Related by context. All words. (Click for frequent words.) 67 -Gottron 66 Unrealised 66 -mintages 66 Foreign Currency Translation 66 Cumulative translation adjustment 65 Currency translation differences 65 Currency translation 65 Valuation allowance 65 Currency translation adjustment 65 intercompany balances 64 - -Victor Ezeji 64 flow hedges 64 -Laemmle Music 64 -SIFs 63 Currency translation adjustments 63 - -seemingly unquenchable 63 Unrealized foreign 63 - Adjusted [028] 63 -SVW 63 Unrealised gains 63 - -Guldeniz 63 Profile Research AMXL.MX Quote 62 AOCL 62 -Josephine Marcotty 62 hedge ineffectiveness 62 currency translation 62 OTHER COMPREHENSIVE INCOME 62 remeasurement 62 unrealized derivative 62 - -Comic Book Challenge 62 -Murabayashi 62 -NIDC 62 - - [094] 62 Contributed Surplus 62 -Youth Organizer 62 - -Minister K Natwar 61 AMEX aac 61 -ABGL 61 -him.I 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 GBP'# GBP'# GBP'# GBP'# 61 #,# -oxidative enzymes 61 ASSET RETIREMENT OBLIGATIONS 61 Unrealized gains 61 currency remeasurement 61 -disc protrusion 60 Pro forma adjustments 60 -#,# -#,# [010] 60 USED IN FINANCING ACTIVITIES 60 Hedge ineffectiveness 60 - Adjusted [011] 60 mandatorily redeemable preferred 60 - -Belusko 60 - Adjusted [017] 59 - CASH FLOWS [012] 59 noncurrent liabilities 59 -Mark Wahlberg Tyrese Gibson 59 AOCI 59 d Represents 59 derivative liabilities 59 OTHER COMPREHENSIVE INCOME LOSS 59 intangible asset impairments 59 recourse indebtedness 59 - Non GAAP [001] 59 MSEK -# [002] 59 Cumulative translation adjustments 59 actuarial liabilities 59 Premiums Earned 59 - -NASDAQ USTR 59 INCREASE DECREASE IN 59 nonoperating expense 59 #,# -Ehie 59 intercompany loans 59 COMPREHENSIVE INCOME 59 debt extinguishments 59 -murtad 59 Amount -failing eyesight 59 - Adjusted [029] 59 b Excludes 59 income AOCI 59 - -plumbers pipefitters 59 - - Net [040] 59 -FreeAgent Pro 59 Items impacting comparability 59 - -Kondhwa 59 c Represents 59 DECREASE INCREASE IN 58 Currency fluctuation 58 ACCUMULATED OTHER COMPREHENSIVE INCOME 58 IBNR reserve 58 accretion expense 58 - Adjusted [003] 58 -Tommy Salo 58 GBP'# GBP'# 58 -Ewurun 58 - Adjusted [032] 58 Realised gains 58 Noncash 58 - - Net [047] 58 #,# -Jon Cisna 58 - Adjusted [002] 58 -Petrzelka 58 -# -#,# 58 unrealized appreciation 58 - -Commey 58 Addback 58 -TUMS 58 #,#,# #,#,# Deficit [002] 58 - Shareholders Equity [002] 58 -causally 58 Other Specified Items 58 Contributed surplus 58 cash inflow outflow 58 #,# -Abdullah Hamoud 58 unrealized derivative gains 58 - NeDEFENDERS 58 unrealized depreciation 58 unrealized gains 58 Subscription receivable 58 unamortized discount 58 Add subtract 58 -conspicious 58 unrealized gain 58 Accretion expense 58 - - Net [031] 58 Loss Gain 58 - Non GAAP [009] 58 -#,# -#,# -#,# [002] 58 - Adjusted EBITDA [006] 58 -APRIL #TH DAY 58 Reclassification adjustment 58 FROM OPERATING ACTIVITIES Net 58 Comprehensive Income Loss 58 -DD2 58 Purchased intangibles 57 PIXMA MX# Office 57 - Adjusted [026] 57 - CaLou Smit 57 - Adjusted EBITDA [004] 57 undistributed earnings 57 -Manenggon 57 - Non GAAP [004] 