjustments 56 unfavorably impacted 56 Acquired Intangible Assets 56 intangible assets impairment 56 amort 56 unrealized derivative 56 pension curtailment 55 Scantron segments 55 Visa indemnification 55 c Represents 55 deferred loan origination 55 Filtran 55 LIFO inventory reserve 55 c Relates 55 Asset impairment 55 unabsorbed fixed manufacturing 55 Nonrecurring 55 unamortized financing 55 asset impairment 55 unfavorable variances 55 primarily attributable 54 asset impairments restructuring 54 c Excludes 54 amortization expense 54 uncollectible accounts 54 intangible impairments 54 amortizable intangible assets 54 DPAC amortization 54 unabsorbed manufacturing 54 accretion expense 54 d Reflects 54 Partnered Brands segment 54 b Excludes 54 noncash goodwill 54 accounts receivable balances 54 Interest expense decreased 54 Unizan merger 54 warranty accruals 54 affecting mortality morbidity 53 principally attributable 53 MSR valuation 53 Accrued restructuring 53 f Reflects 53 TranSwitch indebtedness 53 lease terminations 53 b Represents 53 - Adjusted [016] 53 unamortized debt 53 b Reflects 53 Currency translation 53 noncurrent assets 53 b Relates 53 Lasertel subsidiary 53 Adjusted EBITDA excludes 53 excluding depreciation depletion 53 c Includes 53 iii Ps 53 MVAS gross 53 f Represents 53 Mayne Pharma intangible assets 53 Reported Unaudited Condensed 53 accretion DD & 53 HTP segment 53 noncash accounting 53 LIFO liquidation 53 postretirement benefits 53 Drivetrain segment 53 foreign currency remeasurement 53 partially offset 53 Ps.3 53 non capitalizable 53 g Represents 53 DAC offsets 53 Add subtract 53 pretax noncash 53 hedge ineffectiveness 52 VIOXX Lawsuits 52 LIFO expense 52 ultimate recoverability 52 unamortized 52 adopting SFAS #R 52 -Gottron 52 nonoperating expense 52 derivative liabilities 52 viii insufficient 52 ourproducts 52 reestimates 52 relatedto 52 - Gross Profit [004] 52 MAGNETIX 52 inventories revalued 52 - - Total [007] 52 Non GAAP adjustments 52 - Adjusted [025] 52 xxxii 52 technological obsolescence 52 FDIC indemnification 52 c Reflects 52 Specified Items 52 Intangibles amortization 52 Gross margin 52 goodwill impairments 52 #compared 52 purchased intangible assets 52 operatingincome 52 OREO write downs 52 unamortized discount 52 doubtful accounts 52 Debt extinguishment 52 unamortized deferred financing 52 stock basedcompensation 52 Inventory write downs 52 CECT branded handsets 51 LIFO accounting 51 taxes EBDDT 51 Accrued warranty 51 accrual reversal 51 Restructuring asset impairments 51 goodwill intangible 51 favorably impacted 51 impacting comparability 51 Restructuring impairment 51 postemployment benefits 51 excluding goodwill impairment 51 - OpeDHQ 51 - Adjusted [006] 51 Reimbursable expenses 51 - - [092] 51 intangibles amortization 51 OSIs 51 Doubtful Accounts 51 IBNR reserves 51 - Adjusted [003] 51 Gross profit 51 strategic reallocations 51 Partially offsetting 51 Remeasurement 51 noncash impairment 51 #,#,#,#,# [010] 51 non recurring 51 Goodwill impairment charge 51 -sky scrapers 51 impairment charges 51 EURO#.