Related by context. All words. (Click for frequent words.) 75 economically defeasing 71 mandatorily redeemable 69 Redeemable convertible preferred 69 redeemable preferred stock 69 convertible redeemable preferred 68 redeemable convertible preferred 68 #,#,# Commitments 67 mandatorily redeemable convertible 67 Convertible preferred 67 Financing Activities Issuance 67 Redeemable Preferred Stock 67 early extinguishments 67 Mandatorily redeemable preferred 67 Redeemable preferred 66 Convertible redeemable preferred 65 Stockholder equity 65 d Reflects 65 discount accretion 65 #,#,# #,#,# Stockholders equity [003] 65 - COMMITMENTS AND CONTINGENCItowering cherry picker 65 - - [094] 65 Total Stockholders Equity 65 FDIC indemnification 65 unamortized discount 65 unconsolidated investee 65 debt extinguishments 64 - Diluted 64 - - Net [047] 64 - - Net [037] 64 - Aijaz Hussain 64 B redeemable convertible 64 -FreeAgent Pro 64 - Net [011] 64 noncumulative perpetual preferred 64 junior subordinated deferrable 64 #,# -ANDREW J. FERRARO 64 Cumulative translation adjustment 63 - NeDEFENDERS 63 - Adjusted [029] 63 excluding AOCI 63 c Represents 63 b Excludes 63 - Adjusted [028] 63 AOCL 63 income AOCI 63 = NetSao Pedro 63 mandatorily convertible preferred 63 - Commitments [012] 63 Assumes conversion 63 #,#,# #,#,# -placekicker Sandro DeAngelis 63 excluding BIBP 63 - Net [013] 63 -Boorowa 63 Stockholders equity 62 B Cumulative Preferred 62 CASH FLOWS PROVIDED BY 62 - NetTransy 62 excludes depreciation amortization 62 AND FINANCING ACTIVITIES 62 d Represents 62 #,# -oxidative enzymes 62 - - Net [034] 62 - - Net [003] 62 - Commitments [008] 62 USED IN FINANCING ACTIVITIES 62 convertible exchangeable 62 - - [016] 62 - Total liabilitinike shox 62 - - Net [008] 62 Convertible debenture 62 - - [061] 62 - - Net [016] 62 Commitments Stockholders equity 62 - - Net [035] 62 - Non GAAP [027] 62 - Total Liabilities [011] 62 Cumulative Convertible Redeemable Preferred 62 adopting SFAS #R 62 = Net [034] 62 Noncurrent liabilities 62 - Total Liabilities [005] 62 = Net [031] 61 - Net [014] 61 Deemed dividend 61 - Commitments [013] 61 - Net [006] 61 early extinguishment 61 - - Nesignandsight newsletter 61 mandatory redeemable preferred 61 - Non GAAP [009] 61 -ABGL 61 = Basic earnings [010] 61 FSAH 61 - SHAREHOLDERS EQUITY [001] 61 = Net [039] 61 - - Net [028] 61 accretion expense 61 = Net [004] 61 - Adjusted EBITDA [006] 61 subordinated convertible notes 61 -DD2 61 = Net [019] 61 - Total liabilities [001] 61 Interpublic Declares Dividend 61 - Adjusted [022] 61 = Net [005] 61 - - NetGranara 61 b Represents 61 - - NetMarigot Bay r 61 Profile Research AMXL.MX Quote 61 unconsolidated investees 61 FFO allocable 61 unamortized issuance costs 61 -Gottron 61 #,#,# - [003] 61 #,#,# #,#,# - [010] 61 - Adjusted [016] 61 contingently convertible 61 = Weighted average [007] 61 Accreted interest 61 Redeemable Convertible Preferred Stock 61 - Commitments [011] 61 PIXMA MX# Office 61 - - Net [031] 61 = Weighted