Related by context. All words. (Click for frequent words.) 72 noncurrent assets 72 liabilities# [001] 71 liabilities noncurrent 70 Accrued postretirement benefits 69 Non Current Liabilities 68 SEVERANCE PAY FUND 68 TOTAL OTHER INCOME 68 Noncurrent Liabilities 68 Other noncurrent liabilities 68 liabilities #,#,# [001] 68 #,#,# Total [002] 67 - Total Assets [005] 67 #,#,# Commitments 67 - - Net [003] 67 postretirement benefit 67 Convertible debenture 67 Cumulative translation adjustment 67 #,#,# #,#,# Deferred [001] 67 - Adjusted EBITDA [004] 67 Currency translation adjustment 67 - - Net [047] 67 = Net [005] 67 TOTAL LIABILITIES #,#,# 67 TOTAL LIABILITIES #,#,# #,#,# [002] 67 Long Term Liabilities 67 Deferred Credits 66 Total Liabilities #,#.# #,#.# [001] 66 - Total Current Liabilities [007] 66 Non Current Assets 66 - Total Assets [014] 66 Derivative liability 66 Total Liabilities #,#,# #,#,# [001] 66 - #,#,# #,#,#Mario Ancic Croatia 66 - Commitments [013] 66 USED IN FINANCING ACTIVITIES 66 - Commitments [012] 66 current liabilities# [001] 66 liabilities1 66 Deferred Income Taxes 66 - Total Liabilities [025] 66 INCOME TAX EXPENSE BENEFIT 66 Non Controlling Interests 66 - TOTAL ASSETS [004] 66 - Total Liabilities [009] 66 - NET INCOME [020] 66 - Total Assets [013] 66 - - Income [035] 66 - - [094] 66 Shareowners equity 66 Commitments Stockholders equity 65 #,# =Chavist 65 = LIABILITIES AND SHAREHOPinkNews 65 Other Noncurrent Liabilities 65 Total Liabilities #,#,# #,#,# [002] 65 OTHER EXPENSE 65 NON CURRENT LIABILITIES 65 - Total Liabilities [011] 65 nonoperating expense 65 - Total Current LiabilitiDouglas H. McCorkindale 65 postretirement benefit obligations 65 - Total Liabilities [003] 65 - Total Liabilities [022] 65 -ABGL 65 INCOME BEFORE PROVISION FOR 65 #,#,# #,#,# - [013] 65 Purchased intangible assets 65 NONINTEREST EXPENSE Salaries 65 noncurrent portion 65 accrued liabilities #,#,# #,#,# [001] 65 liabilities# [002] 65 assets# [002] 65 - - [093] 65 MINORITY INTERESTS 65 - Total assets [003] 65 Deferred Income Tax 65 - Adjusted EBITDA [006] 65 Notes Receivable 65 INCOME BEFORE TAXES 65 operations# 65 - ADLs 65 - - Net [061] 65 #,#,# #,#,# Stockholders equity [002] 65 Subordinated convertible debentures 65 LONG TERM ASSETS 65 SHAREHOLDE RS EQUITY 65 - TOTAL CURRENT ASSETS [003] 64 unamortized discount 64 -deniable 64 Noncurrent assets 64 - Total Assets [009] 64 NET ASSETS 64 Long Term Obligations 64 NON INTEREST EXPENSE Salaries 64 - -Belusko 64 TOTAL CURRENT LIABILITIES 64 - Total Liabilities [013] 64 Noncurrent liabilities 64 - Total Assets [010] 64 = LIABILITIES AND STOCKHOLDERS [001] 64 postretirement benefits 64 - - [016] 64 - TOTAL LIABILITIES [002] 64 EXPENSE Salaries 64 Postemployment 64 Total Noncurrent Liabilities 64 - - Net [060] 64 - Total Liabilities [018] 64 #,# - TOTAL [001] 64 - - Net [043] 64 - - Net [019] 64 - INCOMSergio Quintana 64 - Total Assets [018] 64 - TOTAL ASSETS [015] 64 - - Net [051] 64 Total Stockholders Equity 64 - Commitments [008] 64 Convertible subordinated notes 64 Accounts payables 64 - Adjusted [028] 64 Reclassification adjustment 64 Total Liabilities #,#,# 64 - - NetMarigot Bay r 64 LIABILITIES AND EQUITY Current 64 #,#.