Related by context. All words. (Click for frequent words.) 67 unconsolidated entities 62 unconsolidated investees 62 unconsolidated ventures 60 unconsolidated affiliates 60 unconsolidated investments 60 unconsolidated affiliate 59 equity investees 59 unconsolidated subsidiaries 59 equity method investees 59 Unconsolidated Entities 58 unconsolidated partnerships 57 early extinguishments 57 FFO allocable 57 - Loss [024] 56 CDFS joint ventures 56 repossessed assets 56 nonconsolidated affiliate 56 - Loss [034] 55 - - Income [012] 55 - - Net [042] 55 - Net [006] 55 Non NAREIT Compliant 55 - Income [017] 55 - - EarningsGordan Strachan 55 - Loss [022] 55 - Net [040] 55 unrealized depreciation 55 - - Net [055] 55 #,# -ANDREW J. FERRARO 55 - - Income [007] 55 - - Net [034] 55 Realized gains 54 - - NetMarigot Bay r 54 - - Net [037] 54 - Loss [032] 54 - - Net [003] 54 - - Income [002] 54 - - Income [014] 54 -Gacy 54 - - Net [049] 54 owned OREO 54 - -watt amp 54 - - [067] 54 -Ajkai Timfoldgyar plant 54 continuingoperations 54 - Loss [019] 54 - - Net [031] 54 #,# -SPIN BOLDAK Afghanistan 54 - - Loss [009] 53 - - Net [050] 53 - - Net [021] 53 intangible asset impairments 53 - - Income [016] 53 - Net [003] 53 - - Net [016] 53 - - [061] 53 Timeshare segment 53 - Loss [031] 53 - - Income [005] 53 -DD2 53 - Net [023] 53 - - IncoLawrence Schiffman 53 FDIC indemnification 53 - Income [011] 53 Unconsolidated Joint Ventures 53 - - Net [051] 53 - Income [033] 53 - - Total [056] 53 - - Nforecaddie 53 MEP Joint Venture 53 - Loss [006] 53 - Income [025] 53 - - Total [037] 53 Income Taxes Allocable 53 - - Net [008] 53 - Loss [027] 53 - - Total [072] 53 - OperatiMcGrath RentCorp 53 - - Net [028] 53 - CASH FLOWS [014] 53 - InFree Documentation License 53 - - Nesignandsight newsletter 53 - - [085] 53 - - [117] 53 - - TotRobert Gisevius Jr. 53 Nonoperating expenses 53 - Ifreshly dug 52 noninterest expense decreased 52 - Loss [017] 52 - Net [035] 52 - Operating [028] 52 consolidated VIEs 52 - Income [007] 52 - - Net [047] 52 - Income [020] 52 - Net [011] 52 - - Income [021] 52 -Brad Dorfman editing 52 - - Net [046] 52 - IncomeMarkit Economics showed 52 - - [094] 52 - Net [030] 52 Realised gains 52 - - Income [013] 52 - - Income [033] 52 - - Net [004] 52 - NeDEFENDERS 52 #compared 52 - CASH FLOWS [012] 52 #,#,# [026] 52 NOARK Pipeline System 52 - - Income [029] 52 Identified intangible assets 52 - Income [002] 52 #,# -Abdullah Hamoud 52 - Loss [029] 52 Nonoperating income 52 - Total noninterest [002] 52 noncontrolling interests 52 Lease inducements 52 - LosEly Buendia 52 - Loss [009] 52 - IncoMudug 52 unconsolidated investee 52 addback 52 - CASH FLOWS [008] 52 - - Net [011] 52 - Income [021] 52 nonconsolidated affiliates 52 - - [042] 52 - - Net [019] 52 #,# -oxidative enzymes 52 - -secretary VK Duggal 52 #,# -INDUSTRIES INC. 52 - -plumbers pipefitters 52 - Income [012] 52 - Net [004] 52 discount accretion 52 - Loss [021] 51 - Loss [030] 51 - Loss [033] 51 - - Loss [006] 51 - IncLightWorks 51 - - Total [041] 51 Loss Gain 51 - - Net [060] 51 - LossSanta Margarita Ranch 51 - - Net [026] 51 - - Income [019] 51 - - Net [048] 51 - - Changu 51 - Income [023] 51 - LTEAMMATES 51 - Adjusted [028] 51 - - [016] 51 - Income [024] 51 Nonperforming assets totaled 51 taxable REIT 51 #,# -Guastello 51 #,#,# #,#,# - [012] 51 - - Net [043] 51 - Loss [023] 51 - Loss [010] 51 OREO valuation 51 - Income [006] 51 -Josephine Marcotty 51 - - Income [009] 51 investees 51 investees partially offset 51 - Net [029] 51 #,# -Outasight 51 - Adjusted EBITDA [006] 51 -Inc. NASDAQ CHTR 51 - - Net [002] 51 - OperAyscough 51 - OCBSO 51 - - Income [027] 51 - Adjusted [017] 51 - NUGF 51 - Income [019] 51 Inventory Portfolio 51 - OpBPMs 51 - - Net [025] 51 - Cash flows [003] 51 -FreeAgent Pro 51 Total noninterest expenses 51 nonoperating expense 51 Unrealized gains 51 foreign currency remeasurement 51 = Net [034] 51 #,# -BOB SANSEVERE 51 - Operating [029] 51 Lodging Reported EBITDA 51 noncovered loans 51 - Loss [003] 51 - OperatKarnas 51 - Adjusted [011] 51 #,#,# #,#,# Minority [002] 51 #,# -Ehie 51 - Net [026] 51 = Net [004] 51 - - Loss [001] 51 - - Net [053] 51 - - Net [027] 51 b Excludes 51 MSR hedging 51 = Net [005] 51 - Net [028] 50 unallocated corporate 50 - Net [033] 50 - - [005] 50 Noninterest expense decreased 50 - Loss [014] 50 unconsolidated 50 - Net [017] 50 - Net [039] 50 - NetTransy 50 - Income [001] 50 - Operatinluddites 50 = Net [002] 50 - Loss [013] 50 intersegment eliminations 50 - Income [015] 50 uncollectible accounts receivable 50 ACTIVITIES Purchases 50 - Income [013] 50 - - Net [014] 50 c Includes 50 - Income [016] 50 - - Total [039] 50 ninemonths ended 50 Discontinued operations Income 50 - Loss [004] 50 - Income [009] 50 Tangible stockholders 50 - INCOME LOSS [006] 50 - Income [034] 50 - Net [022] 50 - Income [010] 50 - - TotaCNK 50 - -Justice Lynn Ratushny 50 - Income [022] 50 Depreciations 50 Mortgage Servicing Rights 50 - -freefall parachute 50 temporary impairments 50 equity accounted investees 50 - Income [004] 50 CDFS 50 - Income [003] 50 Components Segment 50 unrealized gains losses 50 Acquired Intangible Assets 50 intangibles amortization 50 - -Punishes 50 debt extinguishments 50 intangible assets impairment 50 #,#,#,# [009] 50 - Income [030] 50 - - Net [038] 50 Debt extinguishment costs 50 - - [108] 50 accretion expense 50 Unconsolidated Properties 50 - Income [005] 50 nonoperating income 50 USED IN OPERATING ACTIVITIES 50 LOSS BEFORE INCOME TAXES 50 - - Quicks 50 - - Income [025] 50 - - Net [023] 50 nonaccruing loans 50 - CASH FLOWS FROM [004] 50 OP Units 50 - - Income [006] 50 - -Subtract Gain 50 Normalized EBITDA 50 - Net [001] 50 INVESTING ACTIVITIES Purchases 50 - - Income [030] 50 - Income [027] 50 - Net [007] 50 nonrecourse mortgage 50 OTHER EXPENSE 50 - - Net [009] 50 - - [048] 50 - Income [032] 50 - Loss [011] 50 Core FFO 50 discontinued operations - 50 - ADLs 50 - Earnings [002] 50 - - Total [061] 49 - - Net [044] 49 CDFS properties 49 - - Income [036] 49 Reclassification adjustment 49 - - Net [029] 49 - - Net [024] 49 = Net [018] 49 - - Net [041] 49 recourse indebtedness 49 FHLB advances decreased 49 Haynesville Joint Venture 49 - Adjusted [009] 49 - Net [034] 49 - Adjusted [016] 49 depreciable real estate 49 - Net [013] 49 ProLogis Kingspark 49 - - TotalYourLink 49 purchased intangible assets 49 Gramercy Realty 49 - -Belusko 49 - Net [010] 49 unrealized gains 49 - - Net [035] 49 - - Toandrea@andreakay.com 49 - Non GAAP [004] 49 - - NetGranara 49 Nonperforming loans totaled 49 - Loss [015] 49 Loan servicing 49 #,#,# #,#,# Accounts receivable [002] 49 - Net [019] 49 - - Loss [007] 49 - - [097] 49 - TOTAL ASSETS [009] 49 - - Net [015] 49 excluding unrealized gains 49 - - Total [002] 49 - Non GAAP [019] 49 Investing Activities Purchases 49 - - Net [007] 49 TOTAL OTHER INCOME 49 -dissect frog 49 - Net [014] 49 - Operatingdanged 49 Katonah Debt Advisors 49 PROVIDED BY FINANCING ACTIVITIES 49 = Net [019] 49 - Loss [018] 49 Less Accumulated Depreciation 49 - - Net [058] 49 nonoperating expenses 49 - Operating [009] 49 - Operating [015] 49 Previously Securitized Loans 49 Leasehold inducements 49 - - [106] 49 - - [041] 49 = LIABILITIES AND SHAREHOPinkNews 49 = Net [014] 49 income allocable 49 - TSANTA CLARITA Calif. 49 - Operating [007] 49 Stock Compensation Expense 49 - - Net [040] 49 lease inducements 49 - Income [031] 49 - Income [028] 49 From Investing Activities 49 - TotaMTBC 49 = Net [038] 49 #,# Overage rents 49 FFO payout ratio 49 Interest expense decreased 49 #,#,# #,#,# Accumulated depreciation 49 Other Income Expense 49 Pro rata 49 -Asci 49 -Cirel 49 INVESTING ACTIVITIES Purchase 49 - OpeDHQ 49 - -profitabilty 49 Loans receivable net 49 - Net [032] 49 = NetSao Pedro 49 c Excludes 49 PAA Vulcan Gas 49 Leisura 49 - INVESTING ACTIVITIES [004] 49 Reported Unaudited Condensed 49 -Resiliency Campus 49 -By DON HUNTER 49 - Net [015] 49 gross leaseable area 49 -Gottron 49 - Adjusted [003] 49 - Income [018] 49 - - Total [034] 49 Unconsolidated Real Estate 49 FROM INVESTING ACTIVITIES Purchase 49 Vinyls segment 49 INCOME TAX PROVISION BENEFIT 49 - - Total [067] 49 - Net [020] 49 CarrAmerica owns 49 leaseable area 49 Recurring Adj 49 Panamax Bulk Carrier 49 Restructuring asset impairments 49 - - Income [032] 49 - Operating [026] 49 Noncurrent assets 49 - Net [037] 49 - - Cash [003] 48 INCOME LOSS FROM CONTINUING 48 principal paydowns 48 Accumulated depreciation 48 INVESTING ACTIVITIES Proceeds 48 - - Operating [001] 48 Scantron segment decreased 48 Futureway Communications Inc. 48 months endedSeptember 48 valuation adjustments 48 Scantron segment increased 48 tooling outlays 48 OREO properties 48 Adjusted FFO 48 Non GAAP adjusted EBITDA 48 - - [084] 48 Loans receivable 48 - Operating [025] 48 Residential Furnishings 48 CenterPoint Venture 48 - Net [005] 48 Interest Expense Interest expense 48 early extinguishment 48 = Net [008] 48 PMPS brand 48 - Net [012] 48 non CDFS 48 NOI decreased 48 - - [019] 48 = Net [027] 48 - Total Assets [011] 48 - Aijaz Hussain 48 #,# -Radhika Menon Theodore 48 - BalaSTEWART