# [002] 51 Inventory obsolescence 51 expenses LOE 51 - Non GAAP [009] 51 depreciation accretion 51 excludes unrealized gains 51 severance accruals 51 Immtech clinical trials 51 BlackRock MLIM transaction 51 Crisa acquisition 51 Legerity acquisition 51 valuation allowances 51 currency remeasurement 51 uncollectible receivables 51 - Operating [019] 51 equity investee 51 Intangible amortization 51 3Q FY# representing 51 Pigments segment 51 uncollectible reinsurance 51 GBP #.#m [003] 51 - Total [030] 51 Possible Loan Losses 51 Capitalized software 51 Fabricated Products segment 51 noncash goodwill impairment 50 prioryear 50 netincome 50 Copano commodity 50 hardboard siding claims 50 Federal Mogul Alapont 50 MSR impairment 50 Nitram backlog 50 Ps.2 50 Steel narrows 1Q 50 unallocated expenses 50 Pension Curtailment 50 ended September# 50 - TotaMTBC 50 per dilutedshare 50 #,#,# #,#,# Inventories [002] 50 xvi 50 millioncompared 50 Accrued severance 50 temporary impairments OTTI 50 nondeductible expenses 50 Pharmacia Monsanto 50 #,#,# #,#,# Prepaid expenses [001] 50 LIFO inventory decrement 50 valuation adjustments 50 Wireline adjusted EBITDA 50 #,# -BOB SANSEVERE 50 noncash pretax 50 noninterest expense decreased 50 intangible assets 50 Incurred 50 Ps.#.# [002] 50 FSAH Acquisition 50 client reimbursables 50 - Operating [025] 50 currency translation 50 temporary impairment OTTI 50 - Non GAAP [002] 50 Unallocated corporate 50 -Tilak Marg 50 SchoolHouse division 50 Unallocated expenses 50 Xantic acquisition 50 3Q FY# 50 asset impairments severance 50 Vacation Interval sales 50 - OperAyscough 50 Imputed interest 50 Asset impairments 50 accruals 50 Intangible asset 50 unrealized derivative gain 50 Futureway Communications Inc. 50 Ps.7 50 GSCT program 50 Nonoperating 50 Compensation Expenses 50 compensation expense 50 Fine Chemicals segment 50 - Total operating 50 unamortized portion 50 -Celine Dion Eric Clapton 50 -dnj.com 50 Goodwill impairment 50 unanticipated difficulties 50 accounts receivable 50 PTOI 50 xiii 50 Klean Prep TM 50 Olefins Polyolefins 50 accrued expenses 50 #,#,# #,#,# - TotYemeni descent 50 - Total revenueDefensive coordinators 50 Arlon Coated Materials 50 Chemicals Segment 50 timing rescheduling 50 temporary impairments 50 Reinsurance recoverables 50 OTTI write downs 49 Prepaid churn 49 difficulties foreseeing 49 prepayment speeds loan originations 49 #.# #.#.# 49 noncurrent portion 49 #,#,# #,#,# -IBS C 49 DAC unlocking 49 #,#,# #,#,# #,#,# #,#,# [001] 49 unabsorbed fixed overhead 49 PDP MLR 49 goodwill impairment 49 - - [090] 49 j Represents 49 equity accounted investees 49 MDP Transaction 49 Unlevered Cash Flow 49 intangible asset 49 especially Copaxone ® 49 - TOTAL CURRENT ASSETS [003] 49 asset valuation allowance 49 - Non GAAP [027] 49 MFB Corp 49 #,#,# #,#,# -Geigers 49 identifiable intangible assets 49 Accelerated depreciation 49 depreciable assets 49 notlimited 49 Debt extinguishment