Related by context. All words. (Click for frequent words.) 78 noncontrolling interests 69 Noncontrolling interest 64 Noncontrolling interests 63 Minority interests 61 Minority Interest 60 noncontrolling 57 Noncontrolling Interest 57 - - Income [007] 56 - Net [035] 56 - - [085] 56 addback 56 unconsolidated affiliates 56 Consolidated Entities 56 - Net [015] 56 - Ifreshly dug 56 - NeDEFENDERS 56 - Loss [033] 56 - - Net [011] 55 - Net [030] 55 equity method investees 55 - Net [001] 55 - - Income [014] 55 - - NetMarigot Bay r 55 - Income [034] 55 - IncomeMarkit Economics showed 55 - Income [012] 55 - - Net [003] 55 - - Net [047] 55 - - Net [042] 55 unconsolidated investee 55 Less Noncontrolling interests 55 - - Net [016] 55 - - Income [005] 55 Discontinued operations 55 = Net [025] 54 - Incombingos 54 - Income [025] 54 #,#,# -Samsung DualView TL# 54 - Loss [022] 54 unconsolidated subsidiaries 54 Minority Interests 54 - Net [006] 54 - Income [023] 54 - Aijaz Hussain 54 - Income [001] 54 - - Net [055] 54 - Income [009] 54 - Net [005] 54 - Net [008] 54 Pro forma adjustments 54 - Net [013] 54 - Adjusted [015] 54 Add Depreciation 54 - NetTransy 53 - Net [024] 53 - - Earnunderwent resection 53 - - IncoLawrence Schiffman 53 - Income [022] 53 - IncoMudug 53 #,# -ANDREW J. FERRARO 53 - Income [033] 53 INCOME TAX EXPENSE BENEFIT 53 - Income [018] 53 - Net [011] 53 Noncontrolling 53 unconsolidated affiliate 53 LOSS BEFORE INCOME TAXES 53 unconsolidated investees 53 #,# -Guastello 53 - - Net [049] 53 - Income [020] 53 Preferred dividends 53 - - Income [029] 53 - Adjusted [022] 53 #,# -SPIN BOLDAK Afghanistan 53 - Net [029] 53 - Income [030] 53 - - Net [026] 53 Interest expense net 53 - Income [015] 53 - Income [002] 53 - - Income [031] 53 - InFree Documentation License 53 equity investees 53 - Loss [019] 53 Other Income Expense 53 Cumulative translation adjustment 53 - - Net [013] 52 - Income [013] 52 - Loss [003] 52 - - Net [039] 52 - - Income [002] 52 - - [016] 52 - Income [004] 52 - Income [024] 52 - Net [003] 52 - ADLs 52 - Loss [031] 52 - Loss [032] 52 INCOME FROM CONTINUING OPERATIONS 52 - Income [028] 52 - Loss [027] 52 - Income [017] 52 - Income [016] 52 - NUGF 52 - Income [019] 52 - Income [010] 52 - Income [029] 52 - Net [032] 52 = Net [038] 52 = Basic [019] 52 Income Loss Before 52 - Loss [023] 52 - - [067] 52 - Adjusted [028] 52 Provision Benefit 52 - - Loss [009] 52 - Net [023] 52 LSV Employee Group 52 - Net [025] 52 - Net [017] 52 - Income [032] 52 - - Income [021] 52 Benefit Provision 52 NET INCOME 52 - - Income [027] 52 - Adjusted [029] 52 Income Tax Expense 52 NON CASH INVESTING 52 - - Income [022] 52 INCOME TAXES 52 - -Walshaw 52 - - Loss [006] 52 - Loss [017] 52 NET LOSS 51 discontinued operations 51 - Loss [014] 51 = Net [034] 51 - Loss [034] 51 - Net [004] 51 - Net [040] 51 MINORITY INTEREST 51 Non Controlling Interests 51 - - Income [009] 51 Discontinued Operations 51 = Basic [035] 51 - Net [027] 51 Intersegment Eliminations 51 - - Net [021] 51 Net Income Loss 51 - Net [038] 51 - - Net [019] 51 undistributed earnings 51 - Net [014] 51 Income