Related by context. All words. (Click for frequent words.) 69 unconsolidated investees 68 unconsolidated affiliate 68 unconsolidated subsidiaries 63 - Loss [019] 62 - Income [023] 62 - Income [001] 62 equity investees 62 - IncomeMarkit Economics showed 62 - - Income [007] 62 unconsolidated entities 61 - InFree Documentation License 61 - Loss [034] 61 - Income [017] 61 - Loss [022] 61 unconsolidated investments 61 - Income [004] 61 - Income [013] 61 - Loss [003] 61 - Loss [031] 61 - Income [011] 61 - Income [025] 61 Interest expense net 61 - Loss [024] 61 - Net [006] 61 equity method investees 60 - Income [033] 60 - - Net [042] 60 unconsolidated joint ventures 60 - - Net [014] 60 - Income [030] 60 - NeDEFENDERS 60 - - Net [003] 60 - Income [034] 60 - Income [016] 60 - IncoMudug 60 - Net [019] 60 - Loss [018] 60 Minority interests 60 - Income [019] 59 - Income [018] 59 - - Net [034] 59 - - Income [014] 59 - Income [029] 59 - Income [021] 59 - Income [002] 59 - - Income [005] 59 - Loss [021] 59 - - Nforecaddie 59 - Income [027] 59 - Incombingos 59 - Income [032] 59 - Income [009] 59 - Net [029] 59 - Income [006] 59 - Income [012] 59 - - IncoLawrence Schiffman 59 - Income [003] 59 - Ifreshly dug 59 - Income [010] 58 - Loss [004] 58 - - Net [019] 58 - Net [005] 58 - - Net [037] 58 - - Nesignandsight newsletter 58 - - Income [002] 58 - Aijaz Hussain 58 - - Net [041] 58 - Income [024] 58 - Income [022] 58 - - Net [016] 58 Other Income Expense 58 - Net [039] 58 nonconsolidated affiliate 58 - Income [031] 58 - Net [021] 58 - Loss [030] 58 - LossSanta Margarita Ranch 58 - Net [001] 58 - - [085] 58 - Operating [029] 58 - OperatiMcGrath RentCorp 58 - Net [017] 58 - - Net [060] 58 - Loss [005] 58 Nonoperating income 58 - - Net [011] 58 - Loss [029] 58 - Income [007] 58 - Loss [010] 57 - - Income [012] 57 - Net [023] 57 - Loss [016] 57 - Income [015] 57 - ADLs 57 - Net [007] 57 unallocated corporate 57 - Net [011] 57 - - Net [004] 57 - Loss [025] 57 unconsolidated ventures 57 - Loss [032] 57 - Loss [020] 57 - Net [015] 57 - Net [024] 57 #,# -ANDREW J. FERRARO 57 - - Net [031] 57 - - Income [027] 57 #,# -Guastello 57 - - Net [055] 57 - IncLightWorks 57 - - Net [053] 57 - - Income [032] 57 - Net [012] 57 - Loss [027] 57 Interest expense 57 - - Loss [001] 57 - Loss [017] 56 - Operatingdanged 56 - Net [035] 56 - Net [031] 56 - Net [026] 56 - Income [014] 56 - Net [010] 56 OTHER INCOME EXPENSE Interest 56 - - Net [045] 56 - Net [025] 56 - - Income [021] 56 -Gacy 56 - Net [008] 56 - Loss [013] 56 - Loss [009] 56 - Net [038] 56 - LTEAMMATES 56 = Net [005] 56 - Net [003] 56 - Net [028] 56 - - Net [043] 56 - Operating [026] 56 - - Net [027] 56 noncontrolling interest 56 Unallocated corporate 56 - Loss [023] 56 - Net [014] 56 nonconsolidated affiliates 56 - Loss [011] 56 - Income [020] 56 - - Net [026] 56 - Operating [001] 56 - - Total [037] 56 - - Total [051] 56 - Net [034] 56 - - Net [047] 56 - Net [033] 56 - - Income [030] 56 - Income [028] 56 - NUGF 56 - Net [013] 56 - - Net [021] 56 - - Income [029] 56 - Loss [014] 56 - - Net [050] 56 - - Net [028] 56 early extinguishment 55 -Inc. NASDAQ CHTR 55 - - Total [056] 55 - Net [030] 55 - - Net [056] 55 - - Income [035] 55 #,# -SPIN BOLDAK Afghanistan 55 - - Net [032] 55 - With Bogart Bacall 55 - -Punishes 55 - - Earnunderwent resection 55 Goodwill impairment charge 55 - - Net [039] 55 LOSS BEFORE INCOME TAXES 55 Unconsolidated Affiliates 55 - - Income [016] 55 - Net [022] 55 - Net [004] 55 - - Loss [008] 55 - Net [027] 55 - - Income [036] 55 - Net [009] 55 -Brad Dorfman editing 55 - OperAyscough 55 - OperatKarnas 55 #,# -Outasight 55 - Net [002] 55 Income Loss Before 55 Interest Expense Net 55 - - Net [051] 55 - - [041] 55 - Adjusted [009] 55 - - Income [022] 55 OTHER INCOME Interest 55 discontinued operations 55 - - [093] 55 - - Net [049] 55 Discontinued operations 55 Deferred Income Tax 55 - - [045] 55 #,# -Ehie 55 - Earnings [001] 55 -Aljazeera.net 55 = Net [034] 55 - Adjusted [028] 55 - NetTransy 55 - - [096] 55 method investee 55 - Net [020] 55 - Loss [033] 54 #,# -BOB SANSEVERE 54 early extinguishments 54 - - Net [013] 54 Benefit Provision 54 - Loss [006] 54 - Adjusted [017] 54 - - Quicks 54 - Adjusted [015] 54 - - Net [009] 54 - Operating [019] 54 - - Randy Shearouse 54 unconsolidated investee 54 - - TotaCNK 54 - OpBPMs 54 Loss Gain 54 - - NetGranara 54 - Net [032] 54 - Net [037] 54 investees 54 noncontrolling interests 54 - Loss [015] 54 - - Total [073] 54 - - Income [025] 54 #,# -oxidative enzymes 54 - Net [040] 54 - -Semiconductor Manufacturing International 54 FFO allocable 54 - - Loss [009] 54 - -plumbers pipefitters 54 Imputed interest 54 - - Total [020] 54 - Income [005] 54 -DD2 54 Add Depreciation 54 - Jim Clack 54 - - Net [002] 54 - Loss [008] 54 - OperaStankowski 54 - Loss [002] 54 - Net [036] 54 - - NetMarigot Bay r 54 #,# -INDUSTRIES INC. 54 Noncontrolling interest 54 - - Net [058] 54 PROVISION FOR INCOME TAXES 54 Goodwill impairment 54 - - [061] 54 - - Total [070] 54 undernoted items 54 = Net [031] 54 - - Net [046] 54 - -freefall parachute 54 - - Net [007] 54 Minority Interest 54 - - Income [019] 54 -CSMMU 54 - -secretary VK Duggal 54 INVESTING ACTIVITIES Purchases 54 = Net [014] 54 - - Net Loss Attributable 53 - Adjusted [025] 53 - Operating [023] 53 - Operating [030] 53 - Adjusted [016] 53 - Loss [028] 53 Debt extinguishment costs 53 nonconsolidated subsidiaries 53 - - [067] 53 - - Net [061] 53 - - Loss [006] 53 #,# -Abdullah Hamoud 53 -Ajkai Timfoldgyar plant 53 - Operating [013] 53 - TotaMTBC 53 - Total noninterest [010] 53 - Total [015] 53 - - Income [033] 53 - Operating [028] 53 - - Income [013] 53 - LosEly Buendia 53 Provision Benefit 53 - - Net [035] 53 Income Loss 53 - - [005] 53 - Operating [009] 53 - - Net [025] 53 -Resiliency Campus 53 = Operating [001] 53 - - Total [016] 53 - - Net [048] 53 - OCBSO 53 = Net [041] 53 - Operating [015] 53 accretion expense 53 - Total [030] 53 unconsolidated partnerships 53 - - [048] 