average [018] 61 - Total liabilities [009] 61 - Net [040] 61 - Commitments [007] 61 #,#,# #,#,# = DilutedEphrata Raceway 61 #,#,# #,#,# Minority [002] 61 = Net [036] 60 Senior Secured Debentures 60 Extinguishment 60 #,#,# #,#,# - TJeff Wathne 60 mandatory convertible subordinated 60 #,#,# #,#,# -Torkham checkpoint marks 60 b Calculated 60 addback 60 ASSET RETIREMENT OBLIGATIONS 60 - Loss [019] 60 -deniable 60 - Shareholders Equity [008] 60 SUMMIT FINANCIAL GROUP INC. 60 Accumulated deficit #,#,# #,#,# [003] 60 Numerator 60 = Net [033] 60 consolidated VIEs 60 - - Net [024] 60 - Total Liabilities [022] 60 Total Liabilities #,#,# #,#,# [002] 60 - Total Liabilities [009] 60 = Weighted averMohd Tahir 60 Junior subordinated deferrable 60 - Net [003] 60 - Shareholders Equity [002] 60 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 60 = Net [006] 60 #,#,# #,#,# STOCKHOLDERS EQUITY [001] 60 AOCI 60 EFFECT OF FOREIGN CURRENCY 60 - Adjusted [006] 60 NON CASH INVESTING 60 = Weighted average [024] 60 - Total liabilities [013] 60 #,#,# #,#,# = [008] 60 - -Belusko 60 - Total liabilitieRebuked 60 Redeemable 60 Contributed surplus 60 Adjusted EBITDA excludes 60 Convertible debentures 60 = Net [014] 60 #,#,# #,#,# = [002] 60 #,#,# #,#,# -NFTY 60 = Weighted averageFloodwaters receded 60 b Reflects 60 = Basic [028] 60 Unamortized 60 = Adjusted [003] 60 = Adjusted [013] 60 - Total liabilities [019] 60 recourse indebtedness 60 Noncontrolling 60 = Weighted average [011] 60 #,#,# - Total [007] 60 - TOTAL LIABILITIES AND [013] 60 translation adjustment 60 - Total stockholders [008] 60 = Adjusted [010] 60 - Commitments [015] 60 - - [092] 60 - - Net [041] 60 #,#,# #,#,# - Total [005] 60 Cumulative Perpetual Preferred Stock 60 outstanding assuming dilution 60 - CASH FLOWS [012] 60 - Commitments [006] 60 - Total stockholders [017] 60 - - Net [055] 60 Other noncurrent liabilities 60 Retained deficit 60 Common Shareholders Equity 60 - - Net [051] 60 cumulative redeemable preferred 60 -Arzola 60 TOTAL STOCKHOLDERS EQUITY 60 = WeightedNANNY MCPHEE RETURNS 60 -# -# -#,# 60 - - Diluted [005] 60 F Cumulative Preferred 60 senior subordinated convertible 60 #,#,# #,#,# Stockholders equity [002] 60 Accumulated deficit #,#,# #,#,# [002] 60 f Represents 60 = Net [026] 60 = Net [030] 60 ranks pari passu 60 - - Net [004] 60 - Loss [002] 60 - Total Liabilities [025] 60 - -freefall parachute 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 #,#,# #,#,# -HAROLD MEYERSON 59 = Diluted earnings [008] 59 - NET INCOME [007] 59 -SIFs 59 - - Net [019] 59 Perpetual Preferred Stock 59 #,#,# #,#,# -ITVplayer software.If 59 #,#,# #,#,# SHAREHOLDERS EQUITY [001] 59 Convertible Redeemable Preferred Stock 59 = Basic [033] 59 TO COMMON STOCKHOLDERS 59 = Net [035] 59 -By ANTHONY WITRADO 59 #,#,# #,#,# Total Liabilities [002] 59 c Calculated 59 - Stockholders equity [001] 59 PROVIDED BY FINANCING ACTIVITIES 59 = Net [012] 59 Diluted weighted 59 Consolidated Entities 59 OP Units 59 #,#,# - [001] 59 dilutive securities 