nonrecurring

Related by string. non recurring * * excluding nonrecurring items . nonrecurring items . nonrecurring expenses . Excluding nonrecurring items . excluding nonrecurring . Excluding nonrecurring . Nonrecurring items . NONRECURRING ITEMS 1 . excludes nonrecurring items . exclude nonrecurring items . revenues excluding nonrecurring . schedules excluding nonrecurring *

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(Click for frequent words.) 78 non recurring 66 nonrecurring items 62 nonrecurring expenses 61 asset impairments restructuring 60 DAC unlock 60 LIFO inventory valuation 60 nonoperating 60 intangible impairment 60 pension curtailment 60 noncash 59 noncash accounting 59 LIFO adjustments 59 amortization expense 59 discontinued operations 58 LIFO accounting 58 debt extinguishments 58 excluding nonrecurring 58 Non recurring 58 Equinix excludes 58 unallocated expenses 58 d Represents 58 f Represents 57 OTTI charges 57 hedge ineffectiveness 57 aftertax 57 Adjusted EBITDA excludes 57 intangible asset impairments 57 noncash impairments 57 pretax 57 asset impairments 57 goodwill impairment 57 noncash goodwill impairment 56 asset impairment 56 Nonrecurring 56 LIFO adjustment 56 intangibles impairment 56 infrequently occurring 55 unrealized derivative 55 f Reflects 55 intangible asset 55 unrealized derivative gains 55 amortizable intangible assets 55 Visa indemnification 55 uncollectible accounts receivable 55 unrealized hedging 55 nonoperating items 55 accrual reversal 55 intangible amortization 54 currency remeasurement 54 temporary impairments OTTI 54 items affecting comparability 54 LIFO inventory 54 noncash goodwill 54 nonroutine income 54 intangible assets impairment 54 goodwill impairment charge 54 excluding goodwill impairment 54 netincome 54 Excluding goodwill impairment 54 Pro forma adjustments 54 unallocated corporate 54 unfavorable variance 54 Surface Specialties acquisition 53 OTTI 53 Unizan merger 53 compensation expense 53 b Excludes 53 NOL utilization 53 aftertax charge 53 debt extinguishment 53 carryforwards 53 NOL carryforwards 53 noninterest expenses 53 early extinguishments 53 impairment charges 53 b Reflects 53 operatingincome 53 goodwill impairments 53 noninterest expense 53 GSCT program 53 amortization 53 noncash pretax 53 postretirement benefit 52 MA PFFS 52 diluted share 52 modified coinsurance 52 impairment charge 52 c Excludes 52 unrealized gains 52 depreciation noncash 52 b Represents 52 Unusual Items section 52 Excluding discontinued operations 52 intangible impairments 52 affecting comparability 52 early extinguishment 52 aftertax gain 52 LIFO expense 52 DAC unlocking 52 pretax goodwill impairment 52 OSIs 52 stock basedcompensation 52 pretax noncash 52 diluted EPS 52 inventories revalued 52 OTTI charge 52 unamortized deferred 52 noncash impairment 51 Adjusted diluted 51 intangible assets 51 Pro forma EPS 51 profitsharing 51 FAS #R 51 Restructuring impairment 51 non capitalizable 51 impacting comparability 51 LIFO 51 unbilled revenue 51 adjusted EBITDAR 51 dis synergies 51 Timeshare segment 51 non GAAP 51 OREO valuation 51 temporary impairments 51 accrual 51 adopting SFAS #R 51 excludes depreciation amortization 51 g Represents 51 severance accruals 51 Adjusted EBITDA 51 valuation adjustments 51 accruals 51 Consolidated Adjusted EBITDA 50 valuation allowance 50 distort comparability 50 FAS CAS pension 50 No. #R 50 Excluding 50 preopening expenses 50 noninterest expense decreased 50 INOVA Geophysical 50 FDIC indemnification 50 IBNR reserves 50 excludes noncash 50 asset valuation allowance 50 c Represents 50 OREO write downs 50 unrealized losses 50 currency translation 50 excludes unrealized gains 50 Non GAAP Adjusted EBITDA 50 IAROC 50 unfavorable variances 50 temporary impairment OTTI 50 MSR impairment 50 Debt Extinguishment 50 remeasurement 50 Qualcomm Strategic Initiatives 50 #.