Related by context. All words. (Click for frequent words.) 62 realizable value 61 OREO properties 60 LIFO inventory 58 undepreciated 58 identifiable intangibles 58 unproved properties 58 unrealized derivative 57 identifiable intangible assets 57 impairment charge 57 depreciable assets 57 inventory write downs 57 unamortized 57 amortized cost 56 goodwill impairment 56 estimated undiscounted 55 hedge ineffectiveness 55 unamortized deferred 55 uncollectible accounts receivable 55 doubtful accounts receivable 55 intangible assets impairment 55 intangible impairment 55 impairment charges 55 amortized 54 realizability 54 d Represents 54 accretion expense 54 undiscounted cash 54 amortizable 54 intangible asset impairments 54 amortizable intangible assets 54 MSRs 54 owned OREO 53 asset impairment 53 noncash impairment 53 unamortized financing 53 unamortized portion 53 unevaluated properties 53 SurfControl deferred revenue 53 intangible asset 53 intangible assets 52 unamortized deferred financing 52 amortization expense 52 unrealized derivative gain 52 valuation adjustments 52 #,#.# #,#.# Accumulated depreciation 52 unamortized discount 52 derivative liabilities 52 SFAS No.# 52 obsolete inventory 52 remeasurement 52 goodwill impairment charge 51 LIFO accounting 51 unrealized hedging 51 receivable balances 51 OTTI charge 51 identifiable intangible 51 receivable 51 OREO valuation 51 OTTI 51 FDIC indemnification asset 51 unrealized gains 51 unabsorbed manufacturing 51 Real Estate Owned OREO 51 unrealized losses 51 LIFO method 50 LIFO inventory valuation 50 LIFO adjustment 50 b Excludes 50 impairment 50 intangibles impairment 50 FDIC indemnification 50 FIFO method 50 noncash goodwill impairment 50 noncash impairment charge 50 unrealized gain 50 Asset Retirement Obligation 50 AcG 50 repossessed assets 50 consolidated balance sheet 50 CICA Handbook section 50 unrealized derivative gains 50 excluding depreciation depletion 49 MBOE 49 intangibles amortization 49 CIP FENOFIBRATE 49 Accounting Guideline AcG 49 ALLL 49 unamortized debt 49 Squamish pulp mill 49 Varvarinskoye Project 49 unamortized premiums 49 inventory obsolescence 49 depreciable asset 49 inventories revalued 49 LAE reserves 49 uncollectible accounts 49 Adjusted EBITDA excludes 49 noncash goodwill 49 -ZURAB 49 Accretion expense 49 temporary impairment OTTI 49 accounts receivable balances 49 f Reflects 49 Asset Retirement Obligations 49 pretax noncash charges 49 debt extinguishments 49 recoverables 49 DAC offsets 49 SFAS No. 49 Stendal mill 49 Quiruvilca 49 OREO 49 TBtu 48 OTTI charges 48 asset impairments 48 Amortized 48 Lease Losses ALLL 48 Fundo Wheels 48 accumulated depreciation 48 temporary impairments 48 Harland Clarke tradename 48 -MOG.A 48 c Excludes 48 ASC #-#-# 48 CICA Handbook Section 48 excludes unrealized gains 48 Fabricated Products segment 48 Long Lived Assets 48 c Represents 48 Nitram backlog 48 deferred loan origination 48 unconsolidated investee 48 warranty accruals 48 -Josephine Marcotty 48 accelerated depreciation 47 Fazenda Nova Mine 47 CICA Section 47 -Vallipunam 47 Oilseeds Processing 47 ChannelRe 47 -sky scrapers 47 depletion depreciation 47 accretable 47 Probable reserves 47 Intangibles Goodwill 47 nonaccrual loans 47 IBNR reserves 47 non accrual 47 unrealized depreciation 47 MFB Corp 47 retrospectively adjusted 47 Other Intangible Assets 47 adopting SFAS #R 47 OREO write downs 47 Scantron segments 47 unobservable inputs 47 Petition Date 47 uncollectable receivables 47 -Kam Puller 47 