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(Click for frequent words.) 84 valuation allowances 82 asset valuation allowance 61 OTTI charges 61 impairment charge 60 loss carryforwards 60 asset impairment 60 amortization expense 60 impairment charges 60 goodwill impairment charge 59 goodwill impairment 59 NOL carryforwards 59 operating loss carryforwards 59 OTTI charge 58 compensation expense 58 realizability 58 unrealized appreciation 58 NOLs 57 Valuation allowance 57 unrealized gains 57 loss carryforward 57 intangible impairment 57 LIFO adjustment 57 discontinued operations 57 non recurring 56 unrealized depreciation 56 diluted share 56 debt extinguishments 56 unrealized gain 56 hedge ineffectiveness 56 accretion expense 55 currency translation 55 Visa indemnification 55 temporary impairment OTTI 55 OTTI 55 unrealized derivative gains 55 establishing valuation allowance 55 intangible assets impairment 55 netincome 54 intangibles impairment 54 carryforwards 54 asset impairments 54 unconsolidated investee 54 NOL utilization 54 remeasurement 54 accruals 54 accrual 54 foreign currency remeasurement 53 DAC unlock 53 unrealized losses 53 Asset Retirement Obligations 53 MSR impairment 53 pension curtailment 53 unrealized gains losses 53 temporary impairments 53 LIFO accounting 53 Discontinued Operations 53 Income Taxes 52 d Represents 52 Adjusted EBITDA excludes 52 early extinguishment 52 intercompany loans 52 SFAS No. 52 valuation adjustments 52 unrealized derivative 52 FAS #R 52 Adjusted Earnings 52 noncash charge 52 temporary impairments OTTI 52 debt extinguishment 52 #.# perdiluted 52 pretax goodwill impairment 52 LAE reserves 52 unrealized hedging 52 FSP APB #-# 52 AcG 52 adopting SFAS #R 51 amortizable intangible assets 51 No. #R 51 LIFO inventory 51 IBNR reserves 51 #.#per diluted 51 reinstatement premiums 51 intangible assets 51 per dilutedshare 51 f Reflects 51 Asset Retirement Obligation 51 SFAS #R 51 LIFO inventory valuation 51 intangible asset impairments 51 GAAP 51 operatingincome 51 DiaMed acquisition 51 credit carryforwards 50 nonrecurring 50 FAS# R 50 nonrecurring items 50 depreciable assets 50 items affecting comparability 50 goodwill impairments 50 Excluding goodwill impairment 50 noninterest expense decreased 50 securitized receivables 50 AGY Asia 50 substantively enacted 50 unrealized derivative gain 50 FDIC indemnification 50 doubtful accounts receivable 50 acquired intangible assets 50 stock basedcompensation 50 consolidated balance sheet 50 FASB Interpretation No. 50 operating income1 50 #.#/diluted share 50 noncash goodwill impairment 50 FDIC indemnification asset 50 FIN #R 50 DAC unlocking 50 IBNR reserve 50 SFAS 50 Partnered Brands segment 49 Equity Investees 49 Pro forma adjustments 49 accounts receivable balances 49 MtM gains 49 ASC #-# 49 pretax 49 unamortized 49 noncash impairments 49 carryforward 49 Unlevered Cash Flow 49 Non GAAP adjusted EBITDA 49 b Relates 49 accelerated depreciation 49 Impairment Charge 49 DEPS guidance 49 AMF Ultra Short 49 FAS CAS pension 49 owned OREO 49 loss NOL carryforward 49 noncash impairment charge 49 Pro forma net 49 diluted EPS 49 NETg acquisition 49 goodwill intangible 49 FASB Statement #R 49 derivative liabilities 49 noncash goodwill 49 b Reflects 49 Valuation Allowance 49 Thomas Regout operations 49 intangibles amortization 49 early extinguishments 49 Currency translation 49 Impairment Charges 49 retrospectively adjusted 49 Significant Items 49 OREO properties 49 LIFO expense 48 retroactive reinstatement 48 loss carryovers 48 currency remeasurement 48 profitsharing 48 unfavorable variance 48 Reconciling Items 48 ended September# 48 unbilled revenue 48 marketable securities 48 Adjusted EBITDA 48 nonGAAP 48 unitholder distributions 48 SFAS No.