53 - - Total [060] 53 = NetSao Pedro 53 Depreciation amortization 53 - Operating [004] 53 - - [088] 53 = Net [033] 53 - Non GAAP [004] 53 - - Total [002] 53 - - [087] 53 - Adjusted [010] 53 = Net [019] 53 Intersegment eliminations 53 Discontinued operations Income 53 - Total [006] 53 - Operating [008] 53 undernoted 53 - Operatinluddites 53 - Total [007] 53 - Total [008] 53 - Net [018] 53 Investing Activities 53 - Earnings [002] 53 - CASH FLOWS [008] 53 - Totgarden gnome 53 noncontrolling 53 - - EarningsGordan Strachan 53 -Kowalchuk 53 Intangibles amortization 53 - - Net [008] 53 - Operating [024] 53 - -watt amp 52 - Total [005] 52 Pro forma net 52 - - Net [044] 52 - - Changu 52 #,#,# [005] 52 equity investee 52 - -Walshaw 52 Unallocated expenses 52 -Blyleven 52 Noncurrent liabilities 52 intangible asset impairments 52 - Total [009] 52 Continuing Operations Before 52 #,#,# -Samsung DualView TL# 52 - - Income [009] 52 amorti zation 52 Unrealized foreign 52 = Adjusted [008] 52 - Operating [007] 52 - - Total [072] 52 INCOME LOSS BEFORE INCOME 52 d Represents 52 - - Total [068] 52 INCOME TAX EXPENSE BENEFIT 52 - - [126] 52 - Total [004] 52 - - Total [028] 52 INCOME LOSS FROM CONTINUING 52 #,# -Julia Cumes 52 -Josephine Marcotty 52 BEFORE INCOME TAXES 52 discontinued operations - 52 = Income [003] 52 - - Total [067] 52 - - Total [058] 52 -astrolabe 52 - Total [034] 52 - Total [025] 52 Intangibles net 52 - -Corporatism 52 - - Income [026] 52 notes receivable 52 - Non GAAP [019] 52 Non NAREIT Compliant 52 - - Total [044] 52 - - [016] 52 - Total [031] 52 EARNINGS LOSS FROM CONTINUING 52 = Net [006] 52 - - Total [042] 52 addback 52 - - Total [057] 52 - Loss [001] 52 - - Income [031] 52 - - Net [024] 52 - - Total [003] 52 INVESTING ACTIVITIES Purchase 52 - - Net [038] 52 Tangible stockholders 52 Income Tax Provision 52 AND MINORITY INTEREST 52 - - Total [035] 52 INCOME TAXES 52 INCOME TAX PROVISION 52 - - Total [041] 52 - - Net [040] 52 Amortiza tion 52 - Income [026] 52 CASH PROVIDED BY 52 #,#,# -Somawansa Amarasinghe 52 - Net [016] 52 - OpeDHQ 52 Total noninterest 52 - Total [033] 52 - - Toandrea@andreakay.com 52 - - [080] 52 Deferred Income Taxes 52 - Adjusted EBITDA [006] 52 USED IN FINANCING ACTIVITIES 52 - - Income [015] 52 Unconsolidated Entities 51 - Total [021] 51 -cleveland.com 51 -Tilak Marg 51 -Tommy Salo 51 #,# -Radhika Menon Theodore 51 - - Total [010] 51 - - Operating [001] 51 INCOME BEFORE TAXES 51 Acquired intangible assets 51 - - [092] 51 - Loss [012] 51 Discontinued operations Loss 51 - Total [017] 51 #,#,# #,#,# -Inc. TSX PLI 51 Realized gains 51 Discontinued Operations Income 51 = Net [013] 51 Adjustments Impairment 51 = Net [008] 51 - Total [011] 51 OTHER EXPENSE 51 taxes depreciation amortization 51 - - Net [023] 51 - Operating [020] 51 - - Total [021] 51 - - [094] 51 -Kibby Mountain 51 INVESTING ACTIVITIES Additions 51 - Adjusted [031] 51 - CASH FLOWS FROM [004] 51 - -Bredbury 51 nonoperating expenses 51 - - [089] 51 - - Total [069] 51 Total [001] 51 NET INCOME LOSS FROM 51 #,# -Reid Brignac homered 51 Noncurrent assets 51 - Total [001] 51 Unconsolidated Real Estate 51 #,# -inch #:# widescreen 51 - Operating [025] 51 Noninterest expense Salaries 51 INCOME TAX EXPENSE 51 -Robin Preiss Glasser 51 - Total [018] 51 #,#,# #,#,# -IBS C 51 Leasehold inducements 51 - Non GAAP [027] 51 - - Income [006] 51 - - Total [018] 51 - - Income [023] 51 - Operating [016] 51 - Total operating 51 depreciation amortization 51 - - [023] 51 - - Total [033] 51 Consolidated Entities 51 Adjusted diluted 51 Net Increase Decrease 51 PROVISION BENEFIT FOR 51 - - [106] 51 intangibles amortization 51 - Operating [006] 51 INCOME BEFORE PROVISION FOR 51 - Adjusted [012] 51 - Operating [018] 51 - Total [012] 51 Add subtract 51 Unconsolidated Joint Venture 51 TOTAL OTHER INCOME 51 - - [084] 51 INTEREST EXPENSE 51 Debt extinguishments 51 - Cash flows [003] 51 - Total [003] 51 Noncontrolling 51 Expense Income 51 - Loss [026] 51 Discontinued Operations Net 51 - - [019] 51 - - TotalYourLink 51 - - Total [007] 51 = Net [036] 51 - Total [016] 51 - - Net [001] 51 -Caged Bird Sings 51 Reconciling Items 51 - -seemingly unquenchable 51 - TSANTA CLARITA Calif. 51 - Stave Lake 51 TOTAL EXPENSES 51 - - [111] 51 Total Operating Expenses 51 - Operating [011] 51 OPERATING LOSS INCOME 51 INCOME TAX PROVISION BENEFIT 51 FINANCING ACTIVITIES Net 50 -Tioman 50 - Total [027] 50 - Total [020] 50 - - Net [010] 50 - - Net [033] 50 - Adjusted [029] 50 - Non GAAP [028] 50 Nonoperating expenses 50 - Operating [002] 50 Depreciation Amortization 50 Unconsolidated Joint Ventures 50 -Cruz Echevarria 50 = Net [026] 50 - - Net [022] 50 FROM FINANCING ACTIVITIES Net 50 - -Guldeniz 50 operations# 50 = Net [004] 50 Deferred income 50 = Basic [019] 50 - - Ireporting KPI dashboards 50 - Total [013] 50 - -Kondhwa 50 nonoperating expense 50 - - [108] 50 -Tel +# 50 USED IN OPERATING ACTIVITIES 50 OTHER EXPENSE INCOME 50 INCOME LOSS FROM OPERATIONS 50 - - [049] 50 uncollectible accounts receivable 50 = Adjusted [003] 50 Extraordinary Item 50 - - Loss [005] 50 - Operating [010] 50 = Net [018] 50 #,#,# [023] 50 - - Total [039] 50 = Net [025] 50 -#,# [002] 50 = Net [012] 50 Subtotal 50 -#.#-# 50 - - Total [034] 50 - Operating [014] 50 - Total [024] 50 - Adjusted [022] 50 = Earnings [001] 50 - -Labyer 50 - Total [019] 50 Reclassification adjustment 50 - INCOME LOSS [006] 50 = Net [016] 50 Before Depreciation Amortization 50 - Total [032] 50 c Excludes 50 -#.# % [001] 50 - - Total [025] 50 Purchased intangibles net 50 - - Total [062] 50 Unconsolidated Subsidiaries 50 - - [074] 50 Income Taxes Benefit 50 - - Income [017] 50 = Net [027] 50 = Net [035] 50 lease inducements 50 #,#,# #,#,# -bashings 50 - - Total [050] 50 taxes depreciation depletion 50 INCOME FROM DISCONTINUED OPERATIONS 50 Fixed Charges 50 -Laemmle Music 50 - - Net [029] 50 noncurrent assets 50 - CASH FLOWS [014] 50 foreign currency remeasurement 50 = Net [007] 50 debt