# perdiluted 50 valuation allowances 50 per dilutedshare 50 unabsorbed fixed manufacturing 50 Consolidated EBITDAR 50 -Celine Dion Eric Clapton 50 Items excluded 50 nonoperational 50 nonGAAP 50 accelerated depreciation 50 c Consists 49 depreciable assets 49 NONRECURRING ITEMS 1 49 MSR valuation 49 c Relates 49 Non GAAP adjustments 49 noncash amortization 49 unrealized derivative losses 49 Asset Impairment 49 FAS #R expense 49 ended September# 49 NETg acquisition 49 Adjusted 49 Adjusted OIBDA excludes 49 LILO transactions 49 Significant Items 49 depreciation amortization depletion 49 foreign currency remeasurement 49 MDP Transaction 49 Impairment Charge 49 intangibles amortization 49 SFAS 49 BlackRock MLIM transaction 49 GAAP 49 Discontinued Operation 49 shutdowns asset impairments 49 Adjusted Earnings 49 adjusted EBITDA 49 unabsorbed overhead 49 intersegment revenues 49 - Adjusted [030] 49 fiscal# 49 noninterest income 49 noncash impairment charge 49 DiaMed acquisition 49 c Calculated 49 b Relates 49 Visa MasterCard antitrust 49 depreciation amortization 49 Pro forma net 49 EBITDAO 49 c Includes 49 Unusual Items 49 Negatively impacting 49 Adjusted Diluted EPS 49 Estimates typically exclude 49 AGY Asia 49 Unlevered Cash Flow 49 Excluding nonrecurring items 49 forecasts typically exclude 49 Nonrecurring items 49 intersegment transactions 49 PTOI 49 SFAS #R 49 MSR hedging 48 TEB adjustment 48 FIFO inventory 48 identifiable intangible assets 48 Drivetrain segment 48 incentive accruals 48 continuingoperations 48 pro forma 48 modestly dilutive 48 Pretax 48 inventory write downs 48 loss carryforward 48 #.#per diluted 48 EUR -#.# -#.# [001] 48 Including discontinued operations 48 MSEK -# [002] 48 non gaap 48 Pro forma Adjusted EBITDA 48 Pharmacia Monsanto 48 LIFO liquidation 48 accretion DD & 48 Adjusted EPS 48 depletion depreciation 48 unabsorbed manufacturing 48 unconsolidated investee 48 intercompany loans 48 Banks.com s 48 - Adjusted [010] 48 Nonutility 48 credit carryforwards 48 EBDT 48 Specified Items 48 nonoperating income 48 d Reflects 48 noncash unrealized 48 EBITDAS 48 adjusted distributable cash 48 intercompany balances 48 discount accretion 48 LPT Agreement 48 depreciation accretion 48 goodwill amortization 48 postretirement benefit plans 48 FASB Statement #R 48 Adjustments Restructuring 48 FSP #-# 48 No. #R SFAS 48 Fine Chemicals segment 48 reasonably estimable 48 Comparable EBITDA 48 securitized Timeshare notes 48 SFAS No. 47 unrealized derivative gain 47 excluding 47 nonoperating expense 47 loss NOL carryforward 47 Adjusted OIBDA 47 Normalised earnings 47 Items impacting comparability 47 Current Installments 47 Mainline CASM excluding 47 postretirement benefits 47 c Reflects 47 Adjusted EBTIDA 47 mainline CASM excluding 47 deferred loan origination 47 owned OREO 47 Non GAAP 47 Core FFO 47 FDIC indemnification asset 47 identifiable intangible 47 FASB #R 47 - Adjusted [012] 47 OTTI write downs 47 EBIAT 47 Pro forma 47 Non GAAP adjusted EBITDA 47 #.#-#.# excluding 47 accrual reversals 47 Adjusted EBIT 47 intersegment eliminations 47 expensed 47 Segment EBIT 47 Non Recurring 47 deferred 47 exclude noncash 47 SEK -#.# -#.# [003] 47 noncash intangible 47 EITF #-# [001] 47 Partially offset 47 GAAP EPS 47 loss carrybacks 47 noncontrolling interests 47 fuel CASM 47 LIFO reserve 47 EBDDT 47 Restructuring 47 Wireline segment 47 Impairment Charges 47 FAS CAS Pension 47 Aerostructures segment 47 Consolidated OIBDA 47 NON CASH EXPENSES 47 BIBP 47 NOL carryforward 47 - Adjusted [020] 47 earnouts 47 - - Non GAAP [008] 47 reportable segment 47 SEK -#.