Tax Expense Benefit 51 INCOME TAX BENEFIT 51 - Net [026] 51 - - Net [004] 51 -Gacy 51 TOTAL LIABILITIES AND 51 - LTEAMMATES 51 Extraordinary Item 51 - - Changu 51 - - Income [006] 51 INCOME LOSS BEFORE INCOME 51 unconsolidated ventures 51 INCOME TAX EXPENSE 51 - - Net [037] 51 - -Semiconductor Manufacturing International 51 -DD2 51 Excludes amortization 51 - Adjusted [025] 51 - Net [021] 51 = Basic [002] 51 - - [093] 51 Depreciation Amortization 51 - Net [034] 51 #,# -BOB SANSEVERE 51 PROVISION BENEFIT FOR 51 nonconsolidated affiliate 51 - - Quicks 51 Noncontrolling Interests 51 - - Income [032] 51 unconsolidated investments 51 - Net [010] 51 Income Loss 51 -Inc. NASDAQ CHTR 51 Redeemable noncontrolling interest 51 Deferred Taxes EBDT 51 - Loss [018] 51 - -modern evangelical megachurches 51 Cumulative effect 51 - Loss [020] 51 #,# -Outasight 51 Pro rata 51 - Income [011] 50 Income Taxes 50 -Sununu 50 - Net [019] 50 - Adjusted [031] 50 - - Income [026] 50 - Net [039] 50 - Income [007] 50 ProLogis Kingspark 50 unconsolidated partnerships 50 - - Net [041] 50 - - Net [008] 50 - - Net [027] 50 Less Noncontrolling Interest 50 Goodwill impairment charge 50 - - Net [032] 50 unconsolidated entities 50 - LossSanta Margarita Ranch 50 - - [042] 50 - Net income 50 = Basic [016] 50 - Income [021] 50 - - [094] 50 - Net [020] 50 OTHER EXPENSE 50 AND MINORITY INTEREST 50 -deniable 50 Income Attributable 50 = Earnings [001] 50 - - Net [034] 50 early extinguishments 50 = Net [005] 50 Reclassification adjustment 50 - - Nesignandsight newsletter 50 EARNINGS LOSS FROM CONTINUING 50 - Income [027] 50 income allocable 50 - - Net [060] 50 debt extinguishments 50 Variable Interest Entities 50 Before Depreciation Amortization 50 Income Tax Provision 50 - - Net [046] 50 FIN #R 50 - -secretary VK Duggal 50 LOSS INCOME BEFORE INCOME 50 - - Net [035] 50 - Loss [011] 50 - Net [007] 50 intersegment eliminations 50 - - [088] 50 NET INCOME LOSS 50 Currency translation adjustments 50 - - Income [016] 50 Assumed provision 50 - INCOME LOSS [001] 50 - - Nforecaddie 50 No. #R 50 NON CONTROLLING INTEREST 50 - Loss [016] 50 - Adjusted [006] 50 - Net [002] 50 Tax Expense 50 - Net [036] 50 Interest expense 50 = Net [039] 50 - - Loss [007] 50 - Non GAAP [027] 50 - Adjusted [009] 50 - Loss [026] 50 - Loss [005] 50 Goodwill Impairment 50 - Loss [030] 50 - Non GAAP [009] 49 foreign currency remeasurement 49 Contingent consideration 49 = Net [033] 49 - Net [028] 49 Addback Depreciation 49 TOTAL EQUITY 49 - - Net [023] 49 - Loss [006] 49 - - Income [015] 49 method investee 49 early extinguishment 49 = Net [006] 49 - - Net [053] 49 Amortizable intangible assets 49 INCOME TAX PROVISION BENEFIT 49 Accounting Principle 49 - Loss [024] 49 -Arzola 49 - Loss [001] 49 Profile Research AMXL.MX Quote 49 - - Net [028] 49 TOTAL SHAREHOLDERS EQUITY 49 - - [106] 49 - Loss [009] 49 = Earnings [026] 49 f Reflects 49 carryforwards 49 TOTAL OTHER INCOME EXPENSE 49 - -freefall parachute 49 = Net [019] 49 FFO allocable 49 = Adjusted [003] 49 # - -Huddinge 49 - - Income [030] 49 Cumulative Effect 49 - Adjusted [012] 49 Vishay stockholders 49 equity investee 49 OPERATING LOSS INCOME 49 LPT Agreement 49 = Earnings [027] 49 - Operating [013] 49 = Basic [010] 49 AND FINANCING ACTIVITIES 49 = Net [018] 49 - - Net [014] 49 - Adjusted [016] 49 - Loss [004] 49 c Represents 49 - - EarningsGordan Strachan 49 - Loss [002] 49 - - Net [002] 49 - -AMARE 49 - LosEly Buendia 49 - - [041] 49 = Earnings [006] 49 - Non GAAP [021] 49 -Brad Dorfman editing 49 Dropdown Predecessor 49 income taxes# [002] 49 OTHER INCOME EXPENSE Interest 49 = Basic earnings [004] 49 identifiable intangible assets 49 - Net [022] 49 Retained earnings 49 -#.# -#.# -#.# [009] 49 = Net [011] 49 - - Net [056] 49 - - [096] 49 PROVISION FOR INCOME TAXES 49 - Income [031] 49 intangible assets impairment 49 - - Net [051] 49 Earnings Loss 49 - NET INCOME [004] 49 - Adjusted [017] 49 BEFORE INCOME TAXES 49 INCOME TAX PROVISION 49 Fixed Charges 49 #,# -Ehie 49 #,#,# #,#,# Minority [002] 48 Currency translation adjustment 48 Other noncurrent liabilities 48 Stockholders Equity #,#,# #,#,# [002] 48 = Net [026] 48 - - Loss [001] 48 - - Net [045] 48 #,# -oxidative enzymes 48 - NET INCOME [016] 48 FAS CAS pension 48 - Adjusted [033] 48 - -Comic Book Challenge 48 Discontinued Operation 48 - -Punishes 48 #,# -INDUSTRIES INC. 48 CICA Section 48 - - [061] 48 = Basic earnings [007] 48 unrealized depreciation 48 Net Loss Attributable 48 NET INCOME LOSS FROM 48 - Total liabilities [001] 48 - Total Liabilities [015] 48 LOSS BEFORE TAXES 48 d Represents 48 - With Bogart Bacall 48 Unconsolidated Joint Ventures 48 INCOME LOSS BEFORE MINORITY 48 consolidated subsidiaries 48 Noncurrent liabilities 48 - Total Liabilities [005] 48 - - [049] 48 Non Controlling Interest 48 Foreign Currency Translation 48 - TOTAL LIABILITIES AND [013] 48 Net Income Attributable 48 = Net [014] 48 - - Income [020] 48 = Adjusted [002] 48 - NET INCOME [011] 48 - Non GAAP [018] 48 - Income [006] 48 - Income [003] 48 - Loss [029] 48 = Basiverrucas 48 Redeemable noncontrolling interests 48 c Includes 48 - Loss [025] 48 noncash intangible 48 - IncLightWorks 48 Deemed dividend 48 -Resiliency Campus 48 NONCONTROLLING INTEREST 48 - - Income [025] 48 - - Net [029] 48 = Basic [022] 48 Pro forma adjusted EBITDA 48 undernoted 48 - Net [037] 48 consolidated VIEs 48 Income Taxes Allocable 48 - Total stockholders [011] 48 = Net [031] 48 EARNINGS BEFORE INCOME TAXES 48 - - [005] 48 - TOTAL LIABILITIES [007] 48 Interest Expense Net 48 - Adjusted EBITDA [006] 48 Nonoperating income 48 - - Net [031] 48 Dilution gain 48 Stock Compensation Expense 48 Debt extinguishment costs 48 b Includes 48 FROM OPERATIONS 48 - - Loss [008] 48 - Total Liabilities [007] 48 - Total stockholders [002] 48 - Non GAAP [004] 48 = Earnings [020] 48 translation adjustment 48 Preferred Stock Dividends 48 notes receivable 48 -#.