Related by context. All words. (Click for frequent words.) 67 unconsolidated investees 66 equity method investees 66 Other Income Expense 65 nonconsolidated affiliate 65 unconsolidated subsidiaries 65 #,# -ANDREW J. FERRARO 64 - - Net [060] 64 early extinguishments 63 - - Net [003] 63 d Represents 63 - Income [023] 63 - NeDEFENDERS 63 - - Net [011] 63 - - Net [025] 63 - Loss [034] 63 - - Net [031] 63 - - Net [055] 63 - - [085] 63 - Loss [022] 63 - - Nforecaddie 62 - Income [031] 62 -Brad Dorfman editing 62 - - Income [027] 62 - - Net [037] 62 - - Net [042] 62 - -freefall parachute 62 - - Income [007] 62 - Income [003] 62 #,# -SPIN BOLDAK Afghanistan 62 - Loss [024] 62 unallocated corporate 62 - - Net [051] 62 - Income [011] 62 - - Nesignandsight newsletter 62 - InFree Documentation License 62 - -watt amp 62 intangible asset impairments 62 - Income [017] 61 - - Total [037] 61 - - NetMarigot Bay r 61 Unallocated corporate 61 unconsolidated affiliates 61 - Income [018] 61 - Net [014] 61 - Operating [029] 61 Unconsolidated Real Estate 61 - IncLightWorks 61 - Loss [032] 61 - Loss [030] 61 consolidated VIEs 61 - Income [020] 61 - Aijaz Hussain 61 - Income [033] 61 - - Net [008] 61 - OpBPMs 61 - Ifreshly dug 61 - Loss [019] 61 #,# -Guastello 61 - - [041] 61 - CASH FLOWS [014] 61 - - IncoLawrence Schiffman 61 - OperAyscough 61 - Income [004] 61 - - Net [028] 61 - - Income [002] 61 - - Net [046] 61 - Loss [031] 61 - Loss [033] 61 - - Total [034] 61 - Income [019] 60 - Stave Lake 60 - IncomeMarkit Economics showed 60 - - Net [058] 60 - - Total [060] 60 - - Net [034] 60 unconsolidated ventures 60 - Operating [019] 60 - Income [002] 60 - Income [025] 60 - Income [028] 60 Interest Expense Net 60 - - NetGranara 60 - LossSanta Margarita Ranch 60 - - Income [005] 60 - Operating [028] 60 - Income [009] 60 - - Total [020] 60 continuingoperations 60 - - Income [012] 60 - IncoMudug 60 - OperatiMcGrath RentCorp 60 - Net [006] 60 - Income [034] 60 - Loss [021] 60 - Earnings [001] 60 - Income [032] 60 -Tilak Marg 60 unconsolidated joint ventures 60 - - [067] 60 - - Total [058] 60 - - Income [014] 60 #,# -Outasight 60 - - Net [019] 60 - - Income [031] 60 - SegmentPrincess Dina Mired 60 - - Net [026] 60 c Excludes 60 - Income [010] 60 debt extinguishments 60 - Operating [006] 60 - - EarningsGordan Strachan 60 - Loss [009] 60 - Income [007] 60 c Reflects 60 equity investees 60 - Adjusted [028] 60 - - Income [022] 60 #,#,# #,#,# Minority [002] 60 - Loss [003] 60 - OCBSO 60 - Loss [027] 60 - - [005] 59 - Net [013] 59 - CASH FLOWS [012] 59 -Cruz Echevarria 59 - Income [022] 59 - Net [007] 59 OTHER INCOME EXPENSE Interest 59 - - Income [020] 59 - - Net [041] 59 - Loss [004] 59 - Loss [017] 59 - Operating [007] 59 intersegment eliminations 59 - Jim Clack 59 - Adjusted [017] 59 USED IN OPERATING ACTIVITIES 59 - -Virginie Ledoyen 59 -Gacy 59 b Excludes 59 Unconsolidated Subsidiaries 59 - ADLs 59 = Net [033] 59 Nonrecurring items 59 #,# -BOB SANSEVERE 59 INCOME LOSS BEFORE INCOME 59 - - Net [061] 59 - Loss [018] 59 