Related by context. All words. (Click for frequent words.) 67 unconsolidated joint ventures 63 Unconsolidated Entities 63 unconsolidated ventures 62 unconsolidated affiliate 62 unconsolidated affiliates 61 unconsolidated subsidiaries 61 unconsolidated investees 61 unconsolidated partnerships 60 equity method investees 59 FFO allocable 59 - Loss [019] 58 nonconsolidated affiliate 58 early extinguishments 58 Unconsolidated Subsidiaries 57 - Loss [032] 57 - Loss [022] 57 - - Income [005] 57 - - [092] 56 - Income [023] 56 - - [094] 56 #,# -Outasight 56 unconsolidated investments 56 Minority interests 56 Unconsolidated Properties 56 - - [085] 56 equity investees 56 - Loss [013] 56 - Income [002] 56 - Loss [033] 56 - Loss [010] 56 - - Net [003] 56 - Loss [034] 56 #,# -ANDREW J. FERRARO 56 - Income [033] 56 - LossSanta Margarita Ranch 56 depreciable real estate 56 - Income [017] 56 Core FFO 56 - InFree Documentation License 55 - Income [007] 55 unconsolidated investee 55 Unconsolidated Joint Ventures 55 Income Taxes Allocable 55 -DD2 55 - Income [025] 55 - - IncoLawrence Schiffman 55 - Loss [009] 55 - Loss [030] 55 - Net [011] 55 - - Income [007] 55 - - Income [002] 55 - - [042] 55 - IncomeMarkit Economics showed 55 - IncLightWorks 55 - LTEAMMATES 55 - - EarningsGordan Strachan 55 - - [061] 55 #,# -Guastello 55 - Income [020] 55 - Loss [017] 55 - - Net [031] 55 Non NAREIT Compliant 55 - Loss [004] 55 - Ifreshly dug 55 CDFS joint ventures 55 - - Income [021] 55 - Loss [024] 54 - Loss [006] 54 - Net [029] 54 - Adjusted [028] 54 Other Income Expense 54 - Adjusted [016] 54 - Income [006] 54 - OperatiMcGrath RentCorp 54 - Loss [023] 54 - - Net [055] 54 #,# -Abdullah Hamoud 54 - - Net [019] 54 Loss Gain 54 - - Nesignandsight newsletter 54 undernoted items 54 - - Net [034] 54 - Loss [020] 54 - - NetMarigot Bay r 54 unrealized depreciation 54 unallocated corporate 54 - - Loss [001] 54 - -Punishes 54 depreciation amortization 54 - Operating [015] 54 Identified intangible assets 54 #,# -BOB SANSEVERE 54 - Loss [027] 54 taxable REIT 54 - - Net [049] 54 - ADLs 54 - Loss [011] 54 -Josephine Marcotty 54 #,#,# #,#,# Minority [002] 54 - - Income [016] 54 - - Total [058] 54 lease inducements 53 - - Income [027] 53 - Net [006] 53 - Income [031] 53 Interest expense net 53 - NeDEFENDERS 53 - Loss [014] 53 - - Loss [009] 53 - Loss [018] 53 depreciable assets 53 -Laemmle Music 53 Pro forma net 53 -Gottron 53 - - Income [014] 53 - - Net [015] 53 Normalized EBITDA 53 - - Net [060] 53 - Adjusted [017] 53 - IncoMudug 53 - - Net [040] 53 - - Net [037] 53 - Loss [021] 53 #,# -INDUSTRIES INC. 53 - -watt amp 53 #,# -Ehie 53 nonconsolidated affiliates 53 - Income [013] 53 - Income [022] 53 - Earnings [002] 53 Pro rata 53 - - Net [047] 53 - Operating [016] 53 -Inc. NASDAQ CHTR 53 - Income [009] 53 Unconsolidated Real Estate 53 - - Net [044] 53 - Income [010] 53 - - Income [013] 53 - -plumbers pipefitters 53 - Loss [026] 53 - - Income [025] 53 - - Nforecaddie 53 - Income [001] 53 -Gacy 53 - Income [028] 53 - Income [021] 53 LOSS