# % [001] 48 Comprehensive Income Loss 48 Adjusted EBITDAX 48 - - [084] 48 MINORITY INTEREST IN 48 deconsolidation 48 FINANCING ACTIVITIES 48 Debt extinguishments 48 - - [126] 48 - Net [033] 48 - Commitments [007] 48 Preferred Dividends 48 -Blyleven 48 mandatorily redeemable preferred 48 identifiable intangibles 48 intangible asset impairments 48 - - Income [013] 48 -Laemmle Music 48 discount accretion 48 USED IN FINANCING ACTIVITIES 48 operating loss carryforwards 48 = Net [036] 48 MINORITY INTERESTS 48 Pro forma net 48 NET LOSS INCOME 48 - - Eric Loretizo 48 = Earnings [017] 48 = Adjusted [013] 48 - Loss [010] 48 d Reflects 48 -lipid nanoparticles 48 Note Receivable 48 - Net [012] 48 -CSMMU 48 Undistributed earnings 48 - Total Liabilities [013] 48 - NET INCOME [022] 48 = Net [013] 48 noncurrent liabilities 48 = Diluted [014] 48 - Loss [021] 47 Intangible Assets Net 47 BEFORE TAXES 47 - NET INCOME [028] 47 - - Income [012] 47 #,#,# -Somawansa Amarasinghe 47 WEIGHTED AVERAGE SHARES 47 FSP APB #-# 47 - - [015] 47 - Income [014] 47 Commitments Stockholders equity 47 - Net [016] 47 Reconciling Items 47 redeemable preferred stock 47 - - Randy Shearouse 47 - - Net [061] 47 exchangeable debentures 47 = Basic earnings [009] 47 - Adjusted EBITDA [004] 47 - - [045] 47 Non GAAP Adjustments 47 EITF #-# [001] 47 Unconsolidated 47 SFAS No. 47 accretion DD & 47 - Total stockholders [009] 47 - - Income [033] 47 #,# =Jaegle 47 #,#,# #,#,# -NFTY 47 DILUTED #,#,# #,#,# [001] 47 Arana Therapeutics Limited 47 #,#,# #,#,# Stockholders equity [002] 47 Unconsolidated Affiliates 47 unrealized derivative 47 - NET INCOME [026] 47 - - Net [038] 47 -# -1 47 -ABGL 47 FDIC indemnification 47 = Net [030] 47 - - Net [044] 47 loss carryforward 47 AND INCOME TAXES 47 SFAS 47 - - [048] 47 Proforma adjustments 47 - - Net [007] 47 INCOME BEFORE INCOME TAXES 47 = Basic [012] 47 Deferred Income Taxes 47 flow hedges 47 - - [020] 47 Income Applicable 47 = Loss [007] 47 MEP Joint Venture 47 Business Combinations 47 Deprec iation 47 - - Total [020] 47 - Non GAAP [017] 47 - - Net [059] 47 - Income [005] 47 segment adjusted OIBDA 47 - Total Liabilities [011] 47 intercompany loans 47 Timberland disposals net 47 - - Net [036] 47 -FreeAgent Pro 47 accretion expense 47 = Basic [014] 47 - Net [009] 47 - Total liabilities [019] 47 = Earnings [018] 47 DISCONTINUED OPERATIONS Loss 47 -#,# -#,# -#,# [006] 47 - - Total [001] 47 - Adjusted EBITDA [002] 47 OPERATIONS BEFORE INCOME TAXES 47 amortization# 47 - - Net [001] 47 = Basic [034] 47 - Total liabilities [003] 47 #,#,# = [011] 47 - Total liabiliCorumba 47 ASC #-# 47 Intangible Amortization 47 - Total stockholders [005] 47 Noncash 47 nonoperating expense 47 - Total liabilitinike shox 47 dilutive securities 47 LOSS FROM CONTINUING OPERATIONS 47 = Basic earnings [003] 47 = Net [029] 47 - - Total [061] 47 -FORWARD LOOKING STATEMENTS CONTAINED 47 INCOME BEFORE TAXES 47 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 47 - - Net [024] 47 NonInterest expense 47 consolidated balance sheet 47 NET EARNINGS LOSS 47 Distributions payable 47 liabilities #,#,# [001] 47 = Earnings [025] 47 SEVERANCE PAY FUND 47 - - Income [035] 47 = Net [008] 47 = Net [032] 47 - Net [031] 47 - Non GAAP [031] 47 = Diluted earnings [008] 47 - - Net [015] 47 - Total liabilities [013] 47 Non NAREIT Compliant 47 Futureway Communications Inc. 