# 48 Consolidated EBITDAR 48 recourse indebtedness 48 Interest expense decreased 48 inventory write downs 48 FSP #-# 48 ALLL 48 unaudited consolidated balance sheets 48 unevaluated properties 48 millioncompared 48 non GAAP 48 EBITDAS 48 nonoperating expense 48 MSR valuation 48 amortized cost 48 OTTI write downs 48 unallocated corporate 48 nondeductible expenses 48 FAS #R expense 48 deductible goodwill impairment 48 normalized FFO 48 depletion depreciation 48 c Relates 48 Real Estate Owned OREO 48 CGAAP 48 VIOXX Lawsuits 48 unallocated expenses 48 noncash accounting 48 nonroutine income 48 identifiable intangible assets 48 Chemicals Segment 48 Accretion expense 47 EURO#.# [001] 47 No. #R SFAS 47 AOCI 47 EBDDT 47 Net Loss 47 OREO valuation 47 aftertax charge 47 EBDT 47 Projected FFO 47 inventory obsolescence 47 intangible asset 47 reinsurance commutations 47 fiscal# 47 No. #R Share 47 Stendal mill 47 LIFO inventory reserve 47 Pro forma Adjusted EBITDA 47 Non GAAP net 47 Pro forma EPS 47 FASB #R 47 uncollectible accounts receivable 47 carryback 47 non accrual 47 FSP FAS #-# 47 Excluding nonrecurring items 47 Profile Research AMXL.MX Quote 47 EURO#.# [002] 47 impairment 47 Consolidated Adjusted EBITDA 47 intangible impairments 47 pretax noncash 47 Surface Specialties acquisition 47 noncash pretax charge 47 intersegment transactions 47 Assumed provision 47 translation adjustment 47 Diluted EPS 47 Non GAAP Diluted EPS 47 accretion DD & 47 Noninterest expense decreased 47 intercompany balances 47 SFSB transaction 47 Tax Expense 47 f Represents 47 Non GAAP 47 identifiable intangibles 47 NOL carryforward 47 exclude noncash 47 Including discontinued operations 47 ninemonths ended 47 FHLMC preferred stock 47 Rmb#.# [006] 47 noncurrent assets 47 PLRMBS 47 extinguishment 47 Comprehensive Income 47 nondividend distribution 47 unamortized deferred 47 Interest Expense Interest expense 47 noninterest expense totaled 47 Catastrophe losses 47 postretirement benefit 47 adjusted EBITDAR 47 Unrealized gains 47 Income Tax Expense 47 continuingoperations 47 Normalized EPS 47 - Adjusted [028] 47 excluding depreciation depletion 47 consolidated balance sheets 46 Timeshare segment 46 NMHG Retail 46 Filtran Microcircuits Inc. 46 TEB adjustment 46 Equinix excludes 46 excluding goodwill impairment 46 identifiable intangible 46 Possible Loan Losses 46 - Ifreshly dug 46 prioryear 46 unfavorably impacted 46 Distributable Income 46 Adjusted diluted 46 CompX 46 Asset Impairment 46 Background Screening segment 46 Individual Annuities segment 46 loss carrybacks 46 amortization 46 condensed consolidated financial 46 Core FFO 46 Arana Therapeutics Limited 46 LIFO adjustments 46 Adjusted Diluted EPS 46 Position APB #-# 46 GSCT program 46 carrybacks 46 receivable 46 Accounting Guideline 46 CICA Handbook Section 46 aftertax gain 46 Consolidated OIBDA 46 VIEs 46 postretirement benefits 46 aftertax 46 accrual reversal 46 AOCL 46 stockholders equity 46 currency translations 46 Noninterest Expense Noninterest expense 46 depletion calculation 46 OSIs 46 Comprehensive Income Loss 46 GMDB 46 per share1 46 MA PFFS 46 adopting SFAS 46 Debt Extinguishment 46 Pro forma adjusted EBITDA 46 Incurred losses 46 Goodwill Impairment Charge 46 estimated undiscounted 46 unamortized financing 46 accompanying unaudited consolidated 46 intercompany indebtedness 46 realizable value 46 = Loss [007] 46 USD#.