# #,#.# #,#.# [002] 64 Consolidated Entities 64 FDIC indemnification 64 - Commitments [007] 64 = Liabilities [014] 64 - STOCKHOLDERS EQUITY [003] 64 - TOTAL ASSETS [003] 64 Contingencies Shareholders equity 64 Shareholders Equity Share 64 Postretirement Benefits 64 - EBITDA [003] 64 Derivative instruments 64 - Total Current Liabilities [004] 64 - Shareholders Equity [002] 64 #,# -SPIN BOLDAK Afghanistan 64 STOCKHOLDER 'S EQUITY 64 LOSS BEFORE INCOME TAXES 64 TOTAL INTEREST EXPENSE 64 - TOTAL LIABILITIES [004] 64 - Total Current Assets [004] 63 Add subtract 63 -Petrzelka 63 EXPENSES Employee Compensation 63 - INCOMAlberto Nagel 63 - Total Assets [016] 63 #,#,#,# [009] 63 liabilities #,#,# [002] 63 MINORITY INTEREST 63 Derivative liabilities 63 -Arzola 63 - - Net [011] 63 = Net [006] 63 - Commitments [006] 63 AND MINORITY INTEREST 63 - Cash Flows [002] 63 liabilities #,#.# #,#.# [002] 63 - Total liabilities [014] 63 LIABILITIES AND STOCKHOLDERS DEFICIT 63 - TOTAL LIABILITIES [006] 63 - COMMITMENTS AND CONTINGENCItowering cherry picker 63 INCOME TAX PROVISION BENEFIT 63 - TOTAL CURRENT 63 OTHER LIABILITIES 63 TOTAL NON INTEREST INCOME 63 -FreeAgent Pro 63 - Total liabilities [010] 63 - - Net [035] 63 - Adjusted EBITDA [003] 63 liabilities #,#,# #,#,# [002] 63 Goodwill impairment charge 63 #,# = Liabilities [005] 63 - - [007] 63 #,#,# #,#,# Accounts payable 63 INCOME LOSS BEFORE MINORITY 63 - Commitments [002] 63 #,# -oxidative enzymes 63 - - Net [008] 63 Noncurrent 63 #,#,# - Total [007] 63 OTHER INCOME Interest 63 assets1 63 - Total assets [005] 63 #,# -Abdullah Hamoud 63 - #,#,# #,#,# [006] 63 EQUITY - CurrenPARTNER PROGRAM 63 Liabilities #,#,# #,#,# [002] 63 Total [001] 63 Accrued Payroll 63 - Total liabilitpulmonary inflammation 63 INCOME TAX PROVISION 63 Accruals 63 WEIGHTED AVERAGE SHARES 63 #,#,#,#,# [007] 63 - - Total [018] 63 - Commitments [005] 63 noninterest bearing liabilities 63 - - [085] 63 Valuation allowance 63 Interest Expenses Salaries 63 Senior unsecured debentures 63 - TOTAL LIABILITIES [007] 63 - - Net [029] 63 - TOTAL ASSETS [006] 63 PROVIDED BY FINANCING ACTIVITIES 63 - - Net [037] 63 Noncash 63 - Total assets [001] 63 postretirement benefit expense 63 #,#,# #,#,# Accumulated deficit [001] 63 -FDLR rebels 63 - Total Assets [011] 63 - Total Liabilities [007] 63 - Weighted average [004] 63 - Total Current Liabilities [005] 63 Intangible Assets Net 63 - - [042] 63 DEFERRED RENT 63 Other noncurrent 63 EXPENSE NET 63 Derivative instrument 63 - SHAREHOLDERS EQUITY [005] 63 - Non GAAP [001] 62 Stockholder Equity 62 - Total liabiliCorumba 62 TOTAL LONG TERM 62 - TOTAL LIABILITIES AND [011] 62 #,#,# #,#,# Total Liabilities [002] 62 - Adjusted EBITDA [002] 62 Deferred rent 62 TOTAL LIABILITIES #,#,# #,#,# [001] 62 Subordinated indebtedness 62 #,#,# #,#,# Commitments [001] 62 - - Non GAAP [001] 62 - Total noninterest expense 62 - Total Assets [008] 62 - Total