57 Consolidated OIBDA 57 TOTAL OTHER INCOME 57 nonconsolidated affiliate 57 = Net [019] 57 -triseries 57 unconsolidated investee 57 -blueberry barrens 57 -liquid strychnine 57 Other Income Expense 57 Non Controlling Interests 57 - - NetMarigot Bay r 57 condensed consolidated balance sheet 57 Asset Retirement Obligations 57 hedging derivative instruments 57 - - [085] 57 #,#,# OTHER COMPREHENSIVE [002] 57 -Mike DeArmond Posted 57 - #,#,# #,#,#Mario Ancic Croatia 57 b Relates 57 - - Total [007] 57 Significant Items 57 - INVESTING ACTIVITIES [004] 57 -By ANTHONY WITRADO 57 FDIC indemnification 57 Impairment Losses 57 - - [086] 57 STATEMENT OF CHANGES IN 57 standardized distributable cash 57 #,# -Radhika Menon Theodore 57 - Adjusted [016] 57 -Civilian Nuclear 57 OREO valuation 57 - Commitments [012] 57 #,# -Fukui prefectures Kyodo 57 AND INCOME TAXES 57 - - Net [049] 57 Unrealized Gain 57 PROVIDED BY FINANCING ACTIVITIES 57 DAC offsets 57 -Ashwini Ponappa 57 Income Applicable 57 - Non GAhornbeams lining 57 b Reflects 57 -#,# -#,# -#,# [006] 57 nonoperating income 57 Stockholder equity 57 LPT Agreement 57 #,# -ANDREW J. FERRARO 57 Reorganization Items 57 - -Cash Flow Available 57 OSIs 57 - - Income [027] 57 AND FINANCING ACTIVITIES 57 -lipid nanoparticles 57 GBP'# GBP'# GBP'# 57 - - Net [052] 57 #,# -PKF Accountants 56 Stockholder Equity 56 - - Net [003] 56 Debt extinguishment costs 56 Convertible debenture 56 - - Net [060] 56 - - Net [019] 56 -Juan'ya Green 56 #,# -Outasight 56 Tax Expense 56 -#,# -#,# [003] 56 operations# 56 - Non GAAP [003] 56 unconsolidated investees 56 unrealized hedging 56 -cane cutters 56 mandatorily redeemable 56 - Adjusted [012] 56 - - Net [043] 56 TOLL BROTHERS INC. AND 56 - EBITDA [003] 56 TOTAL INTEREST EXPENSE 56 - -OfficeMax ImPress R 56 =steepling bounce 56 Asset Retirement Obligation 56 NET ASSETS 56 - -Punishes 56 -#.# -#.# -#.# [009] 56 c Excludes 56 Remeasurement 56 Dropdown Predecessor 56 - - Net [035] 56 Unrealized 56 - - Net [029] 56 -Bernsteins 56 accretion DD & 56 - NetTransy 56 NET DECREASE INCREASE IN 56 reclass 56 Invested assets 56 - Shareholders Equity [007] 56 - - [016] 56 Total Stockholders Equity 56 = Adjusted [013] 56 Excludes amortization 56 Unaudited Unaudited Audited 56 - Net [011] 56 -NatWest Pro# 56 EURO#.# [001] 56 - Commitments [008] 56 -Hyndman Pa. 56 - Adjusted [025] 56 - Balance [004] 56 -Indonesia BBRI.JK 56 LIFO adjustment 56 - TOTAL LIABILITIES AND [013] 56 - ADLs 56 - - Net [002] 56 - Adjusted [013] 56 -David# 56 -DAVID BRUCE 56 assets# [002] 56 Recurring Adj 56 - -Frode Johnsen 56 - Total stockholders [007] 56 -#,# -#,# -#,# [001] 56 - - Net [037] 56 #,#,# #,#,# Stockholders equity [003] 56 - Adjusted [015] 56 - - Nforecaddie 56 SHAREHOLDERS FUNDS 56 - Weighted average [004] 56 -Maanshan 56 IFRS IFRS 56 - -Davis Jayalath 56 - CASH FLOWS [006] 56 c Calculated 56 -Sector Index HGX 56 -PLAYER 'S 56 Realized gains 56 -#,# -#,# [009] 56 Redeemable preferred 56 Private Issuer #g# 56 - CASH FLOWS [013] 56 - -TINDALL 56 -Caged Bird Sings 56 - - [106] 56 - - [104] 56 unrealized derivative gain 56 -Dehring