#m USD#.# [001] 46 favorably impacted 46 income allocable 46 USD#.#m USD#.# per [002] 46 ofapproximately 46 FSP EITF #-#-# [002] 46 undiscounted cash 46 Essentis 46 EITF #-# [001] 46 reportable segment 46 Goodwill Impairment 46 LPT Agreement 46 Normalized EBITDA 45 g Represents 45 uncollectible receivables 45 FAS#R 45 = NetSao Pedro 45 Accounting Guideline AcG 45 Petition Date 45 b Excludes 45 actuarial liabilities 45 derivative instrument 45 Goodwill impairment 45 liabilities 45 CICA Handbook section 45 - - Income [022] 45 Items impacting comparability 45 Fully diluted earnings 45 c Represents 45 BioMarin Genzyme LLC 45 unconsolidated investees 45 depreciation amortization depletion 45 hedging instruments 45 unamortized discount 45 net realizable 45 Senior Secured Term 45 Comparable EBITDA 45 - - Net [047] 45 Qualcomm Strategic Initiatives 45 ANOI 45 Unrealized foreign 45 share assuming dilution 45 intercompany transactions 45 Convertible Debt 45 Adjusted Pro Forma 45 asset impairments restructuring 45 doubtful accounts 45 obsolete inventory 45 SFAS# R 45 -Gottron 45 #compared 45 - Adjusted [016] 45 invoiced shipments 45 Non Controlling Interest 45 pro forma adjusted EBITDA 45 ChannelRe 45 - - NetMarigot Bay r 45 fuel CASM 45 MFB Corp 45 Harland Acquisition 45 QUALCOMM Strategic Initiatives 45 taxable income 45 - - Income [009] 45 noncash pretax 45 thefourth quarter 45 Than Temporary Impairment 45 Valhi stockholders 45 - Net [011] 45 TRY1 #.# 45 accounts receivable securitization 45 adjusted EBITDA 45 escrowed funds 45 accretable 45 condensed consolidated balance sheets 45 unamortized deferred financing 45 nondeductible portion 45 Cumulative Effect 45 IAROC 45 = Earnings [019] 45 undistributed earnings 45 CICA Accounting Guideline 45 depreciable asset 45 = Earnings [026] 45 c Excludes 45 meaningful supplemental 45 - IncomeMarkit Economics showed 45 barrels MMBbls 45 b Includes 45 MFFO 45 - Loss [013] 45 Variable Interest Entities 45 GAAP EPS 45 - CASH FLOWS [012] 45 Foreign Currency Translation 45 excluding BIBP 45 intercompany eliminations 45 ROAA 45 Net Income 45 OPEB expense 45 reasonably estimable 45 Adjusted EBIT 45 Segment EBIT 45 unamortized debt 45 loss carryback 45 financialstatements 45 condensed consolidated balance sheet 45 equity investee 45 BIBP 45 ATCF 45 noncash pretax impairment 45 exchangeable debentures 45 nine monthsended 45 BioGlue ® 44 AFFO 44 MSRs 44 Lasertel subsidiary 44 excluding Alumbrera 44 Pro forma 44 Diluted earnings 44 Income Loss 44 - Income [002] 44 Compensation Expenses 44 Drivetrain segment 44 FSAH acquisition 44 = Basic [015] 44 Scantron segments 44 nonoperating expenses 44 Polymer Additives segment 44 incentive accruals 44 = LIABILITIES AND SHAREHOPinkNews 44 Adjusted Operating 44 PMPS brand 44 Discontinued operations 44 infrequently occurring 44 FAS CAS Pension 44 Amortiz 44 4Q FY# 44 unproved properties 44 OREO write downs 44 MDP Transaction 44 Net income 44 Reclassification adjustment 44 noncurrent liabilities 44 Consolidated Balance Sheet 44 LIFO inventory adjustments 44 b Represents 44 invoiced shipment 44 Segment Profit 44 receivable balances 44 Based Compensation 44 fully diluted 44 noncash impairment 44 Steel narrows 1Q 44 Synthetic Fuel 44 antidilutive 44 nonrecurring expenses 44 Hedging Relationships 44 uncollectable receivables 44 USD#.#m USD#.