costs 49 -#,# -#,# [002] 49 Total [001] 49 amortization# 49 early extinguishment 49 - -seemingly unquenchable 49 - Loss [013] 49 -Hyndman Pa. 49 - -Grabarkiewicz 49 postretirement benefit obligations 49 SORL consolidated 49 Goodwill impairment - [002] 49 Filtran Microcircuits Inc. 49 - Non GAAP [019] 49 postretirement obligations 49 xiv unanticipated 49 net realizable 49 Slightly offsetting 49 identifiable intangibles 49 #,#,# #,#,# Inventories [001] 49 MSEK -# [002] 49 acquired intangible assets 49 compensation accruals 49 Incurred losses 49 - Operating [029] 49 - Adjusted [028] 49 uncollectability 49 #,# ADMTs 49 partly offset 49 Amortization 49 NET CASH PROVIDED BY 49 #.#/BOE [001] 49 #,#,#,# [015] 49 - - Total [002] 49 unrealized depreciation 49 #,#,# #,#,# Deferred [002] 49 LOE decreased 49 Noninterest expense decreased 49 AGY Asia 49 #,#,# #,#,# - [001] 49 Noncurrent 49 changesin 49 -BY LESLIE BIXLER • 49 Q1 #F 49 Accruals 49 EPADS estimates 49 -Duncalfe 49 FDIC indemnification asset 49 xxii 49 accretable 49 #,#,# #,#,# - [003] 49 Non recurring 49 CHF #'#'# 49 Total noninterest expense 49 reinsurance recoverables 49 xxvii 49 Astaris joint venture 49 RVP segment 49 goodwill impairment charge 49 - Total [006] 49 pricing pressures 49 Accretion expense 49 viii 49 remeasurement 49 PGP Acquisition 49 timberland disposals net 49 nylon textured yarns 49 Newsstand Distribution Services 49 Reimbursed expenses 49 CIC convertible debenture 49 Competitive Wireline 49 #,#,# #,#,# - Totalholder Paul Tergat 49 incur unanticipated 49 Unearned premium 49 nine monthsended 49 Ribavirin royalties 49 Ps.#.# [007] 49 -#,# -#,# -#,# -#,# [003] 49 Operating Expense 49 non cancelable lease 49 - -Labyer 49 -lipid nanoparticles 49 borrower depositor 49 hedging derivative instruments 49 #F YTD 49 GGB Bearing Technology 49 EURO#.# [001] 48 #,# -inch #:# widescreen 48 Vinyls segment 48 Excluding goodwill impairment 48 Oilseeds Processing 48 Lead Fabricating 48 negatively impacted 48 -# -#,# 48 unproved properties 48 2Q FY# representing 48 -READFIELD Maine 48 Adjustments Amortization 48 -Laemmle Music 48 #,# -INDUSTRIES INC. 48 #,#,# #,#,# Deferred [001] 48 Pro forma adjustments 48 Currency translation adjustment 48 - Adjusted [005] 48 NOL utilization 48 unconsolidated investee 48 - Total [007] 48 Total noninterest expenses 48 Adjustments Inventory 48 Unfavourable Changes 48 Thalomid R 48 operating income1 48 - Total Current Assets [005] 48 Nonoperating expenses 48 Non GAAP adjusted EBITDA 48 Polyurethanes segment 48 unabsorbed fixed 48 deploy MDCE services 48 postretirement expense 48 Occupancy expense 48 TOTAL EXPENSES 48 discount accretion 48 Long Term Liabilities 48 #,#,# [023] 48 - - Total [067] 48 Rmb#.# [006] 48 noncash unrealized 48 - Total noninterest [010] 48 Thomas Regout operations 48 Unrealized derivative 48 - Adjusted [024] 48 - Total [028] 48 notes receivable 48 reinsurance receivables 48 SunPower incurs amortization 48 thequarter 48 #,#,# #,#,# -Inc. TSX PLI 48 #,# -appartment 48 - - TotRobert Gisevius Jr. 48 iii 48 unallocated corporate 48 - Gross [022] 48 - AdjusETON 48 FASB #R 48 #,# -oxidative enzymes 48 PMPS brand 48 - - Net Loss Attributable 48 SEK -#.