Related by context. All words. (Click for frequent words.) 78 noncontrolling interest 65 Noncontrolling interests 64 Noncontrolling interest 62 Minority interests 60 - Net [015] 60 Income Loss 59 - NeDEFENDERS 59 - Income [012] 59 - Ifreshly dug 58 - Net [001] 58 - Loss [022] 58 - Income [025] 58 Less Noncontrolling interests 58 - - Income [007] 58 - Net [024] 58 - - Net [047] 58 Income Loss Before 57 - - NetMarigot Bay r 57 - Loss [033] 57 unconsolidated investees 57 addback 57 - Income [030] 57 - - Net [042] 57 - Net [035] 57 - Net [030] 57 - Income [034] 57 - Income [004] 57 - Net [006] 57 - Income [017] 57 Discontinued operations 57 - IncomeMarkit Economics showed 56 discontinued operations 56 Other Income Expense 56 - Net [025] 56 equity method investees 56 - Net [040] 56 - Income [029] 56 - NetTransy 56 - Net [005] 56 - Net [008] 56 - - Net [041] 56 - Income [007] 56 - Net [011] 56 Consolidated Entities 56 - Net [021] 56 - Income [018] 56 - Net [029] 56 noncontrolling 56 - Net [023] 56 - Loss [031] 56 - Income [024] 56 Minority Interest 56 - - Income [014] 56 - Income [023] 56 #,# -ANDREW J. FERRARO 56 early extinguishments 56 - Net [017] 56 - Income [016] 56 - Aijaz Hussain 56 - Loss [018] 56 - Net [004] 56 - Income [020] 55 - Income [032] 55 - - Income [005] 55 - Net [036] 55 Noncontrolling Interest 55 - -Walshaw 55 - Income [002] 55 #,# -Guastello 55 Pro forma adjustments 55 Depreciation Amortization 55 - Loss [003] 55 - Loss [019] 55 - Adjusted [022] 55 - Income [033] 55 equity investees 55 Income Tax Expense Benefit 55 - Income [022] 55 Provision Benefit 55 - - Net [055] 55 unconsolidated subsidiaries 55 = Net [025] 55 - Net [010] 55 -Sununu 55 intersegment eliminations 55 - Income [028] 55 - - Net [016] 55 - Income [015] 55 - Incombingos 55 - NUGF 55 - Income [013] 55 - - Net [011] 55 - Income [001] 55 - - Net [003] 55 - - Nforecaddie 55 - - Net [037] 55 - Adjusted [028] 55 - Net [013] 55 - Income [021] 55 - - Net [049] 55 - Loss [023] 55 - Net [027] 55 - Net [014] 55 - - Loss [009] 55 - - Changu 54 #,# -SPIN BOLDAK Afghanistan 54 NET INCOME 54 - Income [019] 54 - LTEAMMATES 54 - Net [007] 54 - Loss [027] 54 - - Net [053] 54 Interest expense net 54 NET INCOME LOSS 54 -DD2 54 - Income [003] 54 unconsolidated affiliates 54 INCOME TAX EXPENSE 54 Discontinued Operations 54 Net Income Loss 54 - IncoMudug 54 - Loss [020] 54 - Net [034] 54 LOSS BEFORE INCOME TAXES 54 - Net [032] 54 Cumulative translation adjustment 54 -Gacy 54 - - IncoLawrence Schiffman 54 - - [085] 54 Benefit Provision 54 Add Depreciation 54 - Loss [032] 54 - Net [026] 54 - -Semiconductor Manufacturing International 54 -Inc. NASDAQ CHTR 54 - Income [011] 54 - - Net [034] 54 - IncLightWorks 54 - Income [010] 54 - Net [022] 54 = Net [038] 54 - InFree Documentation License 54 INCOME FROM CONTINUING OPERATIONS 54 - Income [031] 54 - - [093] 54 - Income [027] 53 - - [094] 53 - Income [009] 53 AND MINORITY INTEREST 53 - -Comic Book Challenge 53 nonconsolidated affiliate 53 - - Loss [006] 53 INCOME TAX EXPENSE BENEFIT 53 #,# -BOB SANSEVERE 53 - Net [019] 53 = Net [011] 53 - ADLs 53 - - Income [012] 53 unconsolidated affiliate 53 - Adjusted [029] 53 - - Net [019] 53 - - Net [008] 53 - - Nesignandsight newsletter 53 - Net [038] 53 EARNINGS LOSS FROM CONTINUING 53 #,# -Outasight 53 - - Net [039] 53 - Net [039] 53 Net Income Attributable 53 ProLogis Kingspark 53 - Non GAAP [009] 53 flow hedges 53 PROVISION BENEFIT FOR 53 - - [049] 53 Non Controlling Interests 53 - -secretary VK Duggal 53 - Adjusted [031] 53 = Adjusted [008] 53 - - Net [051] 53 - - Net [004] 53 - - [067] 53 -Ajkai Timfoldgyar plant 53 INCOME LOSS BEFORE INCOME 53 = [016] 53 Minority Interests 53 Non GAAP Adjustments 53 Extraordinary Item 53 - - Income [032] 53 INCOME LOSS FROM CONTINUING 53 = Adjusted [003] 53 Minority Interest Expense 53 - Adjusted [025] 53 - Loss [004] 53 - - Income [031] 53 INCOME TAXES 53 - - Net [028] 53 = Net [019] 52 Stock Compensation Expense 52 = Net [034] 52 - - Income [027] 52 - - Loss [007] 52 - Adjusted [009] 52 -lipid nanoparticles 52 unconsolidated entities 52 - Income [005] 52 -Brad Dorfman editing 52 - Loss [034] 52 undernoted 52 - LossSanta Margarita Ranch 52 FIN #R 52 unallocated corporate 52 - Non GAAP [004] 52 TOTAL SHAREHOLDERS EQUITY 52 - -Punishes 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 BEFORE INCOME TAXES 52 Intersegment Eliminations 52 - - Loss [001] 52 Excludes amortization 52 -Blyleven 52 TOTAL EQUITY 52 INCOME TAX PROVISION BENEFIT 52 Fixed Charges 52 - - Net [021] 52 unconsolidated partnerships 52 - Net [002] 52 - Net [020] 52 -Botts 52 - Income [006] 52 Income Tax Expense 52 - Net [037] 52 - - Income [030] 52 - LosEly Buendia 52 - Adjusted [012] 52 = Diluted [032] 52 - Operating [013] 52 - Adjusted [015] 52 Income Attributable 52 CASH FLOWS PROVIDED BY 52 Headline PBIT 52 - - [042] 52 mandatorily redeemable preferred 52 - - [016] 52 FFO allocable 52 = Basic [002] 52 - Loss [024] 52 Unlevered Free Cash Flow 52 OTHER EXPENSE 52 - - [112] 52 Unconsolidated 52 - Loss [030] 52 - - Net [026] 52 undistributed earnings 52 unconsolidated joint ventures 52 - - Net [040] 52 - - [045] 52 - - Income [002] 52 = Basic [022] 52 = Net [005] 52 NON CONTROLLING INTEREST 52 Noncontrolling 52 #,# -Ehie 52 -Caged Bird Sings 52 Nonoperating income 52 = Basic [019] 52 - - Net [031] 52 = Earnings [026] 52 unconsolidated investee 52 - Operating [028] 52 NET LOSS 52 - Net [028] 52 - - [041] 52 Significant Items 52 reconciles Adjusted EBITDA 52 INCOME TAX PROVISION 52 Goodwill impairment charge 52 #,#,# -Samsung DualView TL# 52 - NET INCOME [028] 51 - - Net [013] 51 FAS CAS pension 51 Profile Research AMXL.MX Quote 51 - - Net [043] 51 Before Depreciation Amortization 51 Earnings Loss 51 -ecoterrorism 51 = Net [032] 51 TOTAL LIABILITIES AND 51 - Net [003] 51 Tax Expense 51 - - Net [027] 51 Foreign Currency Translation 51 PROVISION FOR INCOME TAXES 51 - - Net [002] 51 -ABGL 51 - - Loss [008] 51 EARNINGS BEFORE INCOME TAXES 