INCOME LOSS FROM CONTINUING 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 TEPPCO GP 59 #,# -Radhika Menon Theodore 59 Intangibles amortization 59 - - Total [007] 59 FFO allocable 59 - - Net [007] 59 - - [016] 59 - - Net [035] 59 - NetTransy 59 #,# =Tobay 59 #,# -INDUSTRIES INC. 59 OxyVinyls 59 - Adjusted [006] 59 - - Total [070] 59 - Loss [023] 59 - - Net [043] 59 - - Total [056] 59 Consolidated Entities 59 - - [061] 59 - - Net [049] 59 - Adjusted [025] 59 BEFORE INCOME TAXES 59 - - Net [014] 59 - - Net [002] 59 FDIC indemnification 59 Noncontrolling 59 -Inc. NASDAQ CHTR 59 - - Net [047] 59 unconsolidated affiliate 59 -Laemmle Music 59 - Income [029] 59 - - Eric Loretizo 58 - - [042] 58 = Net [031] 58 - Operating [015] 58 - Operating [030] 58 - Income [021] 58 - Net [004] 58 - - Net [038] 58 - Adjusted [016] 58 - Net [003] 58 - Income [012] 58 PROVISION FOR INCOME TAXES 58 f Represents 58 Unconsolidated Joint Venture 58 Ps.4 58 - Income [024] 58 = Net [038] 58 - Operating [001] 58 - Operating [026] 58 - Net [015] 58 - - Total [022] 58 - - Total [051] 58 - - Total [017] 58 - - Net [050] 58 Dilution gain 58 Income Loss Before 58 Add subtract 58 - - Income [019] 58 foreign currency remeasurement 58 - Operating [010] 58 PROVIDED BY FINANCING ACTIVITIES 58 Interest expense decreased 58 - - Net [053] 58 - Operating [008] 58 - Total [015] 58 -Batho Pele 58 - - Quicks 58 - OperatKarnas 58 - - Income [033] 58 - Net [028] 58 - Cash flows [003] 58 Unconsolidated Entities 58 NET INCOME LOSS FROM 58 - Net [036] 58 INVESTING ACTIVITIES Purchases 58 - - [090] 58 - - [045] 58 - Operatinluddites 58 -FreeAgent Pro 58 ACTIVITIES Additions 58 - Adjusted EBITDA [006] 58 - Net [021] 58 - - Totcheering lustily 58 - Loss [008] 58 OTHER INCOME Interest 58 - Loss [015] 58 INCOME TAX EXPENSE 58 - - TotalYourLink 58 = NetSao Pedro 58 nonoperating expenses 58 - Operating [023] 58 -DD2 58 Cumulative translation adjustment 58 addback 58 - Income [016] 58 - Loss [002] 58 - - [088] 58 EFFECT OF FOREIGN CURRENCY 58 - Income [013] 58 - Operating [020] 58 - Adjusted [009] 58 - LosEly Buendia 58 Net Increase Decrease 58 - Income [030] 58 - Income [015] 57 - - Income [025] 57 = Net [041] 57 - - Net [016] 57 - LTEAMMATES 57 - - Loss [008] 57 - Loss [020] 57 - - [062] 57 - Net [030] 57 -Ajkai Timfoldgyar plant 57 - Net [005] 57 - CASH FLOWS FROM [004] 57 Items excluded 57 = Net [034] 57 Oilseeds Processing 57 TOTAL OTHER INCOME EXPENSE 57 - - Net [023] 57 - - Total [018] 57 - - Income [021] 57 = Operating [002] 57 - - Total [061] 57 LOSS FROM DISCONTINUED OPERATIONS 57 - - Income [035] 57 investees partially offset 57 Expense Income 57 Depreciation Amortization 57 - Non GAAP [002] 57 - Total noninterest [010] 57 = Net [005] 57 - Income [006] 57 = Income [003] 57 postretirement benefit 57 Segment Profit 57 Continuing Operations Before 57 OREO valuation 57 #,# -Abdullah Hamoud 57 nonconsolidated affiliates 57 MSR hedging 57 - Loss [013] 57 - Loss [011] 57 - - Income [013] 57 OTHER INCOME 57 Redeemable noncontrolling