primarily attributable

Related by string. * Primarily . PRIMARILY : electrical steels primarily . Consists primarily . Primarily Primates sanctuary . STOCK PACKAGING primarily . primarily enzymatic reactions . Carolinas Unfavorable primarily / Attributable . ATTRIBUTABLE : Profit attributable . Net Income Attributable . NET INCOME ATTRIBUTABLE TO . principally attributable . Income Attributable * *

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(Click for frequent words.) 85 partially offset 82 principally attributable 79 Partially offsetting 72 partly offset 72 favorably impacted 68 unfavorably impacted 65 Partially offsetting these 63 primarily 62 partially offsetting 61 negatively impacted 61 principally 60 attributable 60 Partially offset 60 partially mitigated 59 amortization expense 59 positively impacted 57 unfavorable variance 57 incentive accruals 57 RMB#.# [005] 56 RMB#.# [008] 56 Gross profit 56 accretion expense 56 Offsetting 56 pension curtailment 56 c Represents 56 Partly offsetting 55 iii Ps 55 AGY Asia 55 c Includes 55 c Excludes 55 Fine Chemicals segment 55 Ps.# [002] 55 inventory obsolescence 54 Negatively impacting 54 RMB#.# [004] 54 Gross margin 54 3Q FY# representing 54 compensation accruals 54 Ps.#.# [007] 54 Interest expense decreased 53 noninterest expense 53 f Represents 53 Sequentially 53 offset 53 ended September# 53 d Represents 53 prioryear 53 Ps.3 53 CHF #'#'# 53 MVAS gross 53 b Excludes 53 unabsorbed overhead 53 b Reflects 53 thethird quarter 53 Positively impacting 53 YTD Fiscal 53 unallocated corporate 52 noninterest income 52 b Represents 52 g Represents 52 non recurring 52 QSI SG & 52 Pigments segment 52 comparedto 52 OREO write downs 52 adversely impacted 52 diluted share 52 LIFO adjustment 52 currency translation 52 Ps.#.# [002] 52 MFB Corp 52 3Q FY# 52 intangible impairment 52 Licorice Products segment 52 expenses LOE 52 ascompared 51 Ps.2 51 Chemicals Segment 51 RMB2 #.# 51 unfavorable variances 51 Scantron segments 51 Arlon Coated Materials 51 DPAC amortization 51 FDIC indemnification 51 months endedSeptember 51 c Reflects 51 Operating expenses 51 depreciation depletion amortization 51 Partnered Brands segment 51 nondeposit fees 51 accounts receivable balances 51 unamortized deferred 51 Specialty Chemicals segment 51 SG & 51 deferred loan origination 51 anniversaried 50 non capitalizable 50 2Q FY# [001] 50 asset impairment 50 Art's Way Scientific 50 per MCFE 50 quarter offiscal 50 FQ#'# 50 4Q FY# 50 foreign currency remeasurement 50 noninterest expense decreased 50 Vacation Interval sales 50 SORL consolidated 50 administrative expenses 50 HealthStream Learning 50 Somewhat offsetting 50 LIFO inventory valuation 50 2Q FY# representing 50 b Includes 50 Slightly offsetting 50 Tecstar Automotive Group 50 #compared 50 gross margin 50 reflecting 50 noninterest expenses 50 Vinyls segment 50 Subsea Projects 50 MSR valuation 50 bonus accruals 50 Newsstand Distribution Services 49 Noninterest expenses 49 Polymer Additives segment 49 USD#.#m [008] 49 ONEOK Partners segment 49 quarterof 49 noninterest expense partially offset 49 unabsorbed fixed manufacturing 49 intangible asset impairments 49 ofapproximately 49 unrealized depreciation 49 LIFO liquidation 49 excludes depreciation amortization 49 PTOI 49 amortization DD 49 OREO valuation 49 compensation expense 49 Capital expenditures 49 #.