59 non recourse RISPERDAL 59 - Total stockholders [018] 59 -Manenggon 59 = Diluted [016] 59 accumulated undistributed 59 convertible subordinated 59 equity investees 59 - Total stockholders [006] 59 = Weighted average [003] 59 #,#,# #,#,# - [013] 59 = Net [017] 59 - - [112] 59 = Net [038] 59 - - Total [020] 59 - - Diluted [008] 59 DKK #,#,# 59 = Diluted [034] 59 -Ajkai Timfoldgyar plant 59 nonconsolidated affiliate 59 Pro forma adjustments 59 = Basic [034] 59 Retained earnings accumulated 59 - Net [007] 59 = Net [011] 59 - Adjusted EBITDA [004] 59 = Net [029] 59 Income Applicable 59 - Total Liabilities [002] 59 - Stockholders equity [004] 59 - - Net [015] 59 Noncurrent Liabilities 59 #,#,# #,#,# - TotalLa Plume 59 TOTAL SHAREHOLDERS EQUITY 59 = Net [032] 59 Subordinate Notes 59 -BKD Technologies 59 c Reflects 59 #,#,# Stockholders equity 59 #,#,# #,#,# Total [002] 59 Total [001] 59 assuming dilution 59 - TOTAL LIABILITIES AND [005] 59 = Diluted [021] 59 -WayForward Technologies 59 putable 59 #,#,#,#,# [007] 59 #,# -SPIN BOLDAK Afghanistan 59 #,#,# #,#,# - TotYemeni descent 59 Total Capitalization 59 - - [085] 59 - Net [023] 59 Stockholders equity #,#,# #,#,# [002] 59 = Net [007] 59 DILUTED #,#,# #,#,# [001] 59 - - [019] 59 convertible perpetual 59 Shareholders equity 59 Total Shareholders Equity 59 - - Net [002] 59 - - Net [029] 59 Pro forma diluted 59 Stockholders Equity Preferred 59 - Total liabilitpulmonary inflammation 59 #,#,# = [006] 59 Fixed Floating 59 - Net [029] 59 #,#,# #,#,# Retained earnings [001] 59 = Basic [019] 59 - Net [030] 59 - Total stockholders [005] 59 Noncash investing 59 OCEANE bonds 59 #,#,# #,#,# Shareholders Equity [002] 59 FINANCING ACTIVITIES 59 G Cumulative Redeemable 59 - - Net [021] 59 unamortized financing 59 - Adjusted [031] 59 Accumulated deficit #,#,# [001] 59 Convertible subordinated debt 59 OTTI charges 59 - Adjusted [015] 59 #,#,# #,#,# Commitments [001] 59 #,#,# #,#,# Accumulated deficit [001] 59 PREFERRED SHARES 59 - Adjusted [008] 59 Retained earnings #,#,# #,#,# [002] 59 - Non GAAP [004] 59 Repurchased 59 - TOTAL LIABILITIES AND [008] 59 - Total Stockholders EquityAhdal 59 = Net [008] 59 unaccreted discount 59 Based Compensation Expense 59 - LossSanta Margarita Ranch 59 = Diluted [033] 59 - Total stockholders [009] 59 ASSUMING DILUTION 59 - - Net [049] 59 #,#,# #,#,# Deficit [002] 59 - - Net [025] 59 -Petrzelka 59 #,#,# =coach Anthony Levrets 59 Fully diluted 59 - - Quicks 59 ProLogis Declares Dividends 59 - Total liabilities [010] 59 = Net [025] 59 Tangible stockholders 59 - Total stockholders [019] 59 Y Cumulative Preferred 59 Contingencies Shareholders equity 59 TOTAL OTHER INCOME EXPENSE 58 - Net [026] 58 = Basic [010] 58 - EBITDA [003] 58 EVLN 58 redeemable preferred 58 excluding unrealized gains 58 = Basic [002] 58 nonoperating expense 58 - - [049] 58 unamortized 58 CHINA WIND SYSTEMS INC. 58 - Total stockholders [016] 58 - Total liabilities [017] 58 #,#,# #,#,# - [012] 58 - TOTAL LIABILITIES [006] 58 - CASH