Related by context. All words. (Click for frequent words.) 71 acquired intangible assets 70 acquired intangibles 69 intangibles impairment 68 Intangibles amortization 67 purchased intangibles 67 intangible assets impairment 67 Restructuring asset impairments 66 Adjustments Amortization 66 - Non GAAP [004] 65 Acquired Intangible Assets 65 Intangible asset 65 intangibles amortization 64 intangible impairment 64 - Non GAAP [019] 64 Depreciation Amortization 64 Goodwill Impairment 63 intangible assets 63 Adjustments Restructuring 63 intangible amortization 63 - Adjusted [025] 63 Based Compensation Expense 62 compensation expense 62 Surface Specialties acquisition 62 Purchased Intangibles 62 debt extinguishments 62 Mayne Pharma intangible assets 62 Purchased Intangible Assets 62 identifiable intangible assets 62 incurs amortization 62 = Non GAAP [017] 62 amortizable intangible assets 62 Pro forma adjustments 61 intangible asset impairments 61 Add subtract 61 Stock Compensation Expense 61 - - Total [021] 61 Purchased intangibles amortization 61 Acquired Intangibles 61 - Adjusted [028] 61 Intangible amortization 61 - Operating [009] 61 depreciation accretion 61 Goodwill impairment - [003] 61 - Non GAAP [027] 61 Goodwill impairment 61 - OperatiMcGrath RentCorp 61 - - [106] 61 - Non GAAP [025] 61 Non GAAP adjustments 61 - Non GAAP [009] 60 identifiable intangibles 60 - Operating [001] 60 -Laemmle Music 60 - Adjusted [017] 60 - Operating [029] 60 - Adjusted EBITDA [006] 60 Noncash 60 - Adjusted [005] 60 - Non GAAP [018] 60 - - [019] 60 - - TotRobert Gisevius Jr. 60 - - Non GAAP [006] 60 Intangible Assets Net 60 nonoperating expense 60 Total Operating Expenses 60 Nonoperating income 60 - Non GAAP [017] 60 Add Depreciation 60 - Adjusted [019] 60 - Operating [026] 60 - Non GAAP [021] 60 -Brad Dorfman editing 60 intangible impairments 60 - Non GAAP [002] 60 - Operating [019] 60 - Operating [004] 60 QUALCOMM Strategic Initiatives 59 c Consists 59 - - Total [067] 59 - Non GAAP [022] 59 Intangibles Goodwill 59 INCOME LOSS FROM OPERATIONS 59 QSI segment certain 59 - OperAyscough 59 - - [016] 59 - Non GAAP [028] 59 Intangible Amortization 59 noncash amortization 59 - Non Shane Germann 59 = Basic earnings [010] 59 - - Non GAAP [005] 59 INCOME TAX EXPENSE BENEFIT 59 Qualcomm Strategic Initiatives 59 noncash intangible 59 - Adjusted [006] 59 - - [124] 59 - Operating [028] 59 Contingent consideration 59 f Represents 59 Accretion expense 59 - - Net [047] 59 Compensation Expenses 59 - Adjusted [003] 59 Amortization 59 Exclude Restructuring 59 - Non GAAP [012] 59 Addback Depreciation 59 Restructuring Charges 59 - - [023] 59 Acquisition Related 59 - - [096] 59 depreciation amortization accretion 58 excluding MSRs 58 - Operating [025] 58 #,# -BOB SANSEVERE 58 - - [015] 58 - - [092] 58 - NetTransy 58 = NetSao Pedro 58 Asset Impairment 58 amortization expense 58 - OpeDHQ 58 - Non GAAP [015] 58 = ReconciliIsilon IQ delivers 58 - Non GAAP [031] 58 - Loss [033] 58 NET CASH PROVIDED BY 58 Excludes amortization 58 - - Net [034] 58 IAROC 58 - - Non arachnophobes 58 Intangible