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(Click for frequent words.) 66 unrealized losses 65 unrealized gain 64 unrealized gains 61 hedge ineffectiveness 60 unrealized derivative 60 Unrealized 60 Unrealized gains 59 unrealized gains losses 58 unrealized hedging 56 unrealized depreciation 55 unrealized derivative gains 55 Unrealised 55 noncash unrealized 53 Realized gains 53 OTTI 53 remeasurement 53 derivative liabilities 53 derivative instruments 52 temporary impairments 52 -Gottron 52 unrealized derivative gain 51 hedging instruments 51 valuation adjustments 51 goodwill impairments 51 unrealized appreciation 51 excluding unrealized gains 51 marketable securities 51 translation adjustment 51 OTTI charge 51 Unrealized gain 50 noncash impairments 50 DAC unlock 50 intangible impairment 50 Unrealised gains 50 early extinguishment 50 impairment charges 49 Realized 49 impairment charge 49 derivative instrument 49 commodity derivative instruments 49 Unrealized foreign 49 flow hedges 49 Excludes unrealized 49 asset impairment 49 unrealized derivative losses 49 AOCI 49 excludes unrealized gains 49 DAC offsets 49 temporary impairments OTTI 48 OTTI charges 48 debt extinguishments 48 asset impairments 48 Reclassification adjustment 48 debt extinguishment 48 unamortized 48 LIFO inventory valuation 48 actuarial liabilities 47 extinguishment 47 Asset Retirement Obligation 47 LIFO adjustments 47 accretion expense 47 b Excludes 47 MtM gains 47 MSR valuation 47 derivative contracts 47 amortizable intangible assets 47 goodwill impairment charge 47 intangible asset impairments 46 currency remeasurement 46 Visa indemnification 46 excluding unrealized derivative 46 impairment 46 - -Comic Book Challenge 46 depreciable assets 46 FDIC indemnification 46 -mintages 46 Unrealized derivative 46 AMF Ultra Short 46 intangibles impairment 46 equity investee 46 Incurred losses 46 EURO#.# [002] 46 temporary impairment OTTI 46 -Murabayashi 46 d Represents 46 CIC convertible debenture 45 investees partially offset 45 AOCL 45 - -Victor Ezeji 45 derivative 45 #.# perdiluted 45 early extinguishments 45 - Adjusted [028] 45 - -seemingly unquenchable 45 goodwill intangible 45 - -TINDALL 45 nonrecurring items 45 identifiable intangible assets 45 unfavorable variance 45 Harland Clarke tradename 45 intangible assets impairment 45 LAE reserves 45 pension curtailment 45 INOVA Geophysical 45 LPT Agreement 45 SFAS 45 MSR impairment 45 unconsolidated investee 45 Currency translation differences 45 discontinued operations 44 non recurring 44 unallocated expenses 44 OSIs 44 c Represents 44 -SVW 44 intercompany balances 44 -disc protrusion 44 noncash goodwill 44 Valuation allowance 44 Timeshare segment 44 currency translation 44 Impairment 44 Buzzard derivative 44 aftertax 44 noncash 44 amortized cost 44 undesignated hedges 44 ASSET RETIREMENT OBLIGATION 44 ChannelRe 44 f Represents 44 noninterest expense decreased 44 reinstatement premiums 44 nonoperating income 44 asset valuation allowance 44 MSR hedging 44 unamortized deferred 44 MSEK -# [002] 44 compensation expense 44 Loss Gain 44 unamortized discount 44 -liquid strychnine 44 Adjusted EBITDA excludes 44 Pro forma adjustments 44 valuation allowance 43 Currency translation 43 nonrecurring 43 foreign currency remeasurement 43 credit carryforwards 43 OREO valuation 43 EURO#.