47 convertible subordinated notes 47 INTEREST EXPENSE 47 = Earnings [021] 47 -Boorowa 47 #,#,# #,#,# TOTAL LIABILITIES [001] 47 - TOTAL LIABILITIES AND [008] 47 Currency translation differences 47 - Adjusted [002] 47 TOTAL LIABILITIES 47 = BasicMoammar Kadafi 47 - - Total [034] 46 - Non Shane Germann 46 Impairment Losses 46 - NET LOSS [001] 46 - Commitments [012] 46 calculates FFO 46 Imputed interest 46 Shareowners equity 46 prorata 46 #,# - TOTAL [001] 46 - Non GAhornbeams lining 46 depreciation amortization impairment 46 COMMON STOCKHOLDERS 46 Liabilities #,#,# #,#,# [002] 46 unallocated corporate 46 #,# =Chavist 46 net# [002] 46 - - [087] 46 -Botts 46 = [030] 46 - Total liabilities [020] 46 OTHER EXPENSE INCOME 46 - - NET INCOME [001] 46 - - [104] 46 = Earnings [023] 46 - Adjusted [026] 46 - NET INCOME [003] 46 = Basic [004] 46 - Shareholders Equity [002] 46 - STOCKHOLDERS EQUITY [003] 46 - Total Liabilities [025] 46 -#,# -#,# [007] 46 - - LossHage Geingob Stadium 46 - Earnings [002] 46 SFAS #R 46 Identified intangible assets 46 c Reflects 46 = Diluted [032] 46 - INCOME LOSS [006] 46 - Loss [008] 46 = Earnings [008] 46 = Basic [007] 46 OTHER INCOME EXPENSE NET 46 NET EARNINGS 46 INCOME LOSS FROM CONTINUING 46 - Total stockholders [007] 46 - Operating [026] 46 -ecoterrorism 46 = Income [002] 46 intercompany eliminations 46 - Operating [029] 46 - INCOMSergio Quintana 46 ASC Topic #-# 46 COMMITMENT S 46 Symphony GenIsis 46 - NProstate Cancer Therapy 46 - Earnisupplies magnetics 46 Deferred Income Tax 46 operations# 46 - -watt amp 46 - - Income [019] 46 Intangibles amortization 46 noncash 46 b Relates 46 - Earnings [001] 46 amortization 46 INCOME BEFORE 46 AGY Asia 46 = Basic [028] 46 asset valuation allowance 46 Lease inducements 46 identifiable intangible 46 - Loss [013] 46 INCOME BEFORE PROVISION FOR 46 = Net [027] 46 Subscription receivable 46 = Earnings [013] 46 = Weighted average [003] 46 = Earnings [029] 46 SHARES OUTSTANDING DILUTED 46 - Total stockholders [010] 46 Preferred Stock Dividend 46 - Adjusted [013] 46 Noninterest Expenses 46 INCOME FROM DISCONTINUED OPERATIONS 46 Unconsolidated Properties 46 business acquired VOBA 46 undernoted items 46 taxable REIT 46 = Basic [011] 46 - Total liabilitpulmonary inflammation 46 unrealized appreciation 46 = Loss [005] 46 - - Income [017] 46 = NetSao Pedro 46 - AdjusETON 46 - - Income [028] 46 - OperatiMcGrath RentCorp 46 - - NetGranara 46 - Adjusted EBITDA [011] 46 -DEROY MURDOCK Scripps Howard 46 - Total Liabilities [003] 46 = Adjusted [008] 46 OTHER INCOME 46 AMEX aac 46 Accumulated deficit 46 - - Total [002] 46 f Represents 46 PREFERRED STOCK DIVIDENDS 46 TOTAL OTHER INCOME 46 = Net [004] 46 - COMMITMENTS AND CONTINGENthebenefits 46 Minority Interest Expense 46 = Net [012] 46 proportionately consolidated 46 = Basic [031] 46 Amortiza tion 46 Intangible amortization 46 SHAREOWNERS EQUITY 46 Unconsolidated Investments 46 - Non GAAPsmokable form 46 DAC offsets 46 SFAS#R 46 - Total Liabilities [002] 46 - Diluted 46 - - [074] 46 intangibles impairment 46 Significant Items 46 -vnunet.com 46 - CASH