# [003] 48 Purchased intangible assets 48 - Total Current LiabilitiDouglas H. McCorkindale 48 #,#,# #,#,# [001] 48 Excludes depreciation 48 vii 48 - Operating [009] 48 Lordsburg Mining District 48 Partly offsetting 48 4Q FY# 48 Impairment Charge 48 Adjusted OIBDA excludes 48 visit www.c cor.com 48 NETg acquisition 48 #,#,# #,#,# Amortization 48 - Expenses [016] 48 #,#,# #,#,# Goodwill [002] 48 multiple lease terminations 48 - Total [022] 48 Polymer Additives segment 48 #.#per diluted 48 Inventories #,#,# #,#,# [001] 48 continuingoperations 48 reimbursables 48 uncollectable receivables 48 ECU netbacks 48 - Non GAAP [025] 48 - -plumbers pipefitters 48 expenses# [002] 48 iv 48 incurs amortization 48 SEK -#.# -#.# [003] 48 Offerors Commercial applies 48 - - Net [047] 48 excludes depreciation amortization 48 invoiced shipments 48 reinsurance commutations 48 noncash impairments 48 - Non GAAP [003] 48 - -stories contradicted Silsby 48 - INVESTING ACTIVITIES [004] 48 - Total [031] 48 SCOsource licensing revenue 48 Oxandrin 48 Romaco segment 48 Interest expense 48 postretirement benefit expense 48 #,#,# #,#,# -archival collections 48 - Non GAAP [004] 48 - Total [026] 48 Interest Expense Interest expense 48 BioGlue ® 48 - Total [008] 48 -Josephine Marcotty 48 depletion depreciation 48 unamortized issuance costs 48 Valuation allowance 48 - Income [006] 48 #.# perdiluted 48 agreements technological obsolescence 48 BOLI COLI 48 Convertible debenture 48 EUR -#.# -#.# [001] 48 #,#.# #,#.# Inventories 48 - - [130] 48 intersegment revenues 48 depreciable real estate 48 - Non GAAP [007] 48 Realized gains 48 - TSANTA CLARITA Calif. 48 pretax noncash charges 48 nonqualifying hedges 48 - Segment [005] 48 Leasehold inducement 48 - - [019] 48 contractual minimums 48 affecting comparability 48 - Loss [021] 48 foundry coke 48 Noninterest expense totaled 48 risksassociated 48 Q2 #F 48 Prepaid Expenses 48 1Q FY# representing 48 Goodwill Impairment 48 NON INTEREST EXPENSE 48 early extinguishments 48 DJO Merger 47 OxyVinyls 47 GMDB 47 delinquencies defaults 47 impairment charge 47 - Non GAAP [018] 47 Visa MasterCard antitrust 47 xxvi 47 AWP litigation 47 #,#,#,#,#,#,# [001] 47 noncurrent liabilities 47 #,#,# #,#,# Deferred [003] 47 Maxipime 47 NET INTEREST INCOME AFTER 47 - Adjusted [017] 47 OshKosh wholesale 47 -Edelsberg 47 PLIVA acquisition 47 - - Nforecaddie 47 Background Screening segment 47 administrative expenses 47 # # # [001] 47 unrealized derivative gains 47 noninterest expense partially offset 47 unbilled receivables 47 Extinguishment 47 - Operating [030] 47 Depreciations 47 Programmer Paradise segment 47 valuation allowance 47 Adjusted Gross Profit 47 Tecstar Automotive Group 47 gross margin 47 pretax goodwill impairment 47 Other Income Expense 47 No. #R SFAS 47 #,#,#,# [002] 47 Acquired intangibles 