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(Click for frequent words.) 84 restatements 72 restate 70 reaudit 64 restating 63 restated financials 60 restate financials 59 restated 59 misdated options 56 Restatements 55 misdated stock 54 expensing 54 Restatement 54 LIFO accounting 53 accounting 53 FSP APB #-# 53 FAS #R 52 FSP EITF #-#-# [002] 52 Statement #R 52 SFAS #R 52 auditor attestation 52 option expensing 52 adopting SFAS #R 52 auditors PricewaterhouseCoopers LLP 52 No. #R 52 FSP #-# 51 misdating 51 restructuring 51 Audit Committee 51 materially misstated 51 explanatory paragraph 51 noncash goodwill impairment 51 noncash accounting 51 auditors KPMG LLP 51 overstatements 50 improperly backdated 50 accounting irregularities 50 Promotions.com subsidiary 50 condensed consolidated interim 50 EMEA Subsidiaries 50 noncash charge 50 adopting SFAS 50 netincome 50 FASB #R 49 accounting improprieties 49 accelerated vesting 49 Expensing options 49 retrospectively adjusted 49 goodwill impairment charge 49 adopting FIN 49 misdated 49 intangible impairment 49 pretax goodwill impairment 49 OTTI charges 48 concern explanatory paragraph 48 ASC #-# 48 pretax noncash 48 EITF #-# [001] 48 DAC unlock 48 Form #Q 48 backdating 48 nonrecurring expenses 48 affecting comparability 48 auditor KPMG LLP 48 contingently convertible debt 48 NETg acquisition 48 footnote disclosures 48 NYSE VNR Vanguard 48 debt extinguishments 48 auditor PricewaterhouseCoopers 48 Surface Specialties acquisition 47 Adjusted EBTIDA 47 financialstatements 47 Visa indemnification 47 adopted SFAS 47 noncash pretax charge 47 #Q filing 47 Pro forma adjustments 47 unrealized derivative gain 47 Annual Audited Consolidated 47 No. #R SFAS 47 adopting IFRS 47 unaudited condensed 47 contingently issuable shares 47 auditor Deloitte 47 auditor KPMG 47 FASB Interpretation No. 47 items affecting comparability 47 SFAS No. 47 FAS#R 47 Accounting Guideline AcG 47 goodwill impairment 47 noncash pretax 47 Form# Q 47 APB# 47 amortizable intangible assets 47 audited financials 46 goodwill writedown 46 Pro forma Adjusted EBITDA 46 SFAS 46 auditor PricewaterhouseCoopers LLP 46 SmartForce PLC 46 Summarized consolidated 46 adopted SFAS #R 46 compensation expense 46 MZT Holdings 46 distort comparability 46 Completes Restatement 46 FIFO inventory 46 #QSB 46 footnotes thereto 46 Business Combinations 46 pretax writedown 46 divestures 46 NYSE AGO Assured 46 material misstatements 46 accompanying unaudited consolidated 46 ended December# 46 #.# perdiluted 46 SFAS No.#R 46 Generally Accepted Accounting Principles 46 FASB Statement 46 MA PFFS 46 d Represents 46 Inc. Nasdaq AEPI 46 OTTI charge 45 Financial Statements 45 FSP EITF #-#-# [001] 45 Restates Results 45 Substantial Issuer Bid 45 EITF #-# [002] 45 Form #QSB 45 AVGCF Avion 45 LIFO inventory valuation 45 diluted EPS 45 noncash 45 massive recalculations 45 share repurchase authorizations 45 Financial Accounting Standards 45 explanatory paragraph expressing 45 amortize goodwill 45 Position SOP #-# 45 repurchases 45 Bois d' Arc's 45 unrealized derivative 45 write offs 45 Timeshare segment 45 aftertax gain 45 unrealized derivative losses 45 Fuqi 45 Inc. Nasdaq IESC 45 Forms #Q 45 FSAH 45 condensed consolidated balance sheets 45 expensed 45 OTCBB RDIAF announces 45 Brian Bidulka 45 repurchase 45 depreciation noncash 45 non recurring 45 c Relates 45 accelerated filer 45 unaudited consolidated interim 45 Marbob acquisition 45 QUALCOMM Strategic Initiatives 