Bunting 56 Retained deficit 56 - Commitments [013] 56 -Arzola 56 COS Restructuring 56 UNITHOLDERS EQUITY 56 Equity Investees 55 #,# -INDUSTRIES INC. 55 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 55 - CASH FLOWS FROM [004] 55 -demystification 55 Insured Derivatives 55 - - [077] 55 - Shareholders Equity [008] 55 LIFO adjustments 55 R'# R'# 55 - Adjusted [033] 55 FDIC indemnification asset 55 Extinguishment 55 Compensation Expenses 55 - NET INCOME [007] 55 - InFree Documentation License 55 #,#,# #,#,# -HAROLD MEYERSON 55 EFFECT OF FOREIGN CURRENCY 55 Consolidated Entities 55 UNUSUAL ITEMS 55 Ordinary Unitholders 55 - INCOME LOSS [001] 55 - Adjusted [022] 55 - Adjusted EBITDA [001] 55 -vnunet.com 55 foreign currency remeasurement 55 addback 55 - - NetGranara 55 Expired warrants 55 -Boorowa 55 unrealized losses 55 intangible assets impairment 55 Contingent Consideration 55 TOTAL OTHER INCOME EXPENSE 55 noncurrent assets 55 Visa indemnification 55 #,# -#,# [005] 55 - Loss [032] 55 -Crohn disease rheumatoid arthritis 55 income1 55 - - Quicks 55 -cleveland.com 55 SEK -#.# -#.# [003] 55 Unrealized Unrealized 55 - - Net [028] 55 - Non Shane Germann 55 Pro Forma EBITDA 55 OPERATING LOSS INCOME 55 CASH FLOWS USED IN 55 Realized Loss 55 Currency Translation 55 MSR valuation 55 #,#,# #,#,# -placekicker Sandro DeAngelis 55 = Net [005] 55 - Loss [017] 55 - Loss [019] 55 Accumulated deficit #,#,# #,#,# [002] 55 BlackRock MLIM transaction 55 - - [020] 55 - - [111] 55 Accumu 55 CONTRIBUTED SURPLUS 55 - Adjusted EBITDA [002] 55 OTHER EXPENSE 55 -INSERM U# 55 #,# -Magga 55 INCOME LOSS BEFORE TAXES 55 CASH FLOW STATEMENT 55 - Income [007] 55 - Adjusted [030] 55 -ASSAULT ON 55 - Cash [017] 55 Unrealized gain 55 -Tickton 55 -T#/T# 55 depreciable assets 55 - -Virginie Ledoyen 55 - Total Assets [010] 55 - Total liabilitieRebuked 55 - -Bredbury 55 liabilities# [001] 55 -#,# -# 55 -Sheikh Mohammed Godolphin 55 amorti zation 55 SEVERANCE PAY FUND 55 #,#,# #,#,# Accumulated deficit [001] 55 - Non GHanno Coetzee 55 derivative instrument 55 acquisitions divestitures transfers 55 -livin la vida 55 Unitholders Equity 55 #,#,# - [003] 55 - - Net [024] 55 -Gunnlaugsson 55 - Loss [021] 55 g Represents 55 - - Earnunderwent resection 55 - Total Current LiabilitiDouglas H. McCorkindale 55 #,#,# #,#,# -MFE Quote Chart 55 - Aijaz Hussain 55 Goodwill impairment charge 55 - Net [014] 55 Accumulated Deficit 55 GBPm GBPm GBPm 55 - - [005] 55 = Earnings [026] 55 - - Cash [003] 55 - - Nesignandsight newsletter 55 #,# -Marhoefer 55 Nonrecurring items 55 #,#,# #,#,# Deferred [001] 55 -tiger muskies 55 excluding BIBP 55 FAS CAS pension 55 EARNINGS LOSS FROM CONTINUING 55 -Andrew Mayeda Postmedia News 55 -Gacy 55 -BY LESLIE BIXLER • 55 GAIN LOSS 55 IMPAIRMENT OF 55 SEK -# 55 -FDLR rebels 55 -Sound Unseen 55 #,#,# #,# -Lavalas supporters 55 convertible exchangeable 55 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 55 assets1 55 d Reflects 55 - -Nicolas Leoz 55 #,#,# Commitments 55 -#,# -#,# [004] 55 -homing instinct 55 LAE reserves 55 Retained Minority 55 - -Corn Palace 55 amort 55 Consolidated EBITDAR 55 -#,# -#,# [002] 55 Impairment Charges 55 intercompany eliminations 55 - -Mike Butia 55 EUR -#.