51 Adjusted EBITDAX 51 Pro rata 51 - - Income [022] 51 Other Income Deductions 51 - Loss [017] 51 Deferred Taxes EBDT 51 - Adjusted [010] 51 DISCONTINUED OPERATIONS Loss 51 -Aljazeera.net 51 - - Net [056] 51 = Adjusted [013] 51 = Basic [035] 51 No. #R 51 Less Noncontrolling Interest 51 Preferred dividends 51 - - Net [035] 51 - Net [033] 51 adjusted EBITDAR 51 Impairment Losses 51 intangible asset impairments 51 -#,# -#,# [007] 51 - - Income [025] 51 Redeemable noncontrolling interest 51 = Net [018] 51 - - Income [029] 51 - - Net [046] 51 - -modern evangelical megachurches 51 = NetSao Pedro 51 - - Net [048] 51 = Earnings [006] 51 - - [088] 51 - OpBPMs 51 - - Income [006] 51 - - [023] 51 OTHER INCOME EXPENSE Interest 51 - -Corporatism 51 = Earnings [027] 51 CASH PROVIDED BY 51 Currency translation adjustment 51 = Earnings [018] 51 - - Net [045] 51 MINORITY INTEREST IN 51 - Loss [005] 51 = Net [039] 51 -CSMMU 51 Unallocated corporate 51 - Adjusted EBITDA [001] 51 Intangible Amortization 51 Add subtract 51 #,# -INDUSTRIES INC. 51 INCOME TAX BENEFIT 51 Adjusted Earnings 51 = Earnings [013] 51 - - Income [013] 51 f Reflects 51 -deniable 51 TOTAL OTHER INCOME EXPENSE 51 -Resiliency Campus 51 ADJUSTED EBITDA 51 TOTAL INTEREST EXPENSE 51 - Income [014] 51 - Loss [026] 51 liabilities #,#,# [001] 51 - - NetGranara 51 - Adjusted EBITDA [006] 51 - - Quicks 51 Reclassification adjustment 51 - - Income [009] 51 Operating Income Loss 51 = Net [033] 51 - Operating [029] 51 Income Tax Provision 51 = Earnings [001] 51 #,# =Jaegle 51 intersegment transactions 51 = Diluted [014] 51 Equity Investees 51 - Adjusted [017] 51 FSP APB #-# 51 - Loss [016] 51 INCOME BEFORE INCOME TAXES 51 - - Net [061] 50 = Net [014] 50 = Net [026] 50 INCOME LOSS BEFORE MINORITY 50 - - Net [023] 50 Addback Depreciation 50 -#,# -#,# -#,# [002] 50 - - Net [024] 50 NET LOSS INCOME 50 -#.# % [001] 50 = Diluted [034] 50 OTHER INCOME Interest 50 d Represents 50 = Adjusted [002] 50 early extinguishment 50 FROM OPERATIONS 50 - CASH FLOWS [013] 50 - - [048] 50 OPERATIONS BEFORE INCOME TAXES 50 Noncontrolling Interests 50 BEFORE TAXES 50 Noncurrent liabilities 50 - Loss [029] 50 - NET INCOME [007] 50 - Non GAAP [021] 50 - Non GAAP [031] 50 - Loss [025] 50 - Loss [010] 50 Segment Profit 50 f Represents 50 unconsolidated ventures 50 = Diluted earnings [008] 50 MINORITY INTEREST 50 - - [096] 50 LOSS FROM CONTINUING OPERATIONS 50 Vishay stockholders 50 = Net [013] 50 - - Net [014] 50 Recurring Adj 50 -cleveland.com 50 noncurrent assets 50 - Total [015] 50 assuming dilution 50 - Loss [001] 50 - Loss [009] 50 Interest Expense Net 50 LOSS INCOME BEFORE INCOME 50 INTANGIBLE ASSETS 50 -FreeAgent Pro 50 = Net [031] 50 - - Net [044] 50 - - Income [034] 50 - Loss [008] 50 -astrolabe 50 - -Kondhwa 50 accompanying condensed consolidated 50 c Includes 50 Pro Forma Operating 50 Interest expense 50 Valhi stockholders 50 - NET LOSS [001] 50 - CaLou Smit 50 - Loss [011] 50 - Adjusted [005] 50 - Net [031] 50 - - Net [001] 50 - - Net [038] 50 - - Income [033] 50 - - Net [032] 50 -rightness 50 - Net income 50 INCOME FROM DISCONTINUED OPERATIONS 50 = Net [006] 50 - - Eric Loretizo 50 - Operating [026] 50 items affecting comparability 50 FUTURE INCOME TAXES 50 Variable Interest Entities 50 - Net [012] 50 -mintages 50 - Adjusted [006] 50 - Loss [014] 50 - - [005] 50 - - Net [060] 50 -#.