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Rul 46 #A.# [002] 46 LAE reserves 46 affecting mortality morbidity 46 andother 46 c Reflects 46 delinquencies defaults 46 PDI periodic filings 46 self insured retentions 46 causeactual results 46 § #.#-# [007] 46 FSP #-# 46 Recent Accounting Pronouncements 46 IINC Executive 46 CAUTION ANY ATTEMPT 46 illiquid restricted 46 Colo. Sess 46 suchforward looking 46 TranSwitch indebtedness 46 affecting Amarin 46 g Represents 46 assorted pigments resins 46 i #.# subds 46 OneBeacon filings 46 pharmacotherapeutics 45 elective deferrals 45 arising 45 uncertaintiesthat 45 acquisitions dispositions 45 HB# Provides [001] 45 andfinancial 45 excludes unrealized gains 45 prices drydocking 45 iii iv 45 intercompany balances 45 associated therewith 45 ultimate recoverability 45 natural disasters epidemics 45 involverisks 45 vii IBC 45 intercompany indebtedness 45 ofsuch 45 Nortel unfunded 45 unitholder liability 45 arebased 45 Bioenvision filings 45 ACCOUNTING STANDARDS 45 otherrisks 45 Second Supplemental Indenture 45 Excess Cash Flow 45 EIHI cautions 45 mandatorily redeemable preferred 45 work stoppages slowdowns 45 #.# 5T 45 infrequently occurring 45 § #-#-# [005] 45 USC #a [002] 45 postemployment benefits 45 CFR #.# [002] 45 Legal #.# 45 AUCTIONEER CONSIGNOR OR 45 Liquidated damages 45 Iusacell Celular 45 covenant calculations 45 ADSI reliance 45 Kingsway Reinsurance Corporation 45 SURETY LICENSES c 45 PharMerica LTC Transaction 45 collectibility 45 Flagstone Suisse 45 nonhematologic adverse reactions 45 Heska reliance 45 uncollectible accounts receivable 45 USC § #u 45 reestimates 45 § #-# [004] 45 consequent 45 #,#,# #,#,# Commitments [002] 45 RISKS AND UNCERTAINTIES 45 Nortek Holdings 45 couldcause 45 #,#,# #,#,# Commitments [001] 45 § #-#-# b [003] 45 #,#,# #,#,# -MAIDENS 45 majeure 45 § #-#.# [003] 45 § #.#.# [001] 45 -disc protrusion 45 f Represents 45 b Represents 44 Unearned Premiums 44 #,#,# #,#,# -DH Ellis Burks 44 loss carryforward 44 valuation allowances 44 tenant bankruptcies 44 CFR § #.# [005] 44 § #-#-# [002] 44 #,#,# #,#,# Commitments [003] 44 #,#,# #,#,# -Torkham checkpoint marks 44 CFR § #.# [004] 44 La.Code Crim.P. art 44 detrimentally impacted 44 areforward looking 44 NOLs 44 subparagraph B 44 Disruptions uncertainty 44 outbreaks epidemics 44 statementsregarding 44 #.#-# Instructions 44 ASC Topic #-# 44 workersa compensation 44 NONCURRENT LIABILITIES 44 reasonably determinable 44 risksand uncertainties 44 EFFECT OF FOREIGN CURRENCY 44 HB# Provides [002] 44 GASB Statement No. 44 periodic redeterminations 44 -#.# -#.# -#.# [003] 44 requisite Consents 44 FAFLIC 44 #.#-# [020] 44 indemnifiable 44 accrued liabilities #,#,# #,#,# [002] 44 LIFO reserve 44 adversely affect Waste Connections 44 involve risksand uncertainties 44 loss carrybacks 44 § #-#-# b [001] 44 Rev. Proc 44 Subordinate MBS 44 PLIVA acquisition 44 Tronox Annual Report 44 refl ect 44 Equinix filings 44 § #A.# 44 competitively procured pursuant 44 covenant defaults 44 notlimited 44 orotherwise 44 P. #a 44 IFRS IFRS 44 capture exosomes 44 mortality persistency 44 xiv licensing 44 xxxv 44 indemnification provisions 44 merchant chargebacks 44 loss carryovers 44 OCGA § #-#-#.