# [001] 43 unconsolidated subsidiaries 43 net realizable 43 Unrealized Loss 43 inventories revalued 43 Realised gains 43 Currency translation adjustments 43 Noncash 43 loss carryforwards 43 b Reflects 43 - Adjusted [020] 43 intercompany loans 43 cash equivalents marketable securities 43 Amortized cost 43 goodwill impairment 43 Retained Minority 43 identifiable intangibles 43 hedges 43 Impairment Charge 43 adopting FIN 43 postretirement benefit plans 43 - Adjusted [011] 43 SFAS No. 43 - Total noninterest [010] 43 depletable 43 Surface Specialties acquisition 43 Copano commodity 43 undepreciated assets 43 postretirement benefit 43 LIFO reserve 43 BlackRock MLIM transaction 42 noncash impairment charge 42 - - [094] 42 carryforwards 42 uncollectible accounts receivable 42 nonoperating expense 42 Comprehensive Income 42 DAC unlocking 42 Accretion expense 42 pretax 42 aftertax gain 42 -filthy lucre 42 accretable 42 EUR# mn [001] 42 Derivative instruments 42 Remeasurement 42 Positively impacting 42 Other Specified Items 42 equity accounted investees 42 BlackRock LTIP shares 42 c Reflects 42 unallocated corporate 42 NOL utilization 42 - NeDEFENDERS 42 owned OREO 42 Other Income Expense 42 intangible asset 42 recourse indebtedness 42 depreciation depletion amortization 42 - Adjusted [019] 42 - -Punishes 42 loss carryforward 42 unfulfilled 42 LIFO adjustment 42 amortization expense 42 #,#,# -Somawansa Amarasinghe 42 cash equivalents 42 noncurrent assets 42 MSRs 42 f Reflects 42 Amortiz 42 amortizable 42 depreciation amortization depletion 42 c Excludes 42 Items impacting comparability 42 intangible impairments 42 -GNS seismologist 41 #,# -ANDREW J. FERRARO 41 impairments 41 undepreciated 41 Currency fluctuation 41 Capital Gains Losses 41 b Represents 41 Nonrecurring items 41 EUR -#.# [001] 41 intangible assets 41 diluted share 41 LIFO accounting 41 Rmb#.# [006] 41 Embedded Derivatives 41 Than Temporary Impairment 41 Derivative 41 Cobalt Gordian 41 barrel Bbl 41 j Includes 41 AcG 41 adopting SFAS 41 aftertax charge 41 reclass 41 NON GAAP INFORMATION 41 - Adjusted [005] 41 -SIFs 41 Hedge ineffectiveness 41 per dilutedshare 41 severance accruals 41 - InFree Documentation License 41 noncash impairment 41 Currency translation adjustment 41 depletion calculation 41 - - Earnunderwent resection 41 Ps.#.# [007] 41 share excluding AOCI 41 Purchased intangible assets 41 noncash accounting 41 OTTI write downs 41 - -Frode Johnsen 41 depreciation amortization 41 uncollectible receivables 41 unproved properties 41 per share1 41 LIFO expense 41 Debt Extinguishment 41 netincome 41 Derivative Liabilities 41 -Laemmle Music 41 unconsolidated entities 41 SunPower incurs amortization 41 noncash goodwill impairment 41 Real Estate Owned OREO 41 inventory write downs 41 modified coinsurance 41 asset dispositions 41 unamortized issuance costs 41 Than Temporary Impairments 41 - Adjusted [003] 41 -Sununu 41 reinsurance recoveries 41 Invested assets 41 -Caged Bird Sings 41 realizable value 41 MSEK -# [001] 41 operating income1 41 doubtful accounts receivable 41 -Edelsberg 41 taxes EBDDT 41 g Represents 41 Depletion depreciation amortization 41 LIFO inventory 41 nondeductible expenses 41 #.#/diluted share 40 reinsurance commutations 40 Dropdown Predecessor 40 - -Guldeniz 40 pretax goodwill impairment 40 SEK -#.