Related by context. All words. (Click for frequent words.) 68 acquired intangible assets 67 purchased intangible assets 67 acquired intangibles 65 intangibles amortization 62 intangible amortization 62 FAS #R expense 61 intangibles impairment 61 intangible assets 60 QSI segment certain 59 Qualcomm Strategic Initiatives 58 intangible assets impairment 57 compensation expense 57 Intangibles amortization 56 Intangible amortization 56 excludes amortization 56 Pro forma adjustments 56 Surface Specialties acquisition 55 NETg acquisition 55 depreciation amortization accretion 54 intangible asset impairments 54 intangible asset 54 amortization expense 54 - Adjusted [025] 54 identifiable intangibles 54 QUALCOMM Strategic Initiatives 54 - Non GAAP [004] 54 identifiable intangible assets 54 Mayne Pharma intangible assets 54 Adjustments Amortization 54 - Non GAAP [019] 54 Intangible asset 54 amortizable intangible assets 53 Noncash 53 intangible impairment 53 asset impairment 53 Intangibles Goodwill 53 debt extinguishments 53 Depreciation amortization 53 - Adjusted EBITDA [006] 53 Goodwill impairment 52 QSI segment 52 unamortized financing 52 Amortization 52 Excludes amortization 52 SFAS #R 52 - Non GAAP [027] 52 Restructuring asset impairments 52 - Operating [004] 52 FAS #R 52 Adjusted EBITDA excludes 51 - Non GAAP [002] 51 intangible impairments 51 Alcott Routon intangible assets 51 Purchased intangibles amortization 51 Based Compensation Expense 51 - Operating [026] 51 amortization 51 - Adjusted [003] 51 - Non GAAP [007] 51 - - Non GAAP [005] 51 - Non GAAP [015] 51 depreciation accretion 51 incurs amortization 51 unamortized debt 51 Asset impairment 51 - - [106] 50 Acquired Intangible Assets 50 c Consists 50 uncollectible accounts receivable 50 INCOME LOSS FROM OPERATIONS 50 Non GAAP net 50 asset impairments 50 goodwill intangible 50 non recurring 50 - Non GAAP [025] 50 Total Operating Expenses 50 SunPower incurs amortization 50 - Operating [001] 50 Purchased Intangible Assets 50 Non GAAP adjustments 50 - Adjusted [028] 50 Intangible assets amortization 50 Accretion expense 50 intangibles 50 Adjusted OIBDA excludes 50 f Represents 50 unamortized deferred 50 - Non GAAP [023] 50 - Operating [019] 50 nonoperating expense 50 Contingent consideration 49 COST OF REVENUES 49 BlackRock MLIM transaction 49 Pro forma EPS 49 noncurrent assets 49 - Non GAAP [021] 49 - Non GAAP [012] 49 - Operatinluddites 49 EBIAT 49 valuation allowances 49 - Operating [021] 49 - Non GAAP [009] 49 timberland disposals net 49 - Non GAAP [022] 49 unamortized 49 - - Non GAAP [006] 49 amorti zation 49 Purchased intangible assets 49 identifiable intangible 49 - - Total [067] 49 early extinguishment 49 Non recurring 49 -triseries 49 - Adjusted [031] 49 - INCOME LOSS [003] 49 - Adjusted [006] 49 - Operating [009] 49 noncash amortization 49 INCOME TAX EXPENSE BENEFIT 49 Adjustments Restructuring 49 Asset Impairment 49 BioMarin Genzyme LLC 49 d Represents 49 stock basedcompensation 49 unamortized portion 49 - Adjusted [019] 49 Equity Investees 49 Goodwill Impairment 48 - - [092] 