interest 57 - Income [005] 57 - - Total [039] 57 Interest Income Expense 57 - - Income [016] 57 = Net [004] 57 - Operating [025] 57 INCOME TAX BENEFIT 57 - Net [011] 57 - Loss [029] 57 - Income [001] 57 Reconciling Items 57 - Net [023] 57 -deniable 57 - - [094] 57 - - Total [006] 57 - CASH FLOWS [008] 57 INCOME FROM CONTINUING OPERATIONS 57 Unlevered Free Cash Flow 57 - - Net [024] 57 - - [126] 57 - - Total [002] 57 - Net [033] 57 - Adjusted [022] 57 - - Total [067] 57 c Consists 57 discontinued operations - 57 - OperaStankowski 57 = Operating [001] 57 - - [048] 57 - - Income [036] 57 - - [019] 57 - Incombingos 57 - Net [017] 57 Total noninterest 57 -ecoterrorism 57 - Net [001] 57 - Net [040] 57 CASH FLOWS USED IN 57 - TotaMTBC 57 - TSANTA CLARITA Calif. 57 Exclude Restructuring 57 adjusted EBITDAR 57 - Income [027] 57 = Net [019] 57 - - [093] 57 non capitalizable 57 Pigments segment 57 - - Loss [006] 57 - -Justice Lynn Ratushny 57 Tangible stockholders 57 Non Controlling Interests 57 OTHER EXPENSE INCOME 57 EURO#.# [002] 57 - Loss [010] 57 Stock Compensation Expense 57 INTEREST EXPENSE 57 -# -# -1 57 EARNINGS BEFORE INCOME TAXES 57 Minority interests 57 Intersegment Eliminations 57 CDFS joint ventures 57 Nonoperating 57 mandatorily redeemable preferred 57 discontinued operations 57 = Net [014] 57 - - Net [004] 57 = Liabilities [021] 57 - Cash flows [011] 57 depreciation depletion amortization 57 noninterest expense partially offset 57 - Total Liabilities [011] 57 AND MINORITY INTEREST 57 - -seemingly unquenchable 56 recourse indebtedness 56 - Total [031] 56 - Operating [016] 56 MEP Joint Venture 56 - - [108] 56 Pro forma Adjusted EBITDA 56 - - [081] 56 CASH PROVIDED BY 56 SEK -#.# -#.# [003] 56 LOSS BEFORE TAXES 56 Interest expense 56 - - Loss [009] 56 unconsolidated entities 56 - Loss [006] 56 Expenses Interest expense 56 = Net [013] 56 Leasehold inducements 56 - Loss [016] 56 #,#,# #,#,# -Inc. TSX PLI 56 EURO#.# [001] 56 TOTAL OTHER INCOME 56 unrealized hedging 56 - Adjusted [015] 56 - Operating [022] 56 Noncurrent assets 56 TOTAL EXPENSES 56 EARNINGS LOSS FROM CONTINUING 56 Consolidated adjusted EBITDA 56 Unconsolidated Affiliates 56 amorti zation 56 EXPENSE NET 56 = Net [018] 56 nonconsolidated investments 56 Ovonic Materials 56 - INVESTING ACTIVITIES [004] 56 -Aljazeera.net 56 - Loss [026] 56 - Non GAAP [009] 56 - - Net [040] 56 - - Total [041] 56 OTHER EXPENSE 56 - Total [022] 56 shutdowns asset impairments 56 #,# -oxidative enzymes 56 =Implementation Unit PIU 56 - Income [014] 56 Current Maturities 56 - - Net [048] 56 - Adjusted [033] 56 ACTIVITIES Net 56 Pro forma adjusted EBITDA 56 - - Net [013] 56 - - Net [009] 56 Minority Interests 56 -astrolabe 56 LOSS FROM CONTINUING OPERATIONS 56 INCOME FROM OPERATIONS 56 - - Income [006] 56 - Net [029] 56 - - Total [072] 56 - Net [019] 56 - -Semiconductor Manufacturing International 56 - - Net [001] 56 Debt extinguishment costs 56 INCOME TAX PROVISION BENEFIT 56 - - [057] 56 - Total [030] 56 -Robin Preiss Glasser 56 DISCONTINUED OPERATIONS Loss 56 Nonoperating expenses 56 - INCOME LOEducation HMIe 56 j Includes 56 -Kibby Mountain 56 - - Net [039] 56 d Reflects 56 #,# =@ elite ir.com 56 Normalized EBITDA 56 #,# =Bill Duemling 56 - Operating [003] 56 INCOME BEFORE PROVISION FOR 56 - -plumbers pipefitters 56 #,#,# [023] 56 = Adjusted [013] 56 -#.