45 Derivative Liabilities 45 aftertax charge 45 interim condensed consolidated 45 TSX VENTURE XCT 45 DCAA audit 45 Late Filing 45 currency remeasurement 45 write downs 45 FSP FAS #-# 45 depreciation amortization depletion 45 goodwill impairments 45 repricing 45 Sarbanes Oxley Act 44 DiaMed acquisition 44 NYSE ALJ Alon 44 f Reflects 44 JasmineSola brand 44 external auditors 44 fiscal# 44 Veraz excludes 44 CICA Handbook section 44 FASB Statement #R 44 LIFO adjustment 44 FAS CAS pension 44 realizability 44 Form 8K 44 Retirement Obligations 44 Equinix excludes 44 writedown 44 NOL utilization 44 IFRS 44 noncash amortization 44 noncash impairments 44 derivative liabilities 44 GT Solar backlog 44 outlier payments 44 improperly backdating 44 pension curtailment 44 covenant defaults 44 exercisability 44 NYSE MIM MID 44 Required Filings 44 Reverse Stock 44 intangible impairments 44 unvested options 44 unamortized financing 44 QUALCOMM pro forma 44 SFAS# R 44 franchise reacquisitions 44 noncash goodwill 44 consolidated condensed 44 antidilutive 44 improper backdating 44 b Reflects 44 retroactive reinstatement 44 pro forma adjusted EBITDA 44 GAAP EPS 44 deductible goodwill impairment 44 Iusacell Celular 44 uncollectible accounts receivable 44 TSX VENTURE CXZ 44 Override Agreement 44 FSAH Acquisition 44 Sarbanes Oxley compliance 44 Inc. OTC CDCO 44 FSAH acquisition 44 Negatively impacting 44 divestiture 44 asset valuation allowance 44 buyback authorization 44 preannouncement 44 invoiced shipments 44 bioMETRX filings 44 VIEs 44 monoline exposures 44 financialresults 44 auditor Deloitte Touche 44 stock basedcompensation 44 noncash impairment charge 44 earnout payments 44 OTCBB COBT 44 retroactive restatement 44 writedowns 44 Conditional Asset 44 uplist 44 TSX FNX FNX 44 ABCP holdings 44 valuation adjustments 44 Debt Settlement Agreements 44 CHARLOTTE NC Krispy Kreme 44 Nasdaq PIXR 43 options backdating 43 non accelerated filer 43 FAS# R 43 Form 8K filed 43 remeasurement 43 explanatory paragraph regarding 43 Co. Nasdaq DBLE 43 Restate Earnings 43 Form #b 43 quarter# 43 Fund TSX AIF.UN 43 backdating scandal 43 millioncompared 43 Hedging Activities 43 hedge ineffectiveness 43 Restate Prior 43 Merger Transaction 43 Form #Q SB 43 Default Announcement 43 Neurogen stockholders 43 Including discontinued operations 43 materially overstated 43 NYSE Amex GSX 43 Accounting Policies 43 applied prospectively 43 FASB EITF 43 GSCT program 43 Annual Filings 43 FASB 43 LIFO inventory 43 TSX LGI 43 incentive accruals 43 TSX GGC 43 update anyforward looking 43 earnings pershare 43 dilutive 43 Value Creation Plan 43 Audited Consolidated Financial 43 divestitures 43 pretax writedowns 43 Handbook Sections 43 Barracuda Caratinga project 43 Convertible Senior 43 NASDAQ Listing 43 AcG 43 NYSE HEK HEK.WS 43 Projected FFO 43 Excluding goodwill impairment 43 material misstatement 43 TSX PFB 43 #.#per diluted 43 nonrecurring items 43 Nasdaq ANIK 43 Non GAAP adjusted EBITDA 43 Jennifer Frost Hennagir 43 pro forma condensed consolidated 43 SmartForce 43 theSecurities 43 impairment charge 43 AnnualReport 43 NASDAQ ULCM 43 Adjusted EBITDA excludes 43 Susquehanna NASDAQ SUSQ 43 DAC unlocking 43 accompanying condensed consolidated 43 Refinancing Transactions 43 Universal Shelf Registration 43 filed Form 8K 43 organizational realignments 43 Appendix 4E 43 adopted FASB Interpretation 43 intangible assets impairment 43 FINOVA 43 Michael Crooch 43 El Paso CGP 43 Comdisco Holding Company 