# 44 REIT Exemption 44 Contingent liabilities 44 - Commitments [001] 44 adversely affect 44 carryforward 44 debt extinguishments 44 NJAC #:#-#.# 44 CFR #.#b 44 applies prospectively 44 maycause 44 contingently liable 44 variable annuity guarantees 44 compliance therewith 44 contributable 44 consolidated VIE 44 Refinancing Transactions 44 related thereto 44 Act EESA 44 unanticipated geological 44 men bisexuals transgender 44 redomestication 44 successfully integrate 44 Restated Revolving Credit 44 constitutes discloseable transaction 44 -Alcampo 44 -# -# [005] 44 relating 44 Excluding acquisitions divestitures 44 Releasees 44 non capitalizable 44 USC § #a [001] 44 TCA #-#-# [003] 44 These viruses mutate 44 bone marrow fibrosis 44 Wyo. Stat 44 recoupments 44 VIOXX Product 44 natural disasters pandemics 44 footnotes thereto 44 HANA MAX 44 pyrexia mucositis sepsis febrile 44 without limitation 44 REIT xi 44 BY AN ENTRANT 44 readily determinable 43 applicable 43 adopting SFAS #R 43 resulting 43 indebtedness incurred 43 hedge ineffectiveness 43 FSP EITF #-#-# [001] 43 AMFM Notes 43 #.#-# Offeror Representations 43 supermoons cause 43 des paiements 43 § #c 43 hepatic lipid 43 Variable Interest Rate 43 communicate differentiations effectively 43 NOL utilization 43 Gastroesophageal Reflux 43 #.#-# Equal Opportunity 43 e# periodic 43 Offerors Commercial applies 43 reinsurance recoverables 43 c Excludes 43 f h 43 Sponsored REITs 43 #,#,# #,#,# Unearned 43 REMOVAL Removal shall 43 Incurred 43 covenant ratios 43 attaching thereto 43 -#,# -#,# [002] 43 Extinguishment 43 Subparagraph 43 Profile Research AMXL.MX Quote 43 #,#,# Deferred [002] 43 PFICs 43 remeasurements 43 Notes Indenture 43 #.#-# #.#-# #.#-# #.#-# 43 SCHIP Extension 43 Omtool periodic reports 43 FIN #R 43 -Amos Harel Haaretz Correspondent 43 adopted Accounting Guideline 43 Global DIGIT 43 § #B 43 strategic reallocations 43 reinsurance recoveries 43 uncollectible accounts expense 43 fluctuations cyclicality 43 BLVT BulovaTech 43 CFR #.# [005] 43 f Reflects 43 QSPE 43 multiple lease terminations 43 promulgated thereunder 43 constitute discloseable transaction 43 reinsurance ceded 43 DELETE OR EDIT COMMENTS 43 TOLL BROTHERS INC. AND 43 party VLSI fabrication 43 xv licensing 43 recourse indebtedness 43 MR Civ 43 NOL carryforward 43 expressly disclaimed 43 CFR #.# [008] 43 Black Canyon mica 43 thereof 43 CICA Section 43 subsections b 43 #.#-# [016] 43 Crisa expressed 43 Bond Indenture 43 Adjusted EBITDA excludes 43 Projects Initiation 43 SEK -#.# -#.# [002] 43 consolidations restructurings bankruptcies 43 amort 43 forward.looking statements 43 addback 43 postretirement benefits 43 AspenTech periodic reports 43 reinsurance commutations 43 Candente relies upon 43 t h eir 43 Variable annuities involve 43 expose Wingnut 43 - - Net [031] 43 Termination Benefits 43 actualresults 43 OREO valuation 43 Shingle Springs Tribal 43 PGP Acquisition 43 EMPOWER pivotal trial 43 #.