# -#.# -#.# [009] 50 Condensed Consolidated Income 50 undernoted items 50 DILUTED 50 = Diluted [027] 50 b Excludes 50 Debt extinguishment costs 50 - Adjusted [030] 50 Before Income Taxes 50 INCOME BEFORE TAXES 50 INTEREST EXPENSE 50 - - Net [059] 50 EFFECT OF FOREIGN CURRENCY 50 = Net [008] 50 - Adjusted [033] 50 -Boorowa 50 EBITDA EBITDAM EBITDAR 50 ASC #-# 50 Variable Interest Entities VIEs 50 unconsolidated investments 50 - - Total [022] 50 condensed consolidated balance sheet 50 = Earnings [008] 50 - NET INCOME [011] 50 - INCOME LOSS [006] 50 FINANCING ACTIVITIES 50 - - NET INCOME [002] 50 - - [061] 50 - Adjusted EBITDA [004] 50 - Loss [021] 50 debt extinguishments 50 - - [126] 50 Expense Income 50 - - Net [015] 50 - - Randy Shearouse 50 Adjusted EBITDA 50 Deferred Income Tax 50 LTM Adjusted EBITDA 50 AND INCOME TAXES 50 timberland disposals net 50 Unconsolidated Joint Ventures 50 #,#,# -Somawansa Amarasinghe 50 -vnunet.com 50 OTHER INCOME 50 - - Income [019] 50 Net Income 50 OPERATING ACTIVITIES 49 NET EARNINGS 49 - - Income [021] 49 noncurrent liabilities 49 # - -Huddinge 49 - - Income [016] 49 - - Income [010] 49 BY USED IN 49 Proforma adjustments 49 = Earnings [020] 49 - Loss [015] 49 CICA Section 49 translation adjustment 49 - Net [009] 49 - -Belusko 49 Other noncurrent liabilities 49 INCREASE DECREASE IN 49 Accounting Principle 49 - - [015] 49 - OperatKarnas 49 OPERATING INCOME 49 - - [084] 49 = EarningSTEF 49 - -Burdett 49 - Loss [006] 49 DISCONTINUED OPERATIONS Income 49 Pro forma adjusted EBITDA 49 consolidated balance sheets 49 WEIGHTED AVERAGE SHARES 49 -Mike DeArmond Posted 49 - - Earnunderwent resection 49 - Non GAAP [027] 49 Deferred Income Taxes 49 Adjusted Non GAAP 49 Financing Activities Issuance 49 - NET INCOME [026] 49 #,# -oxidative enzymes 49 OTHER EXPENSE INCOME 49 = [022] 49 Condensed Consolidated 49 Pro Forma Income 49 - - [104] 49 FROM OPERATING ACTIVITIES Net 49 - - [074] 49 END OF PERIOD 49 = Basic [015] 49 = Basic [034] 49 -David# 49 DILUTED INCOME 49 Income Taxes 49 - - Total [020] 49 NET INCOME LOSS FROM 49 - Loss [013] 49 - Net [016] 49 #,#.# = [004] 49 = Basic [014] 49 INTEREST EXPENSE NET 49 - Total Liabilities [011] 49 Assumed provision 49 Pro Forma Adjusted 49 -Laemmle Music 49 POLYCOM INC. GAAP 49 -#,# [002] 49 -him.I 49 -Gottron 49 - Non GAAP [017] 49 - Total liabilitinike shox 49 loss NOL carryforward 49 USED IN OPERATING ACTIVITIES 49 Items excluded 49 OPERATING INCOME LOSS 49 - Non GAAP [028] 49 - Non GAAP [025] 49 c Represents 49 Adjusted Diluted EPS 49 - - Net [007] 49 - - Total [034] 49 = Basic [010] 49 = Diluted [030] 49 Continuing