48 asset valuation allowance 48 pension curtailment 48 FAS# R 48 - - [054] 48 inventories revalued 48 -Josephine Marcotty 48 Restructuring Charges 48 - Adjusted [010] 48 - Loss [022] 48 -CSMMU 48 Timberland disposals net 48 - -Labyer 48 amortizable 48 convertible subordinated notes 48 - Adjusted [017] 48 unallocated corporate 48 LIFO adjustment 48 - - [001] 48 - Non Shane Germann 48 No. #R 48 - - [023] 48 -offcourt 48 Valuation allowance 48 depreciation amortization 48 b Excludes 48 assets1 48 -dnj.com 48 Stock Compensation Expense 48 - INVESTING ACTIVITIES [004] 48 - - Net Loss Attributable 48 Capitalized software 48 - - [058] 48 unamortized balances 48 realizability 48 Items excluded 48 exclude noncash 48 Pro forma diluted 48 - LossSanta Margarita Ranch 48 - Operating [029] 48 Technology Licensing QTL 48 Amortization Expense 48 = NetSao Pedro 48 - Non GAAP [018] 48 OPERATING EXPENSES Cost 48 c Represents 48 c Reflects 48 SFAS#R 48 #,# -BOB SANSEVERE 48 LOSS FROM CONTINUING OPERATIONS 48 items affecting comparability 48 Accelerated depreciation 48 b Represents 48 inventory write downs 48 MDS Proteomics 48 asset impairments restructuring 48 TWACS NG software 48 - NetTransy 48 OPERATING LOSS INCOME 48 Addback Depreciation 48 c Relates 48 Conditional Asset 48 Impairment Charges 48 Compensation Expense 48 capitalizable 48 non amortizing intangible 48 INCOME FROM OPERATIONS 48 - Operating [025] 48 -#,# -#,# -#,# -#,# [003] 48 -BY LESLIE BIXLER • 48 depreciation depletion amortization 48 = Adjusted [013] 48 Pro forma net 48 = Non GAAP [017] 48 Unallocated expenses 48 Efficiency ratio excluding 48 TOTAL OTHER INCOME EXPENSE 48 INCOME LOSS BEFORE INCOME 48 incur unanticipated 48 = Non GAAP [003] 48 - Operating [012] 48 Deductions depreciation 48 Unizan merger 47 - Operating [002] 47 intercompany balances 47 GAAP NET INCOME 47 NET CASH PROVIDED BY 47 - Operating [003] 47 Compensation Expenses 47 -David# 47 - Adjusted [009] 47 Depletion depreciation amortization 47 #,# =@ elite ir.com 47 FSP APB #-# 47 -Gottron 47 noncash intangible 47 Goodwill impairment charge 47 #,#,# #,#,# - TotYemeni descent 47 - Gross Profit [004] 47 nonoperating expenses 47 - Adjusted [022] 47 - Adjusted [016] 47 - Income [027] 47 DiaMed acquisition 47 No. #R SFAS 47 - Net [003] 47 excludes noncash 47 -Resiliency Campus 47 Assuming Dilution 47 - - Total [037] 47 Visa indemnification 47 SFAS No. 47 OPERATING ACTIVITIES 47 - IncLightWorks 47 Selling general 47 - OperAyscough 47 - INCOME FROM [002] 47 - Non GAAPalanquero base 47 - - Total [017] 47 - - Total [071] 47 - Total operating 47 - Non GAAP [031] 47 - Income [006] 47 - Total [022] 47 - - Total [013] 47 LIFO adjustments 47 #,#,# #,#,# Depreciation 47 - - Non GAAPHawai'i Paroling Authority 47 IONA pioneered standards 47 f Reflects 47 - Loss [003] 47 - Non GAAP [028] 47 - Adjusted EBITDA [001] 47 - - Total [045] 47 early extinguishments 47 Total noninterest expenses 47 - Operating [014] 47 noncash impairments 47 contingently convertible securities 47 debt extinguishment 47 SchoolHouse division 47 - Loss [010] 47 