# [001] 55 Non Current Assets 55 - Diluted 55 excludes unrealized gains 55 NET DECREASE IN 55 - - Earnings [004] 55 PROVIDED BY USED IN 55 adopting SFAS #R 55 - Non GAAP [027] 55 NON GAAP NET INCOME 55 = Adjusted [008] 55 - Income [031] 55 - Balance [003] 55 Mortgage Servicing Rights 55 -Candra Wijaya Sigit Budiarto 55 Unconsolidated Investments 55 - - Net [008] 55 - -freefall parachute 55 unconsolidated subsidiaries 54 GBPm GBPm 54 - NET INCOME [028] 54 - - Net [055] 54 CDFS joint ventures 54 - CASH FLOWS [014] 54 - Net [006] 54 intercompany receivables 54 - Commitments [002] 54 - LTEAMMATES 54 -Edelsberg 54 MSEK -# [001] 54 - - Cash [004] 54 -Ambassador Frank Ogbuewu 54 - - [097] 54 Unrealized derivative 54 NOL utilization 54 GBP'# 54 -# -# [005] 54 Unearned premium 54 - -McCOURTY Jason 54 - Adjusted [020] 54 - Loss [002] 54 amortization# 54 INCOME TAX EXPENSE BENEFIT 54 OTHER EXPENSE NET 54 - - [073] 54 Expense Income 54 Retained earnings #,#,# #,#,# [003] 54 Derivative Liabilities 54 - Non GAAP [019] 54 - IncLightWorks 54 asset valuation allowance 54 -Candleford 54 c Reflects 54 - Income [004] 54 = Net [031] 54 - Adjusted [034] 54 loss NOL carryforward 54 Early Extinguishment 54 - INCOMSergio Quintana 54 Rm Rm 54 Deemed dividend 54 -# -# -# [002] 54 #,#,# #,#,# - TJeff Wathne 54 -Lighting Designers 54 SHAREHOLDER 'S EQUITY 54 LIFO reserve 54 equity investees 54 = Adjusted [002] 54 - Earnings [001] 54 SHAREHOLDE RS EQUITY 54 Liabilities #,#,# #,#,# [002] 54 = Liabilities [013] 54 #,# -#,# #,# 54 Estimated Estimated 54 EMEA Subsidiaries 54 adopting FIN 54 - Adjusted [023] 54 Asset Impairment Charge 54 USED IN OPERATING ACTIVITIES 54 amortization #,#,# 54 - #,#,# #,#,# [001] 54 - Operating [028] 54 Stock Compensation Expense 54 Based Compensation Expense 54 Accounts receivables 54 SEK -#.# [001] 54 f Reflects 54 b Represents 54 GSCT program 54 Debt extinguishments 54 - Adjusted [001] 54 #,# -Preachintothedevil 54 - Total Liabilities [011] 54 - Stockholders equity [001] 54 - Shareholders Equity [003] 54 -experimentations 54 per dilutedshare 54 CASH PROVIDED BY 54 CASH USED IN 54 outflow inflow 54 -Chastity Gooch 54 = LIABILITIES AND SHAREHOPinkNews 54 -# -1 54 discount accretion 54 - - [042] 54 Accreted interest 54 - Balance [001] 54 -READFIELD Maine 54 CASH FLOW FROM INVESTING 54 Non GAAP adjusted EBITDA 54 Derivative liability 54 intersegment eliminations 54 - - Total [058] 54 - -Manvinder Singh 54 - Net [013] 54 Total Capitalization 54 - Loss [022] 54 ACTIVITIES Net 54 - - Cash [007] 54 Purchased intangible assets 54 - - [082] 54 accumulated undistributed 54 -sky scrapers 54 - - [058] 54 CASH FLOWS PROVIDED BY 54 NET INCREASE IN 54 - INCOME BEFOREokay lang sa 54 - Total stockholders [008] 54 SUPPLEMENTAL CASH FLOW INFORMATION 54 - - Cash [005] 54 - Cash [003] 54 - -secretary VK Duggal 54 unbilled revenue 54 - -Dorothy Rothrock 54 - Total Current Liabilities [004] 54 - -Corporatism 54 -TJX TJX 54 Headline PBIT 54 Pro forma adjusted EBITDA 54 - Loss [020] 