# % [001] 56 = Net [027] 56 - Adjusted [031] 56 b Reflects 56 - Total [005] 56 - - Changu 56 - Net [002] 56 - Expenses [006] 56 accretion expense 56 BY USED IN 56 - - Earnunderwent resection 56 - Adjusted EBITDA [005] 56 LIFO adjustment 56 #,#,# -Samsung DualView TL# 56 - EBITDA [003] 56 Ps.2 56 - - Total [021] 56 Nonoperating income 56 liabilities #,#,# [001] 56 timberland disposals net 56 - -Corporatism 56 Unconsolidated Properties 56 Excludes amortization 56 INCOME TAX PROVISION 56 noncash unrealized 56 AMEX aac 56 Fixed Charges 56 INCOME BEFORE TAXES 56 #compared 56 - - [111] 56 = Basic [019] 56 INVESTING ACTIVITIES Proceeds 56 Non GAAP Diluted EPS 56 excluding depreciation amortization 56 Vinyls segment 56 noncash impairments 56 DJO Merger 56 - CASH FLOWS [013] 56 - - [087] 56 -Josephine Marcotty 56 f Reflects 56 EXPENSE Interest income 56 Non Current Liabilities 56 - - Net [045] 56 - - Income [030] 56 method investee 56 Benefit Provision 56 = Net [012] 56 #,#,# #,#,# - Total [003] 56 INVESTING ACTIVITIES Purchase 56 PROVIDED BY USED IN 56 -# -# -#,# 56 - Operating [005] 56 -PROCTOR Water 56 Investing Activities 56 - Earnings [002] 56 = Net [030] 56 - - [015] 56 - -secretary VK Duggal 56 - Operating [013] 55 -Petrzelka 55 - Operating [018] 55 c Includes 55 # - -Huddinge 55 Income Taxes Benefit 55 - Operating [002] 55 - TOTAL [019] 55 - Operating [027] 55 - -Bredbury 55 -lipid nanoparticles 55 - - Total [059] 55 - Operating [009] 55 - - Net [027] 55 - -Belusko 55 - - Net [006] 55 LOSS BEFORE INCOME TAXES 55 - Loss [012] 55 - Adjusted EBITDA [004] 55 - -Apace Systems 55 - - Total [001] 55 SEVERANCE PAY FUND 55 - #,#,# #,#,# [006] 55 ACTIVITIES Purchases 55 CASH FLOWS PROVIDED BY 55 - - [036] 55 - Adjusted [029] 55 Recurring Adj 55 -TUMS 55 = Adjusted [010] 55 - Operating [004] 55 - Operating [024] 55 - - [080] 55 =SpatialFX 55 Interest expense net 55 #,#,# - [003] 55 equity investee 55 - Operating [012] 55 - - Total [073] 55 - -contralateral 55 - Adjusted [012] 55 #,#,# #,#,# -NFTY 55 - Total [004] 55 - Total [013] 55 - Total [021] 55 - - [096] 55 - Total Current Assets [005] 55 - - Total [025] 55 Taxable equivalent adjustment 55 - -Labyer 55 - - [092] 55 - - Total [016] 55 - - Total [068] 55 Total Noninterest Expense 55 - - Total [003] 55 CONTINUING OPERATIONS BEFORE INCOME 55 #,#,# -Somawansa Amarasinghe 55 = Adjusted [005] 55 nonoperating expense 55 - - [103] 55 -Resiliency Campus 55 - - Income [032] 55 - - Randy Shearouse 55 - -Clines Corners 55 Adjusted EBITDA excludes 55 - -OSCAR WINNING 55 excludes depreciation amortization 55 BEFORE TAXES 55 - Total liabilities [009] 55 FROM OPERATIONS 55 -By DON HUNTER 55 Consists primarily 55 NON CURRENT LIABILITIES 55 - Net [026] 