BEFORE INCOME TAXES 53 - Loss [016] 53 - Loss [029] 53 intangible asset impairments 53 - Operating [028] 53 - Net [040] 53 - -Justice Lynn Ratushny 53 early extinguishment 52 Unconsolidated Affiliates 52 Noncontrolling interests 52 - Earnings [001] 52 Addback Depreciation 52 - Loss [003] 52 - - TotRobert Gisevius Jr. 52 - - Income [035] 52 depreciation depletion amortization 52 - Income [011] 52 noncontrolling interests 52 d Represents 52 Acquired Intangible Assets 52 Reported Unaudited Condensed 52 - - Net [016] 52 Consolidated Entities 52 - - Net [042] 52 - Income [019] 52 #,# -SPIN BOLDAK Afghanistan 52 = Operating [002] 52 - - Total [037] 52 Expenses Interest expense 52 Non Controlling Interests 52 Discontinued Operations Including 52 Add subtract 52 = Net [041] 52 Purchased intangible assets 52 -Resiliency Campus 52 #,#,# -Samsung DualView TL# 52 Continuing Operations Before 52 b Excludes 52 - - Net [001] 52 = Net [034] 52 - Incombingos 52 Noncurrent assets 52 - Income [004] 52 - - Net [026] 52 - Income [030] 52 - - Income [006] 52 OTHER EXPENSE 52 Significant Items 52 - - Net [021] 52 - - Net [028] 52 - - Income [012] 52 unrealized derivative 52 Interest expense 52 - Income [018] 52 - - [005] 52 - - [045] 52 - Income [003] 52 - - [106] 52 #,#,# #,#,# - [004] 52 - Adjusted [009] 52 - - Net [046] 52 unrealized gains losses 52 -lipid nanoparticles 52 - Aijaz Hussain 52 - Income [032] 52 - Income [005] 52 -CSMMU 52 Unrealized gains 52 = LIABILITIES AND SHAREHOPinkNews 52 -Ajkai Timfoldgyar plant 52 - OperAyscough 52 Nonoperating income 52 investees 52 Minority Interest Allocable 52 - - Income [032] 52 - - Net [048] 52 - - [087] 52 - - [036] 52 - - Net [051] 52 - Loss [005] 52 - With Bogart Bacall 52 - Loss [031] 52 - - Income [036] 52 - - Net [004] 52 OREO valuation 52 - - [096] 52 equity investee 52 Restructuring asset impairments 52 Benefit Provision 52 - - Total [007] 52 -Brad Dorfman editing 52 - - Loss [006] 52 - -Comic Book Challenge 52 - Net [013] 52 - Non GAAP [004] 52 - - Income [033] 52 amortization expense 52 Nonoperating expenses 52 - OpBPMs 52 #,# -oxidative enzymes 52 - Adjusted [015] 52 Average Tangible Common 51 - Operating [029] 51 - - Total [061] 51 f Represents 51 Add Depreciation 51 - Net [026] 51 - OCBSO 51 - - Net [008] 51 -mintages 51 = Income [003] 51 -Tommy Salo 51 - Income [016] 51 - Operating [026] 51 -FreeAgent Pro 51 amortization #,#,# 51 excluding BIBP 51 -PROCTOR Water 51 - - Net [041] 51 - TOTAL [019] 51 - - Income [030] 51 - - Income [019] 51 - -secretary VK Duggal 51 LOSS BEFORE TAXES 51 FDIC indemnification 51 accretion expense 51 - Income [012] 51 Items excluded 51 - Total noninterest [002] 51 - Total Liabilities [011] 51 Interest Expense Net 51 Adjusted EBITDA excludes 51 identifiable intangibles 51 condensed consolidated statements 51 - -freefall parachute 51 - - Total [042] 51 NOARK Pipeline System 51 - - [067] 51 Noncash 51 - OperatKarnas 51 - Income [024] 51 = Net [033] 51 - - Net [024] 51 - Income [029] 51 NET INCOME LOSS FROM 51 ACCRETION 51 - Income [015] 51 DISCONTINUED OPERATIONS Loss 51 Realised gains 51 = NetSao Pedro 51 - Net [023] 51 - - Operating [001] 51 - Income [034] 51 - - [023] 51 - Income [027] 51 AGY Asia 51 - Loss [025] 51 - - Total [056] 51 - Adjusted [003] 51 - - Income [029] 51 - Non GAAP [002] 51 - - Total [041] 51 - - Total [072] 51 - - Quicks 51 - Operating [001] 51 Nonrecurring items 51 = Basiverrucas 51 - - Net [038] 51 - - Total [002] 51 intangibles impairment 51 - Operating [030] 51 nonoperating expense 51 = Net [005] 51 - NetTransy 51 INCOME FROM DISCONTINUED OPERATIONS 51 = Net [039] 51 Less Accumulated Depreciation 51 - Non GAAP [019] 51 Provision Benefit 51 Noncontrolling 51 addback 51 undernoted 51 - - Net [023] 51 - - Toandrea@andreakay.com 51 - - Net [061] 51 Adjustments Depreciation 51 - Loss [015] 51 Lease inducements 51 -# -#,# 51 Adjusted diluted 51 - - TotalYourLink 51 Extinguishment 51 discontinued operations - 51 equity accounted investees 51 Recurring Adj 51 - Operating [019] 51 - - Income [022] 51 Reorganization Items 51 prorata 51 = Net [031] 51 - Loss [002] 51 Realized gains 51 Acquired intangibles 51 #,# =Bill Duemling 51 - - Total [051] 51 depreciation amortization impairment 50 - LosEly Buendia 50 Leasehold inducements 50 - - Net [002] 50 - - NetGranara 50 Consolidated EBITDAR 50 - - Non arachnophobes 50 MEP Joint Venture 50 - Non GAAP [009] 50 non CDFS 50 Income Tax Provision 50 -#,# -#,# -#,# [002] 50 Inventory Portfolio 50 hedging derivative instruments 50 accretion DD & 50 j Includes 50 Discontinued Operations Loss 50 - - OperatinJudge Satyanand 50 - Operating [008] 50 - - Net [027] 50 GBP'# GBP'# GBP'# GBP'# 50 OP Units 50 intersegment eliminations 50 noncontrolling interest 50 debt extinguishments 50 c Reflects 50 - - [041] 50 = Net [038] 50 Unconsolidated 50 AND INCOME TAXES 50 per dilutedshare 50 - - Earnunderwent resection 50 - - Net [035] 50 - -Commey 50 = Net [019] 50 EFFECT OF FOREIGN CURRENCY 50 -David# 50 - - [103] 50 continuingoperations 50 AMEX aac 50 - CASH FLOWS [012] 50 - - Net [058] 50 - Net [004] 50 Normalized EBIT 50 Stock Compensation Expense 50 - - TotaCNK 50 - - Net [052] 50 = Adjusted [003] 50 - Operating [006] 50 - NET INCOME [026] 50 - - Net [043] 50 - - Income [031] 50 Panamax Bulk Carrier 50 income taxes# [002] 50 - -Guldeniz 50 - Income [014] 50 - Net [038] 50 - AdjusETON 50 - Operatingdanged 50 - - Net [011] 50 #,#,# #,#,# Interest expense 50 - Operating [010] 50 - NUGF 50 - - Net [007] 50 translation adjustment 50 liabilities #,#,# [001] 50 = Basic [015] 50 depreciation accretion 50 -#,# -#,# [010] 50 #,#,# [005] 50 - - Total [057] 50 - Adjusted EBITDA [003] 50 #,# -Glenn Argenbright 50 LOSS INCOME FROM DISCONTINUED 50 nonoperating expenses 50 taxes depreciation amortization 50 - Operatinluddites 50 - - [016] 50 nonoperating income 50 Imputed interest 50 - Operating [003] 50 - - [097] 50 - Adjusted [029] 50 Goodwill impairment charge 50 depletion depreciation 50 - Operating [009] 50 - Net [030] 50 Loan servicing 50 - Adjusted [025] 50 Income Loss