# [002] 46 deconsolidating 46 Cleco Midstream 46 LIFO inventory accounting 46 Unrealized derivative 46 nonoperating expenses 46 pro forma adjusted EBITDA 46 Before Unusual Items 46 lease terminations 46 Adjusted FIFO EBITDA 46 unamortized financing 46 condensed consolidated balance sheets 46 Non GAAP net 46 Recurring FFO 46 - Adjusted [028] 46 SFSB transaction 46 operating income1 46 adjusted EBITDAS 46 nondeductible portion 46 amortizable 46 Individual Annuities segment 46 taxes EBDDT 46 Impairment Losses 46 Items affecting comparability 46 Reclassifications 46 Ps.#.# [007] 46 acquired intangibles 46 noncash charge 46 LAE reserves 46 intercompany 46 acquired intangible assets 46 Promotions.com subsidiary 46 unamortized debt 46 accretable yield 46 addback 46 unamortized 46 MtM gains 46 - Adjusted [034] 46 nonutility 46 doubtful accounts receivable 46 -Senanu 46 DAC offsets 46 unamortized deferred financing 46 Than Temporary Impairments 46 loss carryforwards 46 capitalizable 46 Business.com Acquisition 46 FASB Interpretation No. 46 unamortized portion 46 nondeductible expenses 46 Superior TeleCom 46 OPEB expense 46 accretable 46 unrealized appreciation 46 excluding nonrecurring items 46 FFOM 46 unevaluated properties 46 Pro forma EBITDA 46 currency translations 46 SFAS No.# 46 QUALCOMM Strategic Initiatives 46 normalized EBIT 46 strategic alliances divestitures 46 Mainline CASM 46 FSP FAS #-# 46 Pro Forma EBITDA 46 goodwill writedown 46 Accelerated depreciation 46 purchased intangible assets 46 uncollectible accounts 46 loan chargeoffs 46 Excludes amortization 46 Fabricated Products segment 46 intercompany transactions 46 Discontinued Operations 46 compensation accruals 46 Xcelecom 46 Xantic acquisition 46 Adjusted EBITDAX 46 Levered Free Cash Flow 46 FIFO EBITDA 46 excluding depreciation amortization 45 Tecstar Automotive Group 45 MFB Corp 45 Non GAAP Adjustments 45 Valhi stockholders 45 Gross Addition CPGA 45 invoiced shipments 45 Equity Investees 45 severance outplacement 45 administrative expenses 45 SG & 45 FSP APB #-# 45 option expensing 45 - Non GAAP [002] 45 - Adjusted [009] 45 AOCL 45 CASM excluding fuel 45 BGSS 45 inventory obsolescence 45 TWACS NG software 45 Adjusted EBT 45 Derivative Liabilities 45 AMPAC ISP Holdings 45 intersegment sales 45 goodwill intangible 45 AOCF 45 earnings pershare 45 marketable securities 45 adjusted OIBDA 45 CASM excluding 45 #.#/BOE [002] 45 - AdjusETON 45 Normalized EPS 45 depreciable asset 45 adjusted OIBDA margin 45 Noninterest 45 EUR -#.# [001] 45 Currency translation 45 reinsurance commutations 45 remeasurements 45 disallowances 45 Normalized EBITDA 45 unrealized gains losses 45 nonaccrual loan 45 -Josephine Marcotty 45 Dropdown Predecessor 45 SFAS# R 45 excludes depreciation 45 AFUDC 45 unconsolidated joint 45 QSI segment 45 identifiable intangibles 45 warranty accruals 45 - Adjusted [025] 45 noncash pretax charge 45 adopting SFAS 45 Add subtract 45 depreciation amortization accretion 45 Consolidated EBITDA 45 noncash pretax impairment 45 Pro forma adjusted EBITDA 45 Asset impairment 45 capital expenditures 45 ATCF 45 Copano commodity 45 Restructuring Charges 45 noninterest expense partially offset 45 FAS #R Share 45 Excluding nonrecurring 45 client reimbursables 45 Exterran stockholders 45 IPRD 45 unrealized depreciation 45 accretion expense 45 Adjusted FFO 45 - Adjusted [013] 45 Variable Interest Entities VIEs 45 intercompany eliminations 45 Diluted EPS attributable 45 Derivative Liability 45 condensed consolidated statements 45 Realized gains 44 = Earnings [026] 44 hedging derivative instruments 44 inter segmental 44 depreciation depletion amortization 44 #.