Purchased intangibles 47 Fab 3E 47 - - Total [021] 47 - - Non arachnophobes 47 OTHER INCOME NET 47 accumulated amortization 47 -Kunati 47 Veraz excludes 47 INCOME STATEMENT UNAUDITED 47 Adjusted diluted 47 - Operating [017] 47 noncash impairment 47 FAS CAS pension 47 amort 47 #,#,# #,#,# Impairment 47 -Brookfield Asset Management BAMa.TO 47 b Relates 47 NET LOSS INCOME 47 - - NetMarigot Bay r 47 Reconciling items 47 Acquisition Related 47 Normalised earnings 47 - Operating [006] 47 - Non GAAP [017] 47 EARNINGS BEFORE INCOME TAXES 47 c Includes 47 Intersegment Eliminations 47 - Unaudited [001] 47 adopting SFAS #R 47 - Loss [031] 47 - #,#.# #,#.# [002] 47 Purchased Intangibles 47 - - Non GAAP [007] 47 SFAS #R Share 47 OTHER EXPENSE 47 OPERATING LOSS 47 expensed 47 - ADLs 47 TOTAL EXPENSES 47 OTHER INCOME EXPENSE NET 47 Unallocated corporate 47 - Gross Profit [005] 47 - Loss [017] 47 Pro forma EBITDA 47 - Non GAAP [013] 47 intangible assets imputed 47 - Income [004] 47 FAS CAS Pension 47 depreciable assets 46 - - Nesignandsight newsletter 46 FAS#R 46 = Basic earnings [010] 46 Debt extinguishment 46 d Reflects 46 c Excludes 46 - - Total [007] 46 Nonrecurring 46 BSG Wireless 46 GROSS PROFIT 46 Asset impairments 46 DAC unlock 46 -Hyndman Pa. 46 CHANGE IN ACCOUNTING PRINCIPLE 46 QUALCOMM pro forma 46 IPRD 46 #,#,#,#,# [009] 46 #,#,# #,#,# Deferred [001] 46 Restructuring impairment 46 Acquired intangibles 46 EXPENSE NET 46 INCOME LOSS FROM CONTINUING 46 - Loss [024] 46 nm nm 46 Diluted EPS attributable 46 - Income [009] 46 Exclude Restructuring 46 QUARTER ENDED YEAR ENDED 46 - Loss [025] 46 - - Non GAAP [001] 46 intersegment eliminations 46 FSP #-# 46 Nonoperating income 46 No. #R Share 46 = Non GAAP [001] 46 - OperatiMcGrath RentCorp 46 hedge ineffectiveness 46 Depreciation Amortization 46 Goodwill impairment - [002] 46 = Basic [002] 46 Non GAAP Diluted EPS 46 ASC# 46 - - Earnunderwent resection 46 IAROC 46 FASB #R 46 derivative liabilities 46 operatingincome 46 - - TotRobert Gisevius Jr. 46 Cumulative Effect 46 nonrecurring expenses 46 intracellular receptors 46 - Income [011] 46 - Operatingdanged 46 - - [096] 46 Mortgage Servicing Rights 46 Orbix R 46 - - Total [002] 46 Non GAAP 46 - - Income [022] 46 Amorti zation 46 SFAS No.# 46 VERISIGN INC. AND SUBSIDIARIES 46 Accretion Expense 46 postemployment benefits 46 Lodging Reported EBITDA 46 liabilities Accounts receivable 46 Intangible amortization expense 46 - Net [006] 46 Extinguishments 46 #R Share 46 Asset Impairments 46 -By DON HUNTER 46 GSCT program 46 - - Net [035] 46 - - Total [072] 46 Average Tangible Equity 46 - - [025] 46 - - Net [003] 46 - Operating [020] 46 depreciation amortization depletion 46 FDIC indemnification 46 Solonde 46 LIFO accounting 46 - - Total [041] 46 - Adjusted [001] 46 Adjusted Non GAAP 46 - -watt amp 46 obsolete inventory 46 NET INCOME PER COMMON 46 - Adjusted [005] 46 Business Combinations 46 #,# -oxidative enzymes 46 - Income [002] 46 mandatorily redeemable preferred 46 - - TotaCNK 46 Accuray Incorporated Unaudited Condensed 46 TOTAL OPERATING EXPENSES 46 