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(Click for frequent words.) 68 hedge ineffectiveness 65 debt extinguishments 64 derivative liabilities 64 unrealized derivative 64 intangible asset impairments 63 intercompany loans 63 currency remeasurement 62 d Represents 62 translation adjustment 62 early extinguishment 61 b Reflects 61 intangible impairment 61 b Excludes 61 derivative instruments 61 accretion expense 61 excludes unrealized gains 60 intercompany balances 60 derivative instrument 60 Currency translation 60 currency translation 60 b Includes 59 LIFO adjustment 59 LIFO inventory 59 LIFO inventory valuation 59 unrealized hedging 59 pension curtailment 59 intangible assets impairment 59 c Excludes 59 LIFO accounting 59 f Reflects 58 OREO valuation 58 intangibles impairment 58 unrealized derivative gain 58 c Relates 58 asset valuation allowance 58 postretirement benefit 58 unrealized derivative gains 58 amortizable intangible assets 58 Remeasurement 58 valuation adjustments 58 early extinguishments 58 Visa indemnification 57 LIFO adjustments 57 -SVW 57 c Includes 57 noncash impairments 57 goodwill impairments 57 - Adjusted [028] 57 temporary impairments OTTI 57 OSIs 57 valuation allowances 57 CIC convertible debenture 57 unfavorable variance 57 AOCL 57 -Gottron 57 unrealized gains 57 Valuation allowance 57 unrealized appreciation 56 debt extinguishment 56 unrealized depreciation 56 FSP APB #-# 56 c Represents 56 MSEK -# [002] 56 - -Guldeniz 56 actuarial liabilities 56 unrealized gain 56 DAC unlock 56 asset impairment 56 hedging instruments 56 commodity derivative instruments 56 discontinued operations 56 Unrealised 56 temporary impairments 56 b Relates 56 unamortized 56 Unrealized derivative 56 LAE reserves 56 Unrealized gains 56 flow hedges 56 OTTI charge 55 foreign currency remeasurement 55 f Represents 55 Surface Specialties acquisition 55 Accretion expense 55 extinguishment 55 Accounting Guideline AcG 55 uncollectible accounts receivable 55 goodwill intangible 55 intercompany receivables 55 LIFO reserve 55 hedging derivative instruments 55 unrealized gains losses 55 d Reflects 55 Adjusted EBITDA excludes 55 GSCT program 55 unamortized discount 55 EURO#.# [001] 55 asset impairments restructuring 55 - -Victor Ezeji 55 Unrealized foreign 55 accruals 55 aftertax 55 Other Income Expense 55 noncash accounting 55 -Josephine Marcotty 55 aftertax charge 55 recourse indebtedness 55 b Represents 55 mandatorily redeemable preferred 54 credit carryforwards 54 unevaluated properties 54 reinsurance commutations 54 unallocated corporate 54 - -seemingly unquenchable 54 unallocated expenses 54 intangible impairments 54 noncash goodwill 54 equity method investees 54 accretion DD & 54 affecting comparability 54 DAC offsets 54 Excludes unrealized 54 OTTI charges 54 depreciation accretion 54 MSR valuation 54 addback 54 noncash amortization 54 identifiable intangible 54 Currency translation adjustments 54 Deferred Income Tax 54 valuation allowance 54 FDIC indemnification 54 Currency translation differences 54 amortization expense 54 Foreign Currency Translation 54 pretax goodwill impairment 54 c Reflects 54 accretable 54 unamortized deferred 54 non recurring 54 BlackRock MLIM transaction 54 Nonrecurring 54 LPT Agreement 54 FAS CAS pension 54 - Adjusted [029] 54 consolidated balance sheet 53 Excludes amortization 53 - Non GAAP [001] 53 Early Extinguishment 53 goodwill impairment 53 LIFO expense 53 unbilled revenue 53 excluding depreciation depletion 53 redeemable preferred stock 53 Currency fluctuation 53 Noncash 53 postretirement benefits 53 depletion depreciation 53 Dropdown Predecessor 53 noncurrent assets 53 doubtful accounts receivable 53 Derivative instruments 53 undesignated hedges 53 FDIC indemnification asset 53 COS Restructuring 53 noncash goodwill impairment 53 c Consists 53 SEK -#.