# perdiluted 49 Drivetrain segment 49 accretion DD & 49 preopening expenses 49 Prepaid churn 49 Ps.1 49 Interest Expense Interest expense 49 C #J deliveries 49 early extinguishment 48 RMB1 #.# 48 BLU U R 48 Polyurethanes segment 48 #.#/BOE [002] 48 unallocated expenses 48 RMB #,#.# 48 Ps.# [001] 48 unamortized 48 LIFO inventory reserve 48 Programmer Paradise segment 48 Interest expense 48 bps sequentially 48 EUR -#.# -#.# [001] 48 PMPS brand 48 Non GAAP adjusted EBITDA 48 EURO#.# [001] 48 Filtran 48 currency remeasurement 48 EURO#.# [002] 48 LIFO inventory 48 OREO 48 % unannualized 48 GBP #.#m [003] 48 c Consists 48 excluding depreciation amortization 48 Ps.5 48 nine monthsended 48 sameperiod 48 Hesperion acquisition 48 adjusted OIBDA margin 48 d Reflects 48 Hulunbeier Beixue 48 inventory write downs 48 depreciable asset 48 Sewer Rehabilitation segment 48 relatedto 48 Zhaoyuan plant 48 RMB4 #.# 48 OTTI charge 48 asset impairments 48 millioncompared 48 quarter# 48 f Reflects 48 Excluding goodwill impairment 48 Specialty Engineered Alloys 48 Ps.4 48 Cardiac Surgery Systems 48 debt extinguishments 47 goodwill impairment 47 EUR#.#million 47 j Represents 47 corresponding period 47 Ps.7 47 CECT branded handsets 47 Noninterest expense 47 PDP MLR 47 1Q FY# representing 47 Unitrin Direct segment 47 Excluding 47 OCTG shipments 47 goodwill impairment charge 47 client reimbursables 47 Specialty Fluids Business 47 Kerastick ® 47 Property NOI 47 ninemonths 47 Components Segment 47 shareowner processing 47 Noninterest expense totaled 47 Angio Seal TM 47 Fazenda Nova Mine 47 HIUBC 47 Noninterest income 47 thousand BOEPD 47 operatingincome 47 Largely offsetting 47 Denville Scientific 47 OTTI charges 47 1Q FY# 47 - TotaMTBC 47 loans receivable 47 administrative SG 47 LAE reserves 47 RMB3 #.# 47 ECU netbacks 47 MSR impairment 47 thequarter 47 Fazenda Brasileiro Mine 47 Adjusted EBITDA excludes 47 Vacation Ownership Interest 47 Ps.#.# [003] 47 owned OREO 47 uncollectible accounts receivable 47 DSG Canusa 47 unabsorbed manufacturing 47 expensed 47 TRY1 #.# 47 Occupancy expense 47 Specialty Pharmacy Segment 47 theprior 47 NA HME 47 atneed 47 Arlon Electronic Materials 47 Gross Margin Gross 46 Clinical Diagnostics segment 46 unrealized derivative 46 unamortized debt 46 OCF margin 46 Included 46 OREO properties 46 impairment charge 46 Engineered Material Systems 46 Unizan merger 46 ANOI 46 intangible assets impairment 46 unamortized portion 46 DTVLA 46 Noninterest expense decreased 46 Total noninterest 46 expense LOE 46 RMB#.#million 46 LIFO expense 46 Gypsum Wallboard 46 asset impairments restructuring 46 FHLB advances decreased 46 Nonperforming asset 46 TRY#.# [005] 46 LIFO adjustments 46 intangibles impairment 46 ninemonths ended 46 FDIC indemnification asset 46 operating income1 46 Total noninterest income 46 easyfinancial 46 Dal Tile segment 46 promissory notes payable 46 - Total [024] 46 Engineered Support Structures Segment 46 fiscal year# 46 liquid NGL 46 Purified Phosphoric Acid 46 nonperforming residential 46 Noninterest 46 MNOK #.# 46 Individual Annuities segment 46 Total noninterest expense 46 Steel narrows 1Q 46 intersegment sales 46 Advertising Insertion 46 JEN Supply 46 Q2 #F 46 #.#/BOE [001] 46 sequential basis 46 anincrease 46 reinsurance commutations 46 contributable 46 millionfor 46 DSD Dairy 46 incurrence 46 noncash impairment 46 Cold Remedy segment 46 resulting 46 Q2 FY'# 46 USD#.#m USD#.