Assets [007] 62 Unconsolidated Investments 62 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 62 Rm Rm Rm 62 Compensation Expenses 62 SUMMIT FINANCIAL GROUP INC. 62 recourse indebtedness 62 = NetSao Pedro 62 - Total Liabilities [020] 62 - - Net [002] 62 INCOME TAX EXPENSE 62 - NET INCOME [028] 62 - - [030] 62 #,#,# #,# -Lavalas supporters 62 Identifiable intangible assets 62 Common Stockholders Equity 62 Expense Income 62 MINORITY INTEREST IN 62 - TOTAL LIABILITIES [008] 62 Expenses Interest expense 62 - TOTAL LIABILITIES ANews Weather SportsAP 62 ASSET RETIREMENT OBLIGATIONS 62 - Total liabilitieRebuked 62 COMMITMENTS AND CONTINGENCIES 62 Loans Receivable 62 - Loss [019] 62 - -seemingly unquenchable 62 - - Net [004] 62 - Loss [010] 62 #,# -Outasight 62 #,# -BOB SANSEVERE 62 Unrealized Appreciation Depreciation 62 TOTAL ASSETS #,#,# #,#,# [001] 62 #,#,# Total [003] 62 postemployment benefits 62 INCOME LOSS BEFORE INCOME 62 Total noninterest 62 - Loss [013] 62 - Total liabilities [019] 62 - COMMITMENTS AND CONTINGENthebenefits 62 Premiums Earned 62 Expense Salaries 62 - Total liabilities [013] 62 - TOTAL [019] 62 - - Income [012] 62 - CASH FLOWS [009] 62 postretirement benefit plans 62 -Laemmle Music 62 Salaries Wages 62 Noncurrent liabilities Long 62 Stockholders equity #,#,# #,#,# [002] 62 NET PROPERTY PLANT 62 - - Loss [006] 62 Current Assets 62 UNITHOLDERS EQUITY 62 Retained earnings #,#,# #,#,# [001] 62 current liabilities# [002] 62 - TOTAL ASSETS [001] 62 #,#,# #,#,# -HAROLD MEYERSON 62 - NET INTEREST [002] 62 - Total Current Liabilities [001] 62 - Loss [017] 62 Accrued Liabilities 62 - Income [011] 62 nonconsolidated affiliate 62 - Total Liabilities [002] 62 Other Noncurrent Assets 62 - - Earnunderwent resection 62 - Net [011] 62 - - Net [048] 62 -Boorowa 62 Accounts receivable #,#,# #,#,# [002] 62 #,# -ANDREW J. FERRARO 62 = Net [019] 62 - Total Assets [006] 62 Noncurrent Deferred Tax 62 = Net [031] 62 - NET INCOME [007] 62 Reconciling Items 62 Debt Issuance Costs 62 - Total assets [002] 62 - NET INCOMSolomon Stables 62 = Diluted [021] 62 - IncomeMarkit Economics showed 62 income teb 62 - Total assets [004] 62 - - Total [065] 62 - TotalZayadi 62 Total noncurrent liabilities 62 - CASH FLOWS [013] 62 - Total liabilitinike shox 62 - - NetGranara 62 Unrealized derivative loss 62 INCOME TAX BENEFIT 62 Tax Expense 62 accretion expense 62 - - Nforecaddie 62 - Adjusted [016] 62 - TOTAL ASSETS [009] 62 Stockholders Equity #,#,# #,#,# [001] 61 #,#.#,#.# 61 #,#,# Accrued liabilities 61 FIXED ASSETS NET 61 Shareholders Equity Accounts payable 61 - - Net [031] 61 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 61 postretirement expense 61 -ranolazine extended release 61 - Stockholders equity [007] 61 - Total Current Assets [012] 61 = LIABILITIES AND SHAREHOLDP1s 61 - - Net [021] 61 Financing Activities Issuance 61 LONG TERM LIABILITIES 61 Tenant receivables 61 Liabilities Accounts Payable 61 - INCOME LOSS [004] 61 current liabilities #,#,# 61 - - Net [039] 61 -nev 61 - - Net [006] 61 - -Sumi é Art 61 #,# -Fukui prefectures Kyodo 61 RESTRICTED CASH 61 #,#.