47 Curtailment gain 47 carryforwards 47 -DD2 47 - OperatiMcGrath RentCorp 47 DiaMed acquisition 47 Adjustments Restructuring 47 #,#,# #,#,# OTHER ASSETS [001] 47 noncash impairment charge 47 ceded reinsurance 47 quarter offiscal 47 Refractories segment 47 ascompared 47 current liabilities# [001] 47 - TOTAL CURRENT ASSETS [002] 47 -By Cliodhna McGowan 47 - -Belusko 47 Somewhat offsetting 47 Polo Jeans Company 47 #,#,# #,#,# Prepaid expenses [002] 47 railcar deliveries 47 Subordinate MBS portfolio 47 - -southwest@lillienews.com 47 -offcourt 47 ADSI reliance 47 identifiable intangible 47 RASP Data Security 47 business acquired VOBA 47 BEFORE TAXES 47 communicate differentiations effectively 47 Preopening expenses 47 - INCOME LOSS [001] 47 Unearned premiums 47 aresubject 47 Operating expenses 47 C4 Processing 47 #,#,# Total [002] 47 - Non Shane Germann 47 expense LOE 47 receivable balances 47 Unrealized gains 47 xi unanticipated 47 Intersegment eliminations 47 EUR# mn [001] 47 FAS CAS pension 47 Convertible subordinated debt 47 -# -# -# [002] 47 OTTI charges 47 BPPR reportable segment 47 #,#,# #,#,# -Lindsay Czarniak 47 Blended churn 47 - - [084] 47 Hedging Activity 47 TBtu 47 BioMarin Genzyme LLC 47 xv 47 - Loss [026] 47 incurrence 47 -David# 47 Operating Expenses Operating 47 PLANT AND EQUIPMENT 47 Accounts receivable #,#,# #,#,# [002] 47 Domilens 47 Depletion depreciation amortization 47 aftertax charge 47 noticeably thinner stark 47 xvii 47 Business.com Acquisition 47 Intangibles Goodwill 47 - Expenses [018] 47 Segment Profit 47 Innovis Entities 47 NONINTEREST INCOME Service 47 quarter# 47 - Total Assets [014] 47 - - Total [020] 47 #,# -Reid Brignac homered 47 intersegment sales 47 - Total [037] 47 Harland Acquisition 47 Ps.4 47 owned OREO 47 excludes noncash 47 Unitholder distributions 47 - Income [023] 47 Varvarinskoye Project 47 consummating acquisitions 47 Wellbutrin XL R 47 Hesperion acquisition 47 MSEK -# [001] 47 Pro forma EBITDA 47 Noncash 47 Deferred Financing 47 - Operating [007] 47 depletable 47 - Operating [004] 47 DAC unlock 47 intersegment eliminations 47 Performance Coatings segment 47 Harland Clarke tradename 47 unbilled revenue 47 -Lockman 47 barrels MMBbls 47 accrued liabilities 47 nonrecurring expenses 47 #,#,# [017] 47 -#,# -#,# [010] 47 COST OF GOODS SOLD 47 amortization 47 Bois d' Arc's 47 - Gross [001] 47 Reclassification adjustment 47 dunnage bag 47 Interest expense net 47 unrealized hedging 47 #,#,# #,#,# Accrued [001] 47 FROM USED IN 47 - Total [004] 47 Accrued compensation 47 FIFO inventory 47 Hengdali facility 47 amortizable 47 Movado boutiques 47 unconsolidated investees 47 Company noncontributory defined 47 % unannualized 47 QSI SG & 47 - - Net [035] 47 Contingent consideration 47 realizability 47 permitting timelines 47 - Gross [010] 47 Currency fluctuation 47 EBITD 47 OraTest R 47 Crisal 47 Q#/# EUR [002] 47 Than Temporary Impairments 47 - Total [005] 47 ELIOKEM 47 hopper railcar 47 SVEDKA vodka 47 xxiii 47 Gross Margin Gross 47 