# -#.# [003] 53 MDP Transaction 53 - Adjusted [011] 53 -ABGL 53 - Adjusted [010] 53 unrealized 53 DPAC amortization 53 Pro forma adjustments 53 unconsolidated investees 53 accrual 53 - Non GAAP [018] 52 -Laemmle Music 52 acquisitions divestitures transfers 52 EURO#.# [002] 52 noncash unrealized 52 Asset Retirement Obligations 52 noncash 52 stock basedcompensation 52 -Murabayashi 52 - Adjusted [016] 52 ASC #-# 52 SFAS No.# 52 retrospectively adjusted 52 Buzzard derivative 52 netincome 52 DAC unlocking 52 NOL utilization 52 remeasurements 52 - Adjusted [009] 52 Current Installments 52 adopting FIN 52 EUR -#.# [001] 52 receivable 52 unconsolidated investee 52 Asset Retirement Obligation 52 Realized gains 52 identifiable intangible assets 52 - Adjusted [023] 52 amortizable 52 - Adjusted [033] 52 equity investee 52 noninterest expense decreased 52 OTTI 52 j Includes 52 intercompany eliminations 52 operatingincome 52 discount accretion 52 currency translations 52 unrealized losses 52 EITF #-# [001] 52 nonoperating expense 52 MSR hedging 52 AOCI 52 net realizable 52 unamortized debt 52 -#.# -#.# -#.# [009] 52 NETg acquisition 52 FASB #R 52 unconsolidated subsidiaries 52 Unallocated expenses 52 timberland disposals net 52 inventories revalued 52 derivative contracts 52 retranslation 52 asset impairments 52 #.# perdiluted 51 postretirement benefit plans 51 severance accruals 51 Unrealised gains 51 securitized receivables 51 ASC Topic #-# 51 Other Specified Items 51 depletion calculation 51 Euro denominated 51 accounts receivable balances 51 MSR impairment 51 Stendal mill 51 Reported Unaudited Condensed 51 Partnered Brands segment 51 impacting comparability 51 profitsharing 51 -Ewurun 51 CICA Handbook section 51 No. #R 51 undepreciated assets 51 -BY LESLIE BIXLER • 51 postretirement obligations 51 unamortized portion 51 mandatorily redeemable 51 investees partially offset 51 Debt Extinguishment 51 EBIT amounted 51 dollar denominated intercompany 51 Hedging Activities 51 deconsolidation 51 Mayne Pharma acquisition 51 Excluding goodwill impairment 51 loss NOL carryforward 51 Excluding nonrecurring items 51 AcG 51 noncash intangible 51 Loss Gain 51 excludes acquisitions divestitures 51 realizability 51 Contingent consideration 51 #M/# 51 intercompany 51 receivable balances 51 millioncompared 51 Extinguishment 51 adopting SFAS #R 51 Real Estate Owned OREO 51 aftertax gain 51 Copano commodity 51 Timeshare segment 51 - Adjusted [006] 51 amort 51 exchangeable debentures 51 intersegment eliminations 51 - - Nforecaddie 51 - Adjusted [022] 51 Headline PBIT 51 j Represents 51 - - Total [007] 51 per dilutedshare 51 - Non GAAP [002] 51 postemployment benefits 51 excluding unrealized derivative 51 Asset impairment 51 FASB Statement #R 51 equity accounted investees 51 establishing valuation allowance 51 excluding unrealized gains 51 NON CASH EXPENSES 51 impairment charges 51 - Adjusted [030] 51 #,# -Ehie 51 No. #R SFAS 51 - - Net [031] 51 Och Ziff Operating 50 Significant Items 50 impairment charge 50 - Adjusted [024] 50 - -Belusko 50 Profile Research AMXL.MX Quote 50 exclude noncash 50 reinstatement premiums 50 Partially offset 50 Amortized 50 noncurrent liabilities 50 undepreciated real estate 50 uncollectable receivables 50 Impairment Charges 50 adopting SFAS 50 infrequently occurring 50 Zero Coupon