# [001] 40 - - Net [047] 40 Derivative Instruments 40 accretion DD & 40 EBITDAO 40 -Josephine Marcotty 40 operating loss carryforwards 40 estimated undiscounted 40 consolidated balance sheet 40 Noninterest expense decreased 40 notional amounts 40 - - Nesignandsight newsletter 40 Pro forma net 40 d Reflects 40 -Gacy 40 write downs 40 - Adjusted [002] 40 -cleveland.com 40 GBP'# GBP'# GBP'# GBP'# 40 -Andrew Mayeda Postmedia News 40 hedging 40 Oilseeds Processing 40 -Alcampo 40 discount accretion 40 undistributed 40 redeemable preferred stock 40 accumulated undistributed 40 notes receivable 40 inventory obsolescence 40 -TUMS 40 ASSET RETIREMENT OBLIGATIONS 40 unbooked resource potential 40 - - Earnings [004] 40 LIFO liquidation 40 Tikcro holdings 40 NOL carryforwards 40 Reclassification 40 -Keelty 40 - Adjusted [010] 40 MTM adjustments 40 MSR valuation adjustments 40 Unrealized Gain 40 -Terapia SA 40 - - NetMarigot Bay r 40 OREO properties 40 Section #/#K 40 - Adjusted [024] 40 junior subordinated deferrable 40 Hedging Activities 40 -#.# -#.# -#.# [009] 40 Consolidated Balance Sheet 40 USD#.#m USD#.# per [001] 40 undistributed earnings 40 undistributed net 40 noncash amortization 40 - Non GAAP [001] 40 -LLDF 40 EBDDT 40 Standardized Measure 40 c Consists 40 equity method investees 40 - - Net [031] 40 USD#.#m USD#.# per [002] 40 depreciable real estate 40 Consolidated OIBDA 40 ceded reinsurance 40 Jamul Tribe 40 goodwill writedown 40 SFAS No.# 40 deferred 40 redeemable noncontrolling interest 40 depletion depreciation 40 EUR -#.# -#.# [001] 40 #,# -oxidative enzymes 40 junior subordinated debentures 40 Assumed provision 40 valuation allowances 40 - - Net [055] 40 = Net [006] 40 unamortized portion 40 -DD2 40 Debt extinguishments 40 accretable yield 40 unfavorable fluctuation 40 FASB #R 40 contingently convertible securities 40 Cash inflow outflow 40 Discontinued Operations 39 Ps.#.# [002] 39 ceding commissions 39 - - Income [009] 39 noncash pretax impairment 39 business acquired VOBA 39 #.#/BOE [001] 39 No. #R 39 Combined Ratio 39 Unallocated expenses 39 Unrealized hedging 39 - - Net [003] 39 unevaluated properties 39 -Blyleven 39 Significant Items 39 Nonrecurring 39 c Includes 39 Unfavorable currency 39 Impairments 39 nonoperating 39 net 39 mandatorily redeemable preferred 39 nonaccruing loans 39 FDIC indemnification asset 39 unconsolidated affiliate 39 COLI policies 39 FIFO inventory 39 b Relates 39 pretax noncash 39 adjusted2 39 depreciation amortization impairment 39 retranslation 39 = Adjusted [014] 39 Rebates receivable 39 Consolidated Entities 39 unconsolidated investees 39 nonrecourse mortgage 39 c Relates 39 EITF #-# [001] 39 =steepling bounce 39 -tiger muskies 39 Amortized 39 Write downs 39 - -NASDAQ USTR 39 - Adjusted [021] 39 Unrealized derivative loss 39 Amorti 39 infrequently occurring 39 Realized Gains 39 Excluding goodwill impairment 39 adopting SFAS #R 39 amorti 39 - -OfficeMax ImPress R 39 exchangeable debentures 39 Goodwill impairment 39 Normalised earnings 39 Comprehensive Income Loss 39 reinsurance commutation 39 undernoted 39 Pro forma EBITDA 39 -ABGL 39 Debt extinguishment costs 39 unbilled revenue 39 - Adjusted EBITDA [001] 39 LIFO inventory reserve 39 realizability 39 identifying beta coefficient 39 reasonably determinable 39 b Includes 39 nonrecurring expenses 39 -him.I 39 Realised 39 - Income [007] 39 Unearned premiums 39 Nonoperating 39 noninterest income 39 -Pentair Inc 39 #,# -Radhika Menon Theodore 39 NET ASSETS 39 FAS #R 39 distributable earnings 39 undernoted items 39 - Adjusted [016] 39 - Loss [013] 39 Subordinate MBS 39 identifiable intangible 39 = Loss [007] 39 Excluding nonrecurring items 39 undiscounted cash 39 -READFIELD Maine 39 Mortgage Servicing Rights 39 NET ASSET VALUE 39 Efficiency ratio excluding 39 - Adjusted [029] 39 -FreeAgent Pro 39 Shareholders equity 39 Interest Expense Interest expense 