Other accrued liabilities 47 economically recoverable coal 47 ofapproximately 47 Vyvx advertising 47 - Gross [008] 47 INCOME BEFORE INCOME TAXES 47 FSP #-# 47 Noncash goodwill impairment 47 - - Net [031] 47 bps YoY 47 Novogyne 47 toreflect 47 LOSS INCOME FROM DISCONTINUED 47 HealthStream Learning 47 - SegmentPrincess Dina Mired 47 - ADLs 47 INCOME TAX EXPENSE BENEFIT 47 -Ewurun 47 Segment EBIT 47 Scantron segment decreased 47 Exeon 47 assets# [002] 47 intercompany loans 47 resins polymers 47 -Kibby Mountain 47 - Operating [002] 47 Pro forma adjusted EBITDA 47 commodity derivative instruments 47 Administrative Expenses 46 -LLDF 46 Segment EBITDAR 46 dealer holdback 46 NetVault TM 46 - Jim Clack 46 Total Stockholders Equity 46 b Includes 46 - OCBSO 46 Ps.1 46 #,#,# -Somawansa Amarasinghe 46 - - Total [021] 46 anduncertainties 46 Loss Gain 46 Yiyang Yukang 46 nondeposit fees 46 #,#,# #,#,# -Provides Status 46 Total Liabilities #,#,# #,#,# [002] 46 Adjusted EBITDA1 46 Explosive Metalworking segment 46 Asset Impairment 46 FunTees 46 #,#,# #,#,#,#,# [001] 46 - - [054] 46 - Income [017] 46 FHLB advances decreased 46 - NeDEFENDERS 46 Mainline CASM 46 loan chargeoffs 46 IPRD 46 Currency translation differences 46 unabsorbed fixed costs 46 MtM gains 46 Depreciation depletion amortization 46 - - Total [039] 46 redeemable preferred stock 46 #,# -SPIN BOLDAK Afghanistan 46 RESERVE FOR 46 amortization #,#,# 46 bps sequentially 46 - OperatKarnas 46 - - Net [003] 46 totaled Ps 46 #,#,# #,# -Lavalas supporters 46 - Stave Lake 46 revenues excluding nonrecurring 46 Octane Additives 46 OTTI charge 46 - - Net [023] 46 productsand services 46 intercompany arrangements 46 TiO2 selling 46 TEB adjustment 46 - Total Assets [009] 46 Components Segment 46 Amortization Expense 46 liabilities noncurrent 46 #,#,#,# [016] 46 - Loss [024] 46 inventory overstock 46 - - Total [058] 46 - Gross [027] 46 - - Nesignandsight newsletter 46 exclude noncash 46 Deferred income 46 Bouchard Hébert 46 Termination Benefits 46 noncash amortization 46 - - Total [064] 46 - -Commey 46 presold mortgages 46 Adjusted EBT 46 -Brad Dorfman editing 46 adjusted OIBDA margin 46 - Total [025] 46 - - [106] 46 Licorice Products segment 46 - Income [011] 46 FQ = fiscal 46 Unfavorable currency 46 Adjusted Operating Expenses 46 Nonoperating income 46 postretirement benefit plans 46 IN INVESTING ACTIVITIES 46 fracture proppant 46 Merchandise inventories 46 Reconciling Items 46 Discontinued Lines 46 #,#,# #,#,# Prepayments [001] 46 Halotron revenues 46 obj obj = 46 = Adjusted [014] 46 Underlying EBIT 46 -Batho Pele 46 BlackRock LTIP shares 46 USED IN FINANCING ACTIVITIES 46 - Total [012] 46 SEK -#.# [002] 46 #,#,# #,#,# - [013] 46 - Loss [020] 46 COST OF REVENUE 46 Probable 2P 46 Qualcomm Strategic Initiatives 46 ability tosuccessfully 46 Petrofund merger 46 RPTN common 46 TRY#.