Before 50 Equity Investees 50 -Robin Preiss Glasser 50 Unallocated corporate 50 foreign currency remeasurement 50 Realized Loss 50 unrealized gains 50 Profile Research AMXL.MX Quote 50 -Juan'ya Green 50 = Net [014] 50 condensed consolidated 50 #,#,# #,#,# Accrued [001] 49 income teb 49 income allocable 49 - - Net [039] 49 Segment Profit 49 EARNINGS BEFORE INCOME TAXES 49 - - Net [029] 49 OTHER INCOME EXPENSE 49 Purchased intangibles 49 - Adjusted [006] 49 -Cruz Echevarria 49 Expense Income 49 - Net [035] 49 EARNINGS LOSS FROM CONTINUING 49 c Excludes 49 #,# -Julia Cumes 49 Minority Interests 49 - OperaStankowski 49 - Operating [021] 49 - Net [007] 49 Non GAAP Diluted EPS 49 GBP'# GBP'# GBP'# 49 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 49 #,#,# #,#,# - [018] 49 Income Tax Expense Benefit 49 - Adjusted [001] 49 Reclassification adjustment 49 Minority Interest 49 noncash unrealized 49 Unrealized foreign 49 - Net [039] 49 intangible impairment 49 -worht 49 - -Semiconductor Manufacturing International 49 Discontinued operations Income 49 Adjustments Impairment 49 #,#,# #,#,# Accumulated depreciation 49 - Net [003] 49 OTHER INCOME EXPENSE Interest 49 Less Accumulated depreciation 49 - - [048] 49 Total noninterest expenses 49 -Chris Bocklet 49 - -seemingly unquenchable 49 - - Net [025] 49 Capitalized Interest 49 - BalaSTEWART ENTERPRISES INC. AND 49 = Net [027] 49 TOTAL OTHER INCOME 49 Intercompany Adjustments 49 Unconsolidated Investments 49 - - Net [050] 49 INCOME LOSS BEFORE INCOME 49 - -Walshaw 49 - Adjusted EBITDA [006] 49 Adjusted Gross Profit 49 flow hedges 49 - Adjusted [010] 49 intangible assets impairment 49 = Adjusted [013] 49 amortizable 49 - - [081] 49 OPERATING LOSS INCOME 49 - -Virginie Ledoyen 49 depreciation depletion 49 - Non GAAP [028] 49 acquisitions dispositions 49 c Consists 49 = Earnings [026] 49 excluding unrealized gains 49 = Income [002] 49 - -Corporatism 49 - - Changu 49 - - Total [001] 49 condensed consolidated balance sheets 49 - - Randy Shearouse 49 NET EARNINGS LOSS 49 # - -Cult Editor 49 = Diluted [019] 49 - Net [033] 49 #,# -inch #:# widescreen 49 - - Net [009] 49 - - Total [050] 49 -Kibby Mountain 49 = Net [036] 49 Pro forma EBITDA 49 - - Loss [008] 49 Noncontrolling interest 49 = Net [018] 49 -Ganga aarti 49 SEVERANCE PAY FUND 49 -Artunduaga 49 - Operating [007] 49 Minimum rents 49 undesignated hedges 49 = Adjusted [002] 49 - - Total [017] 49 = Net [013] 49 Amortiza tion 49 - Total stockholders [016] 49 PERH 49 -#,# -#,# [007] 49 - Operating [013] 49 Brand Exiting Activities 49 Based Compensation Expense 49 Currency translation differences 49 - - Adjusted EBIEuronext Amsterdam VDMN.AS 49 - Adjusted [012] 49 - Discontinued Caramel Peanut 49 - Net [005] 49 - Expenses [006] 49 - Adjusted EBITDA [001] 49 Residential Furnishings 49 Income Taxes Benefit 49 #,# -Reid Brignac homered 49 Less Noncontrolling interests 49 Depreciation Amortization 49 #,# -Radhika Menon Theodore 49 loss NOL carryforward 49 liabilities1 49 - -Labyer 49 intangibles amortization 