# [002] 46 NTIC consolidated 46 Operating Expenses Operating 46 Petrofund merger 46 unamortized financing 46 upholstery fabrics segment 46 Segment 46 Timeshare segment 46 downward repricing 46 Retail Leathercraft 46 AZASITE 46 iii 45 accrual reversal 45 AmericanSingles segment 45 ASUR regulated 45 DAC unlocking 45 PVR Midstream 45 Non CWI 45 discontinued operations 45 Q1 #F 45 impairment charges 45 Fabricated Products segment 45 PictureMe Portrait Studio 45 DAC offsets 45 Lubrizol Additives segment 45 - Total [032] 45 #,# ADMTs 45 Posterloid 45 MEUR -#.# 45 thirdquarter 45 Administrative Expenses Selling 45 transacting ATMs 45 normalized EBIT 45 Isomedix 45 accrued expenses 45 thefourth quarter 45 c Relates 45 #.#/diluted share 45 intersegment revenues 45 segmental basis 45 LAE ratio 45 discount accretion 45 Harland Acquisition 45 de novo branching 45 Engineered Materials segment 45 andadministrative 45 Including discontinued operations 45 intangible amortization 45 sequentially 45 USD#.#m [006] 45 Gross margins 45 Roadway Sensors 45 totaled Ps 45 early extinguishments 45 amortization 45 USD#.#m USD#.# per [002] 45 USOGP 45 totaled USD#.#m 45 unconsolidated investee 45 ceded reinsurance 45 per Mcfe 45 PGP Acquisition 45 FUEL CHEM segment 45 unconsolidated subsidiaries 45 Subsea Products 45 undepreciated assets 45 NTIC joint ventures 45 European Sewer Rehabilitation 45 depletion depreciation 45 - Total [036] 45 - Total [014] 45 AMPAC ISP Holdings 45 ` #cr [001] 45 LIFO reserve 45 Kasco segment 45 Pharmacia Monsanto 45 Rmb#.# [006] 45 unconsolidated joint 45 EFT Processing Segment 45 NETg acquisition 45 BioGlue ® 45 Comparable store 45 noninterest expense totaled 45 Refractories segment 45 SunOpta Foods 45 temporary impairment OTTI 45 - TSANTA CLARITA Calif. 45 valuation adjustments 45 MagTex acquisition 45 Ps.6 45 - Total [011] 45 GunLink 45 excludes unrealized gains 45 Unilin segment 45 Kerastick ® revenues 45 Non GAAP net 45 SmartGrowth deposits 45 Xantic acquisition 45 unamortized deferred financing 45 Gujiao facility 45 Gross Profit Gross 45 Engineered Products segment 45 - Total [033] 45 stock basedcompensation 44 USD#.#m [001] 44 Explosive Metalworking segment 44 Evaporative Cooling segment 44 Rmb#.# [004] 44 subscriber activations 44 Rmb #.# 44 9MW capacity 44 Rental Comps 44 unrealized derivative gains 44 nonoperating expense 44 FARESTON ® 44 net chargeoffs 44 preneed cemetery 44 resulted 44 intangibles amortization 44 Klean Prep TM 44 OSIs 44 MSR hedging 44 Commodity Margin 44 NMHG Retail 44 STRIANT ® 44 Surface Specialties acquisition 44 NeedleTech 44 #F YTD 44 GBP #.#m [001] 44 - Total [029] 44 LibertyBank Acquisition 44 ELESTAT 44 STRIANT 44 Lead Fabricating 44 Unallocated corporate 44 nonaccrual loan 44 Halotron revenues 44 USD#.#m [005] 44 - Total [012] 44 unrealized hedging 44 Currency translation negatively impacted 44 CCXA 44 EQT Midstream 44 Grab Networks 44 postretirement benefit 44 DOVONEX 44 International Pressure Pumping 44 JPY#.# billion [003] 44 Rs.#.#cr 44 LIFO accounting 44 NOI decreased 44 #bp qoq [001] 44 #.#/Mcfe 44 expenses totaled Ps 44 Kerastick R 44 Yiyang Yukang 44 Subordinate MBS portfolio 44 hedge ineffectiveness 44 Banco Azteca Mexico 44 MtM gains 44 Eur #,# 44 Orthovisc ® 44 Contract Compression 44 TiO2 selling 44 frac spreads 44 FFO payout ratio 44 increasein 44 Endoscopic Technologies 44 Q#/# [001] 44 totaled EUR#.#m 44 Segment wise 44 Olefins segment 44 barrels MMBbls 44 loss carrybacks 44 - Total [030] 44 USD#.