# #,#.# Inventories 61 Prepaid Expenses 61 Intangibles Goodwill 61 BEFORE INCOME TAXES 61 - - Net [049] 61 = Liabilities [016] 61 discontinued operations - 61 - Income [017] 61 Accounts payable #,#.# #,#.# 61 = Earnings [026] 61 #,#,# = Liabilities [006] 61 - Aijaz Hussain 61 #,# -SYLACAUGA Ala. 61 Stockholder equity 61 = Net [007] 61 OREO valuation 61 #,#,# Stockholders equity 61 SHAREHOLDERS EQUITY Share 61 - TOTAL ASSETS [007] 61 Less Current Maturities 61 OTHER LONG TERM 61 -e.sat 61 - INCOME LOSS [001] 61 - - Income [021] 61 = Earnings [018] 61 - Total Assets [001] 61 Accrued severance 61 AND INCOME TAXES 61 - - Net [044] 61 - - Total [039] 61 #.# Other noncurrent 61 #,#,# #,#,# TOTAL LIABILITIES [002] 61 - SHAREHOLDERS EQUITY [001] 61 - Total Liabilities [004] 61 - Loss [012] 61 Accrued liabilities #,#,# #,#,# [001] 61 net# [002] 61 - - [092] 61 Accrued Expenses 61 - - Nesignandsight newsletter 61 Accrued expenses #,#,# #,#,# 61 - Loss [023] 61 - Non GAAP [027] 61 NONINTEREST EXPENSES Salaries 61 Unbilled receivables 61 #,#,# #,#,# Accounts receivable [002] 61 - NET INCOME [003] 61 - - Net [040] 61 TOTAL OTHER EXPENSE 61 -Chris Bocklet 61 lease inducements 61 FROM FINANCING ACTIVITIES Net 61 = NeChau Lam 61 -Tioman 61 Accumulated deficit #,#,# #,#,# [002] 61 - NeDEFENDERS 61 Ceded premiums 61 #,#,# #,#,# - Total [005] 61 current assets# [002] 61 #,#,# -Samsung DualView TL# 61 =steepling bounce 61 - Total Liabilities [005] 61 IN INVESTING ACTIVITIES 61 = Liabilities [018] 61 = Basic earnings [009] 61 OPERATIONS BEFORE INCOME TAXES 61 INCOME LOSS FROM CONTINUING 61 = Diluted [034] 61 TOLL BROTHERS INC. AND 61 Segment Totals 61 = Liabilities [019] 61 = Net [033] 61 Accretion expense 61 - TOTAL [022] 61 -blueberry barrens 61 - -watt amp 61 - Total liabilities [001] 61 - - Total [051] 61 = Adjusted [013] 61 - - [043] 61 = Liabilities [010] 61 - -Frode Johnsen 61 - Total Liabilities [023] 61 Pro forma adjustments 61 #,# = LIABILITIES [002] 61 - Stockholders equityKarsh Hagan 61 Income Loss Before 61 Asset Retirement Obligation 61 - - Net [058] 61 - #,#,# #,#,# [003] 61 LONG TERM RECEIVABLES 61 FUTURE INCOME TAXES 61 - - Net [052] 61 TOTAL NONINTEREST EXPENSE 61 - NET INCOME [011] 61 Retained earnings #,#,# #,#,# [003] 61 - TOTAL LIABILITIES [001] 61 Shareholders Deficit 61 Income Tax Liabilities 61 Other Current Assets 61 Contingent consideration 61 -#,# -#,# [003] 61 - Operating [028] 61 - Loss [004] 61 - Total Current Liabilities [002] 61 -Dehring Bunting 61 - Stockholders equity [004] 61 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 61 - Total liabilities [015] 61 #,#,# #,#,# Accrued expenses [002] 61 INTEREST EXPENSE NET 61 - STOCKHOLDERS EQUITY [002] 61 Unearned premium 61 - - Net [028] 61 #,#,# Accumulated deficit 61 - Total Assets [012] 61 Convertible subordinated debt 61 Based Compensation Expense 61 Redeemable preferred 61 AND FINANCING ACTIVITIES 61 Noninterest Expense Salaries 61 Accumulated Deficit 61 NET LOSS INCOME 61 TOTAL LIABILITIES 61 Unamortized 61 Convertible subordinated 61 COMMON SHARES OUTSTANDING Basic 60 #,# [022] 60 -INSERM U# 60 #,#.