j Represents 47 #,# ADMTs 47 pension curtailment 47 unrealized appreciation 47 consolidated balance sheets 47 NPV# 47 securitized receivables 47 ASC Topic #-# 47 non cancelable lease 47 derivative instrument 46 FIFO inventory 46 Timeshare segment 46 b Reflects 46 undepreciated assets 46 unrealized gains losses 46 SFSB transaction 46 Rosebel royalty 46 readily determinable 46 f Represents 46 undiscounted 46 No. #R SFAS 46 depletable 46 Impaired loans 46 adequately collateralized 46 Thomas Regout operations 46 nonoperating expense 46 depletion calculation 46 SFAS 46 Art's Way Scientific 46 SEK -#.# -#.# [003] 46 doubtful accounts 46 marketable securities 46 excluding goodwill impairment 46 Och Ziff Operating 46 nine monthsended 46 depreciable real estate 46 DPAC amortization 46 MDP Transaction 46 depletable base 46 unbilled revenue 46 Ps.2 46 LOCOM 46 Senior Secured Term 46 accretion DD & 46 invoiced shipment 46 Accounts receivables 46 amortization 46 early extinguishments 46 NETg acquisition 46 #,#,# #,#,# Accumulated depreciation 46 accruals 46 unabsorbed fixed 46 non cancelable 46 share excluding AOCI 46 Derivative instruments 46 LIFO reserve 46 accrued liabilities approximate 46 Celgar mill 46 Unizan merger 46 Qualcomm Strategic Initiatives 46 Pictou pulp mill 46 metallurgical recoveries 46 d Reflects 46 NOL carryforwards 46 Adjustments Inventory 46 derivative instruments 46 pretax goodwill impairment 46 - Total Current Assets [005] 46 nonaccruing loans 45 Tecstar Automotive Group 45 NON CASH EXPENSES 45 Dropdown Predecessor 45 temporary impairments OTTI 45 loans receivable 45 nonaccruals 45 construction AFUDC 45 acquired intangible assets 45 unbilled receivables 45 reasonably estimable 45 unabsorbed fixed costs 45 b Represents 45 ASSETS Property 45 condensed consolidated balance sheet 45 Purchased intangible assets 45 noncurrent assets 45 AOCI 45 valuation allowance 45 #,#,# #,#,# Inventories [001] 45 reinsurance recoveries 45 deemed uncollectible 45 Krotz Springs refinery 45 Partially offset 45 -blueberry barrens 45 Surface Specialties 45 FASB #R 45 Au eqv oz 45 SunPower incurs amortization 45 BPPR reportable segment 45 postretirement benefit 45 Operating netbacks 45 observable inputs 45 Items impacting comparability 45 loan chargeoffs 45 commodity derivative instruments 45 GSCT program 45 -orchitis 45 uncollectible receivables 45 goodwill impairments 45 Equinix excludes 45 business acquired VOBA 45 LibertyBank Acquisition 45 pro forma adjusted EBITDA 45 amortization# 45 Accumulated depreciation 45 Ps.3 45 LIFO inventory reserve 45 amortize goodwill 45 IAROC 45 TEB adjustment 45 reinsurance commutations 45 c Includes 45 Subordinate MBS 45 CIC convertible debenture 45 sold COGS 45 depreciation depletion amortization 45 pretax noncash 45 invoiced shipments 45 noncash impairments 45 #,#,# #,#,# Impairment 45 amort 45 unproved leasehold 45 nonaccrual 45 discontinued operations 45 Transeastern JV 45 Pigments segment 45 Fazenda Brasileiro Mine 45 Metallurgical recoveries 45 LIFO expense 45 valuation allowances 45 Reclassifications 45 Equity Investees 45 unproved acreage 45 unabsorbed overhead 45 - -Labyer 45 accretable yield 45 Contingent Consideration 45 expensed 45 Identified intangible assets 45 noncurrent 45 uncollectible reinsurance 45 Non Current Assets 45 goodwill intangible 45 readily marketable 45 FSP #-# 44 reinstatement premiums 44 GBP #.