excludes depreciation amortization 46 Non GAAP diluted 46 - - Non GAAP [002] 46 Imputed interest 46 - Operating [015] 46 Add subtract 46 NOL utilization 46 noncash goodwill 46 - Loss [016] 46 unamortized deferred financing 46 - - Net [047] 46 Reimbursable expenses 46 - Operating [007] 46 - Income [018] 46 Subtotal 46 leasehold improvements net 46 - Net [014] 46 Debt extinguishment costs 46 - Total [007] 46 - - Total [020] 46 - - [019] 46 TOTAL CURRENT ASSETS 46 doubtful accounts receivable 46 business acquired VOBA 46 -Brad Dorfman editing 46 - - [016] 46 - - Net [012] 46 FROM OPERATIONS 46 - Loss [008] 46 Unallocated Corporate 46 mark eOn 46 Intangible assets 46 Huarun minority interest 46 MFB Corp 46 - Income [025] 46 - Non GAAP [020] 46 OTHER INCOME EXPENSE Interest 46 - Loss [021] 46 Adjustments Inventory 46 - Total Assets [002] 46 Pro forma adjusted EBITDA 46 equity method investees 46 excluding MSRs 46 INCOME FROM CONTINUING OPERATIONS 46 - Total assets [005] 46 - Non GHanno Coetzee 46 Cortelco 46 - TOTAL LIABILITIES AND [013] 46 assets# [002] 46 - Loss [013] 46 = Diluted [036] 46 - -Frode Johnsen 46 #,#,# #,#,# -By Innocent Anaba 46 - OpBPMs 46 = Diluted earningsAll Dogfighters 46 - Aijaz Hussain 45 - Operating [028] 45 QSI GAAP 45 - NET CASH [004] 45 Intangible Assets Net 45 Deferred income 45 - Total [030] 45 INOVA Geophysical 45 Segment Profit 45 = Diluted [027] 45 Debt extinguishments 45 - Adjusted EBITDA [002] 45 INCOME TAX PROVISION 45 RESTRUCTURING AND 45 - Operating [018] 45 Identified intangible assets 45 - - [015] 45 Excluding goodwill impairment 45 depreciation amortization impairment 45 - Operating [030] 45 - Stave Lake 45 Excludes goodwill 45 Acquired intangible asset 45 - - Non GAAP [004] 45 - - Total [070] 45 Inventory writedown 45 ãEUR EUR 45 OTHER ASSETS Goodwill 45 - - Net [026] 45 SFAS 45 -Health Care DMHC 45 Filtran Microcircuits Inc. 45 GROSS MARGIN 45 #,# -Reid Brignac homered 45 g Represents 45 - - Net [055] 45 Reimbursed expenses 45 - - [084] 45 LOSS FROM OPERATIONS 45 Huipu 45 INCOME TAX PROVISION BENEFIT 45 postretirement benefit 45 - Jim Clack 45 3Q FY# 45 goodwill impairments 45 Interest expense net 45 WESTWOOD ONE INC. SUPPLEMENTAL 45 Containerboard Packaging 45 - Ifreshly dug 45 goodwill impairment 45 = ReconciliIsilon IQ delivers 45 unallocated expenses 45 excluding goodwill impairment 45 - - Total [060] 45 EBITDAS EBITDA 45 Acquired Intangibles 45 Accrued restructuring 45 = Adjusted [008] 45 Goodwill impairment - [003] 45 Noncurrent deferred 45 - Total [018] 45 - Income [023] 45 Pro Forma EBITDA 45 Filtran 45 CNH GLOBAL NV 45 TOTAL COSTS AND EXPENSES 45 - Loss [001] 45 - - Income [033] 45 - Operating Expenses [001] 45 FASB Statement #R 45 - - TotalYourLink 45 EFFECT OF FOREIGN CURRENCY 45 unrealized derivative 45 #,#,# [026] 45 Non Interest Expense 45 Operating Expenses Selling 45 #,#,# Total [002] 45 - Loss [030] 45 Atria Genetics 45 - Total [004] 45 % Convertible Subordinated 45 -Tioman 45 per dilutedshare 45 - Income [032] 45 net# [002] 45 GROSS PROFIT LOSS 45 #.