ENTERPRISES INC. AND 48 Intangibles amortization 48 Consolidated Entities 48 inventories revalued 48 = LIABILITIES AND SHAREHOLDERS [006] 48 Purchased intangible assets 48 - Income [014] 48 - - [045] 48 identifiable intangibles 48 - - Net [039] 48 - Loss [005] 48 - - [096] 48 - Non GAAP [002] 48 Fiber Optics segment 48 - - Income [022] 48 = Net [039] 48 junior subordinated deferrable 48 #,#,# #,#,# Loans receivable [002] 48 Ameriton 48 nonaccrual loan 48 CDFS dispositions 48 - Operating [030] 48 Noncash 48 - Incombingos 48 acquisitions dispositions 48 - Operating [010] 48 - - [087] 48 -Tioman 48 Realized Loss 48 LibertyBank Acquisition 48 - - Non GAAP [004] 48 Based Compensation Expense 48 - Operating [001] 48 - Operating [023] 48 AGY Asia 48 - - [023] 48 = GAAP [002] 48 depreciation depletion amortization 48 EMPLOYEE FUTURE BENEFITS 48 INVESTING ACTIVITIES Acquisition 48 Normalized FFO 48 Nonregulated 48 = Net [029] 48 amortization #,#,# 48 -Tommy Salo 48 noninterest expense partially offset 48 - Net [031] 48 - -seemingly unquenchable 48 PNOI 48 = Net [031] 48 - Loss [002] 48 method investee 48 Loans Receivable 48 EARNINGS LOSS FROM CONTINUING 48 - CASH FLOWS FROM [002] 48 INCOME FROM CONTINUING OPERATIONS 48 Deposit Composition 48 - Total Assets [018] 48 noninterest expense totaled 48 AMEX aac 48 Adjustments Inventory 48 Individual Annuities segment 48 = Net [007] 48 income teb 48 rentable square feet 48 - Loss [025] 48 Interest expense 48 OTHER INCOME EXPENSES 48 = Adjusted [008] 48 - Adjusted [025] 48 - CASH FLOWS [006] 48 Hesperion acquisition 48 -# -# -#,# 48 Nonutility 48 = Net [017] 48 undepreciated real estate 48 -CSMMU 48 preopening expenses 48 - - Net [052] 48 ended September# 48 per dilutedshare 48 Discontinued Operations Including 48 - - Net [033] 48 HealthStream Learning 47 EFFECT OF FOREIGN CURRENCY 47 - Operating [019] 47 nonconsolidated 47 Nonrecurring items 47 Notes Receivable 47 - - Total [007] 47 leaseback transactions 47 -cleveland.com 47 Goodwill #,#,# #,#,# [002] 47 - Total [015] 47 Equity Investees 47 Wholly Owned Properties 47 - Operating [008] 47 - Loss [020] 47 -#.# % [001] 47 ACTIVITIES Net 47 Interest Earning Assets 47 - - [126] 47 = Adjusted [003] 47 TOFUTTI BRANDS INC. 47 -Laemmle Music 47 Investing Activities Purchase 47 #,#,# #,#,# - [018] 47 Acquired intangibles 47 - -Commey 47 LIFO inventory adjustments 47 LOCOM adjustment 47 - - [015] 47 undesignated hedges 47 Purchased intangibles 47 Total nonperforming assets 47 efficiency ratio teb 47 - - Total [060] 47 undernoted items 47 Qualcomm Strategic Initiatives 47 Innovene operations 47 Recurring FFO 47 - Total assets [005] 47 Adjustments Amortization 47 - -Guldeniz 47 Ningbo Zhehua 47 CASH FLOWS USED IN 47 accretion DD & 47 - - Net [006] 47 mandatorily redeemable preferred 47 Non Controlling Interests 47 Comparable FFO 47 #,#,# -Samsung DualView TL# 47 - TOTAL LIABILITIES AND [013] 47 = Net [026] 47 #.