FLOWS [013] 46 Minority Interest Allocable 46 - Total liabilities [014] 46 Shareholders Deficit 46 LOSS FROM DISCONTINUED OPERATIONS 46 - OperatKarnas 46 - NET INCOME [005] 46 -Gottron 46 b Excludes 46 OTHER INCOME Interest 46 - Adjusted [024] 46 - - Net [050] 46 TO COMMON STOCKHOLDERS 46 Premiums Earned 46 FIN #R Consolidation 46 -cleveland.com 46 - - Income [034] 46 = Basic [024] 46 - Operating [001] 46 Accounting Guideline 46 Assets Quality Ratios 46 unrealized gain 46 purchased intangible assets 46 = Adjusted [001] 46 Accretion expense 46 - - Net [025] 46 - - [127] 46 - - Non GAAPHawai'i Paroling Authority 46 = Basic earnings [014] 46 NETg acquisition 46 Notes receivable 46 TOTAL LIABILITIES AND STOCKHOLDERS 46 = Net [009] 46 Adjustments Restructuring 46 -Kowalchuk 46 - Net [018] 46 hedge ineffectiveness 46 - - Income [036] 46 OTHER COMPREHENSIVE INCOME 46 - - Adjusted [001] 46 Total Capitalization 45 contingencies Minority 45 - Total stockholders [016] 45 Asset Retirement Obligations 45 PIXMA MX# Office 45 - - Non GAAP [004] 45 - - Net [040] 45 Unrealized gains 45 BEFORE MINORITY INTEREST 45 = Diluted [027] 45 - Operating [025] 45 -#,# -#,# -#,# [002] 45 amortizable 45 - Adjusted [010] 45 INTEREST EXPENSE NET 45 assuming dilution 45 - COMMITMENTS AND CONTINGENCItowering cherry picker 45 exclude noncash 45 Valhi stockholders 45 - CASH FLOWS [012] 45 Unallocated corporate 45 - - Earnings [004] 45 - - Total [050] 45 FASB Interpretation No. 45 -Chris Bocklet 45 OUTSTANDING DILUTED 45 COMMON SHAREHOLDERS 45 - Loss [012] 45 - - [111] 45 - TOTAL LIABILITIES AND [003] 45 = Operating [002] 45 - - [105] 45 intangible impairment 45 #,#,# #,#,# - [013] 45 - - Operating [001] 45 Consists primarily 45 Petrojarl Varg FPSO 45 - - Income [023] 45 OPERATIONS BEFORE MINORITY INTEREST 45 #,#,#,# [016] 45 - - [023] 45 - Stockholders equity [005] 45 contingently convertible securities 45 - - [077] 45 #,#,# [026] 45 - - [070] 45 INCOME FROM OPERATIONS 45 SHAREHOLDE RS EQUITY 45 NET INCOME AVAILABLE 45 OTHER INCOME EXPENSE 45 OPERATING INCOME 45 - - Total [003] 45 - - Net [043] 45 - - [080] 45 #,#,#,# [010] 45 - - [112] 45 = Liabilities [005] 45 INCREASE DECREASE IN 45 -Tioman 45 PROVIDED BY FINANCING ACTIVITIES 45 Hardwoods LP 45 - Operating [028] 45 = Diluted [034] 45 COMMITMENTS AND CONTINGENCIES 45 Segment Profit 45 Net Income 45 Headline PBIT 45 = Diluted [026] 45 j Includes 45 Total Liabilities #,#,# #,#,# [003] 45 - - Loss [005] 45 LOSS INCOME FROM CONTINUING 45 -Ajkai Timfoldgyar plant 45 - - Income [010] 45 - - Net [033] 45 #,#,#,# [002] 45 Noncash compensation 45 = Earnings [016] 45 = [016] 45 - - TotRobert Gisevius Jr. 45 - TOTAL ASSETS [003] 45 - Total [031] 45 =Implementation Unit PIU 45 = Earnings [024] 45 -SIFs 45 EBDDT 45 ASC# 45 ADJUSTED EBITDA 45 - Non GAAP [002] 45 Derivative liability 45 #,#,# Commitments 45 - - Total [033] 45 = Diluted [022] 45 - Operating [021] 45 Goodwill impairment 45 = EarniPIIGS Portugal Italy 45 #,# - Commitments [001] 45 Discontinued operations Income 45 = Basic [015] 45 Terminates Merger Agreement 45 - Adjusted [014] 45 