49 USED IN OPERATING ACTIVITIES 49 - - Total [006] 49 - - Total [035] 49 - Adjusted [026] 49 Lease termination 49 -# -# -#,# 49 Discontinued operation 49 CDFS 49 - Adjusted [033] 49 PROVISION BENEFIT FOR 49 - - Earnings [001] 49 allocable 49 -Blyleven 49 = Adjusted [014] 49 - Total Assets [014] 49 MINORITY INTEREST IN 49 - - Total [020] 49 - - Non GAAP [005] 49 - - [019] 49 USED IN FINANCING ACTIVITIES 49 - -profitabilty 49 - INVESTING ACTIVITIES [004] 49 Individual Annuities segment 49 - - Income [020] 49 #,#,# #,#,# Accounts receivable [002] 49 #,#,# #,#,# -Lindsay Czarniak 49 Net Realized Gains 49 USED IN INVESTING ACTIVITIES 49 INCOME LOSS FROM OPERATIONS 49 - Total noninterest [010] 49 - NET LOSS [001] 49 - Operating [018] 49 b Reflects 49 noncurrent assets 49 consolidated VIEs 49 nonconsolidated 48 - - Income [017] 48 - - Income [023] 48 Total [001] 48 - - Total [034] 48 - Net [021] 48 -SVW 48 - Adjusted [005] 48 - - Operating [003] 48 OTHER EXPENSE INCOME 48 DISCONTINUED OPERATIONS Income 48 undepreciated assets 48 - - Total [016] 48 - - Total [033] 48 adopting SFAS #R 48 Tax Expense 48 OTHER INCOME Interest 48 AND FINANCING ACTIVITIES 48 #,# -Marhoefer 48 - Total assets [003] 48 Reconciling Items 48 INCOME TAX EXPENSE BENEFIT 48 -Ocula 48 -By Cliodhna McGowan 48 - - Cash [002] 48 = Net [017] 48 - Income Loss [003] 48 - - Total [021] 48 = Basic [019] 48 Adjusted EBITDAX 48 - Loss [012] 48 Commodity derivative 48 = Net [029] 48 Leisura 48 excluding depreciation amortization 48 Intangible Impairments 48 Depreciations 48 compensation expense 48 #,#,# #,#,# - [003] 48 - - [088] 48 c Includes 48 expense# [001] 48 Intangibles amortization 48 intersegment revenues 48 - - Net [053] 48 LPT Agreement 48 timberland disposals net 48 goodwill intangible 48 LOSS FROM OPERATIONS 48 OTHER INCOME EXPENSES 48 = Adjusted [005] 48 Expired warrants 48 unrealized appreciation 48 shortline railway 48 = Basic [034] 48 unconsolidated 48 nonroutine income 48 = Net [006] 48 -# -1 48 noncurrent liabilities 48 Nonoperating 48 Income Tax Expense 48 #,#,# #,#,# -IBS C 48 operations# 48 -Sununu 48 - - Income [009] 48 - CaLou Smit 48 = Net [007] 48 = Adjusted [008] 48 - - Total [060] 48 #,#,# Accumulated depreciation 48 valuation adjustments 48 Debt extinguishments 48 - TOTAL LIABILITIES AND [012] 48 Mortgage Servicing Rights 48 - Total liabiliCorumba 48 unrealized gain 48 Realized Gains 48 - Total Current Assets [004] 48 - -skeleton sled 48 OF CONSOLIDATED SUBSIDIARIES 48 #,#,# #,#,# -DH Ellis Burks 48 OTHER INCOME 48 Extraordinary Item 48 Debt extinguishment 48 recourse indebtedness 48 - -AMARE 48 - Adjusted [030] 48 Amortization Expense 48 - - [093] 48 - - [029] 48 =Thomas van Schaik 48 - - [117] 48 Hardwoods USLP 48 Adjusted Homebuilding EBITDA 48 Excludes amortization 48 Dilution gain 48 - Adjusted [031] 48 -Hyndman Pa. 48 Accumulated depreciation 48 Debt extinguishment costs 48 BioMarin Genzyme LLC 48 #.