# #,#.# - Total [004] 60 FTE adjustment 60 -subsidiaries Kraton 60 Mortgage Servicing Rights 60 - Total noninterest [005] 60 BY USED IN 60 - Total liabilities [009] 60 NOTE PAYABLE 60 - - Net [016] 60 - - [065] 60 Than Temporary Impairments 60 Unbilled accounts receivable 60 - - Net [036] 60 TOTAL EQUITY 60 Redeemable convertible preferred 60 #,#,# #,#,# Commitments [003] 60 -verbatim transcripts 60 COMMITMENTS AND CONTINGENCIES SHAREHOLDERS 60 #,#,# TOTAL LIABILITIES [002] 60 BEFORE TAXES 60 - Total Liabilities [012] 60 EXPENSE Interest expense 60 - NET INCOME [026] 60 FOR INCOME TAXES 60 - Total liabilities [020] 60 = Net [017] 60 -conspicious 60 Accrued interest 60 Adjustment Expenses 60 - Loss [003] 60 - - [106] 60 - Total Liabilities [006] 60 -Ocula 60 = Liabilities [008] 60 - - Total [060] 60 Nominal Delta 60 -#,# -#,# [009] 60 = Liabilities [021] 60 Currency translation adjustments 60 USED IN INVESTING ACTIVITIES 60 - - Net [026] 60 Promissory note 60 #,#,# - Total [006] 60 - - Net [007] 60 = Basic [029] 60 - - Net [041] 60 INCOME TAX BENEFIT PROVISION 60 - TOTAL [023] 60 FROM INVESTING ACTIVITIES Purchase 60 - TOTAL ASSETS [011] 60 #,#,# #,#,# - TJeff Wathne 60 accrued expenses 60 = Adjusted [003] 60 - - Net [055] 60 - Total Assets [017] 60 Current Maturities 60 -Gacy 60 #,#,#,#,# [010] 60 - Commitments [014] 60 - Stockholders equity [012] 60 - - Net [053] 60 CURRENT ASSETS 60 #,#,# #,#,# Borrowings 60 Statutory reserve 60 - - Net [046] 60 - LossSanta Margarita Ranch 60 #,# -Guastello 60 AND ACCRETION 60 = Liabilities [013] 60 REDEEMABLE PREFERRED STOCK 60 Profile Research AMXL.MX Quote 60 uncollectible reinsurance 60 OTHER INCOME EXPENSE NET 60 - Income [002] 60 Recurring Adj 60 early extinguishments 60 Current Liabilities #,#,# #,#,# [002] 60 - - [124] 60 - - Total [050] 60 receivables #,#,# #,#,# 60 Current Liabilities Accounts Payable 60 = Diluted [027] 60 b Relates 60 = Diluted [036] 60 Total Nonperforming Assets 60 LIABILITIES MINORITY INTEREST 60 Products Declare Monthly 60 INCOME FROM DISCONTINUED OPERATIONS 60 #,#,# #,#,# TOTAL LIABILITIES [001] 60 amorti zation 60 - Total Current Liabilities [006] 60 - Total stockholders [007] 60 Postretirement benefit 60 Reorganization Items 60 Premiums Written 60 current assets# [001] 60 payable noncurrent 60 HOPFED BANCORP INC. 60 - SHAREHOLDERS EQUITY [004] 60 = Weighted averageFloodwaters receded 60 Total Current Liabilities 60 unrealized derivative 60 -#,# -#,# [010] 60 - Stockholders equity [011] 60 PROVIDED BY USED IN 60 -agreements technological obsolescence 60 - - Total [017] 60 DEFERRED INCOME TAXES 60 Borrowings #,#,# #,#,# 60 -By ANTHONY WITRADO 60 - Total Current Assets [007] 60 PROVISION BENEFIT FOR 60 #,# -INDUSTRIES INC. 60 - - [029] 60 Net Gains Losses 60 Intangible assets Goodwill 60 #,#,# #,#,# Stockholders equity [003] 60 liabili ties 60 NET CASH PROVIDED BY 60 postemployment benefit 60 NCO GROUP INC. 60 #,# = Liabilities [003] 60 - Total Liabilities [024] 60 - OperAyscough 60 Leasehold inducements 60 - - Net [042] 60 AMEX aac 60 -NM Sequeira 60 - Non GAAP [021] 60 #,#,# #,#,# - Totalholder Paul Tergat 60 #,# = Liabilities [001] 60 - Total Stockholders EquityAhdal 60 Other noncurrent assets 60 Restructuring accrual 60 - Total noninterest [007] 60 - - Quicks 60 -Reynaldo Funez 60 - Total Current Liabilities [008] 60 - - Income [027] 60 - - Total [003] 60 = Basic [010] 60 CAPITAL ASSETS 60 Assuming dilution 60 - - [074] 60 expense# [001] 60 - Stockholders equity [001] 60 OTHER INCOME 60 - - Net [033] 60 - -Mike Butia 60 = Basiverrucas 60 COMMITMENT S 60 - - TotalYourLink 60 -triseries 60 NON CURRENT 60 Liabilities Accounts payable 60 AND STOCKHOLDERS DEFICIT Current 60 - - Total [020] 60 Purchased intangibles 60 - Earnings [001] 60 - Total Stockholders EquiTex Pemberton 60 payables #,#,# #,#,# [002] 60 = Net [028] 60 - Total Liabilities [015] 60 Units Amount 60 INTANGIBLE ASSETS net 60 - - Net [034] 60 = Liabilities [011] 60 EARNINGS LOSS FROM CONTINUING 60 - -plumbers pipefitters 60 NON CASH INVESTING 60 PIXMA MX# Office 60 = Basic earnings [001] 60 - TOTAL LIABILITIES AND [004] 60 Unallocated expenses 60 #,# =@ elite ir.com 60 Decrease Increase 60 Total Liabilities #,#.# #,#.# [002] 60 = Basic [014] 60 - Net [014] 60 - Loss [020] 60 #,#,#,# [018] 60 - - Total [007] 60 - - Net [032] 60 - - Total [012] 60 - Adjusted [015] 60 FDIC indemnification asset 60 - TOTAL LIABILITIES AND [013] 60 INCOME BEFORE MINORITY INTEREST 60 = NDelara 60 - - IncoLawrence Schiffman 60 CASH USED IN 60 - Total noninterest [001] 60 -Osiek 60 #,#,#,# [015] 60 - -Kondhwa 60 Termination Benefits 60 Net 60 = Diluted [012] 60 - TOTAL [016] 60 #,#,# #,#,# -placekicker Sandro DeAngelis 60 intangible asset impairments 60 = Basic [035] 60 Accounts receivables 60 Intangibles net 60 CASH USED FOR 60 Unvested 60 - -freefall parachute 60 #,# -Preachintothedevil 59 - NET INCOME [019] 59 - - [061] 59 = Net [038] 59 - Total noninterest [004] 59 - - Total [010] 59 #,#,# #,#,# - [004] 59 - Adjusted [001] 59 - Non GAAP [025] 59 - - Total [037] 59 -Caged Bird Sings 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 - CASH FLOWS [004] 59 Fuwan Silver 59 - Loss [022] 59 - Adjusted [022] 59 Acquired intangible assets 59 contingencies Shareholders Equity 59 -#,# -#,# [002] 59 translation adjustment 59 OPERATIONS BEFORE TAXES 59 - NET INCOME [027] 59 OTHER INCOME EXPENSE Interest 59 DISCONTINUED OPERATIONS Loss 59 - - Net [027] 59 -Edelsberg 59 - Total Shareholders Equity 59 EARNINGS BEFORE INCOME TAXES 59 - Income [023] 59 - - Loss [001] 59 INCOME BEFORE INCOME TAXES 59 - SHAREHOLDERS EQUITY [003] 59 - AdjusETON 59 CASH PROVIDED BY 59 R'# R'# R'# 59 NON INTEREST EXPENSE 59 Noninterest expense Salaries 59 #,#,# #,#,# -Army Recruiting Battalion 59 AND DISCONTINUED OPERATIONS 59 - TOTAL LIABILITIES AND [009] 59 Noninterest expense Compensation 59 Long Term Borrowings 59 = Adjusted [005] 59 Distributions payable 59 TOTAL CURRENT ASSETS 59 #,#,# #,#,# Commitments [002] 59 - Income [012] 59 - - Total [052] 59 Unearned premiums 59 Noncontrolling 59 - - Total [061] 59 Noncurrent deferred income 59 LOSS FROM CONTINUING OPERATIONS 59 Liabilities #,#.