#m [003] 44 leaseback transactions 44 unabsorbed fixed overhead 44 accounts receivable 44 c Reflects 44 Doubtful Accounts 44 Filtran Microcircuits Inc. 44 noncash amortization 44 PERH 44 unamortized issuance costs 44 unconsolidated affiliate 44 GLJ Report 44 asset valuation allowance 44 SFAS#R 44 Bouchard Hébert 44 reimbursables 44 Updated Feasibility Study 44 PLANT AND EQUIPMENT 44 Mochito 44 Chemicals Segment 44 noncash intangible 44 unfavorable variance 44 intangible impairments 44 #.#/BOE [002] 44 retroactively restated 44 noncash pretax 44 leasehold improvements 44 currency remeasurement 44 unamortised 44 pretax 44 - - Total [007] 44 Bois d' Arc's 44 Impairment Charges 44 incurs amortization 44 net chargeoffs 44 Canbras 44 reclassed 44 Surface Specialties acquisition 44 NA Silicone 44 asset impairments restructuring 44 unaudited consolidated balance sheets 44 actuarial liabilities 44 Acquired Assets 44 barrels MMBbls 44 Standardized Measure 44 cash equivalents marketable securities 44 LIFO 44 discount accretion 44 follows > 44 Isidora Mine 44 Offerors Commercial applies 44 Akdala 44 #.#/BOE [001] 44 Marbob acquisition 44 Visa indemnification 44 c Relates 44 EURO#.# [001] 44 PGP Acquisition 44 accrued liabilities 44 recourse indebtedness 44 noncancelable 44 unaccreted discount 44 intersegment sales 44 EBITDA EBITDAM EBITDAR 44 oil equivalent MMBOE 44 operatingincome 44 carryforwards 44 Remeasurement 44 compensation expense 44 Write downs 44 noninterest expense decreased 44 adopted CICA Handbook 44 -Manele Bay Hotel 44 Than Temporary Impairment 44 unfavorable variances 44 accumulated amortization 44 Accounting Guideline 44 depreciable 44 Excludes goodwill 44 nonaccrual loan 44 DAC unlock 44 Loans receivable net 44 FAS #R 44 - TOTAL CURRENT ASSETS [002] 44 c Calculated 44 #,#,# #,#,# - [004] 44 -http:/www.chinafiresecurity.com 44 Jevco 44 undesignated hedges 44 Foreclosed assets 43 receivables 43 FASB Statement #R 43 financing leasebacks 43 OSIs 43 depreciation depletion 43 nonrecurring expenses 43 noncash pretax charge 43 ceded reinsurance 43 Unrealised gains 43 NPREIT 43 Non GAAP adjusted EBITDA 43 excluding unrealized gains 43 c Consists 43 unabsorbed fixed manufacturing 43 AMF Ultra Short 43 CGAAP 43 Acquired Intangible Assets 43 Fazenda Brasileiro 43 MSR impairment 43 CICA Handbook 43 Hypernex assets 43 Net chargeoffs 43 j Includes 43 non capitalizable 43 SFAS# R 43 TWACS NG software 43 reinsurance receivables 43 unrealized 43 REMOVAL Removal shall 43 Harland Acquisition 43 capitalizable 43 noncovered loans 43 Underlying EBIT 43 NOL utilization 43 ABCP holdings 43 BPLP 43 Real Estate Owned 43 Term Securitization 43 CICA Accounting Guideline 43 Fine Chemicals segment 43 adopting SFAS 43 Lordsburg Mining District 43 Statement #R 43 ASC Topic 43 recoverable 43 EDITDA 43 #,#.# #,#.# Inventories 43 AOCL 43 redeemable noncontrolling interest 43 - TOTAL CURRENT ASSETS [003] 43 reasonably determinable 43 amorti 43 MSEK -# [002] 43 ACTIVITIES Payments 43 Lasertel subsidiary 43 VIOXX Lawsuits 43 ended September# 43 unaccreted 43 unabsorbed depreciation 43 Bazet France 43 Embraer RJ 43 equity method investees 43 excluding AOCI 43 Futureway Communications Inc. 43 MtM gains 43 noncash accounting 43 -Candra Wijaya Sigit Budiarto 43 calculating FFO 43 Q4 F# 43 TECO Transport 43 Identifiable intangible assets 43 purchased intangible assets 43 noncash charge 43 ASSET RETIREMENT OBLIGATIONS 43 EUR -#.# [001] 43 early extinguishment 43 Pro forma adjustments 43 FASB Statement 43 Cost zation 43 Repossessed assets 43 b Relates 43 intangible amortization 43 ceding commissions 43 Gamecorp 43 noncash unrealized 43 Subordinate MBS portfolio 43 actuarially determined 43 R#m R#m [002] 43 CTVgm 43 EUR#.