FLOWS [007] 58 - Total liabiliCorumba 58 Glatfelter Declares Dividend 58 - - Income [012] 58 - - Total [039] 58 AMEX aac 58 undepreciated assets 58 - Net [004] 58 #,#,# #,#,# Contributed surplus [002] 58 = Net [018] 58 FROM FINANCING ACTIVITIES Proceeds 58 PIK Preferred Stock 58 - - Net [053] 58 - - [093] 58 - - [036] 58 = Diluted [019] 58 - - Net [040] 58 Fully diluted weighted 58 Stockholders Equity Common 58 -Gacy 58 - Non GAAP [021] 58 - Stockholders equityKarsh Hagan 58 B cumulative redeemable 58 equity method investees 58 antidilutive 58 - TOTAL LIABILITIES [002] 58 = Diluted [036] 58 TOTAL INTEREST EXPENSE 58 - TOTAL [023] 58 Currency translation adjustment 58 -disc protrusion 58 Accretion 58 - Stockholders equity [012] 58 Contingent consideration 58 unsecured subordinated debentures 58 #,#,# #,#,# - TOTALrenewable RenDiesel 58 contingently convertible securities 58 Noncash 58 Dilutive securities 58 - -secretary VK Duggal 58 g Represents 58 #,#,# Total [002] 58 COMMITMENTS AND CONTINGENCIES SHAREHOLDERS 58 accretion DD & 58 Derivative liability 58 unallocated ESOP shares 58 unamortized debt 58 #,#,# #,#,# Retained earnings [003] 58 ACTIVITIES Issuance 58 = Diluted [010] 58 = Net [013] 58 = Weighted average [021] 58 ACCRETION 58 Convertible subordinated notes 58 TOTAL LIABILITIES AND STOCKHOLDERS 58 - Income [002] 58 - -plumbers pipefitters 58 - Total Liabilities [013] 58 - - Net [042] 58 Goodwill Impairment 58 = Earnings [026] 58 noncurrent liabilities 58 #,# =Jaegle 58 Adjusted Gross Profit 58 intercompany receivables 58 - - Net [060] 58 convertible redeemable preference 58 - - Total [018] 58 Mortgage Servicing Rights 58 = Basic [035] 58 Financing Activities Proceeds 58 Preferred Units 58 Deficit #,#,# #,#,# [001] 58 = Diluted [022] 58 = Basic [006] 58 - - IncoLawrence Schiffman 58 - Non Shane Germann 58 Mandatorily Convertible 58 #,#,# #,#,# Commitments [003] 58 junior subordinated debentures 58 cumulative redeemable convertible 58 - INCOME LOSS [001] 58 NET CASH USED IN 58 - - [090] 58 Stockholders Deficit 58 - Non GAAP [019] 58 c Consists 58 Total Liabilities #,#,# #,#,# [001] 58 #,#,# #,#,# - Totalholder Paul Tergat 58 C Cumulative Convertible 58 Shareowners Equity 58 E cumulative redeemable 58 Common Stockholders Equity 58 - Net [022] 58 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 58 CASH FLOWS USED IN 58 Preferred dividends 58 intangible asset impairments 58 - Stockholders equity [002] 58 B Convertible Preferred 58 #,#,# #,#,# Accumulated [003] 58 OCEANE convertible bonds 58 Stockholders equity Preferred 58 securitized receivables 58 AutoZone repurchased 58 -worht 58 - - Net [046] 58 depreciation depletion amortization 58 =SpatialFX 58 Mandatorily redeemable convertible 58 subordinated unsecured 58 Stockholders equity #,#.# #,#.