Convertible Notes 50 Unrealized 50 intercompany transactions 50 excluding goodwill impairment 50 unamortized deferred financing 50 Hedge ineffectiveness 50 continuingoperations 50 condensed consolidated balance sheet 50 depreciation depletion amortization 50 Accounts receivables 50 identifiable intangibles 50 Derivative Instruments 50 - -TINDALL 50 - Adjusted [005] 50 OTTI write downs 50 intangibles amortization 50 Euro denominated intercompany 50 Nonoperating 50 nonoperating income 50 SILO LILO charges 50 Adjusted EBIT 50 unfavorably impacted 50 Derivative Liability 50 Unearned premium 50 EUR# mn [001] 50 Bois d' Arc's 50 unamortized financing 50 -blueberry barrens 50 reclass 50 nonroutine income 50 MSEK -# [001] 50 Negatively impacting 50 ended September# 50 - - Net [047] 50 -Alcampo 50 - -Commey 50 -Celine Dion Eric Clapton 50 BlackRock LTIP shares 50 nonrecurring 50 EUR -#.# -#.# [001] 50 - -VVAF 50 EBIAT 50 Equity Investees 50 undepreciated 50 notes receivable 50 Insolvency Proceedings 50 - Adjusted [020] 50 - Adjusted [017] 50 MtM gains 50 Restructuring impairment 50 CICA Section 50 consolidated balance sheets 50 Goodwill impairment charge 50 Contingent Consideration 50 -lipid nanoparticles 50 depreciable assets 50 Ps.3 50 Add subtract 50 Goodwill impairment 50 Non recurring 50 temporary impairment OTTI 49 - Adjusted [025] 49 Reconciling Items 49 Reclassification adjustment 49 noncash impairment 49 loss carryforwards 49 Ps.2 49 Items impacting comparability 49 accrual reversal 49 Unizan merger 49 FSAH Acquisition 49 Pro forma EBITDA 49 Beverage Concentrates 49 marketable securities 49 Cumulative translation adjustment 49 Visa MasterCard antitrust 49 unamortized issuance costs 49 unrealized derivative losses 49 Qualcomm Strategic Initiatives 49 Pro Forma EBITDA 49 -Vallipunam 49 FIFO inventory 49 -triseries 49 Stapled Unit 49 = Loss [007] 49 pretax noncash 49 - Total Current LiabilitiDouglas H. McCorkindale 49 Adjustments Inventory 49 noncash pretax 49 Non GAAP adjusted EBITDA 49 -FreeAgent Pro 49 Discontinued Operations 49 Interest expense 49 Positively impacting 49 Remainco 49 - SegmentPrincess Dina Mired 49 condensed consolidated balance sheets 49 - Adjusted [015] 49 Excludes goodwill 49 g Represents 49 Transeastern JV 49 Senior Secured Term 49 Incurred losses 49 Oxy ER 49 Impairment Losses 49 SFAS No. 49 - -stories contradicted Silsby 49 - - [019] 49 Consolidated OIBDA 49 Excludes 49 Discontinued Operation 49 IAROC 49 reasonably estimable 49 accounted investee 49 Derivative Liabilities 49 FFO Fully Diluted 49 Currency translation adjustment 49 -mintages 49 carryforward 49 noncash impairment charge 49 Equinix excludes 49 NONRECURRING ITEMS 1 49 Rebates receivable 49 SEK -# 49 postretirement 49 Business.com Acquisition 49 Reclassifications 49 -David# 49 Mayne Pharma intangible assets 49 - Non GAAP [009] 49 -disc protrusion 49 lease terminations 49 Geomark 49 - - [090] 49 Rosebel royalty 49 noncontrolling interests 49 Embedded Derivatives 49 pretax noncash charges 49 INOVA Geophysical 49 unproved properties 49 DiaMed acquisition 49 Excluding discontinued operations 49 items affecting comparability 49 Debt extinguishment costs 49 - - [045] 49 nonrecurring items 49 favorably impacted 49 Including discontinued operations 49 ELIOKEM 49 goodwill impairment charge 49 Unallocated corporate 49 Ps.#.# [004] 49 TEB adjustment 49 consolidated VIEs 49 GBPm GBPm 49 inventory obsolescence 49 VIEs 49 Thomas Regout operations 49 SFAS 49 - - [085] 49 - Adjusted EBITDA [001] 49 Depreciations 49 Accretion 49 SEK -#.