# perdiluted 48 INCOME BEFORE PROVISION FOR 48 - - Total [073] 48 inventories revalued 48 PROVIDED BY USED IN 48 - Adjusted [011] 48 ACTIVITIES Purchases 48 netincome 48 - Loss [001] 48 Accretion expense 48 Deferred Income Tax 48 = Earnings [001] 48 noncash impairment 48 antidilutive 48 Unleveraged IRR 48 Total noninterest 48 Nonoperating Income Expense 48 noninterest expense decreased 48 - - Total [067] 48 - Total Liabilities [025] 48 Unallocated Corporate 48 LIFO reserve 48 - - Net [059] 48 undepreciated real estate 48 - - Total [045] 48 - -Corn Palace 48 INCOME FROM CONTINUING OPERATIONS 48 Rebates receivable 48 Adjusted FFO 48 - CASH FLOWS [014] 48 - Adjusted EBITDA [004] 48 Currency translation adjustments 48 LIFO adjustment 48 amorti zation 48 Deprec iation 48 - - Net [032] 48 b Represents 48 - Net income 48 - NET INCOME [019] 48 amortization 48 Derivative Liabilities 48 - Loss [008] 48 Futureway Communications Inc. 48 INCOME LOSS FROM CONTINUING 48 Comparable EBITDA 48 Impairment Losses 48 - CASH FLOWS [008] 48 - Net [022] 48 ATCF 48 undeveloped leasehold 48 OP Unit 48 nonconsolidated subsidiaries 48 UNITHOLDERS EQUITY 48 CDFS properties 48 liabilities Receivables 48 NOI decreased 48 3Q FY# 48 INCOME BEFORE TAXES 48 - - Net [056] 48 - - Total [039] 48 mandatorily redeemable 48 = GAAP [002] 48 Before Depreciation Amortization 48 Stockholder equity 48 Pigments segment 48 -astrolabe 48 FROM OPERATING ACTIVITIES Net 48 #compared 48 - - [070] 48 - Non GAAP [031] 48 -SIFs 48 - - [013] 48 - - Loss [007] 48 - Non GAAP [012] 48 - Operating [025] 48 purchased intangible assets 48 Tikcro holdings 48 EXPENSE NET 48 AND DISCONTINUED OPERATIONS 48 EXPENSE Interest income 48 #,#,# #,#,# - [012] 48 = Diluted earnings [008] 48 - Total Current Assets [005] 48 - INCOME LOEducation HMIe 48 #,#,# [026] 48 #,#,# [023] 48 NET LOSS INCOME 48 - Net [028] 48 -ABGL 48 INCOME TAX PROVISION BENEFIT 48 Pro forma diluted 48 Dropdown Predecessor 48 #,#,# -Somawansa Amarasinghe 47 -NM Sequeira 47 - -Belusko 47 EBDDT 47 - - [108] 47 -INSERM U# 47 - NET INCOME [020] 47 -Petrzelka 47 acquisitions divestitures transfers 47 Discontinued Operations 47 AND MINORITY INTEREST 47 Timeshare segment 47 - Total Shareholders Equity 47 Impairment Charges 47 - - Net [014] 47 AMF Ultra Short 47 undepreciated 47 Tangible stockholders 47 - - [128] 47 unamortized 47 #.#/diluted share 47 Katonah Debt Advisors 47 - - [054] 47 - - Net [013] 47 - OpeDHQ 47 OTHER EXPENSE Interest expense 47 OPERATING ACTIVITIES 47 - Net [014] 47 Previously Securitized Loans 47 ninemonths ended 47 - Net [019] 47 depreciation amortization depletion 47 - Total noninterest [003] 47 - Jim Clack 47 #,#,#,# [014] 47 - - [112] 47 Accounts receivables 47 Non Current Liabilities 47 - - [015] 47 Diluted FFO 47 Pretax Income 47 Unrealized 47 Income Loss 47 - - [007] 47 Exclude Restructuring 47 - - Total [040] 47 #,#,# #,#,# -HAROLD MEYERSON 47 INCOME FROM OPERATIONS 47 intersegment transactions 47 intersegment sales 47 -Aljazeera.net 47 Assuming Dilution 47 - NET INCOME [027] 47 - -Victor Ezeji 47 - Total Assets [006] 47 months endedSeptember 47 - Diluted 47 - Net [037] 47 