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(Click for frequent words.) 72 non recurring 66 DAC unlock 66 nonrecurring 66 items affecting comparability 66 noncash impairments 64 discontinued operations 62 Adjusted EBITDA excludes 61 Unusual Items section 61 temporary impairments OTTI 61 OSIs 61 intangible asset impairments 61 nonoperating items 61 unrealized hedging 61 nonroutine income 60 excluding nonrecurring 60 Excluding discontinued operations 60 impairment charges 60 aftertax 60 asset impairment 59 netincome 59 debt extinguishments 59 early extinguishments 59 LIFO inventory valuation 59 intangible impairment 59 pretax 59 infrequently occurring 59 LIFO adjustments 59 unallocated corporate 59 asset impairments 59 affecting comparability 59 aftertax charge 58 goodwill amortization 58 goodwill impairments 58 Excluding nonrecurring items 58 depreciation amortization 58 Segment EBIT 58 Adjusted EBIT 58 impairment charge 58 adjusted EBIT 58 noncash goodwill impairment 58 unallocated expenses 58 amortization 58 Excluding goodwill impairment 58 hedge ineffectiveness 58 Reconciling Items 57 f Represents 57 EBIT 57 goodwill impairment charge 57 nonrecurring expenses 57 nonGAAP 57 impacting comparability 57 goodwill impairment 57 amortization expense 57 Including discontinued operations 57 amortizable intangible assets 57 Significant Items 57 asset impairments restructuring 57 OTTI charges 57 operatingincome 57 noncash 57 inventories revalued 56 unrealized derivative 56 intangibles impairment 56 pension curtailment 56 unrealized gains 56 IAROC 56 Pro forma adjustments 56 currency remeasurement 56 unrealized derivative gains 56 excluding goodwill impairment 56 noncash impairment charge 56 depletion depreciation 56 #.# perdiluted 56 unconsolidated subsidiaries 56 EBITDA 56 Normalised earnings 56 Consolidated Adjusted EBITDA 56 excludes unrealized gains 56 - - Income [031] 56 EBIT amounted 56 EnPro consolidated 55 adjusted EBITDA 55 d Represents 55 b Reflects 55 intangible assets impairment 55 nonoperating 55 Adjusted Earnings 55 Pro forma EPS 55 OTTI charge 55 noncash impairment 55 diluted EPS 55 Items excluded 55 MSEK -# [002] 55 currency translation 55 Adjusted diluted 55 Timeshare segment 55 noncash pretax 55 Pro forma EBITDA 55 Adjusted 55 LIFO adjustment 55 NOL utilization 55 continuingoperations 55 Nonrecurring items 55 nonoperating expense 55 Exceptional Items 55 Items affecting comparability 55 intersegment transactions 55 noncash goodwill 55 DAC unlocking 55 noncash accounting 54 non GAAP 54 REBIT 54 Discontinued Operations 54 excluding depreciation amortization 54 Qualcomm Strategic Initiatives 54 Equity Investees 54 excluding 54 excluding nonrecurring items 54 c Excludes 54 valuation adjustments 54 Adjusted Diluted EPS 54 Non recurring 54 OPEB expense 54 Excluding 54 LIFO accounting 54 - Adjusted [013] 54 Impairment Charges 54 LIFO expense 54 adopting SFAS #R 54 Equinix excludes 54 Consolidated EBITDAR 53 exclude noncash 53 TEB adjustment 53 b Represents 53 Adjusted EBITDA 53 unfavorable variance 53 debt extinguishment 53 unrealized derivative gain 53 profitsharing 53 preopening expenses 53 early extinguishment 53 asset valuation allowance 53 DiaMed acquisition 53 per dilutedshare 53 equity investee 53 Pro forma Adjusted EBITDA 53 goodwill intangible 53 uncollectible accounts receivable 53 MSEK -# [001] 53 Nonrecurring 53 invoiced shipment 53 intersegment eliminations 53 noncash pretax charge 53 operating income1 53 Adjusted EPS 53 Normalized EPS 53 loss NOL carryforward 53 EBITDAO 53 forecasts typically exclude 53 b Excludes 53 noncash charge 53 ATCF 53 diluted share 53 EBIAT 53 unrealized derivative losses 53 Unusual Items 53 postretirement benefit 53 SEK -# 53 EBITA 53 pretax goodwill impairment 53 depreciation amortization depletion 53 nondeductible expenses 53 aftertax gain 53 intercompany eliminations 53 f Reflects 53 intangibles amortization 53 SEK -#.