# [003] 49 Comprehensive Income Loss 49 - - [092] 48 Variable Interest Entities VIEs 48 - Adjusted [034] 48 -TUMS 48 Arana Therapeutics Limited 48 owned OREO 48 AFUDC equity 48 UNUSUAL ITEMS 48 -Brad Dorfman editing 48 TRY# [001] 48 -SIFs 48 Than Temporary Impairment 48 shutdowns asset impairments 48 - - Net [003] 48 - Non GAAP [027] 48 estimated undiscounted 48 - Effect [007] 48 ofapproximately 48 asset dispositions 48 Canexus LP 48 -# TEUR 48 - INCOME BEFOREokay lang sa 48 d Excludes 48 Floating Contracts 48 -Caged Bird Sings 48 FAS CAS Pension 48 junior subordinated debentures 48 MBOE 48 - - [094] 48 Interest expense net 48 postretirement benefit obligations 48 Intersegment eliminations 48 Adjusted OIBDA excludes 48 Denville Scientific 48 FAS #R 48 WWS Divestiture 48 pretax 48 Nitram backlog 48 SunPower incurs amortization 48 client reimbursables 48 Interest expense decreased 48 TSEK 48 reinsurance commutation 48 Pro forma 48 Than Temporary Impairments 48 impairment 48 - -Labyer 48 unamortized premiums 48 #,#,# #,#,# -placekicker Sandro DeAngelis 48 - Net [011] 48 Argentine Peso 48 Consolidated Entities 48 DJO Merger 48 receivables payables 48 Unrealized Loss 48 IBNR reserves 48 Futureway Communications Inc. 48 Unilin segment 48 Amortized cost 48 - - Net [055] 48 perpetual debentures 48 OPERATING LOSS INCOME 48 - NeDEFENDERS 48 Normalised earnings 48 SEK -#.# -#.# [002] 48 Debt extinguishments 48 AGY Asia 48 #,# #,# #,# [009] 48 Petrojarl Varg FPSO 48 Scantron segments 48 - Non GAhornbeams lining 48 method investee 48 NOL carryforward 48 Identified intangible assets 48 nondeductible portion 48 - - [119] 48 QUALCOMM Strategic Initiatives 48 - - Net [028] 48 SEK -#.# [001] 48 Mondi Hadera Paper 48 -Angelo Nieves 48 Ps.#.# [002] 48 compensation expense 48 MA PFFS 48 Retained Minority 48 amortized cost 48 Goodwill Impairment 48 GMDB 48 Pro forma adjusted EBITDA 48 Senior Exchangeable Notes 48 amortization #,#,# 48 #,# -oxidative enzymes 48 Intangibles amortization 48 junior subordinated deferrable 48 LIFO inventory adjustments 48 deductible goodwill impairment 48 LIFO inventory adjustment 48 - Loss [033] 48 - Weighted average [004] 48 - - Earnunderwent resection 48 Ordinary Unitholders 48 postretirement benefit expense 48 incentive accruals 48 securitized accounts receivable 48 Accreted interest 48 operating income1 48 Innovene operations 48 IBNR reserve 48 excludes depreciation amortization 48 undistributed earnings 48 noncash pretax impairment 48 inventory write downs 48 compensation accruals 48 - Adjusted [002] 48 Varvarinskoye Project 48 Specified Items 48 Venezuelan bolivar 48 non amortizing intangible 48 MSEK -#.# 48 - -Cash Flow Available 48 depreciable asset 48 Convertible debenture 48 unconsolidated affiliate 48 - - Net [040] 48 Eur #,# 48 undiscounted cash 48 purchased intangible assets 47 - -Comic Book Challenge 47 NOL carryforwards 47 convertible exchangeable 47 accumulated undistributed 47 -Mr Devani 47 nondeductible expenses 47 Excluding Synthetic Fuel 47 - - Total [037] 47 uncollectible receivables 47 MTM adjustments 47 - Adjusted [014] 47 ASSET RETIREMENT OBLIGATIONS 47 Fineco Vita 47 LIFO inventory reserve 47 SFAS# R 47 Filtertek 47 -Candleford 47 - Non GAAP [019] 47 Investees 47 Astaris joint venture 47 amortization 47 FASB Interpretation No. 47 SHAREHOLDER 'S EQUITY 47 intercompany balances denominated 47 Nonoperating income 47 - Adjusted EBITDA [004] 47 -#,# -#,# [004] 47 equity investees 47 IFRS IFRS 47 unfavorable variances 47 Drivetrain segment 47 Non Controlling Interest 47 Acquired Intangible Assets 47 tables summarize 47 VIOXX Lawsuits 47 Movado boutiques 47 Curtailment gain 47 Corus Aluminum 47 Ps.