#/diluted share 44 Adjusted Gross Profit 44 Partnered Brands segment 44 EITF #-# [002] 44 ProLiance 44 acquisitions divestitures transfers 44 Filtran 44 accounts receivable balances 44 unrealized gain 44 invoiced shipment 44 deductible goodwill impairment 44 EURO#.# [002] 44 construction AFUDC 44 Operational EBITDA 44 Intangibles amortization 44 Oxy ER 44 ASC #-# 44 excludes amortization 44 contingently convertible securities 44 hefty goodwill impairment 44 EBITDA 44 SILO LILO charges 44 depreciation amortization impairment 44 Adjusted EBITDAS 44 Net Loss 44 EBITDAC 44 - Adjusted [016] 44 Arana Therapeutics Limited 44 -Andrew Mayeda Postmedia News 44 Modified EBITDA 44 Net income 44 deconsolidation 44 postretirement expense 44 - - Net [047] 44 Enventis Sector 44 EBIT amounted 44 Rodemacher Unit 3 44 All lease pmts 44 Pro forma diluted 44 SigmaKalon acquisition 44 Non GAAP EPS 44 divestitures 44 Tikcro holdings 44 normalized FFO 44 postretirement benefit OPEB 44 actuarial liabilities 44 - INVESTING ACTIVITIES [004] 44 Restructuring Charge 44 unexpended balances 44 Hesperion acquisition 44 LIFO inventory reserve 44 Noncash 44 derivative liabilities 44 SEK -# 44 Net Income 44 Normalized FFO 44 Unallocated corporate 44 Concur excludes 44 -Ivgi 44 From Operations AFFO 44 derivative instruments 44 THOMSONplus 44 retrospectively adjusted 44 Other Income Expense 44 Noninterest expenses 44 Nonutility Group 44 equity investee 44 Comparable FFO 44 favorably impacted 44 prepackaged medications 44 excluding depreciation depletion 44 Incurred losses 44 intersegment 44 Adjusted EBITDAR 44 Analysts typically exclude 44 Polymer Additives segment 44 revenues excluding nonrecurring 44 Goodwill impairment 44 hedging instruments 44 Background Screening segment 44 Innovis Entities 44 Hedge ineffectiveness 44 postretirement obligations 44 Depreciation Amortization 44 = Earnings [019] 44 DNOI 44 NON RECURRING ITEMS 44 prioryear 44 FUEL CHEM segment 44 Company noncontributory defined 44 Filtertek 44 j Includes 44 - Adjusted [006] 44 OPEB 44 Discontinued operations 44 adjusted EBIT 44 asset impairments severance 44 OREO properties 44 Non GAAP diluted 44 Leveraged Lease 44 equity accounted investees 43 SchoolHouse division 43 noncurrent assets 43 Adjusted OIBA 43 impairment 43 Lease termination 43 Reorganization Items 43 Positively impacting 43 EBITDA EBITDAM EBITDAR 43 Vyvx Advertising Distribution 43 nonroutine 43 defeased loans 43 Catastrophe losses 43 realizability 43 Harland Acquisition 43 PGiSend 43 millioncompared 43 DJO Merger 43 reimbursables 43 mildly dilutive 43 Ps.3 43 - - [054] 43 unrealized 43 excludes acquisitions divestitures 43 investees partially offset 43 depletion calculation 43 taxes depreciation amortization 43 Debt extinguishment costs 43 prorations 43 extinguishment 43 MtM impacts 43 pro forma EBITDA 43 Write downs 43 No. #R Share 43 expenses 43 Adjusted Operating 43 EnPro consolidated 43 Anhui Jucheng 43 asset dispositions 43 - Non GAAP [018] 43 b Includes 43 Adjusted Operating Margin 43 Amortization 43 Reported ments 43 receivables payables 43 Operating Income 43 retroactive reinstatement 43 contingently issuable shares 43 refranchising transactions 43 PMPS brand 43 Custom Electrical Components 43 - Adjusted [017] 43 Domilens 43 estimates typically exclude 43 LIFO inventory adjustments 43 NeedleTech 43 Free Cash Flow 43 commodity derivative instruments 43 Compensation Expenses 43 hardboard