# 58 - - Net [043] 58 = DilutedG. Neeleman 58 Subordinate Note 58 - Balance [003] 58 Valuation allowance 58 NET INCOME AVAILABLE 58 Metris Master Trust 58 Asset Retirement Obligation 58 intangible assets impairment 58 = Net [027] 58 = Weighted average [026] 58 -defender Simon Prestigiacomo 58 - - Earnunderwent resection 58 #,#,# #,#,# -Yacht Collection IYC 58 =steepling bounce 58 - Net [037] 58 - OpBPMs 58 - - [042] 58 INCOME LOSS BEFORE MINORITY 58 depreciation amortization accretion 58 Ordinary Unitholders 58 - CASH FLOWS FROM [004] 58 -APRIL #TH DAY 58 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 58 Cumulative Redeemable Preferred 58 convertible promissory notes 58 - Stockholders Equity [004] 58 loss NOL carryforward 58 Authorized #,#,# shares 58 CC/RR6 58 - - Nforecaddie 58 - Total liabilitiesDouglas Sughrue 58 -#.# % [001] 58 TOTAL LONG TERM 58 #,#,# - Total [008] 58 dividends thereon 58 #,#,# #,#,# Contributed surplus [001] 58 B-/RR6 58 noncurrent portion 58 equity excluding AOCI 58 Subordinate Voting Stock 58 - Total stockholders [012] 58 #,#,# #,#,# - Totaelectromagnetic signals 58 #,#,# #,#,# COMMITMENTS AND [001] 58 Convertible Cumulative Preferred 58 tables summarize 58 #,#,# #,#,# = [010] 58 b Relates 58 diluted #,#,# #,#,# [002] 57 EQUITY Common 57 - - Non GAAP [001] 57 - Stockholders equity [005] 57 - SHAREHOLDERS EQUITY [003] 57 C Convertible Preferred 57 - STOCKHOLDERS EQUITY [003] 57 FINANCING ACTIVITIES Issuance 57 exclude noncash 57 - -seemingly unquenchable 57 #,# -BOB SANSEVERE 57 -TUMS 57 unamortized deferred 57 Assumed conversion 57 - Adjusted [009] 57 -Health Care DMHC 57 Adjusted diluted 57 - Commitments [002] 57 exchangeable debentures 57 -dnj.com 57 AND LIABILITIES 57 Other Income Expense 57 -Laemmle Music 57 - Total liabilities [020] 57 unsecured convertible debentures 57 H Cumulative Redeemable 57 = WeighteMazzari 57 c Excludes 57 NCO GROUP INC. 57 = Basic [014] 57 unrealized depreciation 57 Ps.6 57 Retained earnings #,#,# #,#,# [003] 57 - Loss [020] 57 Non Current Liabilities 57 - Stockholders equity [009] 57 - Stockholders Equity [006] 57 #,# - TOTAL [001] 57 -causally 57 D Cumulative Redeemable 57 LIABILITIES #,#,# #,#,# [001] 57 - - Net [011] 57 Interest expense 57 - -Minister K Natwar 57 - Shareholders Equity [001] 57 - Net [002] 57 Acquired Intangible Assets 57 #,#.# #,#.# - [003] 57 - Net [028] 57 Add subtract 57 Projected FFO 57 unrealized gains losses 57 - Operating [028] 57 Ps.7 57 Preferred Stock Dividend 57 Senior Subordinated 57 SHAREHOLDER 'S EQUITY 57 Shareholders Equity Common 57 TOTAL EQUITY 57 - Net [035] 57 Cumulative Convertible Perpetual Preferred 57 borrowings repayments 57 - Total Liabilities [007] 57 Shareowners equity 57 Subordinated convertible debentures 57 #,#,# #,#,# Stockholders Equity [002] 57 - - Net [052] 57 - - [084] 57 - Loss [033] 57 - TOTAL LIABILITIES AND [004] 57 - ADLs 57 - Weighted average [004] 57 liabilities# [001] 57 MINORITY INTEREST 57 OTHER EXPENSE 57 - - Net [009] 57 UNITHOLDERS EQUITY 57 foreign currency remeasurement 57 FINANCING ACTIVITIES Proceeds 57 - Adjusted [003] 57 = Adjusted [005] 57 OF DISCONTINUED OPERATIONS 57 #,#,# #,#,# Commitments [002] 57 = Diluted [027] 57 Redeemable