55 Olefins Polyolefins 55 - - Total [057] 55 c Represents 55 - -Commey 55 CASH FLOWS FROM INVESTING 55 = Diluted earnings [008] 55 - - [117] 55 - - Total [042] 55 Realized gains 55 - - Total [040] 55 - With Bogart Bacall 55 - -Punishes 55 - - Net Loss Attributable 55 =steepling bounce 55 - - Income [009] 55 Scantron segment decreased 55 Restructuring impairment 55 Intersegment eliminations 55 # - -Muscoda 55 - Loss [025] 55 = Earnings [018] 55 FINANCING ACTIVITIES Net 55 noninterest expense decreased 55 intersegment transactions 55 = Net [039] 55 - - Total [045] 55 Non NAREIT Compliant 55 - - [049] 55 - - Ireporting KPI dashboards 55 Noncash compensation 55 OTHER INCOME NET 55 OTHER NET 55 #,#,# = Net [001] 55 - Net [022] 55 - - Toandrea@andreakay.com 55 -#,# #,# [002] 55 International Liftboats 55 - TOTAL [022] 55 - - [112] 55 #.#/diluted share 55 - - [065] 55 - - [084] 55 Noninterest 55 - - TotRobert Gisevius Jr. 55 - Operatingdanged 55 - - [054] 55 -Castries St. 55 Discontinued operations 55 excluding goodwill impairment 55 unconsolidated investee 55 - - Net [056] 55 Noncurrent 55 INCOME LOSS BEFORE MINORITY 55 - Cash Flows [002] 55 OPERATING INCOME LOSS 55 - Net [035] 55 Depreciations 55 -ASSAULT ON 55 Adjustments Inventory 55 - Adjusted EBITDA [003] 55 #,# =Guatemala Honduras Panama 55 = Basic [034] 55 3Q FY# representing 55 - -Walshaw 55 = Net [017] 55 Segment EBIT 55 -worht 55 = Earnings [001] 55 OPERATING INCOME 55 Divestitures 55 -Gottron 55 Debt extinguishments 55 Adjusted EBITDAX 55 OTTI write downs 55 = EarningSTEF 55 - Operating [021] 55 -By Cliodhna McGowan 55 INCOME LOSS FROM OPERATIONS 55 = Basic [015] 55 nonoperating income 55 amortizable intangible assets 55 - #,#.# #,#.# [002] 55 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 55 -ABGL 55 g Represents 55 Futureway Communications Inc. 55 Consolidated EBITDAR 55 - Total Assets [012] 55 Ps.3 55 - Totgarden gnome 55 = GAAP [002] 55 - Non GAAP [027] 55 EUR -#.# -#.# [001] 55 Nonutility 55 - INCOME LOSS [001] 55 Unfavourable Changes 55 - - [001] 55 - Adjusted [005] 55 AND INCOME TAXES 55 - - [064] 55 NET INCOME FROM CONTINUING 55 uncollectible accounts receivable 55 - -Sumi é Art 55 -David# 55 Investing Activities Purchases 55 -#,# -#,# [004] 55 - - Net [015] 54 - - Income [015] 54 #,# =Chavist 54 Adjustments Impairment 54 - NUGF 54 #,# -Julia Cumes 54 Total Capitalization 54 = Adjusted [003] 54 #,# -Ehie 54 - Net [025] 54 - Total Assets [002] 54 b Relates 54 COMPANY UNAUDITED CONSOLIDATED 54 AGY Asia 54 accretion DD & 54 - NET INCOME [026] 54 Panamax Bulk Carrier 54 DILUTED INCOME 54 - Net [039] 54 ADJUSTED EBITDA 54 = Loss [007] 54 - -Comic Book Challenge 54 - Net [031] 54 = Reconciliation [002] 54 = Income [002] 54 -SIFs 54 -equatorial belt 54 - Net [027] 54 USED IN FINANCING ACTIVITIES 54 - - [075] 54 OTHER INCOME EXPENSE NET 54 Licorice Products segment 54 TOTAL OPERATING INCOME 54 LOSS FROM OPERATIONS 54 Purchased intangibles 54 CoaLogix Comverge Coreworx DSIT 54 - Total Liabilities [005] 54 - - Total [035] 