assets amortization 58 - Operating [030] 58 Long Term Obligations 58 Accretion Expense 58 Deferred Financing 58 - - Total [007] 58 c Excludes 58 - Total operating 58 - Adjusted [001] 58 - Operating [017] 58 Amortization Expense 58 -dnj.com 58 - Operating [007] 58 - - Net [021] 58 OTHER EXPENSE 58 Adjusted EBITDA excludes 58 Capitalized software 58 SunPower incurs amortization 58 OPERATING ACTIVITIES 58 - -watt amp 58 = Net [018] 58 - Operatinluddites 58 OPERATING EXPENSES Research 58 - - [061] 58 USED IN OPERATING ACTIVITIES 58 - -Labyer 58 -ABGL 58 COST OF REVENUES 58 #,# -ANDREW J. FERRARO 58 Deductions depreciation 58 stock basedcompensation 58 OPERATING LOSS INCOME 58 -Josephine Marcotty 58 LOSS BEFORE INCOME TAXES 58 expenses# [002] 58 - Stave Lake 58 Asset impairment 58 = Diluted [036] 58 FAS CAS Pension 57 unallocated corporate 57 - INVESTING ACTIVITIES [004] 57 FAS #R expense 57 Adjusted diluted 57 - Adjusted [022] 57 - - Net [038] 57 INCOME FROM OPERATIONS 57 - GROSS PROFIT [006] 57 - - [126] 57 TOTAL COSTS AND EXPENSES 57 - Operating [021] 57 adopting SFAS #R 57 OPERATING LOSS 57 intangible asset 57 Lodging Reported EBITDA 57 - INCOME LOSS [003] 57 -DD2 57 Less Accumulated Depreciation 57 Intangible amortization expense 57 - Adjusted [031] 57 Reimbursable expenses 57 Non recurring 57 doubtful accounts receivable 57 - Non GAAP [007] 57 Non GAAP Diluted EPS 57 - - Net [055] 57 - - TotaCNK 57 inventories revalued 57 - Loss [010] 57 excludes amortization 57 - Adjusted EBITDA [002] 57 - Adjusted EBITDA [001] 57 = Net [005] 57 BioMarin Genzyme LLC 57 - - [045] 57 noncash goodwill 57 - -OfficeMax ImPress R 57 #,#,# #,#,# Depreciation 57 - - Net [035] 57 - - Operating [001] 57 excludes depreciation amortization 57 Administrative Expense 57 - - Total [072] 57 uncollectible accounts receivable 57 PROVISION BENEFIT FOR 57 - - Non GAAP [004] 57 - - Total [002] 57 - Loss [020] 57 = Adjusted [008] 57 Alcott Routon intangible assets 57 - - Net [003] 57 - - NetGranara 57 - Loss [013] 57 Unconsolidated Affiliates 57 Asset Impairments 57 - - Net [031] 57 = Basic [002] 57 - - [041] 57 Compensation Expense 57 Accelerated depreciation 57 - Non GAhornbeams lining 57 LOSS FROM OPERATIONS 57 - -plumbers pipefitters 57 -offcourt 57 -CSMMU 57 Goodwill impairment charge 57 - - Net [019] 57 DAC offsets 57 #,#,#,# [016] 57 - Operatingdanged 57 CHANGE IN ACCOUNTING PRINCIPLE 57 Mayne Pharma acquisition 57 - Loss [022] 57 c Includes 57 - OpBPMs 57 #,#,#,# [014] 57 - -freefall parachute 57 #,#,#,# [002] 57 = Diluted earniSivasubramaniam 56 - - Non GAAP [007] 56 - Gross Profit [004] 56 amort 56 - - Total [016] 56 - AdjusETON 56 - OperaStankowski 56 TOTAL EXPENSES 56 Reconciling items 56 Non GAAP net 56 - OperatKarnas 56 Imputed interest 56 Adjusted EBT 56 - OCBSO 56 COST OF GOODS SOLD 56 -Ajkai Timfoldgyar plant 56 equity method investees 56 - Net [004] 56 b Excludes 56 - Operating [014] 56 Asset impairments 56 - Aijaz Hussain 56 - - Total [071] 56 accretion expense 56 - Non GAAP [003] 56 Adjusted Gross Profit 56 - Operating [012] 56 Adjusted Non GAAP 