noncontrolling interest 57 -Maanshan 57 - COMMITMENTS AND CONTINGENthebenefits 57 Non Controlling Interests 57 Normalized EBITDA 57 Northwind Holdings 57 = Diluted [014] 57 OFCD Optionally Fully 57 = Average [004] 57 ACTIVITIES Proceeds 57 discontinued operations - 57 perpetual preferred 57 - - Total [051] 57 Imputed interest 57 - NET INCOME [028] 57 contingencies Minority 57 #J# [004] 57 Authorized #,#,# [002] 57 LTIP units 57 - Commitments [003] 57 - - Net [044] 57 - Net [017] 57 TOTAL LIABILITIES #,#,# #,#,# [001] 57 Amount -failing eyesight 57 - TOTAL LIABILITIES [007] 57 -NIDC 57 - -Corporatism 57 LPT Agreement 57 = Net [001] 57 #,# -Glenn Argenbright 57 Stockholders Deficit Current liabilities 57 - Total stockholders [010] 57 = Diluted [004] 57 - - Net [013] 57 Diluted #,#,# #,#,# [002] 57 accruing restructured 57 liabilities #,#,# #,#,# [002] 57 - Total Stockholders EquiTex Pemberton 57 #,#,#,# [009] 57 - - Total [061] 57 C/RR6 57 Convertible Preferred 57 - Balance [005] 57 -INSERM U# 57 #,#,# #,#,# = [005] 57 undistributed earnings 57 Participating Convertible Preferred 57 Cash Dividends Paid 57 Excludes amortization 57 F Cumulative Redeemable 57 Deposits #,#,# #,#,# [002] 57 FHLB advances decreased 57 - Stockholders Equity [005] 57 Early Extinguishment 57 Fixed Charges 57 - - Total [068] 57 -Tioman 57 Liabilities #,#,# #,#,# [002] 57 = Average [014] 57 STOCK BASED COMPENSATION 57 = Average [006] 57 = Weighted powerfulness 57 - Commitments [014] 57 Unsecured Debentures 57 - Adjusted [026] 57 - Loss [021] 57 - CASH FLOWS [006] 57 = Earnings [018] 57 = Basic [027] 57 - Adjusted [025] 57 - Total Liabilities [018] 57 Visa indemnification 57 - Total stockholders [007] 57 - TOTAL ASSETS [003] 57 amortization 57 CAPITAL STOCK 57 Contributed Surplus 57 - Total liabilities [015] 57 INCOME TAX PROVISION BENEFIT 57 Pro forma EBITDA 57 CMBS mezzanine 57 NON INTEREST EXPENSE 57 STATEMENT INFORMATION 57 OP Unit 57 = Basic [029] 57 debt extinguishment 57 Cumulative Preferred Shares 57 -reaped windfall 57 - -watt amp 57 = Average [001] 57 - Loss [031] 57 OTTI charge 57 -demystification 57 MINORITY INTEREST IN 57 Anworth Announces 57 = Weighted average [001] 57 - Total liabilities [002] 57 - - Net [039] 57 unconsolidated investments 57 - - Non arachnophobes 57 Chubb repurchased 57 - - Income [031] 57 unrealized derivative gain 57 MINORITY INTERESTS 57 Unrealised gains 57 Unrealized foreign 57 - Adjusted EBITDA [003] 57 -Elie Nadelman 57 - - [025] 57 = Earnings [010] 57 Trust Units issuable 57 Reclassification adjustment 57 mandatorily convertible 56 - - [054] 56 SHAREHOLDE RS EQUITY 56 Senior Exchangeable Preferred 56 Interest Expense Interest expense 56 #,#,# #,#,# TOTAL LIABILITIES [001] 56 COMMITMENTS AND CONTINGENCIES 56 INCOME BEFORE PROVISION FOR 56 EARNINGS BEFORE INCOME TAXES 56 Convertible Preferred Shares 56 Adjusted Non GAAP 56 Current Maturities 56 - TOTAL LIABILITIES ANews Weather SportsAP 56 = Diluted [003] 56 Expired warrants 56 - - Net [026] 56 OUTSTANDING