# perdiluted 47 f Represents 47 - Operating [006] 47 loss allocable 47 -# -1 47 Noncontrolling interest 47 Lease termination 47 -ABGL 47 #,#,# [005] 47 #,#,#,#,# [010] 47 amortization expense 47 proportionately consolidated 47 Accounts receivables 47 Depreciation Depletion 47 ACCRETION 47 Interest Expense Net 47 - Loss [026] 47 Unconsolidated Affiliates 47 Non GAAP noninterest expense 47 intangible impairment 47 - - Ireporting KPI dashboards 47 Cleartel 47 Pro forma EBITDA 47 EARNINGS BEFORE INCOME TAXES 47 Imputed interest 47 DISCONTINUED OPERATIONS Income 47 Amortizable intangible assets 47 Adjustments Impairment 47 Scantron segment 47 goodwill intangible 47 - Income [029] 47 UNITHOLDERS EQUITY 47 Nonoperating 47 #,#,# -Somawansa Amarasinghe 47 = Diluted [023] 47 Noncurrent 47 OTTI charges 47 - - [092] 47 excluding BIBP 47 noncontrolling 47 - Adjusted [006] 47 nine monthsended 47 #.#/diluted share 47 LSV Employee Group 47 - Total Liabilities [005] 47 -THE FORUM 47 EURO#.# [002] 47 Remeasurement 47 # - -Huddinge 47 Noncurrent liabilities 47 = Income [003] 47 Och Ziff Funds 47 noncurrent assets 47 - - [049] 47 #,# -Marhoefer 47 TOTAL EXPENSES 47 Investees 47 #,#,# #,#,# - [004] 47 Total noninterest 47 BEFORE INCOME TAXES 47 Corporate Overhead 47 - - Net [045] 47 Depreciation Amortization 47 -Von Hippel Lindau 47 loans receivable 47 operatingincome 47 Investing Activities 47 -Hyndman Pa. 47 - - Net Loss Attributable 47 Mortgage loan originations 47 - - Income [010] 47 BioMarin Genzyme LLC 47 - Loss [016] 47 - OperaStankowski 47 -Tilak Marg 47 Pro forma net 47 #,# -Reid Brignac homered 47 OTHER INCOME EXPENSE Interest 47 TEB adjustment 47 OPERATING LOSS INCOME 47 temporary impairments OTTI 47 FDIC indemnification asset 47 = Net [006] 47 - Operating [021] 47 - Net [025] 47 Vishay stockholders 47 USED IN INVESTING ACTIVITIES 47 currency remeasurement 47 depreciable assets 47 - Total Shareholders Equity 47 - - Income [031] 47 IAROC 47 = Juhng 47 Unconsolidated Investments 47 LOSS INCOME FROM DISCONTINUED 47 unrealized derivative 47 INCOME LOSS BEFORE INCOME 47 - Operating [004] 47 -PROCTOR Water 47 #,#,# [023] 47 = Basic [019] 47 -David# 47 SmartGrowth Deposits 47 - - [088] 47 Less Accumulated depreciation 47 = EarningSTEF 47 - NET CASH [001] 47 Real Estate Owned OREO 47 Downstream CCS 47 Unizan merger 47 - -Comic Book Challenge 47 - TOTAL ASSETS [008] 47 MBS AFS increased 47 - Total Assets [006] 47 AOCL 47 prioryear 47 Unrealized derivative 47 Distributions payable 47 Exterran stockholders 46 postretirement benefit 46 - - Total [020] 46 unamortized issuance costs 46 DEFERRED COSTS 46 - -Virginie Ledoyen 46 ONEOK Partners segment 46 ofapproximately 46 undepreciated 46 c Reflects 46 intangible impairments 46 non amortizing intangible 46 - - Total [071] 46 - INVESTING ACTIVITIES [002] 46 - - [036] 46 - - [054] 46 nonperforming assets totaled 46 MCLP 46 discontinued operations 46 FINANCING ACTIVITIES Net 46 - - Total [017] 46 Dhs1 #m 46 prorata 46 c Consists 46 - -Semiconductor Manufacturing International 46 Depreciation depletion amortization 46 #,#,# Accumulated depreciation 46 - - Income [026] 46 