56 = Loss [007] 56 INCOME TAX PROVISION BENEFIT 56 - Non GAAP [020] 56 timberland disposals net 56 Pro forma EBITDA 56 Intersegment Eliminations 56 amortization 56 NET LOSS INCOME 56 Amortiza tion 56 - - Total [045] 56 Assuming Dilution 56 FAS CAS pension 56 -Hyndman Pa. 56 Reconciling Items 56 noncurrent assets 56 LOSS FROM CONTINUING OPERATIONS 56 - - Income [013] 56 Non GAAP Adjustments 56 Depreciation Depletion 56 = Net [017] 56 - Net [006] 56 LIFO adjustment 56 - Adjusted [009] 56 - Operating [003] 56 #,#,# #,#,# [001] 56 Weighted Average Common 56 - -Virginie Ledoyen 56 - Loss [030] 56 Mortgage Servicing Rights 56 - TOTAL [019] 56 Pro Forma EBITDA 56 #,#,#,#,# [009] 56 = Diluted [012] 56 Restructuring Charge 56 Adjusted OIBDA excludes 56 INCOME NET 56 - - Net [012] 56 LOSS FROM DISCONTINUED OPERATIONS 56 accretion DD & 56 GSI COMMERCE INC. AND 56 - - [054] 56 = DilutedG. Neeleman 56 Reimbursable Expenses 56 - - Net [041] 56 Expense Income 56 = Net [002] 56 - - [067] 56 Discontinued operations - [004] 56 -David# 56 #,# =Jaegle 56 INCOME LOSS BEFORE INCOME 56 = Net [021] 56 Unallocated Corporate 56 - Operating [002] 56 EARNINGS BEFORE INCOME TAXES 56 INCOME BEFORE TAXES 56 Conditional Asset 56 = Net [041] 56 TWACS NG software 56 - - [081] 56 - Non GAAP [029] 56 amortization #,#,# 56 Valuation allowance 56 Excludes depreciation 56 depreciation depletion amortization 56 - - Net [061] 56 GAAP NET INCOME 56 d Represents 56 #,# -Reid Brignac homered 56 NETg acquisition 56 OTHER INCOME EXPENSE NET 56 - Income [006] 56 No. #R 56 = DilPIC#F 56 - - Net [028] 56 nonroutine income 56 - - Non GAAP [001] 56 identifiable intangible 56 assuming dilution 56 - Diluted 56 VERISIGN INC. AND SUBSIDIARIES 56 Visa MasterCard antitrust 56 #,# -SPIN BOLDAK Afghanistan 56 = Loss [005] 56 No. #R SFAS 56 Qtr Qtr Year 56 Debt extinguishment costs 56 Capitalized Interest 56 Recurring Adj 56 - - [097] 56 = Earnings [029] 56 - - NetMarigot Bay r 56 asset impairment 55 BY USED IN 55 Diluted EPS attributable 55 pension curtailment 55 - Adjusted [034] 55 EFFECT OF FOREIGN CURRENCY 55 - Income [004] 55 postretirement benefit 55 Expensed 55 amorti zation 55 unallocated expenses 55 Purchased intangibles 55 Copano commodity 55 - Loss [027] 55 = Earnings [014] 55 Non Recurring 55 = Net [039] 55 INCOME LOSS FROM CONTINUING 55 business acquired VOBA 55 - TOTAL [027] 55 - TOTAL LIABILITIES AND [013] 55 -Inc. NASDAQ CHTR 55 = Net [014] 55 COMMON SHARES OUTSTANDING Basic 55 = Adjusted [003] 55 Pro Forma Net 55 #,#,# #,# -Lavalas supporters 55 FAS #R 55 - - Net [049] 55 NET INCOME LOSS FROM 55 - - Nesignandsight newsletter 55 - Adjusted [016] 55 Non GAAP diluted 55 NON GAAP NET INCOME 55 Items excluded 55 DILUTED #,#,# #,#,# [001] 55 - - [060] 55 NICE SYSTEMS LTD 55 - NeDEFENDERS 55 - - [020] 55 - - [084] 55 - - Income [022] 55 Depreciation amortization 55 amortizable 55 -#,# -#,# -#,# -#,# [003] 55 - Adjusted [010] 55 DJO Merger 55 - Loss [003] 55 - - [007] 55 - Loss [001] 55 - - Diluted [005] 55 - - Non GAAP [009] 55 Pro forma adjusted EBITDA 55 Intevac Photonics revenues 55 