extinguishments 50 - Total Liabilities [011] 50 = Basic earnings [008] 50 Noncontrolling interests 50 - - Income [020] 50 Items excluded 50 b Includes 50 DISCONTINUED OPERATIONS Income 50 = Net [017] 50 Non GAAP net 50 Purchased intangible assets 50 c Includes 50 - Operating [021] 50 - Total noninterest [004] 50 Identifiable intangible assets 50 USED IN INVESTING ACTIVITIES 50 Accretion expense 50 - Operating [017] 50 - - Total [043] 50 Depreciation depletion amortization 50 - CASH FLOWS FROM [003] 50 - -Corn Palace 50 = Income [001] 50 INCOME TAX BENEFIT 50 FINANCING ACTIVITIES 50 - - Total [061] 50 - Operating [003] 50 - - Net [015] 50 #,#,# #,#,# Minority [002] 50 Amortizable intangible assets 50 - Cash Flows [002] 50 - -Comic Book Challenge 50 net# [002] 50 #,# -POLAROID trademark 50 Total noninterest expenses 50 #,#,# #,#,# -DH Ellis Burks 50 INCOME FROM CONTINUING OPERATIONS 49 - Total [002] 49 - LoGuillaume Duchesne 49 depreciation depletion amortization 49 - Non GAAP [009] 49 amortization# 49 = Earnings [018] 49 Segment Profit 49 # - -Huddinge 49 = Adjusted [002] 49 = Net [029] 49 - Operating [012] 49 - - Total [064] 49 - - Loss [007] 49 Discontinued operations - [004] 49 CASH FLOWS FROM INVESTING 49 = Net [001] 49 - Total assets [001] 49 Expenses Interest expense 49 -FORWARD LOOKING STATEMENTS CONTAINED 49 - - [112] 49 Prepaid Expenses 49 Adjusted Gross Profit 49 - AdjusETON 49 - Adjusted [024] 49 = Net [032] 49 Noncurrent 49 - Expenses [006] 49 = Basic [034] 49 = NeChau Lam 49 Tax Expense 49 investees partially offset 49 - -Burdett 49 ACTIVITIES Additions 49 -Batho Pele 49 - Total [022] 49 Income Taxes Allocable 49 - - LossHage Geingob Stadium 49 - Total assets [002] 49 AND INCOME TAXES 49 #,#,# [026] 49 -ecoterrorism 49 - - Total [001] 49 -RiverRats 49 NET EARNINGS 49 - Adjusted [003] 49 NET CASH PROVIDED BY 49 #,# -Jennifer Aniston Cameron Diaz 49 = Basiverrucas 49 - - [097] 49 income taxes# [002] 49 - CaLou Smit 49 = Basic [011] 49 ACTIVITIES Purchases 49 - TOTAL ASSETS [009] 49 = Operating [002] 49 - Total stockholders [007] 49 postretirement benefit obligations 49 - Operating [022] 49 Investing Activities Purchase 49 Accumulated depreciation 49 -Castries St. 49 Increase decrease 49 OTHER INCOME 49 Equity investee 49 INCOME BEFORE INCOME TAXES 49 Intersegment Eliminations 49 = Net [039] 49 Income Tax Expense Benefit 49 - - Total [040] 49 Accounting Principle 49 = Diluted earnings [008] 49 FROM OPERATING ACTIVITIES Net 49 Other noncurrent liabilities 49 - Total Assets [014] 49 - Operating [027] 49 depletion depreciation 49 Accounts receivables 49 #,# -Heather Mizeur 49 CDFS joint ventures 49 f Represents 49 #,#,# #,#,# - [013] 49 - Non GAAP [025] 49 amortization expense 49 Less Accumulated depreciation 49 Dilution gain 49 Depreciations 49 NET CASH USED IN 49 PROVIDED BY USED IN 49 mySoftIT Nagarro Namescape Ncomputing 49 #,#,# #,#,# - [003] 49 - - Net [036] 49 = Adjusted [010] 49 - - [122] 49 - - [042] 49 FROM OPERATIONS 49 Before