# -#.# [003] 53 Excludes amortization 53 - - Earnunderwent resection 53 adjusted EBITDAS 53 adjusted EBITDAR 53 Items impacting comparability 53 distort comparability 52 Ebit 52 nonoperating income 52 Consolidated OIBDA 52 pretax noncash 52 foreign currency remeasurement 52 taxes depreciation amortization 52 Unizan merger 52 Mainline CASM excluding 52 GAAP 52 - - IncoLawrence Schiffman 52 FAS CAS pension 52 depreciation 52 Adjusted OIBDA excludes 52 non gaap 52 Adjusted EBTIDA 52 excluding exceptionals 52 adjusted EBITA 52 pro forma adjusted EBITDA 52 depreciation noncash 52 Footnote Table 52 amortization OIBA 52 compensation expense 52 earnings 52 Pro forma net 52 Nonoperating 52 Non GAAP Adjusted EBITDA 52 fiscal# 52 Before Unusual Items 52 Non Controlling Interests 52 EBITDAF 52 reportable segment 52 -Senanu 52 #.#/diluted share 52 income1 52 Visa indemnification 52 noninterest expense decreased 52 #.#per diluted 52 - Adjusted [028] 52 accrual reversal 52 acquisitions divestitures 52 items impacting comparability 52 PTOI 52 Pro Forma EBITDA 52 Noninterest 52 BlackRock MLIM transaction 52 amoritization 52 - Loss [033] 52 Other Income Expense 52 postretirement benefit plans 52 Restructuring Charges 52 amortisations 51 Variable Interest Entities VIEs 51 - - [054] 51 j Includes 51 millioncompared 51 intangible asset 51 normalized FFO 51 Pro forma 51 CASM excluding 51 loss carrybacks 51 - Adjusted [010] 51 unconsolidated investments 51 Pretax 51 goodwill writedown 51 MNOK #.# 51 Octane Additives 51 Wireline segment 51 temporary impairments 51 unevaluated properties 51 divestitures 51 EUR -#.# -#.# [001] 51 g Represents 51 Discontinued Operation 51 NON RECURRING ITEMS 51 depreciation amortization impairment 51 Core FFO 51 excludes noncash 51 nonoperating expenses 51 pro forma 51 excluding depreciation depletion 51 EBDDT 51 Comparable EBITDA 51 Operational EBITDA 51 -Josephine Marcotty 51 Individual Annuities segment 51 temporary impairment OTTI 51 AOCF 51 intangible assets 51 depreciation amortization accretion 51 FSP FAS #-# 51 severance accruals 51 amortization OIBDA 51 Non GAAP 51 Tax Expense 51 Than Temporary Impairments 51 MA PFFS 51 Earnings 51 FDIC indemnification 51 noncash unrealized 51 - Income [002] 51 Adjusted Gross Profit 51 adjusted2 51 -Celine Dion Eric Clapton 51 noninterest expenses 51 - - Income [002] 51 consolidated OIBDA 51 NONRECURRING ITEMS 1 51 FFO 51 Restructuring impairment 51 - - Non GAAP [001] 51 c Represents 51 adjusted EPS 51 condensed consolidated balance sheets 51 identifiable intangibles 51 acquisitions divestments 51 Pro forma adjusted EBITDA 51 accompanying unaudited consolidated 51 c Relates 51 Normalized EBITDA 50 adjusted distributable cash 50 SS NOI 50 EUR -#.# [001] 50 excluding divestments 50 Accounting Principle 50 excludes depreciation amortization 50 TGPL 50 - - Income [007] 50 - Adjusted [029] 50 Oxy ER 50 reinstatement premiums 50 Promotions.com subsidiary 50 c Reflects 50 accretion DD & 50 Adjusted EBT 50 valuation allowance 50 unconsolidated investee 50 depreciation accretion 50 EDITDA 50 SEK -#.