39 = Net [031] 39 - Operating [030] 39 Asset Retirement Obligations 39 NON CASH EXPENSES 39 mandatorily redeemable 38 = Basic [015] 38 Pro forma EPS 38 Cumulative translation adjustment 38 accelerated depreciation 38 Underlying EBIT 38 Excludes 38 - Income [033] 38 FASB Statement #R 38 PGP Acquisition 38 -NIDC 38 - - Net [049] 38 - - Non GAAP [008] 38 amortized 38 - INCOME LOSS [001] 38 NONRECURRING ITEMS 1 38 OREO 38 perpetual preferred 38 Restructuring impairment 38 - Adjusted [033] 38 #,# -INDUSTRIES INC. 38 Intangible assets 38 - Net [011] 38 unfunded commitments 38 Visa MasterCard antitrust 38 Unearned premium 38 - Non GAAP [002] 38 CICA Handbook section 38 Lifecomm Joint Venture 38 economically defeasing 38 marketable securities totaled 38 nonqualifying hedges 38 excluding nonrecurring 38 MSEK -#.# 38 Fixed maturities 38 -THE FORUM 38 noncurrent liabilities 38 reinsurance reinstatement 38 pershare 38 FHLMC preferred stock 38 exclude noncash 38 unaccreted discount 38 PNC BlackRock LTIP 38 options.Past performance 38 accounted investee 38 Adjustment Adjustment 38 - CASH FLOWS [012] 38 SHAREHOLDERS FUNDS 38 Accelerated depreciation 38 NM Total noninterest 38 Excluding OSIs 38 - - Income [022] 38 - -Commey 38 -lipid nanoparticles 38 #,#,# #,#,# -placekicker Sandro DeAngelis 38 JMP Credit 38 unamortized debt 38 = Net [005] 38 RMBS exposures 38 accrued liabilities 38 TRUPs 38 intangible 38 - Net [029] 38 #,#,# #,#,# Deficit [002] 38 unallocated 38 - - [066] 38 EBIT amounted 38 noncash charge 38 GSCT program 38 IBNR reserves 38 = Adjusted [008] 38 nonconsolidated affiliate 38 Reconciling Items 38 Projected FFO 38 unamortized financing 38 Rs #,#.# [002] 38 - - Income [012] 38 = Net [039] 38 - Adjusted [022] 38 - -Corn Palace 38 #,# -Bob Straniere prevailed 38 EMEA Subsidiaries 38 -Botts 38 Unrealized Gains Losses 38 intrinsic value 38 Filtran Microcircuits Inc. 38 barrels MMBbl 38 #,#.# #,#.# - Total [005] 38 - Adjusted [026] 38 #,# -SPIN BOLDAK Afghanistan 38 TEB adjustment 38 n#.# [002] 38 - - Net [029] 38 = NetSao Pedro 38 amortization 38 FAS CAS pension 38 - Balance [003] 38 Impairment Charges 38 pretax noncash charges 38 noncash pretax 38 #.#/BOE [002] 38 - BalanMarraffa 38 loan chargeoffs 38 Normalized EBITDA 38 - - Net [060] 38 GMDB 38 - AdjusETON 38 addback 38 EUR -#.# [003] 38 FASB Interpretation No. 38 -blueberry barrens 38 liabilities 38 GAIN LOSS 38 -BY LESLIE BIXLER • 38 FAS CAS Pension 38 Bois d' Arc's 38 - - [086] 38 Non recurring 38 - - Nforecaddie 38 - Total Shareholders Equity 38 LPT deferred 38 Downstream CCS 38 = Adjusted [013] 38 - Net income 38 -experimentations 38 Fully diluted earnings 38 Catastrophe losses 38 = Adjusted [010] 38 ASC Topic #-# 38 ended September# 38 - - Net [042] 38 timberland disposals net 37 Foreign Currency Translation 37 GBP'# GBP'# GBP'# 37 #,#,# #,# -Lavalas supporters 37 - Earnings [002] 37 Re eng 37 AIFRS 37 -Ladies Auxiliary bingo 37 securitized receivables 37 -demystification 37 consolidated balance sheets 37 Reported Unaudited Condensed 37 Including discontinued operations 37 - Loss [020] 37 maturity HTM 37 - Income [020] 37 Background Screening segment 37 TMCT II LLC 37 = Net [030] 37 retrospectively adjusted 37 Non GAAP Diluted EPS 37 - LTEAMMATES 37 unrealizable 37 - Non GAAP [027] 37 Amortized Cost 37 -Artunduaga 37 Adjusted 37 - -Burdett 37 Midstream Liquefaction 37 Consolidated EBITDAR 37 intercompany receivables 37 - Shareholders Equity [007] 37 -Mark Wahlberg Tyrese Gibson 37 unamortized premiums 37 Commodity derivative 37 Profile Research AMXL.MX Quote 37 - Adjusted [025] 37 ABCP holdings 37 - Income [031] 37 reinsurance recoverable 37 Unallocated 37 Translation Retained 37 Partially offset 37 Harland Acquisition 37 Alcott Routon intangible assets 37 condensed consolidated balance sheet 37 barrels MMBbls 37 NCO GROUP INC. 37 RO#.