#b 43 Contingent consideration 43 Malmbjerg 43 FIXED ASSETS 43 hedging instruments 43 non amortizing intangible 43 ASC #-# 43 Section #/#K 43 leased NGL 43 nonroutine income 43 amortization DD 43 undepreciated book 43 ABC FOX MyNetworkTV 43 excludes depreciation 43 Alcott Routon intangible assets 43 Amapari Mine 43 - -Justin Timberlake Boyz 43 Acquiree 43 SFAS #R Share 43 Interest expense decreased 43 nonperforming assets 43 viii insufficient 43 ofapproximately 43 tonne milled 43 Ps.1 43 Nonregulated 43 Restricted Cash 43 Less Accumulated depreciation 43 aftertax 43 Preneed funeral sales 43 QSI segment certain 43 OxyVinyls 43 - -Virginie Ledoyen 43 Compensation Expenses 43 EITF #-# [001] 43 hardboard siding claims 43 Probable 2P 43 South Inkai 43 Accelerated depreciation 43 European Windstorm Xynthia 43 applied prospectively 43 Proved reserves 43 1P reserves 43 Petrojarl Varg FPSO 43 Nonperforming assets totaled 42 contractually specified 42 Variable Interest Entities VIEs 42 OTTI write downs 42 losses ALLL 42 Recoverable 42 #.# perdiluted 42 unconsolidated subsidiaries 42 principally attributable 42 doubtful debts 42 injectants 42 Unamortized 42 Remainco 42 FAS# R 42 -Duncalfe 42 #,#,# #,#,# Allowance [001] 42 hedging derivative instruments 42 LIFO adjustments 42 unfunded commitments 42 TRUPs 42 Unrealised 42 Acquired intangibles 42 MBoe 42 excluding unrealized derivative 42 charterhire 42 directionally consistent 42 accrual 42 Partnered Brands segment 42 reinvested distributions 42 notes receivable 42 MEP Joint Venture 42 SEK -#.# [002] 42 ultimate recoverability 42 Valuation allowance 42 Creston Molybdenum Deposit 42 PTPP 42 #,#,# Accumulated depreciation 42 calculates FFO 42 DAC unlocking 42 FHLB borrowings 42 - -Davis Jayalath 42 TSEK 42 2P Reserves 42 subordinated CMBS 42 RHFS 42 depreciation accretion 42 Derivative Liabilities 42 Recoverability 42 principal paydowns 42 Excluding goodwill impairment 42 collateralizing 42 leaseback transaction 42 notional amounts 42 writedown 42 prepayment speeds loan originations 42 No. #R 42 #.# Tcfe 42 NPVs 42 unbooked resource potential 42 junior subordinated debentures 42 Order Backlog 42 aftertax gain 42 - Adjusted [016] 42 - -Hardy Magerko 42 severance accruals 42 -disc protrusion 42 amortization #,#,# 42 executory contracts 42 intercompany balances 42 securitized accounts receivable 42 nonoperating income 42 Nonaccruing loans 42 THB#.# billion [002] 42 noncash pretax impairment 42 -dissect frog 42 securitized cardmember loans 42 unallocated expenses 42 #,#,# #,#,# - [015] 42 intercompany receivables 42 -Sunrise Surf Shop 42 nonperforming asset 42 undrawn revolver 42 NALs 42 assets diminishes predictably 42 Deductions depreciation 42 foreign currency remeasurement 42 Hedging Relationships 42 #,# =Bill Duemling 42 Extinguishments 42 Intangible assets 42 SunOpta Ingredients Group 42 unabsorbed 42 noncurrent portion 42 MSR hedging 42 receivables securitization 42 Hedging Relationships AcG 42 EBIAT 42 Corus Aluminum 42 Broadway Ticketing 42 mortgage loan originations 42 Mortgage Servicing Rights 42 unsecuritized loans 42 Rebates receivable 42 excludes amortization 42 Embedded Derivatives 42 FSP APB #-# 42 IBNR reserve 42 Inventory obsolescence 42 VSOE 42 Excluding Synthetic Fuel 42 Tangible Common 42 balance UPB 42 Maritech 42 Liftking 42 per dilutedshare 42 Foreclosed Assets 42 postretirement benefits 42 Unrealized gains 42 reclass 42 - -Grabarkiewicz 42 Ps.