# -#.# [001] 50 Non IFRS 50 carryforwards 50 identifiable intangible 50 thefourth quarter 50 Surface Specialties acquisition 50 MSR hedging 50 currency translations 50 normalized EBIT 50 c Includes 50 Non GAAP Diluted EPS 50 - Loss [031] 50 unrealized losses 50 - Adjusted [034] 50 Pro forma diluted 50 Exterran stockholders 50 FAS CAS Pension 50 DKK #m 50 - Adjusted [025] 50 Recurring FFO 50 SEK -#.# -#.# [002] 50 - Income [031] 50 adopting SFAS 50 amortization EBIDTA 50 incentive accruals 50 OTTI 50 unrealized gains losses 50 Pro Forma EPS 50 Non GAAP adjustments 50 Interest Income Expense 50 exceptionals 50 EUR# mn [001] 50 dis synergies 50 - - Net [047] 50 Impairment Charge 50 OIBDA 50 Impairment Losses 50 - - [019] 50 proforma basis 50 Adjusted EBITDAS 50 BIBP 50 intercompany loans 50 LIFO inventory 50 NOL carryforwards 50 Pigments segment 50 - - Income [014] 50 OREO valuation 50 Paperboard Packaging segment 50 TWACS NG software 50 Catastrophe losses 50 Dropdown Predecessor 50 FAS #R 50 - Adjusted [017] 50 - Income [010] 50 Current Installments 50 shutdowns asset impairments 50 Adjusted OIBDA 50 USGAAP 50 Non Recurring 50 d Reflects 50 MIBRAG 50 impairment 50 Operating Income 50 adjusted ebitda 50 SEK -#.# [003] 50 unrealized gain 50 TEPPCO GP 50 Unallocated expenses 50 divestures 49 depreciable assets 49 Debt Extinguishment 49 excludes depreciation 49 Lillie Rubin chain 49 Depreciation Amortization Taxes 49 - - Income [022] 49 per MCFE 49 noncash intangible 49 LAST YEAR 'S QUARTER 49 acquisitions divestitures transfers 49 - Income [033] 49 Stendal mill 49 - - NetGranara 49 MtM gains 49 - LTEAMMATES 49 Realized gains 49 MSR impairment 49 earnings pershare 49 intangible amortization 49 LIFO inventory adjustment 49 identifiable intangible assets 49 - - Income [030] 49 pro forma EBITDA 49 - Earnings [001] 49 - Income [004] 49 excluding BIBP 49 Items Impacting Comparability 49 SFAS 49 Depreciation Amortization 49 Discontinued Businesses 49 SFAS #R 49 Cleco Midstream 49 Visa MasterCard antitrust 49 - Income [019] 49 Drivetrain segment 49 depreciation depletion 49 deductible goodwill impairment 49 undernoted 49 depletion calculation 49 Unallocated Corporate 49 - -facially insufficient 49 - - Income [035] 49 deconsolidation 49 OTTI write downs 49 -lipid nanoparticles 49 EBT amounted 49 FSP APB #-# 49 OREO write downs 49 accrual reversals 49 - Loss [019] 49 excludes acquisitions divestitures 49 Olefins Polyolefins 49 - Ifreshly dug 49 noncash pretax impairment 49 Earnings Excluding Specified 49 - Adjusted EBITDA [001] 49 ATOI 49 NOI decreased 49 Adjusted EBITDAX 49 - - Net [055] 49 intercompany balances 49 RCOP 49 reconciles Adjusted EBITDA 49 - Loss [032] 49 -Resiliency Campus 49 EBITDA1 49 Excludes goodwill 49 - Non GAAP [009] 49 Derivative Liabilities 49 noncontrolling interests 49 ended September# 49 intangible impairments 49 Underlying EBIT 49 Iceland Latvia Lithuania 49 Recurring EBITDA 49 - InFree Documentation License 49 antidilutive 49 EBITDA EBITDAM EBITDAR 49 Intersegment Eliminations 49 - Income [018] 49 - Income [006] 49 remeasurement 49 SEK -#.# [001] 49 QUALCOMM Strategic Initiatives 49 Unallocated corporate 49 SEK -#.# [002] 49 Standardized distributable cash 49 Adjusted FIFO EBITDA 49 - -Semiconductor Manufacturing International 49 securitized Timeshare notes 49 #.#-#.