# =Atatahak 45 LOSS BEFORE INCOME TAXES 45 NET LOSS PER COMMON 45 viii insufficient 45 OTHER EXPENSE NET 45 - Non GAhornbeams lining 45 YTD Fiscal 45 = Diluted [015] 45 nonconsolidated affiliate 45 LOSS FROM DISCONTINUED OPERATIONS 45 Deposit Intangible 45 XOH 45 INCOME BEFORE PROVISION FOR 45 Intangibles net 45 - TOTAL [022] 45 - Income [017] 45 - - Total [044] 45 = Loss [007] 45 - -Corporatism 45 b Reflects 45 - - Net [022] 45 - Total [034] 45 = Adjusted [002] 45 - Incombingos 45 - Income [019] 45 - SegmentPrincess Dina Mired 45 Related Expenses 45 -WIZO 45 - - Non GAAP [008] 45 -#,# -#,# [002] 45 = Adjusted [003] 45 #,# -Radhika Menon Theodore 45 excluding depreciation amortization 45 - - Income [007] 45 -# -# -#,# 45 addback 45 - Loss [033] 45 - Adjusted [007] 45 NET EARNINGS 45 PRE TAX INCOME 45 - Non GAAPsmokable form 45 accretion DD & 45 - - Income [014] 45 #.#/diluted share 45 Harland Acquisition 45 -BiH Presidency 45 - Total [017] 45 Therics 45 COST OF SALES 45 Intangible Assets 45 nine monthsended 45 - Unaudited Audited [002] 45 -Miner Res 45 BASIC AND DILUTED 45 SHARE BASIC AND DILUTED 45 - Income [034] 45 -TUMS 45 2Q FY# [001] 45 DISCONTINU ED OPERATIONS 45 accretion expense 45 fiscal# 45 INCOME TAX BENEFIT 45 -Laemmle Music 45 Reimbursable Expenses 45 adopting FAS #R 45 Currency fluctuation 45 - Loss [026] 45 OREO valuation 45 EXPENSES Cost 45 - - Total [053] 45 BEFORE INCOME TAXES 45 - Adjusted EBITDA [004] 45 - Operating [024] 45 loss NOL carryforward 45 - OpeDHQ 45 - - [074] 45 - -plumbers pipefitters 45 Deferred revenue 45 - -profitabilty 45 Nasdaq HRLY 45 Administrative Expense 45 LPT Agreement 45 - Income [030] 45 unconsolidated investee 45 - Income [010] 45 Tenovis 45 - - Total [012] 45 postretirement expense 45 netincome 45 - ToTrain Derails 45 - - EarningsGordan Strachan 45 extinguishment 45 COST OF GOODS SOLD 45 Restructuring 45 NON INTEREST EXPENSE 45 charges IAROC 45 deposit intangible 45 = Reconciliation [003] 45 = Diluted [031] 45 - - NetGranara 45 NovaDel oral spray 45 - - [021] 45 - Income [021] 45 - Gross Profit [001] 45 temporary impairments 45 = Net [005] 45 DJO Merger 45 assets# [001] 45 - Total Current Assets [005] 45 = Weighted average [024] 45 adopting SFAS 45 ADJUSTMENTS TO 45 Non Controlling Interests 44 - Income [033] 44 - - Operating [002] 44 #,# -ANDREW J. FERRARO 44 - AdjusETON 44 Segment Totals 44 ASC #-#-# 44 - -Grabarkiewicz 44 - -southwest@lillienews.com 44 - Non GAAP [003] 44 - Non GAAP [030] 44 DAC offsets 44 - Gross Margin [001] 44 Payment SFAS #R 44 NET LOSS 44 inventory obsolescence 44 - Non GAAP [029] 44 - TSANTA CLARITA Calif. 44 OPERATING INCOME 44 #,#,#,# [002] 44 OTHER INCOME 44 - Loss [009] 44 Amortizable intangible assets 44 - Operating [023] 44 DISCONTINUED OPERATIONS Loss 44 - Loss [020] 44 Adjusted Gross Profit 44 Healthvision acquisition 44 depreciation amortization goodwill impairment 44 ADJUSTED EBITDA 44 Acquired intangible assets 44 - -Kondhwa 44 - OperatKarnas 44 #.