# [002] 44 - Loss [014] 44 c Consists 44 Order Backlog 44 reasonably determinable 44 inventories revalued 44 mandatorily redeemable preferred 44 addback 44 Doubtful Accounts 44 Contingently Convertible Instruments 44 Recurring FFO 44 Previously Securitized Loans 44 FIN #R Consolidation 44 Remainco 44 Accounting Principle 44 3Q FY# 44 EMPLOYEE FUTURE BENEFITS 44 EBIAT 44 Retirement Obligations 44 Foreclosed assets 44 Embedded Derivatives 44 Negatively impacting 44 nonaccrual loans 44 BlackRock MLIM transaction 44 postretirement expense 44 hedging derivative instruments 44 INCOME TAXES 44 business acquired VOBA 44 GAAP Generally Accepted 44 - Income [020] 44 Based Compensation Expense 44 Panamax Bulk Carrier 44 MDS Proteomics 44 SIFT Legislation 44 nonoperating items 44 nonperforming assets totaled 44 Vinyls segment 44 - INCOMSergio Quintana 44 TASE EVGN.TA 44 accompanying condensed consolidated 44 Realized gains 44 Rs.#.# crores [006] 44 Extra Ordinary Items 44 earnout payment 44 unrealized MTM 44 Oxy ER 44 Payment FAS #R 44 Adjusted Net 44 ASC #-#-# 44 Pro Forma Adjusted EBITDA 44 Pigments segment 44 pro forma basis 44 discount accretion 44 Taco Cabana restaurants 44 - - [054] 44 noncash amortization 44 adopting FIN 44 USD#.#m USD#.# per [001] 44 Non Controlling Interests 44 calculating FFO 44 undistributed net 44 purchased intangibles 44 ASSET RETIREMENT OBLIGATION 44 timberland disposals net 44 #,# -BOB SANSEVERE 44 Interest expense net 44 Standardized Measure 44 Noninterest expense totaled 44 MEP Joint Venture 44 affiliate Evogene Ltd. www.evogene.com 44 -DD2 44 loan chargeoffs 44 - LossSanta Margarita Ranch 44 ARIF II 44 -Caged Bird Sings 44 equity investees 44 unbooked resource potential 44 EPADS estimates 44 unconsolidated subsidiaries 44 Unusual Items section 44 Ps.#.# [007] 44 Adjusted EPS 44 obligationto update 44 NMHG Wholesale 44 unamortized issuance costs 44 c Reflects 44 revolver borrowings 44 nonaccrual status 44 unrealized 44 NOI SS NOI 44 normalized EBIT 43 - InFree Documentation License 43 SFSB Inc. 43 Promotions.com subsidiary 43 Non GAAP Adjusted EBITDA 43 #,# ADMTs 43 European Windstorm Xynthia 43 unaudited condensed consolidated 43 upholstery fabrics segment 43 Lease Losses 43 noninterest expenses 43 Unusual Items 43 Currency translation differences 43 Discontinued Operation 43 cash equivalents 43 NAREIT FFO 43 unrealized derivative losses 43 undepreciated 43 depreciation noncash 43 Visa MasterCard antitrust 43 Exterran stockholders 43 theprior 43 Fully diluted EPS 43 unamortized portion 43 noncash 43 j Includes 43 - Aijaz Hussain 43 Non GAAP diluted 43 Non GAAP Proforma 43 Lifecomm Joint Venture 43 - Adjusted [010] 43 accumulated undistributed 43 Deferred Income Tax 43 Primedex 43 INCOME TAX EXPENSE BENEFIT 43 CICA Section 43 derivative instruments 43 adopting IFRS 43 applied prospectively 43 Hedge ineffectiveness 43 quarter# 43 Unrealized derivative 43 Unizan merger 43 - - Income [029] 43 EDCI 43 depletable base 43 FAS #R Share 43 affecting comparability 43 Termination Benefits 43 - - Nesignandsight newsletter 43 adopted SFAS #R 43 Goodwill impairment charge 43 noninterest expense 43 QUALCOMM pro forma 43 NYSE MIM MID 43 INOVA Geophysical 43 Restructuring Charge 43 imputed dividend 43 goodwill amortization 43 income1 43 reinsurance recoverables 43 DJOFL 43 Excluding discontinued operations 43 Loss Gain 43 pershare 43 Crisa acquisition 43 = Net [017] 43 TOTAL OTHER INCOME EXPENSE 43 - NeDEFENDERS 43 - Adjusted [022] 43 Operating Income 43 pretax noncash charges 43 contingently convertible securities 43 unaudited consolidated financial 43 WWS Divestiture 