Operations Before 49 = Basic [016] 49 - OperAyscough 49 -# -1 49 Unrealized gains 49 - - Income [020] 49 - - Income [026] 49 - Operating [018] 49 Adjusted EBITDA excludes 49 Operating Segments 49 Noncurrent deferred income 49 SHARES OUTSTANDING DILUTED 49 = Net [012] 49 remeasurement 49 = Net [017] 49 nonrecurring items 49 - Earnings [001] 49 -Arzola 49 = Net [036] 49 LOSS FROM DISCONTINUED OPERATIONS 49 = Earnings [017] 49 - OperatiMcGrath RentCorp 49 postretirement benefit 49 CONTINUING OPERATIONS BEFORE INCOME 49 - - Total [021] 49 Net Loss Attributable 49 Profit Loss 49 - - Diluted [005] 49 - Operating [019] 49 - Loss [002] 49 - - Total [002] 49 - - [080] 49 - Operating [021] 49 = Earnings [029] 49 d Reflects 49 -Robin Preiss Glasser 49 NET EARNINGS LOSS 49 - Total Current Liabilities [005] 49 NET CASH USED IN 49 - Non GAAP [002] 49 Income Taxes Allocable 49 - Adjusted [001] 49 Normalized EBITDA 49 income taxes# [002] 49 INCOME TAX BENEFIT EXPENSE 49 - Operating [015] 49 Noncurrent Liabilities 49 - Operating [001] 49 - -AMARE 49 - CASH FLOWS [012] 49 LOSS INCOME FROM CONTINUING 49 - - Net [009] 49 - - EarningsGordan Strachan 49 Notes receivable 49 - - [020] 49 ATCF 49 - -plumbers pipefitters 49 - Loss [012] 49 -prosumer 49 Total Capitalization 49 EITF #-# [001] 49 OPERATING LOSS INCOME 48 PROVIDED BY FINANCING ACTIVITIES 48 = Earnings [024] 48 - -watt amp 48 Noncash 48 = Diluted [031] 48 - - [064] 48 - - Income [015] 48 - Adjusted [034] 48 INCOME BEFORE PROVISION FOR 48 excluding BIBP 48 Non Controlling Interest 48 EBITDA Adjusted EBITDA 48 - - Income [017] 48 - Stave Lake 48 consolidated subsidiaries 48 continuingoperations 48 AND MINORITY INTERESTS 48 - - Net [029] 48 Pro Forma 48 Intersegment eliminations 48 Cumulative effect 48 discount accretion 48 - Operating [007] 48 accretion expense 48 LOSS FROM OPERATIONS 48 NET INCOME PER COMMON 48 - SegmentPrincess Dina Mired 48 -By DON HUNTER 48 condensed consolidated 48 Intangibles amortization 48 - INCOME LOSS [003] 48 Diluted 48 reportable segment 48 - - [087] 48 Pro Forma Net 48 - Non GAAP [018] 48 TO ADJUSTED NET INCOME 48 INVESTING ACTIVITIES Proceeds 48 CICA Handbook Section 48 USED IN FINANCING ACTIVITIES 48 FROM FINANCING ACTIVITIES Proceeds 48 - Non GAAP [019] 48 #,#,# Commitments 48 DILUTED #,#,# #,#,# [001] 48 -Unprovoked 48 Equinix excludes 48 NET ASSETS 48 - Operating [004] 48 - Operating [006] 48 condensed consolidated balance sheets 48 - -Virginie Ledoyen 48 postretirement benefit plans 48 MEP Joint Venture 48 OF CONTINUING OPERATIONS 48 Segment Totals 48 -Chris Bocklet 48 - Adjusted [016] 48 Shareowners equity 48 - - Total [033] 48 - - Loss [004] 48 - Non GAAPsmokable form 48 Minority Interest Allocable 48 - - Non GAAPHawai'i Paroling Authority 48 Comprehensive Income Loss 48 - TOTAL [019] 48 - Operating [009] 48 FROM CONTINUING OPERATIONS 48 - -Justice Lynn Ratushny 48 Consists primarily 48 = Diluted [003] 48 Adjusted OIBA 48 - - Total [003] 48 SHAREHOLDE RS EQUITY 48 - - [077] 