# excluding 49 Headline PBIT 49 noninterest expense 49 Timberland disposals net 49 -Bond Index Etf 49 strategic alliances divestitures 49 Net income 49 amortization EBITA 49 CASM excluding fuel 49 Items Affecting Comparability 49 FFO allocable 49 remeasurements 49 pro forma basis 49 amortizable 49 CASM decreased 49 FSP #-# 49 - - NetMarigot Bay r 49 Non GAAP adjusted EBITDA 49 valuation allowances 49 - Adjusted [012] 48 prioryear 48 - - [005] 48 adjusted1 net 48 EURO#.# [002] 48 proforma EPS 48 noncash writedown 48 refundings 48 Impairments 48 retroactive reinstatement 48 unconsolidated investees 48 substantively enacted 48 revenues excluding nonrecurring 48 FIFO inventory 48 Normalised 48 Fully diluted EPS 48 mainline CASM excluding 48 No. #R 48 Valuation allowance 48 Continuing Ops 48 - Adjusted [016] 48 EBITDAC 48 - - Income [017] 48 Other Specified Items 48 Chemicals Segment 48 depreciation depletion amortization 48 - Adjusted [009] 48 - Income [024] 48 amortization EBITDA 48 EBITDAA 48 quarter# 48 ROACE 48 SSNOI 48 asset disposals 48 - - Net [003] 48 DNOI 48 Amortiz 48 - - Nesignandsight newsletter 48 unconsolidated affiliate 48 stock basedcompensation 48 - Adjusted [030] 48 condensed consolidated 48 FIFO EBITDA 48 FIN #R 48 noncash amortization 48 Reported Unaudited Condensed 48 Supplemental Schedules 48 - SegmentPrincess Dina Mired 48 OIBA 48 reconciles GAAP 48 Negatively impacting 48 amortization DD 48 - - Loss [007] 48 - - Income [027] 48 GSCT program 48 undernoted items 48 applied prospectively 48 - - [015] 48 postretirement benefit expense 48 ROCE 48 Extraordinary Item 48 Unlevered Cash Flow 48 unfavorable variances 48 - - [042] 48 - - EarningsGordan Strachan 48 SFAS No. 48 mainline CASM 48 MDS Proteomics 48 undepreciated assets 48 -Inc. NASDAQ CHTR 48 Regulated Businesses 48 Adjusted Ebitda 48 - - Non GAAP [007] 48 accelerated depreciation 48 - Income [023] 48 - Loss [017] 48 Lubrizol Additives segment 48 Non GAAP noninterest expense 48 - Loss [010] 48 realizability 48 Engineered Products segment 48 excludes nonrecurring items 48 Royalties Royalties 48 Q1 FY'# 48 amortization Ebitda 48 LPT Agreement 48 EBITDAS 48 - - [035] 48 Spin Off Costs 48 - - Total [037] 48 reinsurance commutations 48 OCF margin 48 - Adjusted [022] 48 - Non GAAPalanquero base 48 EBITD 48 - - Income [021] 48 invoiced shipments 48 investees partially offset 48 Restructuring Charge 48 EITF #-# [001] 48 Synthetic Fuel 48 Expense Income 48 Valhi stockholders 48 Background Screening segment 48 - Loss [013] 48 -By DON HUNTER 48 taxes depreciation depletion 48 Interest Expense Taxes Depreciation 48 - - Income [009] 48 - Income [017] 48 FFOPS 48 ASC #-# 48 NOPAT 48 Certain Unusual Items 48 - - Income [010] 48 Domestic Car Rental 48 LAE reserves 48 Debt extinguishments 48 Extra Ordinary Items 48 LILO transactions 48 modestly dilutive 48 QSI segment 48 - - Earnings [005] 48 retrospectively adjusted 48 - Total noninterest [002] 48 shortline railway 48 FDIC indemnification asset 48 Q#/# EUR [002] 48 Consolidated EBITDA 48 EBDT 48 adjusted OIBDA margin 48 Dilution gain 48 Adjusted Operating 48 Income Loss 48 Cobalt Gordian 48 postretirement expense 48 YTD# 47 Analysts typically exclude 47 Proforma adjustments 47 Noninterest expenses 47 loan chargeoffs 47 Continuing Operations 47 INOVA Geophysical 47 Income Tax Provision 47 pershare 47 Fully diluted earnings 47 income teb 47 - - NET INCOME [002] 47 - -DARDEN 47 postretirement benefit OPEB 47 - - Income [005] 47 -Gottron 47 - Loss [003] 47 compensation accruals 47 Non GAAP Proforma 47 c Consists 47 Polymer Additives segment 47 MFFO 47 accompanying