54 Discontinued Operations 54 Paperboard Packaging segment 54 - -Guldeniz 54 - Loss [028] 54 - - Net [032] 54 - Net [032] 54 - - Loss [005] 54 EBIAT 54 -# -# -# [002] 54 # - -Cult Editor 54 INCOME FROM DISCONTINUED OPERATIONS 54 FROM FINANCING ACTIVITIES Net 54 - - Net [021] 54 - - Cash [002] 54 months endedSeptember 54 - Total assets [001] 54 Add Depreciation 54 ACCRETION 54 OPERATING ACTIVITIES 54 - - Total [032] 54 Copano commodity 54 Non Regulated 54 - - [091] 54 Discontinued Operations Income 54 - OpeDHQ 54 #,#,#,# [002] 54 OPERATING EARNINGS 54 excluding depreciation depletion 54 - Non GAAP [004] 54 - -Kondhwa 54 -Kunati 54 Shareowners equity 54 cash outflow inflow 54 - - Non GAAP [004] 54 Restructuring Charges 54 - Segment [004] 54 - - Total [043] 54 temporary impairments OTTI 54 - INCOME LOSS [006] 54 #,#,# #,#,# - Totalholder Paul Tergat 54 - - Loss [001] 54 - Adjusted EBITChanice 54 - - Income [017] 54 - Total [007] 54 - - [026] 54 unrealized depreciation 54 IAROC 54 excluding BIBP 54 OPERATING LOSS 54 - Net [008] 54 TOTAL SHAREHOLDERS EQUITY 54 Currency fluctuation 54 currency remeasurement 54 #,#,# Total [002] 54 = Income [004] 54 NET LOSS INCOME 54 -Onufrak 54 - Net income 54 condensed consolidated balance sheets 54 Total noninterest expenses 54 - NET LOSS [001] 54 - Total assets [002] 54 -CSMMU 54 Non Current Assets 54 = NDelara 54 noncurrent liabilities 54 = Net [029] 54 = Net [007] 54 noncash intangible 54 - Total [003] 54 - - TotaCNK 54 Exterran Holdings indirectly 54 Unaudited Condensed Consolidated 54 Domestic Car Rental 54 -#.# -#.# -#.# [009] 54 - Non GAAP [031] 54 equity accounted investees 54 DECREASE IN CASH AND 54 - NET INCOME [003] 54 Noninterest expense decreased 54 unrealized derivative 54 Investing Activities Expenditures 54 Income Tax Expense 54 Noncurrent liabilities 54 MINORITY INTEREST IN 54 - Total [025] 54 INCOME TAX EXPENSE BENEFIT 54 Nonperforming assets NPAs 54 - CaLou Smit 54 - Adjusted [030] 54 - TOTAL LIABILITIES AND [013] 54 ended September# 54 EFFECT OF EXCHANGE RATE 54 - Net [024] 54 Depreciation depletion accretion 54 Partially offset 54 - NET INCOME [019] 54 NOARK Pipeline System 54 Ps.6 54 - Total Shareholders Equity 54 - - [043] 54 = Net [002] 54 Qualcomm Strategic Initiatives 54 Depreciation Amortization Taxes 54 USOGP 54 From Investing Activities 54 - Operating [014] 54 NON INTEREST EXPENSE 54 repossessed assets 54 INTEREST EXPENSE NET 54 Pro Forma Adjusted 54 TOTAL INTEREST EXPENSE 54 -Asci 54 Capitalized Interest 54 - Total [006] 54 Adjustments Amortization 54 - - Net [059] 54 Minority Interest Expense 54 - - Net [044] 54 Addback Depreciation 54 - - Net [029] 54 intangible assets impairment 54 Financing Activities Issuance 54 - Adjusted [003] 54 -mintages 54 - CASH FLOWS [010] 54 = Net [003] 54 #,#.# #,#.