#.# [007] 47 Adjustments Restructuring 47 Chemicals Segment 47 Synthetic Fuel 47 - - NetMarigot Bay r 47 Nonrecurring items 47 modified coinsurance 47 - Aijaz Hussain 47 - - [042] 47 deferred 47 - EBITDA [003] 47 adjusted EBITDAR 47 Premiums Earned 47 USGAAP 47 ARIF II 47 consolidated VIE 47 prepaids 47 Reorganization Items 47 Ps.6 47 EBITDAA 47 Compensation Expenses 47 - Loss [013] 47 - - NetGranara 47 - Adjusted [007] 47 nonoperating 47 Excludes depreciation 47 MSR valuation adjustments 47 - - [071] 47 amortisations 47 ASC #-#-# 47 Assumed provision 47 non CDFS 47 -Tommy Salo 47 Items excluded 47 loss carryforward 47 Unusual Items 47 Normalized EBITDA 47 - Adjusted [026] 47 unproved leasehold 47 - - [074] 47 excluding BIBP 47 nonrecurring expenses 47 Fundo Wheels 47 - - Nesignandsight newsletter 47 - AdjusETON 47 condensed consolidated 47 Excluding 47 intercompany indebtedness 47 FIN #R 47 OREO properties 47 - ADLs 47 n#.# [002] 47 Ps.7 47 - Income [033] 47 excludes noncash 47 liabilities #,#,# [001] 47 Shareholders Equity 47 c Calculated 47 Alcott Routon intangible assets 47 notional amounts 47 -Al Shuaibi 47 - -OSCAR WINNING 47 TOTAL OTHER INCOME EXPENSE 47 Lease termination 47 LIFO liquidation 47 -hooker Marius Tincu 47 #.#/diluted share 47 income teb 47 #,#,# Commitments 47 = Adjusted [008] 47 excluding nonrecurring 47 unaccreted 47 - #,#.# #,#.# [002] 47 liabilities 47 Unfunded pension 47 EBITDAO 47 Consolidated EBITDAR 47 unproved acreage 47 noncash pretax charge 47 #,#.# Unearned premiums 47 - - [093] 47 Proved Developed Reserves 47 Inventory Valuation 47 - Non GAAP [004] 47 Exchangeable Senior 47 substantively enacted 47 income1 47 CASM excluding 47 Unrealized gain 47 reinsurance recoverable 47 warranty accruals 47 carryforwards 47 AMEX aac 47 -cleveland.com 47 - -Minister K Natwar 47 Hedging Relationships 47 noncurrent portion 47 depletable 47 = Adjusted [013] 47 - - Net [041] 47 Isidora Mine 47 prioryear 47 - Adjusted [021] 47 reinsurance receivables 47 -Sound Unseen 47 - Income [002] 47 Exclude Restructuring 47 Noninterest expense decreased 47 - - Income [009] 47 BEFORE TAXES 47 -Gacy 47 -DD2 47 Stock Compensation Expense 47 Accounting Principle 47 Invested assets 46 Mortgage Servicing Rights 46 -tiger muskies 46 Ps.4 46 = Adjusted [002] 46 Addback 46 -#,# -#,# -#,# [004] 46 Unusual Items section 46 Accelerated Depreciation 46 FHLMC preferred stock 46 - Income [004] 46 Convertible subordinated debt 46 FASB Statement 46 Harland Acquisition 46 IFRS2 46 - Income [017] 46 reclassed 46 Stockholder equity 46 receivables securitization 46 invoiced shipment 46 - - [021] 46 - Adjusted [031] 46 OCF margin 46 Petition Date 46 -#,# -#,# -#,# [006] 46 noncash charge 46 Unamortized 46 Concateno plc 46 - - Total [058] 46 #,# -ANDREW J. FERRARO 46 - Adjusted [003] 46 Asset Impairment Charge 46 defeased loans 46 - Loss [002] 46 Non GAAP Diluted EPS 46 - - [058] 46 Certificados Bursatiles 46 -Senanu 46 Imputed interest 46 - -DARDEN 46 Amortiz 46 Excluding OSIs 46 contingently convertible debt 46 Mexican Peso 46 intersegment 46 - - [124] 46 Bolivars 46 EMEA Subsidiaries 46 Hesperion acquisition 46 shortline railway 46 - Operating [028] 46 actuarially determined 46 Efficiency ratio excluding 46 - Income [006] 46 Currency Translation 46 - Adjusted [019] 46 Pro forma Adjusted EBITDA 46 Cash inflow outflow 46 -#.# -#.# -#.