# #,#.# 59 - Total noninterest [009] 59 -Cruz Echevarria 59 - Net [028] 59 NONCURRENT LIABILITIES 59 Accreted interest 59 FINANCING ACTIVITIES Net 59 - - Total [070] 59 - Income [019] 59 - InFree Documentation License 59 LIABILITIES #,#,# #,#,# [001] 59 mandatorily redeemable 59 FINANCIAL INCOME 59 -Robin Preiss Glasser 59 INCOME TAX BENEFIT EXPENSE 59 -David# 59 = Diluted earnings [008] 59 Accrued Interest 59 - CASH FLOWS [012] 59 Interest receivable 59 hedge ineffectiveness 59 - - Non GAAP [007] 59 -DD2 59 - NET LOSS [001] 59 Debt extinguishments 59 income# [002] 59 Realised gains 59 Premiums receivable net 59 = Net [018] 59 = Net [004] 59 Stock Options Exercised 59 CURRENT PORTION OF 59 - Total Current Assets [006] 59 = LIABILITIES AND SHAREHOLDETrevor Arran 59 - Adjusted EBITDA [001] 59 Real Estate Owned OREO 59 - Adjusted [029] 59 Benefit Provision 59 - TOTAL ASSETS [014] 59 #,#.# #,#.# Stockholders equity 59 FROM USED IN 59 = Weighted average [024] 59 Charge Offs 59 - - Toandrea@andreakay.com 59 - INVESTING ACTIVITIES [004] 59 #,#,#,# [016] 59 Stockholders Deficit Current liabilities 59 TO COMMON SHAREHOLDERS 59 #,#,# - [001] 59 - IncLightWorks 59 #,#,# #,#,# TOTAL LIABILITIES [003] 59 #,#,# #,#,# Goodwill [002] 59 Interest Receivable 59 - -TINDALL 59 PROPERTY AND EQUIPMENT NET 59 -Senanu 59 #,#,# #,#,# INCOME BEFORE 59 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS 59 = Net [035] 59 Accrued Taxes Payable 59 - Income [018] 59 Appreciation Depreciation 59 TOTAL COSTS AND EXPENSES 59 CURRENT ASSETS Inventories 59 #,#,# #,#,# - TOTALRobert Laszewski health 59 - Loss [006] 59 -Asci 59 #,# -appartment 59 #,#,# #,#,#,#,# [001] 59 -#kHz 59 consolidated VIE 59 #,# -Ehie 59 Common Shareholders Equity 59 - CASH FLOWS [008] 59 COMPREHENSIVE LOSS INCOME 59 - INCOME LOSS [006] 59 FINANCING ACTIVITIES 59 - - Net [038] 59 Retained deficit 59 -DEROY MURDOCK Scripps Howard 59 Depreciation Amortization Taxes 59 -RED LETTER 59 Expired warrants 59 - OpBPMs 59 = Adjusted [008] 59 #,#,# #,#,# -DH Ellis Burks 59 Postretirement benefits 59 #,#,# #,#,# Total [002] 59 #,# -Radhika Menon Theodore 59 ALON HOLDINGS BLUE SQUARE 59 Prepaids 59 - Weighted average [002] 59 #,#,# - Total [005] 59 - CASH FLOWS [007] 59 OPERATING ACTIVITIES 59 - LoGuillaume Duchesne 59 STEWART ENTERPRISES INC. AND 59 - Loss [032] 59 FROM FINANCING ACTIVITIES Proceeds 59 - - Diluted [008] 59 deferred debits 59 -Vallipunam 59 - - Total [059] 59 Statutory Surplus 59 -lipid nanoparticles 59 - - Income [032] 59 -Ewurun 59 - TOTAL ASSETS [012] 59 Operating Income Expense 59 AND DILUTED 59 Lease inducements 59 #,#,# #,#,# MINORITY INTEREST 59 TOTAL NONINTEREST INCOME 59 OTHER ASSETS Goodwill 59 - NET INCOME [024] 59 - - Income [031] 59 TO COMMON STOCKHOLDERS 59 Compensation Expense 59 - Total Assets [019] 59 NONINTEREST EXPENSE 59 hedging derivative instruments 59 - Total Liabilities [008] 59 Income