siding claims 43 Continuing Operations 43 NOI SS NOI 43 Standardized distributable cash 43 AFUDC equity 43 reinstatement premiums 43 Remainco 43 refundings 43 - -DARDEN 43 WWS Divestiture 43 nondeductible 43 Amortiz 43 millionfor 43 = Non GAAP [005] 43 CASM decreased 43 asset write downs 43 Reclassification adjustment 43 postemployment benefits 43 - Non GAAP [009] 43 Non GAAP Measure 43 accompanying unaudited consolidated 43 adjusted EPS 43 - SegmentPrincess Dina Mired 43 Corus Aluminum 43 Adjusted Earnings Per 43 adjusted EDITDA 43 - Adjusted [011] 43 unproved leasehold 43 Vyvx advertising 43 impairments 43 leaseback transactions 43 Onshore Downstream 43 FFO 43 flow hedges 43 LAST YEAR 'S QUARTER 43 postretirement benefit expense 43 reimbursable expenses 43 loss carryovers 43 Asset Impairment Charge 43 ofapproximately 43 reinsurance recoverable 43 Operating Expenses 43 FAS# R 43 OIBDA 43 DEPS 43 Projected FFO 43 consolidated OIBDA 43 Fully diluted earnings 43 nonaccruing loans 43 items impacting comparability 43 tables summarize 43 ELIOKEM 43 Adjusted pro forma 43 Octane Additives 43 divestitures restructurings product 43 - Non GAAP [015] 43 FIN #R 43 #R Share 43 Noninterest expense decreased 43 GVIC consolidated 43 adopting FIN 43 Generally Accepted Accounting Principle 43 amortization DD 43 FAFLIC 43 accompanying condensed consolidated 43 Unrealized gains 43 MSEK -# [001] 43 Quality Process Improvement 43 Business Combinations 43 Cobalt Gordian 43 SEK -#.# [003] 43 Reported Unaudited Condensed 43 Unallocated expenses 43 divestures 42 Assumed provision 42 subaccounting fees 42 posts 2nd qtr 42 NOLs 42 receivable balances 42 MEUR -#.# 42 reinsurance recoverables 42 SEK -#.# [001] 42 pretax noncash charges 42 Pro Forma Adjusted EBITDA 42 Statement #R 42 allocable 42 Diluted EPS 42 Adjusted Pro Forma 42 applied prospectively 42 excluding BIBP 42 Based Compensation Expense 42 recharacterization 42 Barracuda Caratinga project 42 OxyVinyls 42 acquisitions divestitures restructurings 42 unamortized issuance costs 42 NMHG Retail 42 nine monthsended 42 SELECTED HOSPITAL STATISTICS 42 Reconciling Items 42 Veraz excludes 42 Q1 FY'# 42 Discretionary cash 42 Incurred 42 EURO#.# [001] 42 Mayne Pharma intangible assets 42 translation adjustment 42 impaired OTTI 42 - - Nesignandsight newsletter 42 excludes 42 goodwill writeoff 42 asset disposals 42 Commodity Margin 42 Non IFRS 42 reinsurance commutation 42 Synthetic Fuel segment 42 per MCFE 42 USOGP 42 ceded reinsurance 42 -Brad Dorfman editing 42 quarter offiscal 42 EUR# mn [002] 42 EBITDAF 42 enhances comparability 42 nonaccrual loans 42 UNUSUAL ITEMS 42 quarter# 42 -lipid nanoparticles 42 Underlying EBIT 42 carrybacks 42 Order Backlog 42 Supply Chain Transformation 42 Futureway Communications Inc. 42 disallowance 42 Impairments 42 Unallocated Corporate 42 unamortized discount 42 LIFO method 42 restatement 42 Accounts receivables 42 attached condensed consolidated 42 ALLL 42 EDITDA 42 adopted SFAS #R 42 FFO FFO 42 UAFC 42 Segment Operating 42 - Adjusted [026] 42 Accounting Principle 42 write offs 42 Compensation Expense 42 Tadiran Communications Ltd. 42 IRUs 42 Excluding acquisitions divestitures 42 -Gottron 42 earnout payments 42 Interest expense decreased 42 reclassifications 42 - Non GAAP [004] 42 Summarized consolidated 42 NAREIT FFO 42 - -Belusko 42 levelization 42 Q2 FY'# 42 excluding exceptionals 42 Goodwill Impairment 42 Huarun minority interest 42 obj obj = 42 Extra Ordinary Items 42 collected markdown allowances 42 intercompany receivables 42 AWP litigation 42 REBIT 42 loan paydowns 42 Fazenda Nova Mine 42 EPADS estimates 42 Exceptional Items 42 Proforma adjustments 42 AFFO 42 noninterest 42 EBITDAS EBITDA 42 excluding unrealized gains 42 Capital expenditures 42 unabsorbed fixed costs 42 reve nue 42 nonaccruals 42 distributable earnings 42 operating loss carryforwards 42 n#.