liabilities #,#,# [001] 46 condensed consolidated balance sheet 46 loss NOL carryforward 46 - - [074] 46 International Liftboats 46 CASH FLOWS PROVIDED BY 46 = Basic earnings [010] 46 unconsolidated homebuilding 46 = Income [002] 46 - AdjusETON 46 -SIFs 46 - -Corn Palace 46 Gross Profit Gross 46 - Expenses [006] 46 Intangible Assets Net 46 Inc. deploys PetroLuxus 46 Skilled Nursing Facilities 46 INCOME TAX EXPENSE BENEFIT 46 -Kibby Mountain 46 #,#,# #,#,# CASH FLOWS [001] 46 Total noninterest income 46 - Net [002] 46 Interest Income Expense 46 = EMusei 46 Och Ziff Operating 46 Cleco Midstream 46 = Basic [015] 46 doubtful accounts receivable 46 -Robin Preiss Glasser 46 - Adjusted [022] 46 - - Income [037] 46 - - Total [025] 46 =SpatialFX 46 - Operating [003] 46 Items excluded 46 Including discontinued operations 46 - Non GAAP [027] 46 Tecstar Automotive Group 46 adopting SFAS #R 46 GBP'# GBP'# GBP'# GBP'# 46 - - Eric Loretizo 46 Earnings Applicable 46 - Total Liabilities [009] 46 Acquisitions Dispositions 46 =Daggerhorn 46 - Operating [018] 46 netincome 46 - Adjusted [005] 46 #,#,# #,#,# - [005] 46 Operations FFO 46 thequarter ended 46 - Adjusted [012] 46 Provision Benefit 46 - - Total [045] 46 Adjustments Depreciation 46 Loans #,#,# #,#,# [001] 46 promissory note receivable 46 - - Earnunderwent resection 46 SFAS No. 46 hedging derivative instruments 46 Jiantou Xinyuan 46 unleveraged yield 46 Income Tax Expense Benefit 46 Ps.4 46 - - Non GAAP [005] 46 Licorice Products segment 46 -Petrzelka 46 - - Income [015] 46 - Total noninterest [003] 46 undepreciated book 46 =steepling bounce 46 Deposits #,#,# #,#,# [003] 46 -VXIbus 46 AmeriHost Inn hotels 46 Deferred Income Tax 46 noncash impairments 46 - Operating [013] 46 - Net income 46 = Liabilities [014] 46 GBP'# GBP'# GBP'# 46 adjusted EBITDAR 46 DILUTED #,#,# #,#,# [001] 46 - Total Assets [014] 46 Ps.2 46 = Adjusted [002] 46 AND INCOME TAXES 46 Accretion expense 46 Diluted FFO 46 accruing restructured 46 - Total noninterest [010] 46 noncash impairment 46 marketable securities 46 FHLB borrowings decreased 46 -astrolabe 46 - - Total [003] 46 -worht 46 - NProstate Cancer Therapy 46 TEPPCO GP 46 AMF Ultra Short 46 Discontinued operation 46 Contingent consideration 46 Tenant reimbursements 46 amortizable intangible assets 46 NET OPERATING INCOME 46 Unrealised gains 46 Debt Extinguishment 46 Average Tangible Common 46 - Total Liabilities [025] 46 -FORWARD LOOKING STATEMENTS CONTAINED 46 - Adjusted [001] 46 - Assets [013] 46 - Total Assets [002] 46 -mintages 46 = Loss [004] 46 unrealized appreciation 46 EUR -#.# -#.