43 imprecisions 43 nonroutine income 43 continuingoperations 43 toreflect 43 covenant ratios 43 Hedging Relationships 43 FHLMC preferred stock 43 nonGAAP 43 Bexil Corporation PINKSHEETS 43 #Q SB 43 Form# K 43 ended September# 43 credit carryforwards 43 CSK DOJ 42 attached condensed consolidated 42 delisting proceedings 42 organizational realignment 42 intercompany balances 42 Board INTZ Intrusion 42 Excluding discontinued operations 42 reasonably determinable 42 Hesperion acquisition 42 unaudited pro forma 42 Un Audited 42 aftertax 42 circulation overstatements 42 NASDAQ Listing Rules 42 Regulation FD 42 Contingent Value Rights 42 intercompany indebtedness 42 c Consists 42 loss NOL carryforward 42 Cautionary Information 42 creditwatch listing 42 option backdating 42 STOCK BASED COMPENSATION 42 TSX THI 42 commonstock 42 c Represents 42 NNL failure 42 hefty goodwill impairment 42 carryback 42 b Relates 42 FIN #R 42 non gaap 42 TEB adjustment 42 Generally Accepted Auditing Standards 42 Worldcom scandals 42 warranty accruals 42 Interim Filings 42 ADDITIONAL INFORMATION Additional 42 Inc. NASDAQ NBIX 42 accelerated filers 42 CalFirst Bancorp 42 Announces Restatement 42 including withoutlimitation 42 pershare 42 improperly backdated stock 42 nonrecurring 42 Senior Convertible Notes 42 filed Form #b 42 Delay Filing 42 eSpeed definitive proxy 42 recapitalization 42 deducting underwriting commissions 42 restates 42 Varian Semiconductor NASDAQ VSEA 42 Domilens 42 MaloneBailey LLP 42 Position APB #-# 42 CompAir acquisition 42 Techs ceased 42 NYSE PXP PXP 42 standard FRS# 42 Superior TeleCom 42 bond indentures 42 pretax 42 CreditWatch listing 42 NYSE CXO Concho 42 Successor Period 42 audited consolidated 42 golden parachute arrangements 42 condensed consolidated financial 42 #KSB 42 Stock Option 42 thetransaction 42 recategorization 42 ChannelRe 42 nondeductible expenses 42 Non GAAP EPS 42 AMEX SIF 42 non GAAP1 42 Modus Media 42 reflect iSIGN Media 42 loss carryforward 42 EnPro consolidated 42 informal nonpublic 42 MSEK -# [001] 42 per dilutedshare 42 Financial Instruments Disclosures 42 forward lookingstatement 42 results ofoperations 42 nonoperating items 42 Federal Mogul Alapont 42 audit 42 Crisa acquisition 42 temporary impairments OTTI 42 Senior Secured Term 42 repurchase authorizations 42 Financial Reporting Standards 42 FASB Statement No. 42 Certain reclassifications 42 Piszel 42 Condensed consolidated 42 EPIL III 42 Items impacting comparability 42 discontinued operations 42 NYSE Amex AGT 42 Delays Filing Annual Report 42 Default Notice 42 dacetuzumab collaboration 42 INOVA Geophysical 42 Inc. Nasdaq IOSP 42 accounting pronouncements 42 NASDAQ TONS 42 Accounting Principles 42 #.#/diluted share 42 Nacchio Woodruff 42 NeuCo 42 interim unaudited consolidated 42 Pink Sheets TAROF 42 Asset Retirement Obligations 42 materially overstating 42 Schedule #C 42 Cathie Lesjak 42 SOX compliance 42 ASC #-#-# 42 valuation allowance 42 retroactively restated 42 unrealized hedging 42 NOL carryforwards 42 Default Status Report 42 Inc. Nasdaq NSIT 42 NASDAQ HAYZ 42 Harland Acquisition 42 DPBE 42 Derivative Instruments 42 auditors 41 tables summarize 41 PROS disclaims any 41 Gaap 41 quarterended 41 Equity Incentive Plan 41 unrealized derivative gains 41 Reclassifications 41 JMP Group 41 TSX QLT QLT 41 Inc. NASDAQ AVNW 41 KPMG LLP KPMG 41 Restate Results 41 Excluding nonrecurring items 41 underwriters overallotment option 41 No. #R Share 41 accruals 41 secondquarter 41 NASDAQ STKL TSX SOY 41 NASDAQ EVCI 41 TSX SRX 41 DPAC amortization 41 b Represents 41 impairment charges 41 Airvana anticipates 41 Restate Past 41 NASDAQ RAIL 41 OSIs 41 unbilled revenue 41 Quality Process Improvement 41 intangibles impairment 41 Alpetro 41 unfavorable variance 41 Unusual Items section 41 Norsat unaudited consolidated 41 yearended December 41 reasonably estimable 41 Airesurf 41 Nasdaq Marketplace Rule 41 SFAS No.