54 NON CASH INVESTING 54 - - Total [059] 54 LOSS BEFORE INCOME TAXES 54 FUTURE INCOME TAXES 54 - - [045] 54 - - Net [016] 54 INCOME LOSS BEFORE INCOME 54 MINORITY INTEREST IN 54 - Total stockholders [019] 54 - Total Liabilities [025] 54 - Loss [013] 54 - - [036] 54 - IncomeMarkit Economics showed 54 CONSOLIDATED CASH FLOW STATEMENT 54 Common Shareholders Equity 54 - -VVAF 54 Ceded premiums 54 - - [074] 54 - -Deccan Mujahideen 54 Assuming Dilution 54 -Employment Eligibility Verification 54 -Steamie 54 Futureway Communications Inc. 54 #,# =Chavist 54 - Net [007] 54 -medicine pediatrics obstetrics 54 - - [062] 54 -#,# -#,# -#,# [004] 54 -filthy lucre 54 early extinguishments 54 - Adjusted EBITDA [003] 54 - - [081] 54 - - Net [048] 54 - - Net [015] 54 -Cedomir Jovanovic 54 - - [092] 54 Derivative instruments 54 - Net [029] 54 = Loss [007] 54 Rm Rm Rm 54 Net Gains Losses 54 - Non GAAP [021] 54 proportionately consolidated 54 - -OSCAR WINNING 54 - -profitabilty 54 - BalanMarraffa 54 unrealized gains losses 54 - TOTAL LIABILITIES [002] 54 - - [127] 54 - INCOME LOEducation HMIe 54 equity method investees 54 -bare limbed 54 Accounting Policies 54 #,#,# #,#,# -NFTY 54 -Elmers 54 - Loss [004] 54 retranslation 54 EBITDA Calculation 54 - - Toandrea@andreakay.com 54 - - Income [012] 54 BLUE SQUARE ISRAEL LTD 54 #,# -inch #:# widescreen 53 consolidated VIE 53 - - [087] 53 - Adjusted [021] 53 Amortiz 53 - Income [017] 53 FINANCING ACTIVITIES Issuance 53 temporary impairments OTTI 53 redeemable noncontrolling interest 53 -Botts 53 -IPOBoutique.com 53 Fuwan Silver 53 TSEK 53 - Total Assets [018] 53 income teb 53 ARIF II 53 Nonoperating income 53 equity investee 53 postretirement benefit 53 INCOME TAX PROVISION BENEFIT 53 unallocated corporate 53 OPERATIONS BEFORE TAXES 53 - Stockholders equity [002] 53 #M/# 53 Unitholder distributions 53 Accumulated deficit #,#,# #,#,# [003] 53 TOTAL LIABILITIES #,#,# #,#,# [002] 53 - - Total [061] 53 consolidated balance sheets 53 -#,# -# -#,# 53 - - [066] 53 -ranolazine extended release 53 - NProstate Cancer Therapy 53 Nonoperating 53 - Income [018] 53 Goodwill Impairment 53 noncash impairments 53 R'# R'# R'# 53 -Reinaldo Herrera 53 Decrease Increase 53 - - Net [007] 53 -reaped windfall 53 LIFO inventory valuation 53 Nominal Delta 53 -TORONTO BLUE JAYS Optioned 53 Company obligated mandatorily 53 Pro Fac Class 53 Ending Balance 53 Accounts receivable #,#,# #,#,# [002] 53 - Adjusted [019] 53 COMMITMENTS AND CONTINGENCIES 53 - - HRB # 53 - Net [004] 53 amorti 53 Items excluded 53 Stockholders Equity #,#,# #,#,# [002] 53 #,# -SPIN BOLDAK Afghanistan 53 - Adjusted EBITDA [010] 53 - Cash [023] 53 Amorti 53 - LoGuillaume Duchesne 53 INCREASE IN CASH AND 53 USED IN INVESTING ACTIVITIES 53 - Net income 53 - SHAREHOLDERS EQUITY [001] 53 - - TotalYourLink 53 unconsolidated ventures 53 GBPm 53 Geomark 53 - - Net [038] 53 Than Temporary Impairments 53 -Tioman 53 Adjustments Inventory 53 OTHER INCOME Gain 53 - Non GAAP [017] 53 c Relates 53 Anworth Announces 53 - Income [002] 53 #,#,# #,#,# - [013] 53 -#,# -#,# [007] 53 - Cash Flows [002] 53 amortizable