condensed consolidated 47 non capitalizable 47 ninemonths 47 Consolidated adjusted EBITDA 47 - - [085] 47 EUR #,# Mio 47 Selective Retailing 47 defines Adjusted EBITDA 47 Non Regulated 47 LIFO reserve 47 unusuals 47 Interest expense decreased 47 Second Quarter Highlights 47 OxyVinyls 47 - Income [014] 47 Non GAAP net 47 unbilled revenue 47 - - [041] 47 - Loss [030] 47 Reorganization Items 47 -Brad Dorfman editing 47 Adjusted EBITDA1 47 Partnered Brands segment 47 AGY Asia 47 Unfavourable Changes 47 ROFE 47 noninterest income 47 - Non GAAP [031] 47 cents ashare 47 - With Bogart Bacall 47 - - Income [012] 47 #,# -BOB SANSEVERE 47 intersegment revenues 47 No. #R SFAS 47 ebita 47 - Income [020] 47 Normalized EBIT 47 Than Temporary Impairment 47 GAAP EPS 47 Remainco 47 attached condensed consolidated 47 - - [073] 47 Debt extinguishment costs 47 Amortization EBITDA 47 - Adjusted [006] 47 - - Income [016] 47 - Non GAAP [002] 47 Consists primarily 47 - ADLs 47 - AdjusETON 47 - Adjusted EBITDA [005] 47 Segment Profit 47 - Income [009] 47 SILO LILO charges 47 rebased OCF growth 47 Items Affecting 47 Supervalu 3Q 47 - -Guldeniz 47 -Laemmle Music 47 Vyvx Advertising Distribution 47 ebit 47 SunLink Specialty Pharmacy 47 Add subtract 47 ANOI 47 b Includes 47 Ebit margin 47 distributable cash flow 47 excluding unrealized gains 47 Intangibles amortization 47 Maine Timberlands 47 pretax writedowns 47 equity investees 47 - IncoMudug 47 - - Income [025] 47 JasmineSola brand 47 Tikcro holdings 47 -David# 47 Innovene operations 47 Chlor Alkali segment 47 - IncomeMarkit Economics showed 47 Accelerated Depreciation 47 EBITDAX 47 Recurring Adj 47 noninterest expense partially offset 47 #-#.# mln [002] 47 -# TEUR 47 FASB Statement #R 47 addback 47 ONEOK Partners segment 47 unrealized appreciation 47 Goodwill Impairment Charge 47 Unrealized derivative 47 unrealized depreciation 47 reclassifications 47 amortization Ebita 47 Pro Forma Operating 47 VIEs 47 BRL#.# [001] 47 GAAP Diluted EPS 47 EBITA amounted 47 translation adjustment 47 ELIOKEM 47 thequarter 47 = Earnings [019] 47 impairments 47 netsales 47 expenses totaled Ps 47 - - Net [034] 47 Diluted earnings 47 - - Non GAAP [002] 47 loss carryforward 47 - Loss [034] 47 Specified Items 47 defeased loans 47 equity method investees 47 - Income [003] 47 Intersegment eliminations 47 Business Combinations 47 Operating Segments 47 reserve reestimates 47 MSR valuation 47 - Loss [022] 47 accretion expense 47 nondeductible portion 47 Diluted EPS 47 - Income [011] 47 - LossSanta Margarita Ranch 47 CHF#.# billion [002] 47 Partially offset 47 Vinyls segment 47 AOCL 47 FFOM 47 SEK#.# billion [001] 47 MEP Joint Venture 47 EBTIDA 47 - Loss [023] 47 Acquired Intangible Assets 47 loss carryforwards 47 depreciable real estate 47 timberland disposals net 47 - Loss [006] 47 SEK#.#bn [002] 47 unamortized deferred 47 #compared 47 distributable earnings 47 Ebita 47 Adjusted Operating Margin 47 Normalised headline 47 Compensation Expense 47 = Adjusted [013] 47 - Income [029] 47 #.# mil rub [003] 47 credit carryforwards 47 - - Net [008] 47 = Adjusted [005] 47 FASB Interpretation No. 47 Based Compensation Expense 47 Net Income 47 Stock Compensation Expense 46 - -Justice Lynn Ratushny 46 - - [045] 46 - Loss [026] 46 Unrealized gains 46 Goodwill impairment 46 any dispositions monetizations 46 - -Labyer 46 Adjustment Expenses 46 normalized EBITDA 46 Equity Compensation Expense 46 Free Cash Flow 46 divestiture 46 DAC offsets 46 Segment Margin 46 Discontinued operations 46 Merger Related 46 - Total noninterest [010] 46 Normalized FFO 46 - -McCOURTY Jason 46 -Elie Nadelman 46 adjusted EDITDA 46 Reportable segment 46 Pretax Income 46 - - Loss [008] 46 estimates typically exclude 46 excludes 46 MEUR -#.