DILUTED 56 - - Income [007] 56 = Net [002] 56 unvested restricted stock 56 - -Victor Ezeji 56 nonvested shares 56 - Total liabilities [005] 56 - TOTAL LIABILITIES AND [011] 56 - Net [021] 56 - Net [020] 56 promissory notes payable 56 - - Total [002] 56 -Ashwini Ponappa 56 -Youth Organizer 56 condensed consolidated balance sheets 56 f Reflects 56 continuingoperations 56 c Relates 56 Mandatorily Convertible Preferred Stock 56 FFO Fully Diluted 56 = Liabilities [004] 56 BlackRock MLIM transaction 56 liabilities noncurrent 56 amortizable 56 = Adjusted [008] 56 C cumulative redeemable 56 + - [010] 56 - CASH FLOWS FROM [001] 56 - Net [024] 56 convertible subordinated debentures 56 Stockholder Equity 56 INCOME LOSS BEFORE INCOME 56 Cumulative Convertible Preferred 56 = Basic [021] 56 - - Total [007] 56 Income Loss Available 56 Visant consolidated 56 Subscription receivable 56 Fixed Rate Cumulative Preferred 56 - - Net [023] 56 per dilutedshare 56 CONSTA secured 56 SELECTED RATIOS 56 #,#,# #,#,# -MFE Quote Chart 56 - -Manvinder Singh 56 Pro forma net 56 - Total Current Liabilities [004] 56 - - Non GAAP [007] 56 TOTAL OTHER INCOME 56 #,#.# #,#.# Stockholders equity 56 Currency fluctuation 56 OUTSTANDING BASIC AND DILUTED 56 Kilroy Realty Declares Quarterly 56 Unvested 56 = Net [041] 56 unaudited consolidated balance sheets 56 Unconsolidated Investments 56 G Cumulative Convertible 56 - TOTAL LIABILITIES AND [009] 56 #,#,# #,#,# Accumulated [001] 56 Senior Secured Convertible Notes 56 Remeasurement 56 STOCKHOLDER 'S EQUITY 56 #,#,# #,#,#,# #,#,# 56 Cumulative Convertible 56 retroactively restated 56 - Income [011] 56 - -NASDAQ USTR 56 STOCKHOLDERS EQUITY Preferred 56 netincome 56 - Total stockholders [002] 56 Convertible Perpetual Preferred Stock 56 - - Net [032] 56 Distributions payable 56 - INCOME LOSS [006] 56 Stockholders equity Convertible 56 = Diluted [009] 56 TOTAL LIABILITIES AND SHAREHOLDERS 56 = Weighted aveconomists Eugene Steuerle 56 = Earnings [011] 56 #,#,# #,#,# Accrued [001] 56 Common Equivalent 56 - Income [020] 56 ASSET RETIREMENT OBLIGATION 56 j Includes 56 - Net [036] 56 - CASH FLOWS [014] 56 contingencies Stockholders Equity 56 - CASH FLOWS [008] 56 -killing Alan Shalleck 56 = Average [015] 56 Mandatorily redeemable 56 LIABILITIES MINORITY INTEREST 56 REDEEMABLE PREFERRED STOCK 56 Purchased intangibles 56 = Diluted earnings [007] 56 -FDLR rebels 56 Products Declare Monthly 56 Huarun minority interest 56 = NDelara 56 Noncurrent liabilities Long 56 - Stave Lake 56 Interest expense decreased 56 - IncoMudug 56 - Adjusted EBITDA [002] 56 DISCONTINUED OPERATIONS Loss 56 INCOME TAX BENEFIT 56 - -Pavel Valousek 56 ASC Topic #-# 56 - Income [028] 56 - Net [027] 56 Net Loss Attributable 56 Beneficial Conversion Feature 56 HPU holders 56 - - Non GAAP [002] 56 Currency translation adjustments 56 = Juhng 56 Average Tangible Common 56 EMPLOYEE FUTURE BENEFITS 56 - Loss [008] 56 Unrealised 56 #,#,# = Liabilities [006] 56 Newell Rubbermaid Declares Dividend 56 - Total