#m [003] 44 noninterest bearing deposits 44 Material Handling Segment 44 OSV segment 44 REVENUES Revenues 44 Consists 44 noncash amortization 44 - -plumbers pipefitters 44 Administrative SG 44 LOE decreased 44 MOSAID litigation 44 INR#.#bn [004] 44 totaled MEUR 44 postretirement benefits 44 Lilly ICOS joint venture 44 efficiency ratio teb 44 Stablex 44 netsales 44 Acquired Entities 44 Engineered Support Structures 44 ended December# 44 BioGlue revenues 44 Divestco generated 44 - Total noninterest [003] 44 adjusted2 44 - Revenues [006] 44 Nonperforming assets totaled 44 hedonically sic 44 Adjusted Timeshare 44 SEK -#.# -#.# [003] 44 Irrigation Segment 44 Megace R ES 44 Contract Drilling 44 notes receivable 44 adjusted EBITDAR 44 GBP#.#m [003] 44 SmartGrowth Deposits 44 #.Net 44 Asset impairment 44 #,#,# #,#,# - [003] 44 AFUDC 44 MTI Polyfab 44 unabsorbed fixed costs 44 doubtful accounts receivable 44 Taco Cabana restaurants 44 ARCALYST R 44 NanoKnife IRE System 44 Currency translation 44 reinsurance recoverables 44 #bp qoq [002] 44 OTTI write downs 44 Pronto extraction 44 thereby negatively impacting 44 unbilled revenue 44 Specialty Acids 44 somewhat mitigated 44 ii 44 due 43 Multiclient 43 Mortgage loan originations 43 Kronos TiO2 production 43 Domilens 43 Specialty Salts 43 noncash unrealized 43 - Net [022] 43 BioGlue R 43 #,#,# #,#,# - [005] 43 IDT Carmel 43 accruals 43 TEB adjustment 43 Coatings Segment 43 Retransmission consent revenue 43 RLEC adjusted EBITDA 43 PMPS 43 Chlor Alkali segment 43 SEK -#.# [002] 43 RMB#.# [007] 43 Sub metering 43 Romaco segment 43 EPIAO 43 comparedwith 43 BPPR reportable segment 43 LAAP region 43 lease terminations 43 Pretax 43 MEP Joint Venture 43 International Liftboats 43 loan originations totaled 43 Panlab 43 Flexpipe 43 MBbls 43 Scantron segment decreased 43 fiscal# 43 table summarizes 43 JPY#.# billion [002] 43 Q2 FY# [001] 43 -Brookfield Asset Management BAMa.TO 43 Bois d' Arc's 43 Ps.1 #.# 43 - Total [008] 43 millionin 43 repossessed assets 43 Orthopaedic Implants 43 DSD Dairy segment 43 LRAD X 43 Nonrecurring 43 Wireless postpaid subscriber 43 Olefins Polyolefins 43 Sentigen Biosciences 43 excluding goodwill impairment 43 asset valuation allowance 43 - Adjusted [026] 43 Oilseeds Processing 43 DigiTest 43 intercompany eliminations 43 receivable 43 ABELCET 43 - Adjusted [016] 43 TBtu 43 Motorhome Resorts Segment 43 Adjusted EBITDA1 43 b Relates 43 continuingoperations 43 Unallocated expenses 43 sequential 43 Delmarva propane 43 - Total [009] 43 Almay color 43 andoperating 43 acquisitions divestitures transfers 43 MedSurg Equipment 43 nonaccrual loans 43 OshKosh wholesale 43 BLU U ® 43 GTL invests 43 Bushman Tanks 43 noncovered loans 43 Newsprint expense 43 Tianfang 43 Sirton 43 investees partially offset 43 thrombopoietin TPO 43 outstanding DSOs 43 netincome 43 - Operating [025] 43 unproved properties 43 Motorized RV 43 AFBS formerly Therics 43 drilling recompletions 43 Bezeq Fixed Line 43 - Total [031] 43 RESTASIS 43 - Total [006] 43 per dilutedshare 43 Paperboard Packaging segment 43 Administrative Expenses 43 generation OSV dayrates 43 asset impairments severance 43 Variable annuity deposits 43 construction AFUDC 43 Adjusted EBIT 43 SG &A; 43 GYN Surgical revenues 43 Consolidated EBITDAR 43 -Warhammer Fantasy 43 Normalized EBITDA 43 Scantron segment increased 43 Exeon 43 partially counteracted 43 Noninterest Expense Noninterest expense 43 loss NOL carryforward 43 ECLIA 43 Wireline EBITDA 43 Independent Leg Jackup 43 Octane Additives 43 QE1 FY 43 Seamap equipment 43 - Total [002] 43 operated bakery cafe 43 Order Bookings 43 asset dispositions 43 #.