# - -Arbab Ghulam Rahim 44 Proforma adjustments 44 Expenses Incentive 44 - TOTAL ASSETS [003] 44 Merger Related 44 - Loss [029] 44 - - [048] 44 Legerity acquisition 44 = Net [017] 44 NYSE HIT TSE 44 SHARES OUTSTANDING DILUTED 44 ASC #-# 44 Corp. Nasdaq ESMC 44 unabsorbed fixed manufacturing 44 FAS #R Share 44 - Adjusted [014] 44 SHIPMENTS OF 44 -Unprovoked 44 - - Total [016] 44 Non GAAP Adjustments 44 Operating Expenses Compensation 44 Reimbursable revenues 44 Perihelion Global focuses 44 CAPITAL EXPENDITURES 44 - OCBSO 44 - - Total [024] 44 b Includes 44 Operating Expenses Cost 44 SEK -#.# -#.# [003] 44 = Net [002] 44 - Total [031] 44 Glycosan 44 #,#,# Prepaid expenses 44 FROM CONTINUING OPERATIONS BEFORE 44 - - Total [057] 44 Unconsolidated Affiliates 44 Interest Income Expense 44 = [048] 44 Significant Items 44 SFAS# R 44 - Adjusted [026] 44 Accounts receivables 44 #,#,# #,#,# - Totalholder Paul Tergat 44 goodwill impairment charge 44 - Income [028] 44 taxes EBDDT 44 -Castries St. 44 - Loss [034] 44 - - [085] 44 -Senanu 44 CIP FENOFIBRATE 44 - Revenues [017] 44 = Adjusted [004] 44 #,#,# #,#,# [001] 44 #.# = Larry McKeeman 44 TOLL BROTHERS INC. AND 44 pretax goodwill impairment 44 -Cretin 44 - - [020] 44 TOTAL INTEREST EXPENSE 44 - -Belusko 44 - - Total [001] 44 - Total assets [001] 44 -Bisque 44 non gaap 44 - Loss [006] 44 Surface Plasmon Resonance SPR 44 -Duncalfe 44 - - Net [059] 44 - Income [022] 44 - Operating [011] 44 Extinguishment 44 - Loss [014] 44 postretirement benefits 44 - Loss [019] 44 Scantron segment decreased 44 LOSS PER SHARE 44 - Operating [016] 44 - - [043] 44 Prepaid Expenses 44 = Adjusted [005] 44 Mayne Pharma acquisition 44 Vyvx advertising 44 Based Compensation 44 - - [049] 44 - Loss [004] 44 - Revenues [007] 44 - - Randy Shearouse 44 invoiced shipments 44 liabilities Receivables 44 warranty accruals 44 barrels MMBbls 44 - Income [012] 44 ASC Subtopic #-# 44 formerly Sorrent 44 Total Noninterest Expense 44 - -OfficeMax ImPress R 44 = Liabilities [001] 44 - - Net [058] 44 BASIC AND DILUTED EARNINGS 44 - - Net [061] 44 - Income [016] 44 admini strative 44 - Total [001] 44 severance accruals 44 #compared 44 Minority Interest Allocable 44 amortization# 44 LIFO inventory valuation 44 Overhead recoveries 44 RESEARCH AND DEVELOPMENT 44 = Basic [015] 44 - Subtotal [002] 44 - - Total [058] 44 Illumigen Biosciences Inc. 44 flow hedges 44 INTANGIBLE ASSETS 44 Interest expense 44 -orchitis 44 LOANS BY CATEGORY 44 = Non GAAP [005] 44 - - Toandrea@andreakay.com 44 - Loss [032] 44 Interpore International 44 - - [081] 44 Pharmacia Monsanto 44 #,# -Preachintothedevil 44 - Total [025] 44 - Income [001] 44 OF CONTINUING OPERATIONS 44 = Earnings [014] 44 = Diluted [033] 44 INCOME TAX BENEFIT EXPENSE 44 - - [124] 44 - - Net [025] 44 eProsper 44 - Gross Profit [007] 44 ZapMedia applied 44 - Income [024] 44 temporary impairments OTTI 44 Nonperforming assets totaled 44 -READFIELD Maine 44 Himax stockholders 44 -Cruz Echevarria 44 -Lee Seung chul 44 -Sheikh Mohammed Godolphin 44 = Adjusted [009] 44 Goodwill impairment - [001] 44 - - Total [061] 44 -DD2 44 AcryMed Incorporated 44 noncash 44 APB# 44 deferred loan origination 44 Orbix ® 44 - RevenueCottles 44 