Income Taxes 49 - Total Assets [009] 49 - -skeleton sled 49 From Investing Activities 49 NET LOSS INCOME 49 - Adjusted [007] 49 - - IncomD Olli Malmivaara 49 INCOME TAX BENEFIT EXPENSE 49 - - Loss [002] 49 - - Earnings [001] 49 INVESTING ACTIVITIES Proceeds 49 liabilities Accounts receivable 49 - - Total [005] 49 LOSS FROM DISCONTINUED OPERATIONS 49 - - Income [028] 49 #,#,# #,#,# - [018] 49 - - [065] 49 nonconsolidated investments 49 FROM FINANCING ACTIVITIES Proceeds 49 Cumulative effect 49 #,#,# #,#,# -Lindsay Czarniak 49 Non Current Liabilities 49 -ounce Soy Deli 49 OTHER INCOME EXPENSE NET 49 timberland disposals net 49 - Total [010] 49 = Basic [024] 49 - - Total [032] 49 - Non GAAP [021] 49 b Excludes 49 Noninterest 49 NOARK Pipeline System 49 - Total Assets [018] 49 -Shanghai Dacheng 49 - -Offensive Rookie 49 Noncurrent deferred income 48 Other Current Assets 48 # - -Cult Editor 48 = Loss [007] 48 Normalized Funds 48 Unconsolidated Properties 48 liabilities Receivables 48 = Net [010] 48 - Total [029] 48 Investing Activities Purchases 48 = Basic [008] 48 - - Net [006] 48 #,#,#,#,# [010] 48 - - [077] 48 Capitalized Interest 48 IN INVESTING ACTIVITIES 48 equity accounted investees 48 - Adjusted [005] 48 #,#,#,# [002] 48 = Basic earnings [014] 48 - Discontinued Caramel Peanut 48 - Non GAAP [002] 48 #,#,# #,#,# - Totalholder Paul Tergat 48 OPERATING INCOME 48 Shareowners equity 48 = Net [011] 48 EURO#.# [002] 48 - Non GAAP [012] 48 = GAAP [002] 48 Inventory Portfolio 48 INCOME FROM OPERATIONS 48 FROM INVESTING ACTIVITIES Purchase 48 excluding depreciation amortization 48 - - Loss [003] 48 - - Income [010] 48 - - Eric Loretizo 48 - - Loss [004] 48 = Net [030] 48 EFFECT OF FOREIGN CURRENCY 48 = Net [024] 48 accretion DD & 48 - Adjusted [019] 48 = Earnings [006] 48 amortization #,#,# 48 = Loss [010] 48 Intangible Assets Net 48 - Total [036] 48 #,#,#,# [014] 48 -#,# -#,# -#,# [002] 48 = Basic [016] 48 -Gottron 48 Capitalized software 48 unrealized gains losses 48 - - Net [052] 48 Unrealized gains 48 Preferred dividends 48 MEP Joint Venture 48 -rightness 48 #,#,# #,#,# Goodwill [002] 48 excluding unrealized gains 48 Intangible asset 48 -FreeAgent Pro 48 - - Net [059] 48 - - Total [017] 48 Panamax Bulk Carrier 48 unrealized derivative 48 - -Subtract Gain 48 = Net [040] 48 = Adjusted [013] 48 - TotalEstadio 48 - - Income [024] 48 - NET CASH [002] 48 LPT Agreement 48 = Net [038] 48 - Operating [005] 48 mandatorily redeemable preferred 48 Gains Losses 48 = NDelara 48 - Total noninterest [002] 48 Total noninterest expense 48 Less Noncontrolling interests 48 = Basic [014] 48 noncurrent liabilities 48 postretirement benefits 48 BEFORE TAXES 48 - - [071] 48 - Total Liabilities [005] 48 -Chris Bocklet 48 - Adjusted EBITDA [010] 48 .