48 INCOME NET 48 Reorganization Items 48 - Adjusted EBITDA [002] 48 OTHER INCOME EXPENSE NET 48 intersegment revenues 48 cash inflow outflow 48 Loss Gain 48 AGY Asia 48 = [044] 48 = Basic earnings [010] 48 investees partially offset 48 NON CASH INVESTING 48 From Continuing Operations 48 Intangible Assets Net 48 = Earnings [023] 48 Continuing Operations 48 = Basic earnings [004] 48 = Net [028] 48 Long Term Debt 48 = Basic earnings [007] 48 NET INCREASE DECREASE IN 48 - - [106] 48 #,# -Jennifer Aniston Cameron Diaz 48 dilutive securities 48 PIXMA MX# Office 48 = Basic earnings [014] 48 -Senanu 48 unrealized appreciation 48 USED IN INVESTING ACTIVITIES 48 Based Compensation Expense 48 depreciation amortization impairment 48 Certain comparative 48 FFO Fully Diluted 48 - Cash flows [003] 48 AND DISCONTINUED OPERATIONS 48 - Adjusted EBITDA [005] 48 = Earnings [021] 48 - Total stockholders [002] 48 -WayForward Technologies 48 BEFORE MINORITY INTEREST 48 - Earnings [002] 48 Cumulative Effect 48 - - Net [025] 48 TO COMMON STOCKHOLDERS 48 - - Net [058] 48 - -Chris Vander Mey 48 Interest Expense 48 Unconsolidated Investments 48 = EMusei 48 NET INCOME ATTRIBUTABLE TO 48 Reconciling Items 48 - - Income [024] 48 Unrealized foreign 48 OPERATIONS BEFORE TAXES 48 Non NAREIT Compliant 48 - - InFrench Czechs Slovaks 48 Continuing Operations Attributable 48 -SIFs 48 Adjusted pro forma 48 -Kunati 48 - LoGuillaume Duchesne 48 SFAS No. 48 - OCBSO 48 = Net [004] 48 c Reflects 48 = Loss [005] 48 MINORITY INTERESTS 48 Investing Activities Acquisitions 48 discontinued operations - 48 =Implementation Unit PIU 48 Unconsolidated Real Estate 48 - - [036] 48 = [039] 48 - - Total [001] 48 = Basic [024] 48 #,#.# #,#.# - Total [001] 48 Impairment Charges 48 Deficit #,#,# #,#,# [001] 48 - -Guldeniz 48 Pro forma net 48 = Non GAAP [014] 48 intangible assets impairment 48 Buckeye unitholders 48 Unallocated expenses 48 - - Net [050] 48 - - Total [061] 48 - - Total [060] 48 - NET INCOME [009] 48 -Musul Mosul 48 - - Income [036] 48 Discontinued Ops 48 Lease inducements 48 = Basic [030] 48 Diluted FFO 48 Consolidated Cash Flows 48 INCOME LOSS FROM OPERATIONS 48 - Operating [030] 48 Pro forma Adjusted EBITDA 48 unallocated expenses 48 - Operating [025] 48 - - LossHage Geingob Stadium 48 attached condensed consolidated 48 Debt extinguishments 48 - Non GAhornbeams lining 47 Standardized distributable cash 47 - NET INCOME [004] 47 PROVIDED BY USED IN 47 = Earnings [025] 47 INCOME BEFORE 47 LPT Agreement 47 Consolidated Adjusted EBITDA 47 SFAS 47 Taxable equivalent adjustment 47 = Earnings [019] 47 nonoperating expense 47 -Tommy Salo 47 = Net [029] 47 LOSS BEFORE TAXES 47 #,#.# #,#.