#per diluted 43 Fab 3E 43 recognized ratably 43 reinstatement premiums 43 NA Silicone 43 Wireline adjusted EBITDA 43 EVTeam 43 Cinergy regulated 43 negatively affected 43 excluding reimbursables 43 Operating netbacks 43 Astaris joint venture 43 CAD#.# [001] 43 - Expenses [016] 43 Mortgage Servicing Rights 43 Royal Leerdam 43 LifeVantage Announces 43 depletable base 43 unconsolidated investments 43 Reservoir Description 43 debt extinguishment 43 - - Total [073] 43 text i Display 43 quarterended 43 FHLB borrowings decreased 43 Pro forma adjusted EBITDA 43 Stendal mill 43 Adjusted OIBDA excludes 42 MARRIOTT REVENUES totaled 42 Aircraft Modifications 42 INOVA Geophysical 42 Copano commodity 42 unrealized gains 42 BPE Segment 42 earnings pershare 42 Preprint revenues 42 - Total [027] 42 unrealized gain 42 offiscal 42 Segment EBIT 42 THALOMID 42 Assurant Preneed 42 Huaron 42 Cobalt Gordian 42 intangible impairments 42 Business.com Acquisition 42 CalFirst Bancorp 42 Enventis Sector 42 railcar deliveries 42 - Total [021] 42 EBITDAA 42 invoiced shipments 42 - Totgarden gnome 42 Replens ® 42 identifiable intangible assets 42 - Total [022] 42 Bell Wireline 42 FHLB advances 42 eptifibatide Injection 42 - Total [026] 42 Performance Polymers segment 42 nonroutine income 42 iv 42 rilonacept Injection 42 FHLB borrowings 42 Filtran Microcircuits Inc. 42 Segment EBITDAR 42 Senior Secured Term 42 Byproduct revenues 42 nondeductible expenses 42 Aerostructures segment 42 fracture proppant 42 excluding BIBP 42 #.#Â [001] 42 Mittal Steel Kryviy Rih 42 SmartCertify 42 Isomedix Services 42 Excludes 42 deducting underwriters 42 noncash impairment charge 42 Unitrin Specialty segment 42 - Adjusted [025] 42 temporary impairments OTTI 42 - Non GAAP [019] 42 STECO acquisition 42 #Q'# 42 Rosebel royalty 42 SEK -#.# [001] 42 severance accruals 42 International Soup Sauces 42 - Revenues [001] 42 MCDL 42 Corrugated Packaging segment 42 TRY#.# [001] 42 - -seemingly unquenchable 42 iDeclare 42 Revenues 42 Pressure Cylinders 42 Orthovisc R 42 impacting comparability 42 - TotalEstadio 42 - Revenues [022] 42 tonnage milled 42 promissory note receivable 42 JPY6 42 unproved acreage 42 Disposable Protective Apparel 42 IV Infusion Therapy 42 #,#,# #,#,# - [015] 42 langbeinite 42 millionand 42 AMK Welding 42 #.#/boe [001] 42 RVP segment 42 directionally consistent 42 Thalomid ® 42 Wuhan Xingelin 42 Acquired Assets 42 #,#,# - [001] 42 remeasurement 42 Ps.#.# [001] 42 -By Cliodhna McGowan 42 Filtertek 42 - Total [016] 42 Acquired Intangible Assets 42 phytosterol revenues 42 Pro forma 42 Photowatt France 42 offsetting 42 Loan origination 42 Visa indemnification 42 Comps decreased 42 JPY5 42 LOCOM adjustment 42 Ningbo Zhehua 42 capital expenditures 42 WVAS gross 42 intangible asset 42 viii 42 excluding 42 CRINONE ® 8 42 USD#.#m [007] 42 principal paydowns 42 #bps qoq [002] 42 USD#.#m USD#.# per [001] 42 Aboveground Storage Tank 42 identifiable intangibles 42 BioMarin Genzyme LLC 42 unabsorbed fixed overhead 42 ROAA 42 MDP Transaction 42 torsemide ER 42 repricing downward 42 amortized ratably 42 Benihana teppanyaki 42 identifiable intangible 42 Ultraline 42 gross activations 42 baseband semiconductors 42 ECLIA analyzers 42 noncash goodwill impairment 42 ImmunoCyt TM uCyt + 42 LIDODERM 42 securitized Timeshare notes 42 Q1 F# 42 RMB#.