# Discontinued operations 48 -Crohn disease rheumatoid arthritis 48 #,# -Preachintothedevil 48 - NET LOSS [001] 48 OTHER INCOME EXPENSES NET 48 Intangible amortization 48 Adjusted EBITDA excludes 48 -By DON HUNTER 48 Intangible Amortization 48 INCREASE DECREASE IN 48 - - Total [022] 48 Minority Interests 48 -Musul Mosul 48 - Adjusted [026] 48 undistributed earnings 48 = Earnings [017] 48 Other Income Deductions 48 = Basic [030] 48 Preopening expenses 48 #,#,# #,#,# Accumulated depreciation 48 Intercompany Adjustments 48 Nonrecurring items 48 -WayForward Technologies 48 OPERATING ACTIVITIES 48 - -Advance Micro Devices 48 #,#,# [017] 48 -AccessLine brand 48 income# [002] 48 =Implementation Unit PIU 48 - - [036] 48 - Adjusted [011] 48 - -Belusko 48 - -profitabilty 48 - Adjusted [006] 48 - Total assets [003] 48 - - [124] 48 Debt extinguishment 48 Noncash compensation 48 - Total stockholdNurun Nabi 48 - TotalZayadi 48 = Loss [004] 48 Loan servicing 48 - - [086] 48 -# -# [005] 48 Depreciation 48 - Adjusted [002] 48 liabilities Accounts 48 Noncash 48 - INVESTING ACTIVITIES [004] 48 - Total [014] 48 -#.# -#.# -#.# [009] 48 =SpatialFX 48 -ABGL 48 - - Income [034] 48 - - Total [036] 48 Discontinued operation 48 =steepling bounce 48 -# -# -1 48 - - [015] 48 LOSS INCOME FROM DISCONTINUED 48 Investing Activities Acquisitions 48 Profile Research AMXL.MX Quote 48 EXPENSE Interest income 48 EXPENSE Interest expense 48 - Adjusted EBITDA [001] 48 INVESTING ACTIVITIES Acquisition 48 - NET INCOME [026] 48 #,#,# #,#,# - [012] 48 Continuing Ops 48 - - [105] 48 - Non GAAP [018] 48 OPERATIONS BEFORE TAXES 48 = Earnings [026] 48 depreciable assets 48 OPERATING LOSS 48 = Adjusted [005] 48 Imputed 48 Discontinued Operations 48 -# -#,# 48 LOSS INCOME FROM CONTINUING 48 Non Controlling Interests 48 = Net [028] 47 - Unaudited [001] 47 Net Realized Gains 47 = Basic earnings [004] 47 Operating Income Expense 47 - INCOME LOSS [003] 47 c Consists 47 OTHER NET 47 -Hyndman Pa. 47 = Net [003] 47 - -contralateral 47 - Total Assets [010] 47 - - Adjusted [001] 47 Lease termination 47 = Basic [015] 47 Remeasurement 47 c Reflects 47 - - Total [054] 47 - -Apprenticeship Standards 47 - Total assets [005] 47 - CASH FLOWS [012] 47 - Total [023] 47 - - [075] 47 Acquired intangibles 47 Goodwill #,#.# #,#.# 47 - - Non GAAP [005] 47 - Total Current Liabilities [005] 47 - TOTAL ASSETS [006] 47 - Total [028] 47 MINORITY INTEREST IN 47 amortization 47 #,#,# #,#,# Provision [002] 47 - Total Liabilities [025] 47 -Edelsberg 47 continuingoperations 47 - -Faruk Ahmed 47 Minority Interest Expense 47 #,#,#,#,# [014] 47 Gain Loss 47 LOSS FROM CONTINUING OPERATIONS 47 - -Muthana airfield 47 FROM INVESTING ACTIVITIES Purchases 47 - Non GAAP [023] 47 goodwill intangible 47 depreciation amortization impairment 47 Identified intangible assets 47 - -Plaisance 47 LOSS FROM OPERATIONS 47 Reconciling items 47 #,#,# - [003] 47 = Income [002] 47 CDFS 47 DAC offsets 47 - Adjusted EBITDA [003] 47 OREO valuation 47 -deniable 47 OPERATING INCOME LOSS 47 CASH FLOWS FROM FINANCING 47 OTHER EXPENSE Interest expense 47 #,#,# #,#,# Interest expense 47 Impairment Charge 47 depreciation depletion 47 -Senanu 47 - - [007] 47 = Diluted [033]