# 41 AOCL 41 modestly dilutive 41 adopting FAS #R 41 Tikcro holdings 41 NON CASH EXPENSES 41 accrual reversals 41 Company Nasdaq STKL 41 unabsorbed fixed manufacturing 41 adopted FSP APB 41 Summarized below 41 condensed consolidated 41 NewHeights Software Corporation 41 Pro forma EPS 41 asset impairment 41 CFO resigns 41 USGAAP 41 Nasdaq GS BRNC 41 tax accrual workpapers 41 NYSE Amex CFW 41 TSX BUC 41 Inc. NASDAQ AWGI 41 Other Intangible Assets 41 normalized EPS 41 Variable Interest Entities 41 Based Compensation 41 revise anyforward looking 41 TSX VENTURE SHC 41 CICA Section 41 TASE ITRN 41 IAROC 41 Copano commodity 41 Board TBIO 41 accounting rulemaker 41 NYSE TSX BVF 41 pro forma 41 uncollectable receivables 41 Restate Financial 41 lien RMBS 41 reexamination proceedings 41 Wells Notices 41 Restate 41 Jetcom 41 BBBEE transaction 41 operatingincome 41 nonemployee directors 41 NYSE DY 41 Omnibus Incentive Plan 41 NYSE CHT Chunghwa 41 please visit http:/www.atherogenics.com 41 Risk Factors contained therein 41 Contingently Convertible Debt 41 TSX GBS GBS 41 spokesman Terry Balluck 41 IFRS changeover 41 transaction 41 currency translations 41 overstatement 41 spokesman Neal McGarity 41 mildly dilutive 41 Doughnuts Inc. 41 Cygnal Technologies 41 Cash Flow Statements 41 Cash Flow Swap 41 CFO Cathie Lesjak 41 fraudulent backdating 41 Regulation FD Disclosure 41 VSOE evaluation 41 American Jobs Creation 41 FIN #R Consolidation 41 Stendal mill 41 8K filing 41 spokeswoman Janice Daue 41 repricings 41 Incentive Compensation Plan 41 NYSE Amex TIV 41 Nasdaq GMST 41 DSD Dairy segment 41 Filmyard Holdings LLC 41 Tucows filings 41 disclosures 41 Inc. NASDAQ COHU 41 Nortel restatements 41 unaudited condensed consolidated 41 consolidated balance sheet 41 Assumptions opinions 41 footnotes 41 programs visit http:/www.dendreon.com/ 41 website www.steinwaymusical.com 41 TSX VENTURE CWM 41 news visit http:/www.nortel.com/news 41 JSE RDI OTCBB RDIAF 41 thirdquarter 41 J. Tyler Haahr 41 Inc. NASDAQ TRMP 41 inspectional observations 41 Corporate Governance Guidelines 41 Equity Investees 41 f Represents 41 TSX VENTURE SYI 41 circulation overstatement 41 Hargil 41 HTA periodic 41 nondividend distribution 41 Inc. Nasdaq LYTS 41 EBITDA Calculation 41 PMFG 41 reorganization 41 OTTI write downs 41 IFRS2 41 IFRSs 41 MDS Proteomics 41 repurchased 41 acquired intangibles 41 Candela periodic 41 accounts receivable balances 40 affecting Pennichuck Corporation 40 GAAP 40 ENHANCE study 40 visit www.easylink.com 40 -Artunduaga 40 fuel CASM 40 asset write downs 40 convertible subordinated notes 40 unabsorbed manufacturing 40 Inc INTU INTU 40 dis synergies 40 acquisitions divestitures joint ventures 40 writeoff 40 Critical Accounting 40 Non IFRS 40 -liquid strychnine 40 LICT 40 Corporation FHLMC 40 Nasdaq BUCA 40 pretexting scandal 40 OSI Geospatial Inc 40 CICA Handbook 40 Tadiran Communications Ltd. 40 Inc. NASDAQ LTRE 40 spokesman Nick Iammartino 40 carrybacks 40 stockholders equity 40 fiscal 40 Lasertel subsidiary 40 TSX VENTURE