intangible assets 53 FFO allocable 53 -Turning Point Fall 53 = LIABILITIES AND STOCKHOLDERS [001] 53 #,#,# #,#,# = [010] 53 Unallocated expenses 53 - Total liabilitinike shox 53 Reconciliation Tables 53 -Sibusisiwe 53 - - [126] 53 - + [009] 53 = Adjusted [005] 53 - Adjusted [024] 53 - Total Liabilities [022] 53 - Balance [005] 53 EBIT amounted 53 Termination Benefits 53 #,#,# #,#,# Retained earnings [003] 53 - TOTAL [019] 53 Accruals 53 = Reconciliation [017] 53 OF CONTINUING OPERATIONS 53 #,# -First4Internet XCP 53 - NET INCOME [020] 53 - Income [020] 53 NET CASH PROVIDED BY 53 INCOME NET 53 -Inc. NASDAQ CHTR 53 Reclassification 53 Pro forma EBITDA 53 - Pro forma [002] 53 f Represents 53 redeemable preferred stock 53 - - Net [046] 53 -By Cliodhna McGowan 53 #,#,# #,#,#,# #,#,# 53 LIFO accounting 53 [004] 53 CAPITAL STOCK 53 - CASH FLOWS [007] 53 MINORITY INTERESTS 53 MSR impairment 53 -CANMET Energy 53 TOTAL EQUITY 53 #,# #,# #,# [014] 53 = Average [004] 53 - TOTAL ASSETS [003] 53 Acquired intangible assets 53 shortline railway 53 - Loss [026] 53 - Non GAAP [025] 53 - TOTAL LIABILITIES AND [008] 53 - NET INCOME [022] 53 Arana Therapeutics Limited 53 Retained Earnings 53 - NET CASH [001] 53 Redeemable convertible preferred 53 #,# -SYLACAUGA Ala. 53 Discretionary cash 53 #,# #,# #,# [012] 53 COMMITMENT S 53 Amortized 53 Depreciations 53 #,# - TOTAL [001] 53 #,#,# Retained earnings 53 Costs Incurred 53 mandatorily redeemable convertible 53 Asset Impairments 53 Derivative Instruments 53 Surplus Deficit 53 depreciation amortization depletion 53 EXPENSE NET 53 - - Income [006] 53 - - Net [034] 53 - - Net [058] 53 DECREASE IN CASH AND 53 Premiums Written 53 excluding unrealized gains 53 ACTIVITIES Net income 53 TOTAL EQUITY AND 53 SEK -#.# [003] 53 - Adjusted [009] 53 EQUITY - CurrenPARTNER PROGRAM 53 - - [090] 53 -Ganga aarti 53 Audited Unaudited 53 Expense Ratios 53 Amortized Cost 53 #,# =Guatemala Honduras Panama 53 Non GAAP adjustments 53 - TOTAL [023] 53 - -skeleton sled 53 -Unprovoked 53 INCOME LOSS 53 - - Net [059] 53 - - [049] 53 - - Non GAAP [005] 53 CASH AND CASH 53 WEIGHTED AVG 53 SEK -#.# -#.# [002] 53 - - Total [039] 53 Segment Totals 53 -megabases 53 Average Tangible Common 53 - BalaSTEWART ENTERPRISES INC. AND 53 -BY ALLISON PRIES 53 Exceptional Items 53 undernoted #,#,# 53 Retained earnings #,#,# #,#,# [002] 53 - - Net [051] 53 TOTAL STOCKHOLDERS EQUITY 53 CIC convertible debenture 53 OTHER INCOME Interest 53 -nosecone 53 -delegitimation 53 c Includes 53 - Income [028] 53 - Income [012] 53 - Total liabiliCorumba 53 - Cash [012] 53 - Loss [010] 53 MtM gains 53 -Hanzala Malik 53 TOTAL COSTS AND EXPENSES 53 Commitments Stockholders equity 53 -RiverRats 53 - Loss [012] 53 -Luukkonen 53 Acquired intangibles 53 - -AMARE 53 - - [103] 53 RETAINED EARNINGS 53 -Bussewitz 53 -PROCTOR Water 53 - -Panmure Gordon downgraded 53 OTHER INCOME EXPENSE 53 CAPITAL ASSETS 53 retrospectively adjusted 53 Depletion Depreciation 53 Less Noncontrolling Interest 53 - Adjusted [010] 53 WEIGHTED AVERAGE SHARES 53 consolidated VIEs 53 AMH II 53 Conditional Asset 53 - Total