43 excludes unrealized gains 43 excluding AOCI 43 adjusted distributable cash 43 Canbras 43 SBIC debentures 43 Wireline segment 43 =MAP Pharmaceuticals MAPP 43 SunPower incurs amortization 43 - Adjusted [025] 43 Oilseeds Processing 43 intersegment eliminations 43 Non GAAP Adjustments 43 undistributed taxable income 43 calculates FFO 43 Nonperforming assets totaled 43 Currency translation adjustment 43 #M/# 43 =steepling bounce 43 CAD#m [002] 43 DAC offsets 43 Second Quarter Highlights 43 thirdquarter 43 OSI Geospatial Inc 43 -NatWest Pro# 43 pro forma 43 ascompared 43 = Net [006] 43 Normalized FFO 43 Pro Forma EBITDA 43 PIXMA MX# Office 43 SS NOI 43 Fabricated Products segment 43 - Income [009] 43 Rs.#.#cr 43 Extraordinary Item 43 Interest expense 43 Marketable Securities 43 Marbob acquisition 43 earnings pershare 43 Olefins segment 43 - LTEAMMATES 43 AMEX JDO 43 Comparable FFO 43 - Adjusted [030] 43 unabsorbed manufacturing 43 Subordinate MBS 43 thethird quarter 43 loans receivable 43 Inc. OTC CDCO 43 ceding commissions 43 Comdisco Holding Company 43 SEK -#.# [001] 43 - Income [021] 43 MSR hedging 43 Consolidated Entities 43 indemnification obligations 43 Hedging Relationships AcG 43 - - Nforecaddie 43 expensed 43 Impairment Losses 43 standardized distributable cash 43 Dilution gain 43 - Income [023] 43 EBIT amounted 43 Kereco 43 DSD Dairy segment 43 -mintages 43 Kemur 43 intercompany 43 undepreciated assets 43 SFAS #R Share 43 postemployment benefits 43 noncontrolling interest 43 LIFO reserve 43 intersegment revenues 43 CONSOLIDATED SUMMARY OF OPERATIONS 43 Default Status Reports 43 nonoperating income 43 Position EITF #-#-# 43 NYSE AGO Assured 43 - -plumbers pipefitters 43 BD Biosciences segment 43 EBITDAC 43 CTVgm 43 Premiums Earned 43 #,# =Jaegle 43 Susquehanna Bancshares Inc 43 OxyVinyls 43 = Diluted earningsAll Dogfighters 43 amortization #,#,# 43 LILO transactions 43 retroactively restated 43 Adjusted FIFO EBITDA 43 Adjusted EBITDAX 43 adopted SFAS 43 leasehold improvements 43 Scantron segment 43 - Loss [019] 43 - Adjusted [013] 43 Un Audited Financial 43 Debt extinguishment costs 42 -Resiliency Campus 42 Accounting Policies 42 condensed consolidated 42 OP Unit 42 consolidated condensed 42 EBITDA1 42 Net Income Loss 42 Derivative Liabilities 42 -Josephine Marcotty 42 -Artunduaga 42 SFAS#R 42 NYSE CVA Covanta 42 Hesperion acquisition 42 Nonperforming loans totaled 42 Income Tax Provision 42 PNOI 42 Asset impairment 42 FFOM 42 Excludes amortization 42 Corus Aluminum 42 accretable yield 42 nonconsolidated affiliate 42 2Q FY# representing 42 depreciation accretion 42 - Income [031] 42 Variable Interest Entities VIEs 42 ended December# 42 NTIC consolidated 42 Adjusted EBTIDA 42 -SIFs 42 Homebuilding pretax 42 Commodity Margin 42 = Net [019] 42 - - Non GAAP [007] 42 FSAH 42 - Loss [017] 42 Conditional Asset 42 = Adjusted [002] 42 HLTH Corporation 42 DEPS 42 Intangibles amortization 42 adequately collateralized 42 Positively impacting 42 - Income [022] 42 expenses totaled Ps 42 #,# -SPIN BOLDAK Afghanistan 42 amortizable 42 shortline railway 42 Normalised earnings 42 unaudited consolidated interim 42 contingently convertible debt 42 -disc protrusion 42 expensing 42 netsales 42 lease terminations 42 pro forma EBITDA 42 - Income [024] 42 EITF #-# [002] 42 Business Combinations 42 - - Income [031] 42 - Loss [010] 42 - Non GAAP [001] 42 footnotes thereto 42 noninterest income 42 TRY# [001] 42 accreted value 42 Canexus LP 42 - Non GAAP [009] 42 Copano commodity 42 reinsurance