#.# [007] 42 - - Total [041] 42 Pro Forma Adjusted EBITDA 42 expenses LOE 42 RMBS exposures 42 Mayne Pharma acquisition 42 Proved Producing reserves 42 cubic feet BCF 42 ARIF II 42 bcfe 42 UNUSUAL ITEMS 42 recoupable 42 nonconvertible debt borrowing 42 reinsurance recoverables 42 Business Combinations 42 HCRY 42 Merchandise inventories 42 impairments 42 unconsolidated ventures 42 intersegment eliminations 42 non recurring 42 NOK#.# [006] 42 ACTIVITIES Purchases 42 asset dispositions 42 Extinguishment 42 g Represents 42 sublease recoveries 42 noncurrent liabilities 42 Depreciations 42 NK Asphalt Partners 42 Midstream Liquefaction 42 Comparative Figures 42 FIN #R Consolidation 42 Akdala Uranium Mine 42 SEK -#.# [001] 42 RECEIVABLES 42 Symphony GenIsis 42 Goodwill impairment 42 undrawn commitments 42 Adjustments Amortization 42 Impairment 42 extinguishments 42 non cancellable 42 Note Certain reclassifications 42 earnout payment 42 VIEs 41 Commodity Margin 41 - - Net [003] 41 earnout provision 41 netincome 41 Pro forma Adjusted EBITDA 41 - Total liabilities [011] 41 INOVA Geophysical 41 USD#.#m [001] 41 condensed consolidated 41 #.#/oz silver 41 fourth OSV newbuild 41 millioncompared 41 #/lb U#O# 41 Crisa acquisition 41 securitization trusts 41 -triseries 41 reportable segment 41 #,#.# #,#.# Intangible assets 41 QSPE 41 Impairment Losses 41 Refugio Mine 41 Depreciation amortization 41 TMGP 41 Specialty Chemicals segment 41 carryover tonnage 41 Intangible assets Goodwill 41 SEK -# 41 financialstatements 41 voluntary prepayment 41 table summarizes 41 religiously tinted 41 Reported Unaudited Condensed 41 remeasurements 41 rebased amounts 41 Geomark 41 Consolidated EBITDAR 41 WWS Divestiture 41 - Total Liabilities [005] 41 Proved plus 41 Accrued liabilities #,#,# #,#,# [001] 41 #,#,# #,#,# - [005] 41 Unlevered Cash Flow 41 uncollectability 41 AFUDC 41 Applied Magnesium 41 -worht 41 acquired intangibles 41 -Bisque 41 DJO Merger 41 flow hedges 41 Noncurrent assets 41 Jiantou Xinyuan 41 Lubrizol Additives segment 41 linefill 41 intercompany loans 41 exchangeable debentures 41 RCOP 41 Amortized cost 41 write downs 41 Debt Extinguishment 41 TFG CLO investments 41 Mayne Pharma intangible assets 41 - -Belusko 41 unrealized derivative losses 41 USD#.#m USD#.# per [002] 41 nonrecourse mortgage 41 Order Bookings 41 Ps.7 41 Pro Forma EBITDA 41 Sensitivity analyzes 41 SEK -#.# [003] 41 Nonrecurring 41 Pro forma adjusted EBITDA 41 Proved Reserves 41 CIM definitions 41 securitized loans 41 NYSE MIM MID 41 Pro forma EBITDA 41 CAD#m [002] 41 Uncorked c o 41 #,#,# #,#,# Inventory 41 - -seemingly unquenchable 41 Than Temporary Impairments 41 leach pads 41 debt extinguishment 41 Proved Developed Producing 41 FSP FAS #-# 41 footnotes thereto 41 Specified Items 41 Inventory Valuation 41 Covered Loans 41 Cleartel 41 Brooks Eckerd drugstore chain 41 Probable Mineral Reserves 41 FINANCIAL INSTRUMENTS 41 costless collar 41 Buzzard derivative 41 nonqualifying hedges 41 mmbbl 41 recognized ratably 41 Goodwill Impairment 41 assets# [001] 41 #.#per diluted 41 Normalized EBITDA 41 addback 41 expense LOE 41 INVESTING ACTIVITIES Purchase 41 FIN #R 41 TSARs 41 MMBbls 41 stock basedcompensation 41 accruing restructured 41 Unbilled accounts receivable 41 PDP MLR 41 BCTMP 41 FHLB advances decreased 41 -Louise Hawkley 41 equity accounted investees 41 consolidated VIEs 41 lien RMBS 41 accounts receivable securitization 41 Huaron 41 EBITDARM 41 Mboe 41 INR#.