Shareholders Equity 53 - - Net [033] 53 antidilutive 52 intangible impairment 52 #,# -Kandahar Uruzgan 52 Filtran Microcircuits Inc. 52 - CASH FLOWS [009] 52 - - [071] 52 -# TEUR 52 - - Income [019] 52 - - Net [026] 52 INTANGIBLE ASSETS 52 Copano commodity 52 Acquisitions dispositions 52 -Senanu 52 -Benton Harbor MI 52 - - Net [061] 52 -# -# -#,# 52 INVESTMENT ACTIVITIES 52 EQUITY Share 52 -Sununu 52 - -Schaake 52 DECREASE IN CASH 52 EARNINGS UNAUDITED DOLLARS IN 52 OTTI charges 52 securitized receivables 52 Unvested 52 -Von Hippel Lindau 52 - Income [023] 52 - TOTAL [022] 52 #,# -BOB SANSEVERE 52 NON CASH EXPENSES 52 contingently convertible securities 52 Statutory Surplus 52 Owned AWS 52 OP Units 52 - - [007] 52 - Loss [018] 52 Hedging Activities 52 Comprehensive Income 52 #,#,# #,#,# Commitments [002] 52 - Cash [015] 52 ACTIVITIES Net Income 52 #,#,# -Somawansa Amarasinghe 52 - TOTAL ASSETS [004] 52 #,#,# #,#,# - Totalholder Paul Tergat 52 Denton Rawhide Joint Venture 52 notional amounts 52 Noncurrent Liabilities 52 FAS CAS Pension 52 - BaImprint Newspapers 52 - Adjusted [005] 52 - Net [033] 52 Reinvested earnings 52 #,#,# #,#,# - [004] 52 Partially offset 52 Beneficial Conversion Feature 52 ASSET RETIREMENT OBLIGATION 52 DAC unlock 52 Retained earnings #,#.# #,#.# 52 SUMMARY INCOME STATEMENTS 52 ASC# 52 OTHER INCOME 52 - Total Liabilities [009] 52 - Total stockholders [006] 52 - - [059] 52 Contingent consideration 52 - Earnings [002] 52 #,# -Guastello 52 LIABILITIES #,#,# #,#,# [002] 52 Extra Ordinary Income 52 # - -Huddinge 52 -AL Gustin 52 Depreciation Depletion Amortization 52 - - Income [025] 52 timberland disposals net 52 Goodwill impairment - [002] 52 Mondi Hadera Paper 52 condensed consolidated balance sheets 52 intangibles impairment 52 -subsidiaries Kraton 52 - -Monkton Farleigh 52 OTHER NET 52 Unrealized Appreciation Depreciation 52 liabilities1 52 FINANCING ACTIVITIES Net 52 Unamortized 52 - - Total [034] 52 - + - [007] 52 Certain comparative 52 - - Income [002] 52 = Net [017] 52 - Total Assets [008] 52 - Net [003] 52 reinsurance commutations 52 Projected FFO 52 - -osmium 52 Expenses Interest expense 52 SUMMIT FINANCIAL GROUP INC. 52 intercompany transactions 52 Premiums ceded 52 - Net [040] 52 - - Total [003] 52 Units Amount 52 - Total Stockholders EquiTex Pemberton 52 - ITony Kakko 52 - TotalZayadi 52 GBP GBP 52 -Ocula 52 income allocable 52 postretirement expense 52 - Commitments [006] 52 - Income [022] 52 liabilities #,#,# [001] 52 INCOME FROM DISCONTINUED OPERATIONS 52 -#,# -#,# [006] 52 FLOWS FROM USED IN 52 PMPS brand 52 -guard Dan Buenning 52 Balance Sheet Items 52 EUR -#.# -#.# [001] 52 - Non GAAP [002] 52 RESTRICTED CASH 52 - CWafer Level Optics 52 - -Homeport Land 52 - Total Liabilities [005] 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 Shareholder Equity 52 PROVIDED BY OPERATING ACTIVITIES 52 postemployment benefits 52 - Commitments [007] 52 - Total Stockholders EquityAhdal 52 - LossSanta Margarita Ranch 52 NONRECURRING ITEMS 1 52 #,#,# #,#,#,#,# [001] 52 CHANGE IN CASH AND 52 Interest Expense Interest expense 52 FINANCIAL INCOME