recoverable 42 - -Belusko 42 depreciation amortization 42 Fine Chemicals segment 42 upon Conversion Including 42 SmartGrowth Deposits 42 Inc. NASDAQ VLCM 42 rebased amounts 42 Company TSX IFP.A 42 -Sununu 42 reinsurance recoveries 42 Asset Impairment Charge 42 VNUS patents 42 Futureway Communications Inc. 42 unconsolidated affiliate 42 Filtran 42 = Adjusted [004] 42 EITF #-#-# 42 CIC convertible debenture 42 condensed consolidated interim 42 GLJ Report 42 = Earnings [001] 42 FFOPS 42 - Adjusted [002] 42 AutoZone repurchased 42 EBITDAO 42 Huarun minority interest 42 FNMA preferred 42 sale leaseback transaction 42 severance accruals 42 NYSE CHT Chunghwa 42 - Loss [032] 42 normalized FFO guidance 42 Downstream CCS 42 NASDAQ NASB 42 equity accounted investees 42 accounting pronouncements 42 income teb 42 ASSET RETIREMENT OBLIGATIONS 42 adopting FAS #R 42 TSX INN.UN 42 Acquired Intangible Assets 42 - Loss [031] 42 consolidated OIBDA 42 EUR -#.# -#.# [001] 42 EUR -#.# [001] 42 BankFinancial 42 unaccreted 42 SG & 42 Mortgage Servicing Rights 42 Adjusted EBIDTA 42 - -Guldeniz 42 noncash unrealized 42 - INCOME LOSS [001] 42 Engineered Material Systems 42 Engineered Products segment 42 ResiLogic model 42 amortization OIBDA 42 - Net income 42 depletable 42 Stapled Unit 42 Tecstar Automotive Group 42 Shurgard Europe 42 - - Income [012] 42 nonaccrual loan 42 visit http:/www.tronox.com 42 asset monetizations 42 forwards NOLs 42 Inc. NASDAQ SCHN 42 Pro forma EBITDA 42 adjusted EBITDAS 42 Standardized Distributable Cash 42 Xylodyne 42 FASB Staff 42 Credit Losses 42 -Steamie 42 Net chargeoffs 42 RAPTIVA R 42 c Includes 42 Inc. NASDAQ TRMP 42 Israeli Shekel 42 nonconvertible debt 42 Ps.7 42 RMB #,#.# 42 #.#/ADR 42 -Laemmle Music 42 - Loss [024] 42 Dhs1 #m 42 Unitholder distributions 42 proforma basis 42 - SegmentPrincess Dina Mired 42 Non GAAP EPS 42 Provision Benefit 42 Innovene operations 42 receivables securitization 42 voluntary prepayment 42 Unallocated corporate 42 Olefins Polyolefins 42 FFO 42 forward lookingstatement 42 Capital Gains Losses 42 Pro forma diluted 42 Standard #R Share 42 AWP litigation 42 facilitates comparisons 42 Timberland disposals net 42 SELL rating 42 Domilens 42 Restructuring Costs 42 Other Specified Items 42 Antrim Shale 42 Condensed Cash Flow 42 - -Items Collectors 42 current NAREIT definition 42 -Cruz Echevarria 42 OIBDAN 42 Subordinate MBS portfolio 42 reserve reestimates 42 - ADLs 42 #,# -Ehie 42 NASDAQ BBEP 42 - - Income [007] 42 discontinued operations - 42 share excluding AOCI 42 - - Net [028] 42 - Income [018] 42 Exceptional Items 42 SUMMIT FINANCIAL GROUP INC. 42 AutoInfo Inc. 42 - Weighted average [004] 42 Amounts Unaudited 42 - Income [019] 42 NASDAQ LNBB 42 Remeasurement 42 depreciation 42 -CSMMU 42 impacting comparability 42 ELIOKEM 42 average equity ROAE 42 Repurchase Program 42 repossessed assets 42 Rosebel royalty 42 FASB ASC 42 CalFirst Bancorp 42 RMB2 #.# 42 TASE ITRN 42 months endedSeptember 42 #,# -ANDREW J. FERRARO 42 reestimates 42 DNOI 42 - Adjusted [009] 42 restatement 42 AMPAC ISP Holdings 42 NET INCOME 42 - -TINDALL 42 #.#/BOE [002] 42 Compensation Expense 42 - Loss [030] 42 Restructuring Charges 42 undesignated hedges 42 Adjusted Non GAAP 42 Tax Attributes 42 - Income [006] 42 REIT taxable 42 - Adjusted EBITDA [006] 42 Expense Ratios 42 ASC Subtopic #-# 42 average assets ROAA 41 gross margin 41 NYSE CLDT hotel 41 #R Share Based 41 adopting FSP APB 41 #,# -Outasight 41 USGAAP 41 -liquid strychnine 41 Note Receivable 41 dacetuzumab collaboration