OTHER EXPENSE INCOME 44 Operating expenses 44 PROVISION FOR INCOME TAXES 44 Modified EBITDA 44 invoiced shipment 44 - GROSS PROFIT [003] 44 = Diluted [012] 44 - - [103] 44 OTHER INCOME EXPENSES NET 44 securitized Timeshare notes 44 - Net income 44 - NET INCOME [023] 44 Identifiable intangible assets 44 -Robin Preiss Glasser 44 Corporation NASDAQ BORL 44 - TOTAL CURRENT ASSETS [003] 44 Amortiza tion 44 http:/www.appliedbiosystems.com/ 44 AS AMENDED AND 44 - Adjusted [034] 44 Innovis Entities 44 Noncash goodwill impairment 44 - Loss [027] 44 Gain Loss 44 -deniable 44 Ltd. NASDAQ TSEM 44 valuation allowance 44 accrual reversal 44 Goodwill #,#.# #,#.# 44 - Nowww.bjc.psu.edu 44 Applehead I. 44 - Adjusted [012] 44 - Total noninterest [010] 44 Qtr Qtr Year 44 carryforwards 44 Expenses Interest expense 44 impairment charges 44 = Diluted [018] 44 Equinix excludes 44 Non GAAP Basis 44 Cruz Pedregon Funny Car 44 Willtek Communications GmbH 44 Loss Gain 44 equity investees 44 - #,#,# #,#,# [006] 44 Terayon logo 44 Expense Income 44 = Net [018] 44 WEIGHTED AVERAGE SHARES 44 -homing instinct 44 WesternOne Equity seeks 44 - Income [029] 44 Deferred Financing 44 - - Net [051] 44 -ounce Soy Deli 44 - Non GAAP [014] 44 EARNINGS LOSS FROM CONTINUING 44 - -Schaake 44 Iceland Latvia Lithuania 44 amortization #,#,# 44 - - Net [039] 44 non capitalizable 44 valuation adjustments 44 Derivative instrument 44 SECURITY SYSTEMS LTD 44 - - [067] 44 - INCOME BEMost Embarrassing Gaffe 44 Pharsight Corporation 44 pentadentate logo R 44 Early Extinguishment 44 NET ASSETS 44 IWOV 44 -Tilak Marg 44 Woodridge Labs 43 - Adjusted [015] 43 Continuing Operations Excluding 43 - - Net [043] 43 INCOME BEFORE TAXES 43 Gross Addition CPGA 43 EBITDAA 43 Arana Therapeutics Limited 43 Nitram backlog 43 -Ajkai Timfoldgyar plant 43 Openwave logo 43 -Batho Pele 43 - - Diluted [007] 43 - Total noninterest [003] 43 SiW# 43 ev3 peripheral vascular 43 - IncomeMarkit Economics showed 43 SPECIAL ITEMS 43 - Totgarden gnome 43 Net Loss Per 43 Pro Forma Net 43 Earning Assets #,#,# 43 #,# -inch #:# widescreen 43 = LIABILITIES AND SHAREHOLDERS [006] 43 Ebix NASDAQ EBIX 43 excludes depreciation 43 AVAILABLE SEAT KM 43 x Immtech 43 Impairment 43 ATTRIBUTABLE TO CEPHALON INC. 43 CORE EARNINGS PER SHARE 43 Mayne Pharma Limited 43 -#,#,# -#,# 43 BEFORE TAXES 43 - Total Assets [018] 43 noncash goodwill impairment 43 - -freefall parachute 43 - - Total [056] 43 = Diluted [019] 43 - GROSS PROFIT [006] 43 = Diluted [034] 43 Statement #R 43 - Income [007] 43 DISCONTINUED OPERATIONS NET 43 - Net [020] 43 Non GAAP Operating Margin 43 - Net [004] 43 Corporation NASDAQ TMTA 43 unamortized discount 43 TOTAL REVENUES 43 -#,# -#,# [010] 43 mySoftIT Nagarro Namescape Ncomputing 43 introduced NEUGENE 43 - Operating [022] 43 NOL carryforwards 43 = Net [006] 43 ADJUSTED EARNINGS 43 SELLING GENERAL AND ADMINISTRATIVE 43 - - Net [049] 43 -Ewurun 43 CONTINUING OPERATIONS BEFORE INCOME 43 - -Bredbury 43 NASDAQ CALP 43 - - Income [032] 43 - Loss [011] 43 ACCO Brands Americas 43 - Diluted 43 INCOME LOSS FROM DISCONTINUED