# billion [001] 42 - -stories contradicted Silsby 42 screenprint channel 42 Ophthalmic Lens Processing 42 - Adjusted [033] 42 PLIVA acquisition 42 Nagase Landauer 42 Remainco 42 #,#,# #,#,# -archival collections 42 credit carryforwards 42 Accounts receivables 42 EnPro consolidated 42 #,#,# #,#,# - TotYemeni descent 42 RGU additions 42 Q3 FY'# 42 services RGI generates 42 Ribavirin royalties 42 depreciation depletion 42 ev3 peripheral vascular 42 Consolidated Adjusted EBITDA 42 mortgage loan originations 42 NMP# R 42 segments Orthopaedic Implants 42 paydowns 42 Lexiscan R 42 React NTI 42 VISaer 42 - Total [028] 42 excluding OOP reimbursements 42 Duromist 42 brentuximab vedotin pivotal 42 GMDB 42 #.#/mscf 42 warranty accruals 42 tables summarize 42 Previously Securitized Loans 42 EBITDA1 42 unrealized appreciation 42 Mecar USA 42 difficulties foreseeing 42 #bps yoy [002] 42 +#.# ppts 42 intercompany loans 42 PRAVACHOL R 42 Realized gains 42 Explosive Metalworking 42 Lasertel subsidiary 42 reflected 42 Background Screening segment 42 depreciable assets 42 Erdos Phase 42 - Revenues [010] 42 NTN Wireless 42 kiwifruit puree 42 #Q# [002] 42 compared 42 approximately RMB8 42 resultof 42 organic RGU additions 42 YoverY 42 - Adjusted [028] 42 Q#FY'# 42 junior subordinated deferrable 42 accrual 41 excludes fuel surcharges 41 decrease 41 LTL tonnage 41 rebased revenue 41 Wholesale Leathercraft 41 GSCT program 41 amortization #,#,# 41 Fully diluted earnings 41 Hai Hua joint venture 41 Specialty Chemicals Segment 41 gross margins 41 ROV tooling 41 Operational Highlights 41 Accounts receivable 41 horizontal Woodford Shale 41 COGP 41 #bps YoY [001] 41 noninterest 41 Bouchard Hébert 41 ferroalloy segment 41 Visiting Nurse VN 41 Electricity Metering 41 molecular immunohematology products 41 Phosphates segment 41 nausea emesis 41 XAA MXA 41 nonoperating expenses 41 SchoolHouse division 41 plasma disposables 41 - - Total [045] 41 - Net [029] 41 unconsolidated affiliate 41 Adjusted EBITDAX 41 EBITDAO 41 - Total [005] 41 #Q/# [001] 41 postpay subscribers 41 Krotz Springs refinery 41 - Operatinluddites 41 INTEGRILIN R eptifibatide Injection 41 Dismed 41 Companyâ € ™ 41 -Mr Devani 41 noninterest expense divided 41 NBV margin 41 amortizable intangible assets 41 - Total [038] 41 BFDS 41 FQ = fiscal 41 excluding depreciation depletion 41 LoopCare software 41 C4 Processing 41 PlayLine 41 - Operating [015] 41 Consists primarily 41 loan chargeoffs 41 Loan originations 41 NGL margins 41 - Operating [009] 41 BlackRock MLIM transaction 41 Printed Products 41 MAGNETIX 41 DJO Merger 41 Hengdali facility 41 Non recurring 41 temporary impairments 41 dividing noninterest expense 41 -Louise Hawkley 41 receivable balances 41 Angelini Labopharm 41 Wireline segment 41 uncollectible receivables 41 JSECST 41 Marketable Alternative 41 AOCF 41 IAROC 41 j Includes 41 Ps.3 #.# 41 HSMS 41 Adjusted EBITDA 41 Adjusted 41 valuation allowances 41 noncash goodwill 41 Flow NIW 41 presold mortgages 41 unrealized derivative gain 41 = Loss [007] 41 Magnesia Specialties 41 #,#,# #,#,# #,#,# #,#,# [001] 41 noncurrent assets 41 Nonoperating expenses 41 - Net [011] 41 MBoe d 41 marketable securities 41 TACLONEX 41 Gross Addition CPGA 41 Thomas Regout operations 41 Refugio Mine 41 defines adjusted EBITDA 41 mcfe

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