Loss Per Share 59 Unbilled revenue 59 #,# = LIABILITIES [008] 59 FROM FINANCING ACTIVITIES 59 - Income [007] 59 -#,# -#,# -#,# [001] 59 - TOTAL ASSETS [008] 59 - Total Assets [003] 59 = LIABILITIES AND STOCKHOLDBreckenridge CO 59 #,#,# - [003] 59 Liabilities #,#,# #,#,# [001] 59 =Thomas van Schaik 59 OF CONSOLIDATED SUBSIDIARIES 59 - Total Assets [002] 59 = LIABILITIES AND STOCKHOLDERS [002] 59 FROM OPERATING ACTIVITIES Net 59 PREFERRED SHARES 59 - Total Assets [020] 59 - - Income [019] 59 CurrencyShares SM Exchange Traded 59 = Diluted [033] 59 Restructuring asset impairments 59 - - [090] 59 LIABILITIES AND EQUITY 59 CASH FLOWS PROVIDED BY 59 = Diluted [022] 59 - NET INCOME [009] 59 Renegotiated Loans 59 OTHER NON CURRENT ASSETS 59 AND EQUITY Current 59 Retained earnings #,#,# #,#,# [002] 59 #,# = Liabilities [004] 59 - - EarningsGordan Strachan 59 RECEIVABLES 59 - TOTAL [014] 59 #,#.# #,#.# Retained earnings 59 #,#,# #,#,# Intangible assets [002] 59 Units RSUs 59 Acquired intangibles 59 #,#,# - Total [001] 59 Related Expenses 59 Equity Investees 59 - NET INCOME [017] 59 -homing instinct 59 #,#,# #,#,# PLANT AND 59 - TOTAL LIABILITIES AND [003] 59 accrued liabilities #,#,# #,#,# [002] 59 Total Liabilities #,#,# #,#,# [003] 59 - Net [006] 59 - Income [006] 59 - NET CASH [001] 59 - CASH FLOWS [010] 59 - OPERATING [003] 59 -Tilak Marg 59 = LIABILITIES AND SHAREHOLDERStuie 59 Income Applicable 59 - - Income [013] 59 -Mike DeArmond Posted 59 - NET INCOME [031] 59 Convertible subordinated debentures 59 - Non GAAP [004] 59 Current Portion 59 #,#,# #,#,# Minority [002] 59 - - [005] 59 - - Total [068] 59 Fixed Charges 59 Accounts payable accrued liabilities 59 = LIABILITIES AND STOCKHOLDERprolix 59 - Total stockholders [005] 59 #,#,# #,#,# - TOTCafe2U 59 - OperatKarnas 59 - Income [004] 59 - - Total [006] 59 nonoperating income 59 = Basic earnings [004] 59 INCOME LOSS FROM DISCONTINUED 59 - - Income [006] 59 Amortized 59 - - Net [023] 59 Subordinated notes 59 Visa indemnification 59 Total Noninterest Expense 59 Capitalized Interest 59 liabilities #,#,# #,#,# [003] 59 FINANCIAL EXPENSES 59 - Operating [019] 59 Taxes Payable 59 #,#,# #,#,# = [010] 59 - - [045] 59 SHAREHOLDER 'S EQUITY 59 = Earnings [011] 59 FLOWS FROM USED IN 59 #,#,# Prepaid expenses 59 = Net [014] 59 TOTAL LIABILITIES AND 59 - Shareholders Equity [008] 59 CONTROLLING INTEREST 59 -Fairdeal 58 Balance Sheet Assets 58 #,#,# #,#,# - [018] 58 NON GAAP NET INCOME 58 = Income [003] 58 Cumulative translation adjustments 58 =Nguebla 58 - Total stockholders [016] 58 - Total Current Liabilities [003] 58 Deferred Debits 58 OTHER COMPREHENSIVE INCOME LOSS 58 = Loss [007] 58 Deprec iation 58 - Loss [033] 58 unconsolidated ventures 58 Other assets# [002] 58 Shareholders Equity Preferred 58 Noninterest Bearing Deposits 58 - Income [020] 58 #.# =Atatahak 58 - - Total [056] 58 CURRENT LIABILITIES Trade 58 = Average [004] 58 Contingencies - 58 - NET INCOME [002] 58 ISRAEL LTD 58 Denominator Weighted average 58 NETAPP INC. CONDENSED CONSOLIDATED 58 Than Temporary Impairment