Shareholders Equity 56 - Loss [004] 56 AMH II 56 - TOTAL LIABILITIES AND [001] 56 = Adjusted [014] 56 - Income [022] 56 - - Non GAAP [005] 56 - - [045] 56 - - Net [061] 56 c Includes 56 - Adjusted [012] 56 -triseries 56 - - Net [007] 56 Retained earnings #,#,# #,#,# [001] 56 NET INCREASE IN 56 NONCONTROLLING INTEREST 56 #,#,# #,#,# - [004] 56 intangibles impairment 56 Adjusted EBITDAX 56 Accretion expense 56 - Shareholders Equity [006] 56 = Basic [012] 56 Issuable 56 - Adjusted [017] 56 - TOTAL SHAREHOLDERS EQUI- CASH 56 Redeemable Convertible Preferred 56 Noncontrolling interest 56 - - Net [056] 56 Annualized Adjusted EBITDA 56 #,#,# #,#,# - [008] 56 - - Income [013] 56 #,#,# -Somawansa Amarasinghe 56 Total Liabilities #,#.# #,#.# [001] 56 INCREASE DECREASE IN 56 CAPITAL ASSETS 56 - Adjusted EBITDA [001] 56 #.# =Atatahak 56 = Non GAAP [005] 56 CCC/RR4 56 Equity Investees 56 Borrowings repayments 56 Unearned restricted 56 excludes unrealized gains 56 = Basic [024] 56 Geomark 56 unamortized deferred financing 56 #,#,# #,#,# - Total [002] 56 EITF #-# [001] 56 WEIGHTED AVERAGE SHARES 56 NET INCOME LOSS 56 TOTAL LIABILITIES #,#,# 56 CASH PROVIDED BY 56 -By Cliodhna McGowan 56 Nortek Holdings 56 - Non GAAP [025] 56 Shareholders Deficit 56 = Net [009] 56 = Loss [007] 56 = Diluted [013] 56 - Income [033] 56 Current Liabilities #,#,# #,#,# [002] 56 hedge ineffectiveness 56 #,# =Chavist 56 income allocable 56 Unearned compensation restricted 56 - IncomeMarkit Economics showed 56 - - TotRobert Gisevius Jr. 56 Pro forma adjusted EBITDA 56 - Total stockholders [014] 56 Non GAAP Diluted EPS 56 Denominator 56 -Winchester Thurston 56 - -Cash Flow Available 56 NONCURRENT LIABILITIES 56 Annualized Return 56 #,#,# - Total [001] 56 = Diluted [012] 56 = Loss [004] 56 - CASH FLOWS FROM [003] 56 undepreciated book 56 - Net [005] 56 #,# -Magga 56 liabilities# [002] 56 #,# -INDUSTRIES INC. 56 - Adjusted [010] 56 Denominator Weighted average 56 #,#,# #,#,#,#,# [001] 56 Unitholder distributions 56 NET CASH PROVIDED BY 56 CASH USED IN 56 assets# [002] 56 Vishay stockholders 56 = Net [037] 56 - -Guldeniz 56 =Nguebla 56 #,#,# #,#,# Diluted [001] 56 - - Total [056] 56 Capital Lease Obligations 56 - - Total [001] 56 #,# = Liabilities [001] 56 postretirement benefit 56 #,#,# - Total [006] 56 - Total stockholders [015] 56 contingencies Shareholders Equity 56 EURO#.# [002] 56 = Diluted [032] 56 #,#,# #,#,# - TotJ.Johnson #-# 56 - - Non GAAPHawai'i Paroling Authority 56 - - Net [014] 56 Company obligated mandatorily 56 Convertible subordinated 56 - Total stockholders [001] 56 - NUGF 56 - -Frode Johnsen 56 - - [065] 56 - Stockholders equity [003] 56 unearned ESOP 56 - - Total [037] 56 #,#,# #,#,# - TotCleadon SC 56 - Total Liabilities [004] 56 - - [005] 56 - Net [033] 56 - -Comic Book Challenge 56 = Diluted earnings [012] 56 = Weighted average [022] 56 DJO Merger 56 = Diluted [015] 56 SEVERANCE PAY FUND 56 = Basic [015] 56 #,#,# #,#,# TOTAL LIABILITIES [003] 56 redeemable noncontrolling interest