#bn [004] 41 LPT Agreement 41 Based Compensation Expense 41 -OT Nate Solder 41 Maine Timberlands 41 Filtran 41 -Gottron 41 Xceed Mortgage Trust 41 MCLP 41 adopting FIN 41 extendible revolving term 41 Depreciation Depletion 41 intersegment transactions 41 nonperforming assets totaled 41 FIFO EBITDA 41 Drivetrain segment 41 Handbook Section 41 MMBOE 41 - - [124] 41 normalized FFO guidance 41 MACRS 41 MorAmerica Capital 41 FSP EITF #-#-# [001] 41 Ps.4 41 thefourth quarter 41 Amortisation 41 Extra Ordinary Items 41 Katonah Debt Advisors 41 FHLMC preferred stock 41 -Celine Dion Eric Clapton 41 Stablex 41 FGIC insured 41 Depletion expense 41 nonfarm nonresidential 41 Discontinued Operations 41 BlackRock MLIM transaction 41 Polyurethanes segment 41 -LLDF 41 prorata 41 Geno Excellent 41 BANK DEBT 41 Inventory write downs 41 Pallancata Mine 41 Bulk density 41 amortize intangible assets 41 EUR# mn [001] 41 tables summarize 41 FSAH 41 acquisition earnout payables 41 adjusted EBITDAR 41 subjective determinations 41 residual leaching 41 Other assets# [001] 41 properties collateralizing 41 - CASH FLOWS [012] 41 Jerritt Canyon ore 41 Arehada China 41 Ps.#.# [002] 41 AUCTIONEER CONSIGNOR OR 41 nonaccrual loans accruing 41 unconsolidated joint ventures 41 profitsharing 40 STRV 40 QUALCOMM Strategic Initiatives 40 Note Receivable 40 unweighted arithmetic average 40 Negatively impacting 40 Consolidated Balance Sheet 40 VOBA 40 Asset impairment 40 mbbl 40 #,# - TOTAL [001] 40 tradenames 40 Normalized FFO 40 -Envoy PDM 40 Hardwoods USLP 40 Oy Ovako Ab 40 FASB Interpretation No. 40 Less Accumulated Depreciation 40 Average Tangible 40 Impairments 40 infrequently occurring 40 Current Assets 40 Movado boutiques 40 primarily attributable 40 RO#.#m 40 proved reserves YE# 40 derivative contracts 40 MBoe d 40 b Includes 40 #,#,# #,#,# TOTAL ASSETS [002] 40 IFRS IAS 40 production curtailments 40 Downstream CCS 40 OPERATING LOSS INCOME 40 DJOFL 40 subclassified based 40 loss carrybacks 40 Kereco 40 Probable 2P reserves 40 Stolen valuables 40 Capitalised 40 Goodwill #,#,# #,#,# [003] 40 Chartered Accountants CICA Handbook 40 ASUR regulated 40 APB# 40 Previously Securitized Loans 40 Beverage Concentrates 40 Fair Value Measurements 40 3P reserves 40 - Total Assets [009] 40 FAS# [001] 40 client reimbursables 40 audited consolidated 40 Concateno plc 40 accumulated undistributed 40 STOCK BASED COMPENSATION 40 charge offs 40 purchased intangibles 40 Variable Interest Entities 40 Metallurgical Recoveries 40 current assets# [002] 40 R2 8bn 40 thethird quarter 40 Intangible Assets 40 Noninterest expense decreased 40 RUR#.# [006] 40 Tangible stockholders 40 reportable segments 40 FSAH Acquisition 40 #,#.#,#.# 40 Nonaccrual loans 40 nonGAAP 40 tcfe 40 Bcfe 40 SPN Resources 40 -SVW 40 MSR valuation 40 Olefins Polyolefins 40 #.#x FY# [001] 40 Unbilled receivables 40 Accounting Policies 40 Add subtract 40 Total nonperforming assets 40 recoverability 40 IBNR 40 accounted investee 40 pyrite concentrate 40 intersegment revenues 40 #,# [022] 40 Schefferville Properties 40 uncompleted contracts #,#,# 40 Boroo 40 Incurred 40 EURO#.# [002] 40 DNOI 40 #,#,#,# [010] 40 BioMarin Genzyme LLC 40 depreciation amortization 40 incur unanticipated 40 Alasko c o 40 impaired OTTI 40 Leasehold inducement 40 ScissorTail 40 GJ d 40 Comparable EBITDA 40 loan outstandings 40 Mangazeisky Project 40 Homebuilding Accounts payable 40 Gross Addition CPGA 40 Unleveraged FFO Return 40 Mineral Reserves