# -Claude Humphrey 47 = Weighted average [007] 47 #,# -First4Internet XCP 47 Cash Flows 47 Non Current Assets 47 equity investee 47 PREFERRED STOCK DIVIDENDS 47 - - [092] 47 CONTINUING OPERATIONS 47 exclude noncash 47 Prepaid Expenses 47 AMEX aac 47 Adjusted diluted 47 Currency translation adjustments 47 = Net [030] 47 undepreciated real estate 47 = [047] 47 Intangible amortization 47 = Net [027] 47 - Operating [016] 47 income allocable 47 Discontinued Operation 47 - INCOME LOEducation HMIe 47 = NDelara 47 - - Income [035] 47 = [030] 47 Unconsolidated Affiliates 47 - Total liabilities [001] 47 Discontinued operations Income 47 - - Total [018] 47 TO NET CASH 47 NAREIT defines FFO 47 - NET INCOME [019] 47 #,# =Chavist 47 - - Income [011] 47 SEVERANCE PAY FUND 47 Noninterest Expenses 47 Liabilities #,#,# #,#,# [002] 47 #,#,# #,#,# Minority [002] 47 Other Current Assets 47 j Includes 47 = Income [004] 47 = [026] 47 - - [053] 47 - With Bogart Bacall 47 - Adjusted [026] 47 Rm Rm 47 Long Term Obligations 47 consolidated balance sheet 47 #,# -Abdullah Hamoud 47 = Diluted [022] 47 - Loss [028] 47 Premiums Earned 47 - - [090] 47 - Total liabiliCorumba 47 = Juhng 47 - Adjusted [002] 47 -#,# -#,# -#,# [006] 47 = GAAP [002] 47 Reclassifications 47 EBDDT 47 - Non Shane Germann 47 Goodwill Impairment 47 OFS BrightWave 47 unrealized gains losses 47 Unaudited Condensed Consolidated 47 - -Bredbury 47 AND FINANCING ACTIVITIES 47 - - [019] 47 - NET INCOME [022] 47 Non Current Liabilities 47 Deferred income 47 -Tilak Marg 47 EBITDARM 47 - NET INCOME [003] 47 OUTSTANDING DILUTED 47 Outstanding Diluted 47 -Cruz Echevarria 47 -Candleford 47 Pro forma EBITDA 47 Continuing Ops 47 =Daggerhorn 47 - INCOME LOSS [004] 47 EBIAT 47 c Consists 47 - -freefall parachute 47 - Commitments [007] 47 - Total liabilities [019] 47 Realized gains 47 - Adjusted EBITDA [010] 47 - - Net [036] 47 PROFIT LOSS 47 - Total stockholders [010] 47 - Adjusted [007] 47 Dividends paid 47 - Total liabilitpulmonary inflammation 47 -Hyndman Pa. 47 - Jim Clack 47 = Basic [008] 47 noncash intangible 47 AMORTIZATION 47 net# [002] 47 = Adjusted [005] 47 TOTAL EXPENSES 47 QUALCOMM Strategic Initiatives 47 - NET INCOME [002] 47 SHAREHOLDER 'S EQUITY 47 Distributions payable 47 -#kHz 47 Discretionary cash 47 -Petrzelka 47 - Commitments [012] 47 EITF #-# [002] 47 - Total noninterest [010] 47 = Loss [007] 47 temporary impairments 47 - Total stockholders [016] 47 EXPENSE NET 47 CDFS joint ventures 47 notes receivable 47 operations# 47 TOTAL LIABILITIES AND STOCKHOLDERS 47 intercompany eliminations 47 - - [122] 47 # - -Cult Editor 47 = Earnings [011] 47 TOTAL OTHER INCOME 47 - Adjusted [013] 47 b Includes 47 -INSERM U# 47 OPERATING LOSS 47 NET INCOME LOSS PER 47 nonrecurring 47 Amortized Cost 47 - TOTAL LIABILITIES [007] 47 - Adjusted [008] 47 OTHER INCOME EXPENSE 47 MDS Proteomics 47 = Diluted [013] 47 - - Income [023] 47 INTEREST EXPENSE Deposits 47 Discontinued Operations Income 47 Total [001] 47 OPERATIONS BEFORE 47 = Income [002] 47 FAS CAS Pension 47 #,# - TOTAL [001] 47 - Operating [002] 47 Income Applicable 47 - INCOME LOSS [001] 47 - OperaStankowski 47 - Operating [003] 47 -ASSAULT ON 47 = Diluted [015] 47 - - Total [057] 47 PROVISION FOR BENEFIT FROM 47 intercompany receivables 47 intercompany loans 47 -TUMS