# [006] 37 Marketable Securities 37 #,# -Abdullah Hamoud 37 SGARA 37 nonroutine income 37 acquisitions divestitures transfers 37 Interest expense 37 intercompany eliminations 37 Unfavourable Changes 37 - Adjusted [034] 37 - - [051] 37 Stockholder equity 37 hedging derivative instruments 37 - Expenses [006] 37 SFAS #R 37 convertible exchangeable 37 #,# #,# #,# [014] 37 Identifiable intangible assets 37 - -crazed maniacs 37 -Youth Organizer 37 items affecting comparability 37 - Operating [019] 37 Total [001] 37 = Net [029] 37 - ASSETS [016] 37 = Earnings [026] 37 -APRIL #TH DAY 37 Addback 37 derivatives 37 - - Non GAAP [007] 37 amort 37 Non GAAP adjusted EBITDA 37 remaining BlackRock LTIP 37 balance sheet deleveraging 37 - Aijaz Hussain 37 millioncompared 37 Unizan merger 37 reinsurance receivables 37 -delegitimation 37 expensed 37 j Represents 37 writedown 37 Derivative liabilities 37 - - Net [037] 37 - - [005] 37 -Vallipunam 37 Adjusted EBITDAX 37 realizable 37 - Adjusted [009] 37 unconsolidated ventures 37 AND INCOME TAXES 37 - - Net [028] 37 TSEK 37 postretirement 37 OREO write downs 37 FROM OPERATING ACTIVITIES Net 37 Subordinate MBS portfolio 37 #,# #,# #,# [009] 37 Gain Loss 37 dilutive securities 37 - -Davis Jayalath 37 Operating Expenses 37 PTOI 37 -Hyndman Pa. 37 -Ierodiaconou 37 - Adjusted [015] 37 - NetTransy 37 Unamortized 37 - OCBSO 37 - - Net [035] 37 JasmineSola brand 37 currency translations 37 SEK -#.# -#.# [003] 37 Accumulated depreciation 37 forwards NOLs 37 -ATHENS ACADEMY 37 - -TBBT 37 No. #R SFAS 37 COS Restructuring 37 #,#,# = Basic [001] 37 Unleveraged IRR 37 Hedging 37 excluding AOCI 37 EUR#.#b 37 Remainco 37 NOLs 37 depletable base 37 -Tioman 37 - ADLs 37 Core FFO 37 SILO LILO charges 37 - SegmentPrincess Dina Mired 37 - - EarningsGordan Strachan 37 nausea superficial edema 37 Deferred 37 GBP# GBP# GBP# GBP# 37 previously unrecognized 37 - Loss [019] 37 - - [025] 37 asset write downs 37 - - Non GAAP [002] 37 intersegment eliminations 37 worth #.#bn rub [001] 37 materially misstated 37 assets# [002] 37 -Duncalfe 37 - Adjusted [023] 37 unproved leasehold 37 Based Compensation Expense 37 Loss 37 Contingent consideration 37 - - Net [046] 37 FFO allocable 37 excluding depreciation depletion 37 OFS BrightWave 37 Valhi stockholders 37 -T#/T# 37 - -Deccan Mujahideen 37 DNOI 37 FSP APB #-# 37 - - Total [007] 37 GBP'# 37 Ps.3 37 -livin la vida 37 OTHER COMPREHENSIVE INCOME 37 Drivetrain segment 37 PMPS brand 37 Dilutive 37 - IncLightWorks 37 - Total noninterest [003] 37 Tangible stockholders 37 Allocated underwriting result 37 SHAREHOLDER 'S EQUITY 37 = Income [003] 37 TOTAL OTHER INCOME EXPENSE 37 Individual Annuities 37 Cash cash equivalents 37 -triseries 37 - Total Assets [004] 37 policyholder surplus 37 Vinyls segment 37 -Envoy PDM 37 COMPREHENSIVE INCOME 37 Net income 37 Restructuring asset impairments 37 SEK -# 37 WWS Divestiture 37 QUALCOMM Strategic Initiatives 36 Promotions.com subsidiary 36 notional 36 -By DON HUNTER 36 - Pro forma [003] 36 postretirement benefit obligations 36 - -Minister K Natwar 36 - IncoMudug 36 Tisha B'Av holy 36 Acquisitions Dispositions 36 Stapled Unit 36 Negatively impacting 36 UTEK dependence 