# [001] 46 - CASH FLOWS FROM [001] 46 AvalonBay Value Added 46 OPERATIONS BEFORE TAXES 46 = Earnings [026] 46 = Adjusted [010] 46 Reconciling Items 46 Specialized Products 46 excluding depreciation depletion 46 #,# -inch #:# widescreen 46 OREO write downs 46 - Total [031] 46 noncash unrealized 46 Early Extinguishment 46 - Adjusted [015] 46 - -Labyer 46 3Q FY# 46 - Earnings [001] 46 operates geographically diversified 46 Long Term Obligations 46 - - [007] 46 - - [111] 46 Before Depreciation Amortization 46 amortizable 46 - -Walshaw 45 Capital Lease Obligations 45 REITs FFO 45 Intangibles net 45 unrealized derivative gains 45 Capitalized software 45 Income Tax Provision 45 #,# - TOTAL [001] 45 net# [002] 45 Shingle Springs Tribal 45 - -Muthana airfield 45 condensed consolidated 45 ascompared 45 DJOFL 45 identifiable intangible 45 - INCOME LOSS [001] 45 EBITDA EBITDAM EBITDAR 45 PERH 45 - TOTAL ASSETS [003] 45 - Loss [028] 45 Noninterest expenses 45 non capitalizable 45 Expense Income 45 - Total Assets [013] 45 Addback Depreciation 45 - Total [004] 45 Lease Expirations 45 Impairment Charges 45 FROM OPERATING ACTIVITIES Net 45 Clairvest realizes value 45 - Non GAAP [031] 45 -SVW 45 Operating Expenses Operating 45 -Jessica Valis 45 antidilutive 45 amortization# 45 SmartGrowth Loans 45 = Basic [013] 45 = Loss [007] 45 TOTAL ASSETS #,#,# #,#,# [001] 45 USED IN FINANCING ACTIVITIES 45 = Diluted earnings [004] 45 Background Screening segment 45 Hardwoods Specialty Products 45 Income Loss 45 Paperboard Packaging segment 45 postretirement benefit plans 45 Continuing Operations Before 45 4Q FY# 45 NeedleTech 45 - - Total [052] 45 - CASH FLOWS FROM [003] 45 Non Current Assets 45 Percentage rents 45 - -OSCAR WINNING 45 allocable 45 assets# [001] 45 amortization DD 45 website HomeFinder.com 45 Macerich Partnership LP 45 - -Corporatism 45 - Non GAAP [009] 45 - #,#,# #,#,# [006] 45 d Represents 45 Normalized Funds 45 Hardwoods LP 45 = Income [004] 45 b Calculated 45 #,#,# #,#,# - [003] 45 consolidated VIE 45 Compensation Expenses 45 Ps.3 45 = Earnings [018] 45 - - Diluted [003] 45 TOTAL OTHER INCOME EXPENSE 45 USD#.#m USD#.# per [002] 45 - -Hylo Road 45 -TUMS 45 amorti zation 45 - Operating [022] 45 Foreclosed assets 45 WALTER INDUSTRIES INC. AND 45 - - [090] 45 FROM INVESTING ACTIVITIES Purchases 45 - -Kondhwa 45 - Adjusted [031] 45 Total [001] 45 Identifiable intangible assets 45 calculating FFO 45 Inc. OTC CDCO 45 - CASH FLOWS [009] 45 Debt extinguishments 45 excludes unrealized gains 45 Wellsford Real 45 undepreciated assets 45 NYSE ELS 45 Noncash compensation 45 Restructuring impairment 45 Crombie REIT 45 OP Unit 45 j Includes 45 Adjusted EBITDA excludes 45 loan originations totaled 45 Primedex 45 unamortized debt 45 Convertible subordinated debt 45 unrealized derivative gain 45 - Adjusted [010] 45 USOGP 45 Unallocated corporate 45 AND FINANCING ACTIVITIES 45 - CBoasting wrought iron 45 - Non GAAP [015] 45 Pallancata Mine 45 Acquired intangible assets 45 NPREIT 45 - - [025] 45 -By Cliodhna McGowan 45 -sky scrapers 45 invoiced shipment 45 Kasco segment 45 Core Malls 45 Declared distributions 45 EBDDT 45 - Total Assets [012] 45 Capitalized Interest 45 - Assets [009] 45 Hardwoods USLP 45 EBIAT 45 Qtr Qtr Year 45 = Earnings [019] 45 LPT Agreement 45 Note Receivable 45 = Basic earnings [004] 45 Pro forma diluted 45 Add subtract 45 - Non GAAP [021] 45 - Adjusted EBITDA [001] 45 - Total assets [004] 45 DECREASE IN CASH AND 45 Interest expense net