Pro Forma Operating 55 #,# -Outasight 55 DILUTED INCOME 55 - - Total [058] 55 = Non GAAP [001] 55 = Diluted [019] 55 - Income [011] 55 - - Net [039] 55 c Relates 55 discontinued operations - 55 f Reflects 55 = LIABILITIES AND SHAREHOLDERSUsage Monitoring System 55 #,#,# [026] 55 - Income [002] 55 - Income [028] 55 admini strative 55 ADJUSTED EBITDA 55 - Income [012] 55 #,#,# #,#,# - [003] 55 WESTWOOD ONE INC. SUPPLEMENTAL 55 - Income [017] 55 j Includes 55 = Earnings [030] 55 = Earnings [008] 55 - Operating [006] 55 = Basic earningziplock bags 55 - - Earnunderwent resection 55 Administrative Expenses 55 - IncomeMarkit Economics showed 55 Income Taxes Allocable 55 BlackRock MLIM transaction 55 - Net [003] 55 early extinguishment 55 = GAAP [003] 55 - - Net [027] 55 SFAS#R 55 - - Net [004] 55 operatingincome 55 - Loss [024] 55 #,# =@ elite ir.com 55 addback 55 Debt extinguishment 55 - - [073] 55 INCOME PER SHARE 55 Purchased intangible assets 55 Reported Unaudited Condensed 55 - Adjusted [014] 55 - Loss [006] 55 - Non GAAP [023] 55 #,# -Radhika Menon Theodore 55 - Non GAAPalanquero base 55 Amortizable intangible assets 55 = Non GAAP [005] 55 OTHER EXPENSE NET 55 Operating Expenses Selling 55 =steepling bounce 55 Normalized EBITDA 55 = Net [006] 55 - - Total [020] 55 - CASH FLOWS [007] 55 - - [058] 55 #,# -INDUSTRIES INC. 55 - Total Liabilities [025] 55 #,#.# #,#.# - [004] 55 - - [088] 55 Pharmacia Monsanto 55 NET INCOME PER SHARE 55 - -Bredbury 55 - - Total [052] 55 - -Belusko 55 - NET CASH [001] 55 INCOME STATEMENT UNAUDITED 55 - - Net [037] 55 OUTSTANDING BASIC AND DILUTED 55 - - Nforecaddie 55 - Total Liabilities [005] 55 INCOME TAX BENEFIT 55 - Loss [019] 55 = Net [029] 55 - - [036] 55 IN INVESTING ACTIVITIES 55 SHARE BASIC AND DILUTED 55 =Nguebla 55 = Earnings [024] 55 Pro forma diluted 55 = Net [011] 55 net# [002] 55 = Adjusted [002] 55 - - Total [051] 55 #,#,#,# [010] 55 -Sheikh Mohammed Godolphin 55 = Non GAAP [003] 55 NET INCOME LOSS PER 55 FROM OPERATIONS 55 = Reconciliation [003] 55 Reimbursable costs 54 early extinguishments 54 Orbix R 54 USED IN FINANCING ACTIVITIES 54 unrealized derivative 54 excludes noncash 54 - Net [030] 54 Related Costs 54 per dilutedshare 54 INCOME TAX PROVISION 54 - Loss [017] 54 3Q FY# representing 54 Continuing Operations Before 54 = Earnings [010] 54 Interest expense 54 Noncash compensation 54 - Operating [020] 54 - Total Assets [002] 54 Unallocated expenses 54 Impairment Charges 54 = Basic [015] 54 = Liabilities [014] 54 - Adjusted EBITDA [004] 54 - - Earnings [001] 54 - Total Assets [020] 54 - TOTAL [022] 54 CASH PROVIDED BY 54 Identified Intangibles 54 PROVIDED BY FINANCING ACTIVITIES 54 #,#,#,# [015] 54 NET INCOME PER COMMON 54 =Implementation Unit PIU 54 -BiH Presidency 54 -Robin Preiss Glasser 54 Interest Expense Net 54 = Diluted [027] 54 -ASSAULT ON 54 - - Loss [006] 54 = Earnings [026] 54 continuingoperations 54 - NET CASH [004] 54 -Cruz Echevarria 54 BASIC EARNINGS PER COMMON 54 Note Receivable 54 Acquired intangibles 54 - LossSanta Margarita Ranch 54 nonoperating income 54 - - Income [033] 