TEPPCO GP 45 LIABILITIES #,#,# #,#,# [002] 45 Anworth Announces 45 - Non GAAP [019] 45 Interest Expense 45 EXPENSE NET 45 FAS #R 45 - NET INCOME [009] 45 Expense Income 45 INTANGIBLE ASSETS 45 Common Shareholders Equity 45 -reaped windfall 45 -Robin Preiss Glasser 45 economically defeasing 45 = Basic [006] 45 - - Total [042] 45 Distributions declared 45 Retained earnings #,#,# #,#,# [003] 45 depreciation depletion amortization 45 - OperAyscough 45 =steepling bounce 45 - -Chris Vander Mey 45 - - Total [022] 45 - SHAREHOLDERS EQUITY [004] 45 -prosumer 45 Retirement Obligations 45 - - Loss [004] 45 -#kHz 45 investees partially offset 45 - - TotaCNK 45 - -Justice Lynn Ratushny 45 remeasurement 45 - Total liabilitieRebuked 45 = Basic [005] 45 RESTRICTED CASH 45 debt extinguishment 45 consolidated balance sheets 45 - Total stockholders [018] 45 Reorganization Items 45 Restructuring asset impairments 45 CONTINUING OPERATIONS BEFORE INCOME 45 Products Declare Monthly 45 - Total liabilities [007] 45 Investing Activities Acquisitions 45 Declares Common 45 Valuation allowance 45 - Adjusted EBITDA [003] 45 - Total Liabilities [009] 45 Add subtract 45 #,#,# =landowners Native Alaskans 45 Hedge ineffectiveness 45 = Loss [004] 45 Other Noncurrent Liabilities 45 depletion depreciation 45 Income Loss Available 45 = Basic earnings [010] 45 TOTAL INTEREST EXPENSE 45 per dilutedshare 45 #,#,# #,#,# = DilutedEphrata Raceway 45 Restructuring Charge 45 reconciles Adjusted EBITDA 45 NET INCOME PER COMMON 45 c Consists 45 Declares Initial 45 Assuming Dilution 45 - - [124] 45 Intersegment eliminations 45 loss carryforwards 45 - Operating [009] 45 #,# =Bill Duemling 45 NAREIT FFO 45 mandatorily redeemable 45 - Operating [019] 45 excluding BIBP 45 - Total liabilities [010] 45 Purchased intangible assets 45 - Total stockholders [006] 45 equity accounted investees 45 = Net [041] 45 #,#,# #,#,# TOTAL LIABILITIES [002] 45 = Net [035] 45 - - [004] 45 END OF PERIOD 45 Visa indemnification 45 - Loss [028] 45 = Earnings [019] 45 current liabilities# [001] 45 Consolidated Statement 45 -blueberry barrens 45 - Adjusted EBITDA [001] 45 Total Liabilities #,#.# #,#.# [001] 45 - Adjusted [001] 45 Unrealized foreign 45 Income Taxes Benefit 45 OPERATING LOSS 45 - Adjusted [008] 45 Noncurrent deferred 45 = NDelara 45 FOR INCOME TAXES 45 - NET INCOME [024] 45 - NET INCOME [019] 45 - Total stockholders [017] 45 #,#,#,# [009] 45 No. #R SFAS 45 BENEFIT PROVISION FOR 45 = Earnings [007] 45 - TOTAL [019] 45 - NET INCOME [017] 45 Acquired intangible assets 45 - - Total [039] 45 - Total liabilities [009] 45 - - Total [021] 45 EFFECT OF FOREIGN CURRENCY 45 = Basic [030] 45 -#,# [002] 44 - - [013] 44 Identifiable intangible assets 44 Repurchase 44 AVERAGE SHARES OUTSTANDING BASIC 44 - - Total [037] 44 PREPAID EXPENSES AND OTHER 44 - Loss [015] 44 Pro Forma Net 44 Acquired Intangible Assets 44 USED IN OPERATING ACTIVITIES 44 undepreciated real estate 44 - Total Liabilities [006] 44 DILUTED INCOME 44 = Basic [018] 44 Stockholders Deficit 44 unrealized derivative gains 44 DISCONTINUED OPERATIONS Income