KYM 40 Consolidated EBITDAR 40 EUR #,# Mio 40 principal paydowns 40 Willdan NASDAQ WLDN 40 endedSeptember 40 Ofheo 40 diluted share 40 FUM ISIN CA#R# First 40 OTTI 40 impacting comparability 40 Accelerated Share Repurchase 40 reprice 40 controller MaryAnne Pahapill 40 SouthFirst 40 unaudited consolidated balance sheet 40 F#Q# EPS 40 amortization expense 40 dry dockings 40 reinsurance commutations 40 Accounting Standards Codification 40 BIBP 40 TSX BLZ 40 PricewaterhouseCoopers PWC.UL 40 ELIOKEM 40 Vocus filings 40 CFO certifications 40 Unizan merger 40 #Q [004] 40 share repurchase authorization 40 Accounting Guideline 40 CEO Bruce Karatz 40 % Convertible Subordinated 40 delisting 40 Kellermann oversaw 40 materiality threshold 40 FRSSE 40 Visa MasterCard antitrust 40 AIFRS 40 LIFO adjustments 40 NASDAQ GS IPAR 40 CICA Handbook Section 40 officer Cathie Lesjak 40 TGA TransGlobe 40 intersegment transactions 40 goodwill writeoff 40 FAS# [001] 40 Item 9A 40 Kereco 40 CICA Accounting Guideline 40 Other Specified Items 40 Xceed Mortgage 40 exchangeable debentures 40 AMEX JDO 40 IBNR reserve 40 Nasdaq FUQI 40 temporary impairment OTTI 40 Inc. NASDAQ EVVV 40 Mr. Williger 40 fourthquarter 40 PTPP 40 Inc. OTCBB AVNA 40 FFFD 40 unamortized deferred 40 NYSE KAI 40 QSI segment 40 actuarial valuations 40 underwriting discounts commissions 40 Partnered Brands segment 40 FAS #R Share 40 F3Q 40 accretable yield 40 APB Opinion No. 40 Form #K 40 European Windstorm Xynthia 40 earnouts 40 Canaccord Relief Program 40 Corporation Nasdaq NVEC 40 auditor PriceWaterhouseCoopers 40 SFAS#R 40 audited consolidated financial 40 Nasdaq KCAP 40 auditors Deloitte 40 BUSINESS OUTLOOK 40 securitized Timeshare notes 40 auditors PricewaterhouseCoopers 40 Provides Status 40 Special Stockholder Meeting 40 indemnification obligations 40 Ralphs writedown 40 balance sheet 40 Electro Scientific 40 Corporation Nasdaq DYNT 40 revolver borrowings 40 AMEX DLA 40 accretive thereafter 40 markdown allowances 40 headcount reduction 40 SFSB transaction 40 CRITICAL ACCOUNTING ESTIMATES 40 Negative Rating Watch 40 NNL 40 Chief Executive Ramani Ayer 40 Inc. NASDAQ SRLS 40 Synthetic Fuel segment 40 debt paydown 40 accompanying unaudited condensed 40 Partial Cash 40 KPMG LLP Chartered Accountants 40 Note Certain reclassifications 40 USPoly 40 profitsharing 40 spokesman Ernie Knewitz 40 TSX VENTURE ZED 40 Proposed Transactions 40 explanatory paragraph indicating 40 rebased amounts 40 excluding goodwill impairment 40 misstatements 40 convertible notes 40 SigmaKalon acquisition 40 nonaccrual loan 40 asset writedowns 40 President Afshin Mohebbi 40 creditwatch placement 40 NxStage anticipates 40 website aStockMarketLife.com 40 RCOP 40 Hedging Relationships AcG 40 Corp XRX XRX 40 TSX GGN OTCBB GYPH 40 NYSE KWD 40 USSecurities 40 unaudited Condensed Consolidated 40 Files Restated 40 Nasdaq THMD 40 junior subordinated debentures 40 TSX VENTURE BLG 40 voluntary prepayment 40 Embedded Derivatives 40 OTC Bulletin Board CBLRF 40 accrual reversal 40 Bruce Harting 40 CEO Theo Killion 40 Inc. NASDAQ THRX 40 AMEX SIL 40 SEK -#.