54 Nonrecurring 54 - Operating [015] 54 FAS#R 54 - - Net [043] 54 OTHER INCOME 54 -Tilak Marg 54 - Income [015] 54 undernoted items 54 - - [005] 54 = Net [007] 54 Nitram backlog 54 =SpatialFX 54 - - EarningsGordan Strachan 54 - Adjusted [007] 54 Offerors Commercial applies 54 -homing instinct 54 = Net [008] 54 - Income [025] 54 Asset Retirement Obligation 54 GAAP Diluted EPS 54 - - [065] 54 Pro forma net 54 #,#,# [017] 54 amortization# 54 Extinguishment 54 - Loss [034] 54 - -Corporatism 54 - - Net [060] 54 SUMMIT FINANCIAL GROUP INC. 54 - - Net [042] 54 = Diluted [021] 54 exclude noncash 54 - Income [023] 54 OTHER INCOME NET 54 - - Total [037] 54 Identified intangible assets 54 - - Net [026] 54 = Diluted earningsAll Dogfighters 54 NET LOSS PER COMMON 54 Operating Expenses Operating 54 - - Net [058] 54 - Non GAAP [011] 54 #.# = Larry McKeeman 54 - -AMARE 54 - Operating [016] 54 - - Net Loss Attributable 54 Visa indemnification 54 Prepaid Expenses 54 NONRECURRING ITEMS 1 54 INCOME BEFORE PROVISION FOR 54 - Adjusted EBITDA [003] 54 -#,# -#,# [002] 54 CUMULATIVE EFFECT OF 54 = Net [019] 54 NET EARNINGS 54 - Loss [031] 54 = DILUTED [002] 54 - Net [014] 54 - - Non GAAPHawai'i Paroling Authority 54 Income Loss Per Share 54 = Non GAAP [015] 54 OTHER ASSETS Goodwill 54 - Revenues [006] 54 #,# =Bill Duemling 54 postemployment benefits 54 #,#,# #,#,# = DilutedEphrata Raceway 54 - CASH FLOWS [014] 54 Goodwill impairment - [002] 54 - -southwest@lillienews.com 54 - Gross Profit [010] 54 - Net [028] 54 FROM CONTINUING OPERATIONS 54 netincome 54 = Basic [022] 54 OREO valuation 54 - Income [027] 54 -orchitis 54 = Net [033] 54 Discontinued Operations Net 54 - - Net [044] 54 - - Total [057] 54 TOTAL OTHER INCOME 54 = Diluted [031] 54 - Operating [024] 54 INCOME FROM CONTINUING OPERATIONS 54 Proforma adjustments 54 #,#,# #,#,# -Lindsay Czarniak 54 unamortized debt 54 Asset Retirement Obligations 54 - Gross Margin [001] 54 OSIs 54 Based Compensation 54 - Segment [005] 54 TOLL BROTHERS INC. AND 54 NET PROPERTY PLANT 54 - Loss [026] 54 GROSS MARGIN 54 - -blatant politicization 54 COST OF REVENUE 54 - Income [005] 54 #,#,# #,#,# OTHER ASSETS [001] 54 = Earnings [019] 54 BASIC AND DILUTED NET 54 #,#,# #,#,# -By Innocent Anaba 54 goodwill intangible 54 -deniable 54 EARNINGS LOSS PER SHARE 54 3Q FY# 54 excluding depreciation depletion 54 = Diluted [015] 54 - TOTAL ASSETS [003] 54 - + - [009] 54 Adjustments Inventory 54 Specified Items 54 #,#,# =GARDENA 54 - - Non GAAP [002] 54 - Operating [023] 54 - -Frode Johnsen 54 ACTIVITIES Purchases 54 SHARE DILUTED 54 = Diluted earnings [007] 54 - Net [002] 54 Total noninterest expenses 54 - ToTrain Derails 54 = Earnings [017] 54 - Net [011] 54 Pro forma EPS 54 Nonoperating expenses 54 - Total assets [005] 54 - INCOME FROM [003] 54 DILUTED 54 Interest Income Expense 54 #,#,# COST OF [001] 54 BEFORE CUMULATIVE EFFECT OF 54 - NET Iarmys 54 = Adjusted [013] 54 OPERATING EXPENSES Selling 54 BEFORE TAXES 54 Early Extinguishment 54 #,#,# [005] 54 Equity Investees 54 #,#,# #,#,# -NFTY 54 NON GAAP 54 - Adjusted [012] 54 - - Total [017] 54 FROM DISCONTINUED OPERATIONS 54 Unizan merger 54 - ADLs 54 - - [119] 54 = DiluteAbdul Ghafoor Haideri 54 intangible assets imputed 54 SHARES OUTSTANDING DILUTED 54 DISCONTINUED OPERATIONS Loss 53 OTHER INCOME Interest 53 #R Share 53 = Net [036] 53 - - Income [005] 53 ãEUR EUR 53 OTHER INCOME AND 53 nm nm 53 Adjustments Depreciation 53 SELLING GENERAL AND ADMINISTRATIVE 53 - Income [007] 53 COMMON SHARES OUTSTANDING 53 CNH GLOBAL NV 53 Expense Expense 53 -Bernsteins 53 = Net [034] 53 - Income [024] 53 - IncLightWorks 53 = Net [038] 53 #,#,# #,#,# -IBS C 53 - Loss [023] 53 Depletion depreciation 53 Accounts receivables 53 - - [021] 53 - - Total [053] 53 = Diluted [016] 53 SFAS #R 53 DISCONTINUED OPERATIONS NET 53 unconsolidated investee 53 #,#,# =blueberries strawberries 53 -Jeffrey Sonn 53 = Adjusted [009] 53 taxes EBDDT 53 - NET INCOME [007] 53 - INCOME FROM [002] 53 Timberland disposals net 53 #,# -Ehie 53 Unallocated corporate 53 INCOME FROM DISCONTINUED OPERATIONS 53 - CASH FLOWS FROM [002] 53 Tax Expense 53 INVESTMENT ACTIVITIES 53 = Basic [024] 53 Other Income Expense 53 - - [104] 53 ATTRIBUTABLE TO CEPHALON INC. 53 BEFORE INCOME TAXES 53 = Diluted [004] 53 Restructuring Costs 53 - Net [013] 53 #,# -oxidative enzymes 53 = Diluted [005] 53 - - Net [040] 53 #,# -Abdullah Hamoud 53 Expenses Selling 53 - Net [026] 53 - - [085] 53 = Diluted [008] 53 #,#,# #,#,# - [004] 53 - Income [030] 53 EARNINGS LOSS FROM CONTINUING 53 - - Total [050] 53 = Diluted [018] 53 - - Toandrea@andreakay.com 53 #,#,# #,#,# - [012] 53 - Adjusted [024] 53 -WIZO 53 = Basic [010] 53 LOSS PER SHARE 53 Non GAAP Operating Margin 53 AND ADMINISTRATIVE EXPENSES 53 = Dilutswordsmanship 53 Deprec iation 53 #,#,# #,#,# - TotYemeni descent 53 PER SHARE DILUTED 53 NON INTEREST EXPENSE 53 - - Total [061] 53 asset impairments restructuring 53 -By DON HUNTER 53 #,#,# #,#,# Goodwill [002] 53 - - Total [056] 53 Lease termination 53 = Diluted [022] 53 OF CONTINUING OPERATIONS 53 SUPPLEMENTAL INFORMATION TO RECONCILE 53 - Total [022] 53 - - [087] 53 Excludes goodwill 53 - Operating [008] 53 - - [108] 53 Noncash goodwill impairment 53 RESEARCH AND DEVELOPMENT 53 > > > > 53 - Income [016] 53 - Income [019] 53 IPRD 53 - Ifreshly dug 53 undesignated hedges 53 TOTAL OPERATING EXPENSES 53 - Adjusted [033] 53 Debt extinguishments 53 - EBITHillary Benn 53 -#.# % [001] 53 AND INCOME TAXES 53 - CASH FLOWS FROM [003] 53 - Loss [002] 53 Segment Totals 53 Nonrecurring items 53 ASSUMING DILUTION 53 -#,# -#,# [010] 53 #,# =Tobay 53 - - Adjusted EBITDA [001] 53 Benefit Provision 53 = Diluted [030] 53 c Represents 53 Interest expense net 53 - - [046] 53 - - Net [046] 53 = Earnings [021] 53 - Loss [012] 53 COMMON SHARE Basic 53 QSI GAAP 53 OPERATING INCOME LOSS 53 non gaap 53 - - Income [019] 53 Depreciation Amortization Taxes 53 -# -1 53 OPERATING EXPENSES Cost 53 Non Controlling Interests 53 #,# -Glenn Argenbright 53 - - [112] 53 - Loss [025] 53 - Income [009] 53 - - Net [002] 53 nine monthsended 53 TOTAL LIABILITIES AND STOCKHOLDERS 53 = Net [004] 53 - - Net [051] 53 - Income [032] 53 Discontinued operation 53 - - Net [022] 53 FDIC indemnification 53 - Net [029] 53 -INSERM U# 53 EARNINGS PER SHARE DILUTED 53 - #,#.