# - Total [001] 54 = Net [011] 54 unconsolidated LLCs 54 CoaLogix Coreworx DSIT 54 # # # [001] 54 - Total assets [005] 54 cash inflow outflow 54 Unlevered free 54 Equity Investees 54 Ps.7 54 -Kowalchuk 54 NET CASH PROVIDED BY 54 - Loss [005] 54 #,#,# #,#,# Deferred [001] 54 MSEK -# [002] 54 - CASH FLOWS [009] 54 - Total operating 54 -#,# -#,# -#,# [002] 54 - NET INTEREST [002] 54 - Total Assets [018] 54 INCREASE DECREASE IN 54 Reported Unaudited Condensed 54 - Net [034] 54 Financing Activities Principal 54 postretirement benefit plans 54 Discontinued Operations Loss 54 Financing Activities 54 noncash goodwill 54 Innovene operations 54 depreciation accretion 54 - NET INCOME [011] 54 -cleveland.com 54 - - [128] 54 = Net [025] 54 Nonregulated 54 EFFECT OF EXCHANGE RATES 54 = Non GAAP [005] 54 investees 54 - Total [034] 54 LOSS INCOME BEFORE INCOME 54 Derivative Liabilities 54 = Net [035] 54 Scantron segment increased 54 noncash impairment 54 #,#,# [026] 54 - - Income [029] 54 - COMMITMENTS AND CONTINGENCItowering cherry picker 54 SUPPLEMENTAL INFORMATION TO RECONCILE 54 INTEREST INCOME 54 Total [001] 54 Fosfertil 54 - - Total [050] 54 Investing Activities Proceeds 54 Polyurethanes segment 54 impacting comparability 54 - Total assets [003] 54 - Non GAAP [021] 54 Acquisition Related 54 - -Manvinder Singh 54 income teb 54 NET INCREASE DECREASE IN 54 AOCF 54 - Net [010] 53 Unconsolidated Investments 53 junior subordinated deferrable 53 net# [002] 53 adopting SFAS #R 53 -#,# -#,# -#,# -#,# [001] 53 - - [074] 53 PERH 53 - - Net [033] 53 Investing Activities Purchase 53 #,#,# #,#,# Loans receivable [002] 53 loss NOL carryforward 53 Unrealized Appreciation Depreciation 53 DISCONTINUED OPERATIONS 53 depreciation amortization impairment 53 - - [104] 53 PROFIT BEFORE TAXES 53 CASH FLOW FROM INVESTING 53 - NET INCOME [004] 53 = LIABILITIES AND SHAREHOPinkNews 53 PROVIDED BY OPERATING ACTIVITIES 53 = Adjusted [008] 53 Investing Activities Acquisition 53 NET EARNINGS 53 intangible impairment 53 intercompany receivables 53 Extraordinary Item 53 #,# =Jaegle 53 - Non GAAP [028] 53 Depreciation amortization 53 Total Nonperforming Assets 53 - Total Assets [014] 53 -NIDC 53 - TOTAL ASSETS [001] 53 #,# -appartment 53 CONTINUING OPERATIONS 53 depletion depreciation 53 hedging derivative instruments 53 = Adjusted [002] 53 LOSS INCOME FROM DISCONTINUED 53 lease inducements 53 - -profitabilty 53 postretirement expense 53 Noncurrent deferred income 53 Ps.#.# [002] 53 -Tommy Salo 53 MINORITY INTEREST 53 Total Interest Expense 53 - Total Current Liabilities [004] 53 OPERATING LOSS INCOME 53 BEFORE MINORITY INTEREST 53 ascompared 53 unrealized derivative gain 53 -INSERM U# 53 Income Taxes Allocable 53 MSEK -#.# 53 -manes 53 INCOME BEFORE INCOME TAXES 53 LPT Agreement 53 -Von Hippel Lindau 53 INVESTING ACTIVITIES Additions 53 - Adjusted [001] 53 Operating Cash Flow 53 Nonperforming loans totaled 53 - - [071] 53 attached condensed consolidated 53 LIABILITIES AND STOCKHOLDERS DEFICIT 53 NET CASH USED IN 53 - Total stockholders [008] 53 outflow inflow 53 amortization OIBA 53 - NET CASH [001] 53 = Liabilities [016] 53 per dilutedshare 53 Background Screening segment 53 ANOI 53 Per Share Diluted 53 - Total liabilitieRebuked 53 - - Operating [001]