# [002] 40 Qualstar filings 40 Company NYSE SHW 40 Q2 FY# [001] 40 Resources Connection RECN 40 Comparative Figures 40 Significant Items 40 Publication Classified Ad 40 reincorporation merger 40 Un Audited Financial 40 AMEX VGZ 40 Restate Certain 40 unrealized depreciation 40 Sarbanes Oxley 40 Michael Gollogly 40 Long Term Incentive Plan 40 Sacred Heart Sagrado Corazon 40 officer Stephen Swad 40 DJOFL 40 Corp. OTCBB DGTC 40 NASDAQ LBTYK 40 Inc. OTCBB MYNG 40 Harry Yanowitz 40 infrequently occurring 40 normalized FFO guidance 40 Recurring FFO 40 statements DANIER LEATHER 40 No. #R FAS 40 otherrisks 40 MERQE 40 consents authorizations 40 PGP Acquisition 40 LAE reserves 40 pro forma EPS 40 OTCBB ATSX 39 CFO Ira Zar 39 Telxon 39 early extinguishments 39 initiate delisting 39 COLLEAGUE infusion pump 39 refranchising 39 periodic filings Infinium Labs 39 HLSH 39 Inc. NASDAQ ISSC 39 repurchase authorization 39 #Qs 39 Nasdaq COGT 39 Restated Declaration 39 covenant waivers 39 Discontinued Operations 39 NASDAQ HURN leading 39 situation al Owaydi 39 Stock Repurchase Program 39 unamortized issuance costs 39 vesting provisions 39 Montaur 39 Variable Interest Entities VIEs 39 logo Saba Centra 39 QSPEs 39 narrows 4th qtr 39 truckmaker Scania 39 noncash writedown 39 JLL Offer 39 Non GAAP Proforma 39 Annual Audited 39 severance accruals 39 inventories revalued 39 Balluck 39 Preliminary Second Quarter 39 Board FASB Interpretation 39 Reverse Split 39 Staff Position FSP 39 unaudited consolidated balance sheets 39 Ustian 39 DEPS 39 NYSE FMR 39 normalized FFO 39 audited 39 EITF Topic D 39 debt extinguishment 39 doubtful accounts receivable 39 NY1 Grace Rauh 39 unexercised options 39 CMI Entities 39 EUWAX AG 39 symbol RYQG 39 dilutive effect 39 TSX PLB leading 39 severance 39 Oxy ER 39 Nasdaq HSTX 39 FQ1 39 TSX PLS 39 NYSE CJR 39 accrual 39 AutoZone repurchased 39 LIFO inventory valuations 39 repurchasing 39 accounts receivable securitization 39 Delays Filing 39 S.E.C. 39 Limited NNL 39 Inc. Nasdaq NNBR 39 Interest expense decreased 39 NASDAQ GPCB today 39 Genader 39 Schedule #N 39 earnigns 39 Annual Required Filings 39 Nasdaq Listing Qualifications 39 SMTEK 39 Ahold overstated 39 unamortized deferred financing 39 Epicor Software EPIC 39 Widens 1Q 39 minimally dilutive 39 unexercised stock 39 Annmarie Hagan 39 grossly negligent audits 39 spokeswoman Leslie Kratcoski 39 Based Compensation Expense 39 FASB ASC #-# 39 CIC convertible debenture 39 Acquisition Transaction 39 unproved resource 39 Slashes FY# 39 Inc. Nasdaq RAME 39 Idenix anticipates 39 VIOXX Lawsuits 39 identifiable intangible 39 Share Repurchase Program 39 Folksamerica 39 Information Form AIF 39 earnings 39 postretirement benefit 39 UBCI Annual Report 39 mismarkings 39 ofapproximately 39 TWACS NG software 39 BKHM 39 excludes unrealized gains 39 Settles Shareholder Lawsuit 39 VNUS Medical 39 LIFO provision 39 Adjusted FIFO EBITDA 39 Biophan anticipates 39 unrealized losses 39 SEC filings 39 Form #Q filed 39 Juhl Wind subsequent 39 Audited financials 39 ASC Topic #-# 39 contingently convertible securities 39 CreditWatch placement 39 InterCept 39 AGY Asia 39 Chief Executive Richard Syron 39 normalized EBIT 39 IFRS IASB 39 Catherine Rozanski 39 Audited Annual 39 TSX VENTURE MBG 39 HCRY 39 balance sheet deleveraging 39 Biglari Holdings 39 NYSE Amex CUR 39 adjusted EBITDAS 39 Share Repurchase Plan 39 Annual Incentive Plan 39 Inc. Nasdaq RCKY 39 Restructuring 39 Frank Mergenthaler 39 Zhaoyuan Shuangji 39 Filing Statement dated 39 temporary impairments 39 GAAP Generally Accepted 39 website www.nrfc.com 39 Lowers 3Q 39 anduncertainties 39 Interest Expense Interest expense 39 workpapers 39 NYSE Amex MFN 39 Filtran Microcircuits Inc. 39 TBR NYSE Amex 39 ESIO 39 NASDAQ CCBI 39 Triarc Companies Inc. 39 Stockholder Litigation 39 LIFO expense 39 AMEX ABL 39 WESTWOOD ONE INC. SUPPLEMENTAL