# 46 adopted SFAS #R 46 USOGP 46 - - Net [049] 46 MSEK -#.# 46 = Earnings [026] 46 Projected FFO 46 unabsorbed fixed manufacturing 46 PLN#.# billion [002] 46 Income Taxes Allocable 46 Operating Cash Flow 46 amort 46 FAS #-# 46 lease terminations 46 client reimbursables 46 #,# -Outasight 46 Printing Papers 46 Comparable bakery cafe 46 - - [088] 46 - - Non arachnophobes 46 equity accounted investees 46 Adjusted pro forma 46 accrual 46 accruals 46 - - Total [058] 46 All lease pmts 46 n#.# [002] 46 Operating Income Loss 46 Before Depreciation Amortization 46 Currency translation 46 FSAH Acquisition 46 - Income [021] 46 - - Income [020] 46 - - Income [019] 46 SFr#.# billion [002] 46 LIFO liquidation 46 Continuing Operations Before 46 contingently issuable shares 46 Segment EBITDA 46 - Adjusted [019] 46 Non Recurring Items 46 EURO#.# [001] 46 - Loss [020] 46 - -Walshaw 46 Concur excludes 46 Lodging Reported EBITDA 46 Unitrin Direct segment 46 Non GAAP EPS 46 - Income [032] 46 adjusted Ebitda 46 - - [094] 46 museum Julie Setlock 46 - Income [016] 46 Non GAAP diluted 46 EBITDAS EBITDA 46 - Adjusted [003] 46 LIFO inventory adjustments 46 QSI segment certain 46 - Loss [014] 46 DSD Dairy segment 46 Business.com Acquisition 46 - Income [012] 46 Adjusted Segment 46 - Earnings [002] 46 = EarningSTEF 46 #.#/BOE [001] 46 = Adjusted [009] 46 nonconsolidated affiliate 46 Q1 #F 46 Addback Depreciation 46 - Non GAAP [027] 46 SORL consolidated 46 Hedge ineffectiveness 46 Noninterest expense decreased 46 - Loss [029] 46 AcG 46 Discontinued Ops 46 expense LOE 46 - - Net [031] 46 - Income [027] 46 Non GAAP Reconciliations 46 CGAAP 46 Asset Impairment 46 Ps.#.# [006] 46 - - Non GAAP [008] 46 Buckeye unitholders 46 - Loss [027] 46 Continuing Operations Excluding 46 Consolidated Entities 46 b Relates 46 Assumed provision 46 OIBDAN 46 unconsolidated partnerships 46 acquired intangibles 46 USD#.#m USD#.# [001] 46 beia 46 Asset Impairment Charges 46 - Operating [029] 46 Ps.#.# [007] 46 = Non GAAP [005] 46 Oilseeds Processing 46 - Income [022] 46 amortization ebitda 46 - - Nforecaddie 46 nonutility businesses 46 - Aijaz Hussain 46 - - Operating [001] 46 - Operating [026] 46 c Calculated 46 NMHG Retail 46 Performance Coatings segment 46 Panamax Bulk Carrier 46 - Loss [024] 46 Acquisition Related 46 Positively impacting 46 Corus Aluminum 46 Truckload segment 46 Onshore Downstream 46 -By Cliodhna McGowan 46 mandatorily redeemable preferred 46 Adjustments Impairment 46 Goodwill Impairment 46 DJO Merger 46 #.#/BOE [002] 46 Inventory writedown 46 Total Reportable Segment 46 OTHER INCOME Interest 46 Commodity Margin 46 Adjusted EBITDA Margins 46 - - [046] 46 unamortized issuance costs 46 Excluding acquisitions divestitures 46 Fazenda Nova Mine 46 - Income [025] 46 Income Applicable 46 discontinued operations - 46 fuel CASM 46 Compensation Expenses 46 owned OREO 46 Downstream CCS 46 - - Income [032] 46 write offs 46 Divested 46 Deductions depreciation 46 SEK #.#M #.# 46 Non GAAP Measure 46 = Net [019] 46 Harland Acquisition 46 Write downs 46 Interest Expense Income Taxes 46 - - Net [042] 46 consolidated subsidiaries 46 contingently convertible debt 46 JPY#.# billion [001] 46 undesignated hedges 46 #.# bln sfr [002] 46 Q# revs