# [003] 46 Adjusted EBT 46 Convertible Debt 46 Section #/#K 46 Incurred 46 Promotions.com subsidiary 46 Business Combinations 46 amortization# 46 intangible assets imputed 46 - Non GAAP [031] 46 -dnj.com 46 Pallancata Mine 46 remaining BlackRock LTIP 46 #,# -#,# #,# 46 - Loss [021] 46 - - Net [052] 46 Taco Cabana restaurants 46 Total Capital Expenditures 46 - Income [019] 46 = Net [005] 46 #,# -BOB SANSEVERE 46 recoverables 46 Kingsway Reinsurance Corporation 46 - - [112] 46 - Loss [026] 46 PMPS brand 46 - Effect [005] 46 Comprehensive Income 46 - -Davis Jayalath 46 FSAH acquisition 46 contingently convertible securities 46 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 46 - - Income [021] 46 current liabilities# [001] 46 divestures 46 #,#,# #,#,# - [004] 46 Unearned premiums 46 MEP Joint Venture 46 loss carrybacks 46 Interest Expense Interest expense 46 Licorice Products segment 46 Crisa 46 adopted CICA Handbook 46 intersegment sales 46 Total [001] 46 - - Net [035] 46 Derivative instrument 46 fiscal# 46 - InFree Documentation License 46 - Non GAAPalanquero base 46 ceded reinsurance 46 dacetuzumab collaboration 46 Derivative liability 46 - Income [020] 46 Ps.# [001] 46 DTVLA 46 - - Non GAAP [007] 46 Less Noncontrolling interests 46 foreignexchange 46 - - Non GAAP [001] 46 postretirement expense 46 Less Taxable equivalent 46 unconsolidated investments 46 reinsurance recoveries 46 - Adjusted [013] 46 Dollar denominated 46 Nonoperating Income Expense 46 - Income [031] 46 - - [035] 46 - Non Shane Germann 46 unconsolidated affiliates 46 - Income [024] 46 Translation Retained 46 - - Earnings [004] 46 Excluding acquisitions divestitures 46 FNMA preferred 46 European Windstorm Xynthia 46 deducting underwriters 46 - - Income [022] 46 LOSS BEFORE INCOME TAXES 46 GBP'# 46 Pro forma net 46 - INCOME LOSS [006] 46 SEK -#.# [002] 46 earnout payments 46 excluding AOCI 46 Rmb#.# [006] 46 Doubtful Accounts 46 Non GAAP adjustments 46 - - Income [006] 46 Q4 F# 46 mEUR 46 -Chris Bocklet 46 Divested 46 SCNI 46 - Earnings [002] 46 MSRs 46 Asset Impairment 46 Pharmacia Monsanto 46 prorations 46 depreciation amortization depletion 46 EARNINGS BEFORE INCOME TAXES 46 Total Liabilities #,#.# #,#.# [001] 46 Non Controlling Interests 46 Iusacell Celular 46 - Total [015] 46 liabilities# [001] 46 - Non GAAP [023] 46 AWP litigation 46 condensed consolidated statements 46 Depletion expense 46 MAGNETIX 46 distort comparability 46 EITF #-# [002] 46 OTHER COMPREHENSIVE INCOME 46 - Adjusted [032] 46 - - Non GAAP [002] 45 capitalizable 45 bolivar fuerte 45 depletable base 45 -delegitimation 45 - -Corporatism 45 Lagunas Norte Pierina 45 accretion 45 divestitures 45 #,# -Fukui prefectures Kyodo 45 MFB Corp 45 SurfControl deferred revenue 45 #,# #,# #,# [008] 45 Adjustments Amortization 45 Oilseeds Processing 45 - -NASDAQ USTR 45 NTIC consolidated 45 GBP'# GBP'# GBP'# GBP'# 45 PGP Acquisition 45 - - Total [039] 45 - - Net [007] 45 Items affecting comparability 45 Adjusted 45 - -plumbers pipefitters 45 lae reserves 45 expensed 45 earnout provision 45 amortization DD 45 HighMount 45 USLP Plan 45 TRY# [002] 45 intersegment transactions 45 OREO write downs 45 Accelerated depreciation 45 - - Non GAAP [008] 45 #,#,# #,#,# Deferred [001] 45 -By Cliodhna McGowan 45 - Adjusted EBITDA [005] 45 Purchased intangible assets 45 -#,#.# [001] 45 FHLB advances decreased 45 GBPm GBPm GBPm 45 Deductions depreciation 45 Estimated CCS 45 Position APB #-# 45 Interest Income Expense 45 - Expenses [006] 45 Intangible amortization expense 45 Colombian Peso 45 Cash Flow Statement 45 -ZURAB 45 -Edelsberg 45 deferred loan origination 45 Filtran Microcircuits Inc. 45 EBITDA1 45 # - -Huddinge 45 Israeli Shekel 45 = NetSao Pedro 45 -#,# -#,# -#,# [002]