noncontrolling 47 - Net [017] 47 #,#,# #,#,# - [007] 47 Non Current Assets 47 Olefins Polyolefins 47 - - [111] 47 amortization allocable 47 #,# -Preachintothedevil 47 intangible impairments 47 PMPS brand 47 = Loss [007] 47 accumulated undistributed 47 EMEA Subsidiaries 47 Corporate Overhead 47 Nonregulated 47 #,#,#,#,# [010] 47 #,#,# #,#,# -bashings 47 #,#,# #,#,# Amortization 47 Nonutility 47 INCOME TAX PROVISION 47 Asset Retirement Obligation 47 Contingent consideration 47 Adjusted Segment 47 owned OREO 47 - Non GAAP [008] 47 Unallocated expenses 47 undistributed earnings 47 Purchased intangibles net 47 -orchitis 47 #,# -Heather Mizeur 47 prioryear 47 Investing Activities 47 #,# -Veen 47 = NeChau Lam 47 BEFORE INCOME TAXES 47 Goodwill Impairment 47 - - Total [032] 47 Astaris joint venture 47 - - LossHage Geingob Stadium 47 mandatorily redeemable preferred 47 MSR hedging 47 - Non GAAP [027] 47 Preferred dividends 47 -#,# -#,# [003] 47 Vinyls segment 47 Before Income Taxes 47 - - Income [028] 47 Noncurrent liabilities 47 = Diluted [027] 47 -TUMS 47 INTEREST EXPENSE NET 47 - Total liabilitpulmonary inflammation 47 - Adjusted [022] 47 EXPENSE Interest expense 47 = Earnings [018] 47 = Net [025] 47 CurrencyShares SM Exchange Traded 47 FAS CAS Pension 47 = Net [004] 47 - NET INCOME [028] 47 - Commitments [002] 47 - Net [002] 47 Intangible asset 47 -By DON HUNTER 47 - Total [031] 47 - -Apprenticeship Standards 47 unconsolidated homebuilding 47 b Includes 47 Leasehold inducement 47 = Basic [024] 47 - TotaMTBC 47 excludes unrealized gains 47 excluding depreciation depletion 47 consolidated balance sheets 47 - Total liabilities [009] 47 noncash intangible 47 unallocated expenses 47 Och Ziff Operating 47 Paperboard Packaging segment 47 - - [126] 47 - - Income [010] 47 Reimbursed expenses 47 PNOI 47 - - [012] 47 Applied Magnesium 47 WALTER INDUSTRIES INC. AND 47 - Adjusted [020] 47 - -Kondhwa 47 Discontinued Operations Gain 47 INOVA Geophysical 47 #,#,# Commitments 47 - BalanMarraffa 47 INCOME LOSS FROM DISCONTINUED 47 hedge ineffectiveness 47 - - Net [022] 47 #,#,# #,#,# - [015] 47 investees partially offset 47 =steepling bounce 47 - Adjusted [014] 47 capitalizable 47 Non GAAP adjustments 47 unamortized discount 47 - - Total [018] 47 - - [074] 47 - - [089] 47 postretirement expense 47 - EBITDA [003] 47 Recurring FFO 47 Investees 47 -#.# -#.# -#.# [009] 47 - Non GAAP [021] 47 Innovene operations 47 Hardwoods LP 47 FROM FINANCING ACTIVITIES Proceeds 47 - - Net [033] 47 #,#,#,# [016] 47 Acquired intangible assets 47 -Asci 47 -Musul Mosul 47 - - Total [010] 47 - Net [015] 47 Scantron segment increased 47 condensed consolidated balance sheet 47 #,#,# #,#,# Goodwill [002] 47 cash inflow outflow 47 Gramercy Realty 47 -#.# % [001] 47 INVESTING ACTIVITIES Acquisition 47 - Total stockholders [008] 47 - -Mike Butia 47 Redeemable noncontrolling interest 47 #,#,# Deferred [003] 47 - - Total [071] 47 Items affecting comparability 47 MSEK -# [002] 47 - - Non GAAP [001] 47 Minority Interest Expense 47 - Net [027]