# [002] 42 APB# 42 Olefins Polyolefins 42 Diluted earnings 42 undesignated reserves 42 Expenses 42 depreciable real estate 42 Vinyls segment 42 - - Non GAAP [007] 42 Pigments segment 42 PTPP 42 Byproduct revenues 42 SFAS#R 42 Nonoperating 42 Unitholder distributions 42 Net Loss Attributable 42 uncollected receivables 42 Solectron pro forma 42 Crisa acquisition 42 Specialty Chemicals segment 42 segment adjusted OIBDA 42 USD#.#m USD#.# [001] 42 mainline CASM 42 Operating Cash Flow 42 Earnings Excluding Specified 42 Goodwill impairment charge 42 SEK -#.# -#.# [001] 42 QUALCOMM pro forma 42 Oilseeds Processing 42 AVONEX multiple sclerosis 42 EUR -#.# [003] 42 InfrastruX 42 FunTees 42 Carrier ARW 42 secondquarter 42 FAS#R 42 Nonregulated 42 EUR# mn [001] 42 Aon Benfield restructuring 42 Excluding Synthetic Fuel 42 NOPAT 42 unexpended balance 42 DPAC amortization 42 GAAP Diluted EPS 42 Lasertel subsidiary 42 -Commissioner Srinagar Mehraj 42 unfavorably impacted 42 unitholder distributions 42 = GAAP [002] 42 Non GAAP noninterest expense 42 Amortization EBITDA 41 Segment Profit 41 Restructuring asset impairments 41 Nonoperating income 41 Asset impairments 41 nonreportable segment revenues 41 - Adjusted [033] 41 - Loss [010] 41 Non Recurring Items 41 receivable securitization 41 polyurethane intermediates 41 Adjusted EBITDA1 41 - - [019] 41 -Unprovoked 41 incurs amortization 41 Maritech 41 PRE TAX OPERATING EARNINGS 41 Real Estate Owned OREO 41 uncollectible receivable 41 depreciation 41 gross margin 41 QSI segment certain 41 comparability 41 securitized receivables 41 EUR #,# Mio 41 - Adjusted [022] 41 Than Temporarily Impaired 41 cents ashare 41 EUR#.#million 41 Efficiency ratio excluding 41 USED IN OPERATING ACTIVITIES 41 proforma EPS 41 EBITD 41 Accelerated Depreciation 41 adequately collateralized 41 Addback Depreciation 41 Iridesse subsidiary 41 Ralphs writedown 41 dividing noninterest expense 41 Items Affecting Comparability 41 Noninterest Expense Noninterest expense 41 -disc protrusion 41 contingently convertible debt 41 Downward revision 41 uncollectable receivables 41 Extraordinary Item 41 Undersea Telecommunications 41 Filtran Microcircuits Inc. 41 Internally DTE Energy 41 non CDFS 41 Non GAAP Proforma 41 contractual minimums 41 - Operating [026] 41 Contingent consideration 41 Supervalu 3Q 41 FHLMC preferred stock 41 equity investees 41 iii Ps 41 millionin 41 ONEOK Partners segment 41 acquisitions divestitures joint ventures 41 MSEK -#.# 41 noncash writedown 41 carryforward 41 seasonally slowest 41 MFFO 41 Acquired Intangible Assets 41 pro forma basis 41 ANOI 41 MDS Proteomics 41 nonqualifying hedges 41 Thomas Regout operations 41 4Q FY# 41 Pro Forma EPS 41 Interest expense 41 Excludes depreciation 41 Introductory teaser rates 41 HealthStream Learning 41 - Adjusted EBITDA [001] 41 - - Earnunderwent resection 41 - Adjusted [003] 41 -Angelo Nieves 41 timberland disposals net 41 = Loss [007] 41 QSI SG & 41 - -OfficeMax ImPress R 41 Income Statement 41 Non GAAP Diluted EPS 41 EBITDAA 41 - Adjusted [001] 41 Stendal mill 41 Investing Activities Capital Expenditures 41 noncontrolling interest 41 unbudgeted expenses 41 JasmineSola brand 41 Property NOI 41 Based Compensation 41 interfund loans 41 ascompared 41 Synthetic Fuel 41 trims 1Q 41 principal paydowns 41 adopting FAS #R 41 unconsolidated investees

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