# #,#.# [002] 53 Futureway Communications Inc. 53 - - Net [032] 53 #,#,# #,#,# Deferred [001] 53 QUANTUM CORPORATION CONDENSED CONSOLIDATED 53 -Angelo Nieves 53 - - [090] 53 NET INCOME LOSS 53 Liabilities Accounts Payable 53 - - [025] 53 - - Diluted [007] 53 - Non GAAP [026] 53 = Earnings [018] 53 Deferred Income Tax 53 operations# 53 - - [048] 53 = DILUTED [004] 53 - - [001] 53 - - Income [012] 53 - TOTAL CURRENT ASSETS [003] 53 #,# -First4Internet XCP 53 - COMMITMENTS AND CONTINGENCItowering cherry picker 53 = Earnings [012] 53 IONA pioneered standards 53 AMORTIZATION 53 -Mike DeArmond Posted 53 = Basic [035] 53 obj obj = 53 -Pagtakhan 53 Extraordinary Item 53 - TOTAL LIABILITIES [007] 53 - Loss [021] 53 - Net [037] 53 = DKey4Women 53 unabsorbed fixed manufacturing 53 = Basic [012] 53 #,# -Preachintothedevil 53 Corporate Overhead 53 - NET INCOME [023] 53 FULLY DILUTED EARNINGS PER 53 - - Diluted [003] 53 - INCOME LOSS [006] 53 OTHER INCOME EXPENSE Interest 53 - - Total [070] 53 AIR PRODUCTS AND 53 - - Net [013] 53 -Petrzelka 53 #,# =Chavist 53 = Liabilities [013] 53 -Tioman 53 hole# #.# #.# 53 - Income [020] 53 - Net [020] 53 - - [080] 53 INVESTING ACTIVITIES 53 = Basic earningsAusama Monajed spokesman 53 Segment Profit 53 -FORWARD LOOKING STATEMENTS CONTAINED 53 Gross Addition CPGA 53 - - Total [073] 53 - CASH FLOWS [012] 53 = Diluted [014] 53 Operating Expense 53 - Nowww.bjc.psu.edu 53 - Non GHanno Coetzee 53 - - [074] 53 - -profitabilty 53 - - Total [041] 53 MSR hedging 53 - - [120] 53 - Incombingos 53 - Loss [016] 53 -Warhammer Fantasy 53 - Income [001] 53 LOSS PER COMMON SHARE 53 -Duncalfe 53 equity accounted investees 53 Noncash investing 53 unamortized deferred 53 From Investing Activities 53 - - [089] 53 - LTEAMMATES 53 Provision Benefit 53 Noncurrent assets 53 intersegment eliminations 53 TOTAL INTEREST EXPENSE 53 Noninterest 53 g h 53 AND MINORITY INTEREST 53 - - Net [011] 53 WEIGHTED AVG 53 Excluding goodwill impairment 53 - Loss [032] 53 LPT Agreement 53 = Diluted earnings [008] 53 TOTAL OTHER INCOME EXPENSE 53 - Income [033] 53 Income Per Share 53 - Non GAAP [001] 53 BASIC AND DILUTED 53 = Net [026] 52 Gain Loss 52 - Total [030] 52 WALTER INDUSTRIES INC. AND 52 Intangible Assets 52 -Unprovoked 52 Insured Derivatives 52 - Adjusted [015] 52 =Kasasa Saver account 52 - Loss [004] 52 = Diluted [033] 52 Titanium Dioxide Pigments 52 GROSS PROFIT 52 -TUMS 52 COST OF SALES 52 = Earningsbartender extraordinaire 52 Equity investee liquids 52 excluding depreciation amortization 52 Depletion Depreciation 52 = Loss [004] 52 = Adjusted [014] 52 OPERATING INCOME 52 USED IN INVESTING ACTIVITIES 52 - Cash flows [003] 52 - Net income 52 = Diluted [020] 52 SEK -#.# -#.# [003] 52 - TOTAL [013] 52 #,# -Marhoefer 52 Equity Investee Methanol 52 noncash impairments 52 equity investee 52 nonconsolidated affiliate 52 OPERATING EXPENSE 52 - InFree Documentation License 52 -ounce Soy Deli 52 Less Accumulated depreciation