# [005] 46 Non Recurring 46 Noninterest 46 -BiH Presidency 46 = Basic [015] 46 SUPPRELIN LA DELATESTRYL 46 - Total [015] 46 Positively impacting 46 - Total [034] 46 Efficiency ratio excluding 46 - -watt amp 46 nonoperating expenses 46 xxii imposition 46 e mail lifestyle@readingeagle.com 46 - Total noninterest [003] 46 Derivative Liabilities 46 withrespect 46 Administrative Expense 46 Fluid Handling Technologies 46 relating 46 #,#,# [026] 46 depreciable asset 46 #,#,# #,#,# -chic boutique 46 PGS Onshore acquisition 46 Gross margins 46 Convertible Subordinated Debt 46 - Operating [006] 46 Addback 46 PMPS 46 xii 46 Bazet France 46 collect reinsurance recoverables 46 YTD Fiscal 46 OPERATING LOSS INCOME 46 -Cretin 46 #,#,# #,#,# - [005] 46 postretirement 46 - Total assets [003] 46 Timeshare segment 46 - Non GAAP [012] 46 Mochito 46 netsales 46 reasonably estimable 46 xiv 46 Scantron segment increased 46 lossof 46 COST OF REVENUES 46 Total noninterest 46 Motorhome Resorts Segment 46 loss NOL carryforward 46 Seamap equipment 46 - Net [006] 46 #,#,#,# [010] 46 JM Dutton adds 46 - - Total [041] 46 xvi beer 46 Goodwill #,#,# #,#,# [002] 46 Reorganization Items 46 -Warhammer Fantasy 46 obtaining regulatory approvals 46 -triseries 46 Coating Resins 46 #,#,# #,#,# Occupancy 46 - EBITDA [003] 46 CECP segment 46 - + - [009] 46 INCOME BEFORE PROVISION FOR 46 Royal Leerdam 46 MNOK #.# 46 Specialty Engineered Alloys 46 liabilities Accounts receivable 46 - Net [011] 46 #,#,# [005] 46 PRAVACHOL R 46 #,# -Preachintothedevil 46 Less Accumulated depreciation 46 -worht 46 #.#/BOE [002] 46 Deferred Income Tax 46 asset dispositions 46 expense# [002] 46 Sirton 46 LIABILITIES AND SHAREHOLDER 'S 46 accrued liabilities #,#,# #,#,# [002] 46 - Adjusted EBITDA [002] 46 CompX 46 Metal Framing 46 TOTAL ASSETS #,#,# #,#,# [001] 46 GROSS PROFIT 46 - Operating [028] 46 undesignated hedges 46 Prelude SkinPrep Systems 46 React NTI 46 MSR hedging 46 -Cruz Echevarria 46 liabilities# [002] 46 intersegment 46 undrawn revolver 46 - Operatinluddites 46 =steepling bounce 46 Based Compensation Expense 46 Debt Extinguishment 46 uncollected receivables 46 - Operating [018] 46 xxi 46 unconsolidated subsidiaries 46 Asset Retirement Obligations 46 NOL carryforwards 46 #,#,#,#,# [007] 46 LOCOM 46 undepreciated 46 Translation Retained 46 nonoperating income 46 actuarial liabilities 46 MOSAID litigation 46 EXPENSES Cost 46 unamortised 46 - Total Assets [013] 46 anniversaried 46 Hypernex assets 46 - - Non GAAP [001] 46 #,#,# #,#,# -bashings 46 - - [119] 46 ninemonths 46 accrued liabilities #,#.# #,#.# 46 - -OfficeMax ImPress R 46 = Adjusted [002] 46 - - Net [051] 46 retrocessional coverage 46 partially offsetting 46 - Income [007] 46 Marbob acquisition 46 - Operating [020] 46 - LossSanta Margarita Ranch 46 USED IN OPERATING ACTIVITIES 46 marketable securities 46 liabilities# [001] 46 - Gross [025] 46 infrequently occurring 46 - Adjusted [010] 46 - Loss [019] 46 severance outplacement 46 - - Income [021] 46 #,#,# - [001] 46 Deferred revenue 46 - - [081] 46 Mircette R 46 Art's Way Scientific 46 Mayne Pharma acquisition

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