36 Qualcomm Strategic Initiatives 36 Accounts receivables 36 -By Cliodhna McGowan 36 Cumulative Effect 36 - -Walshaw 36 DECREASE INCREASE IN 36 excluding MYA 36 #,#,# #,#,# Accounts receivable [002] 36 - - IncoLawrence Schiffman 36 #,# -Outasight 36 European Windstorm Xynthia 36 preopening expenses 36 #,# -Ehie 36 GBPm GBPm GBPm 36 SHAREHOLDERS EQUITY Share 36 -# -# -#,# 36 - - Net [007] 36 Inventory Portfolio 36 depreciation noncash 36 TMCT LLC 36 Pretax 36 - Adjusted [013] 36 intersegment 36 - Income [022] 36 excluding goodwill impairment 36 Headline PBIT 36 NM NM 36 Fully diluted 36 -CSMMU 36 Contingencies Shareholders equity 36 Synthetic Fuel 36 - Net [040] 36 non capitalizable 36 ATCF 36 retrocessions 36 = Income [002] 36 = Diluted [003] 36 impaired OTTI 36 property revaluations 36 -GQ Lupi 36 hardboard siding claims 36 Net Realized 36 -Kam Puller 36 - - Income [016] 36 - Adjusted [006] 36 - -Virginie Ledoyen 36 unconsolidated investments 36 LOCOM adjustment 36 non amortizing intangible 36 LPT 36 KLT Gas 36 intangibles amortization 36 CGAAP 36 SELECTED HOSPITAL STATISTICS 36 #.#per diluted 36 Comparable EBIT 36 - - Net [016] 36 Discontinued operations 36 OTHER EXPENSE 36 Unusual Items 36 uncollectable receivables 36 asset impairments restructuring 36 Dilution gain 36 Total noninterest income 36 Retained Earnings Accumulated 36 Asset Impairment Charge 36 - Income [002] 36 Cleartel 36 -# -#,# 36 Unrecognized 36 FSAH Acquisition 36 Timberland disposals net 36 #,#,# =GARDENA 36 ASC #-# 36 Business.com Acquisition 36 -Resiliency Campus 36 unconsolidated joint ventures 36 Rm Rm Rm 36 Depreciation depletion amortization 36 extinguishments 36 Than Temporarily Impaired 36 depreciable asset 36 SPECIAL ITEMS 36 Extraordinary Item 36 -actor Cesar Montano 36 liabilities noncurrent 36 -vnunet.com 36 - - [042] 36 xxxiii 36 CICA Handbook Section 36 charterhire 36 - - [096] 36 = Net [017] 36 Brascade Corporation 36 prepayment speeds loan originations 36 worth #mln rub 36 = Net [019] 36 - - Net [033] 36 Variable Interest Entities VIEs 36 per mcfe 36 - - Net [015] 36 UNUSUAL ITEMS 36 unconsolidated affiliates 36 remeasurements 36 goodwill amortization 36 Transeastern JV 36 NET INCOME 36 - NUGF 36 -prosumer 36 Non GAAP Proforma 36 notional intergroup debt 36 intercompany 36 - Adjusted [017] 36 Imputed interest 36 unrealized MTM 36 writedowns 36 MDP Transaction 36 Operating Income 36 SFr#.#bn [002] 36 compensation accruals 36 - - [085] 36 depreciation accretion 36 accumulated depreciation 36 = LIABILITIES AND SHAREHOLDERS [006] 36 Ps.# [002] 36 Earnings Excluding Specified 36 #,#,# #,#,# #,#,# #,#,# [001] 36 Citadel HYTES 36 Goodwill impairment charge 36 - Effect [007] 36 fiscal# 36 uncollectible accounts 36 -bare limbed 36 = Net [009] 36 #,# -Fukui prefectures Kyodo 36 QR#.#m [001] 36 = Adjusted [005] 36 xxxii 36 - NProstate Cancer Therapy 36 b Excluded 36 - - [111] 36 reclassed 36 USD#.#m USD#.# [002] 36 accruals 36 SurfControl deferred revenue 36 - - Income [025] 36 - Adjusted [001] 36 loss NOL carryforward 36 monoline exposure 36 Premiums ceded 36 postretirement benefit expense 36 RUB#.# billion [002] 36 - Adjusted EBITDA [004] 36 Comprehensive Loss 36 Net Tangible Assets 36 PRE TAX OPERATING EARNINGS 36 - Net [006] 36 assets1 36 -Steamie 36 - - [104] 36 Euro denominated intercompany 36 FHLMC perpetual preferred 36 - SHAREHOLDERS EQUITY [002] 36 TFG CLO 36 Adjusted Earnings 36 LOSS BEFORE INCOME TAXES 36 loans receivable 36 - -contralateral 36 shutdowns asset impairments