# subdivision [004] 43 intercompany receivables 43 MGL c 43 depreciation depletion amortization 43 unfavorable geologic 43 ranks pari passu 43 provocation incitement 43 actuarially determined 43 Repl. 43 accounting pronouncements 43 without limitation Terremark 43 FastFunds Financial Corporation 43 Subpart F 43 LHWCA 43 affecting Pennichuck Corporation 43 Adjusted OIBA 43 indentures pursuant 43 NJSA #:#-# [004] 43 Cautionary Information 43 contingent liabilities 43 Abraxis assumes 43 mortality morbidity 43 Supplementary Data 43 - - [092] 43 Solicitation Statement 43 ii iii 43 FDIC indemnification asset 43 indebtness 43 includible 43 GMDB 43 poolwide expected 43 Jupiterimages respective 43 risks anduncertainties 43 materially impair 43 FASB Interpretation No. 42 Therics LLC 42 intercompany loans 42 USC § #a [002] 42 suchstatements 42 legal proceedings xxi 42 Shire Attention Deficit 42 FSAH 42 unanticipated difficulties 42 Note Indenture 42 event reporting Clintrace 42 c html plugins 42 #,#,# #,#,# - [004] 42 -#,# -#,# [009] 42 BOPET film industry 42 Currency translation 42 Standby Purchasers 42 expressed orimplied 42 CICA Handbook section 42 Item IA 42 ARPU CPGA 42 indentures governing 42 intercompany transactions 42 #,#,# #,#,# Accounts payable 42 Deconsolidation 42 securitized accounts receivable 42 arenot limited 42 examinations vaccinations spaying 42 Permitted Holders 42 hereof shall 42 id. subd 42 hurricanes earthquakes 42 OPEBs 42 retroactive restatement 42 DIP Loan 42 Accruals 42 uncollectible reinsurance 42 involve anumber 42 Article XIII 42 Contingent Liabilities 42 Cogent Nominees Pty Ltd 42 economically recoverable coal 42 USEB Chapter 42 Rm Rm Rm 42 subparagraphs 42 securityholder approvals 42 intercompany arrangements 42 AJCA 42 APB Opinion No. 42 LIFO accounting 42 Tekmira disclaims any 42 catastrophe reinsurance reinstatement 42 accounted investee 42 OR LOSS 42 amendments thereto 42 SHAREHOLDER 'S EQUITY 42 principally attributable 42 Bankruptcy Code § 42 Visa indemnification 42 CICA Accounting Guideline 42 Convertible Notes tendered 42 FAS# R 42 Reinsurance recoverables 42 vi vii 42 muscles abdominal distension 42 #g# 2 42 unfavorably impacted 42 documentation evidencing 42 Lump sums 42 excluding BIBP 42 No. #R Consolidation 42 Immersion disclaims 42 Securities andExchange Commission 42 XAA MXA 42 incidental thereto 42 Section #/#K 42 CFR § #.# [008] 42 adversely affect NextEra Energy 42 marketconditions 42 brine inflows 42 NCSLT #-# 42 financialstatements 42 GSCT program 42 technological obsolescence 42 noncurrent liabilities 42 commercially mineable 42 - -seemingly unquenchable 42 Optim Energy 42 Cleartel 42 AXXX 42 LogicVision disclaims 42 tarmac strandings Hanni 42 risks unanticipated reclamation 42 xi unanticipated 42 FAR #.#-# Instructions 42 Code Section #A 42 GUIDANCE AND 42 maydiffer materially 42 theCompany 42 excludes depreciation amortization 42 FierceGovernmentIT tracks 42 thereto 42 Senior Secured Term 42 MIGENIX assumes 42 presidentially declared disaster 42 BPPR 42 -#,# -#,# [010] 42 SB# Provides 42 unrealized derivative gain 42 FINANCIAL CONDITION AND 42 EIDLs 42 Intervoice cautions 42 uncertainties materialize Shire 42 deCODE filings 42 Pro forma adjustments 42 ofany 42 #,# -INDUSTRIES INC. 42 xxvi introduction 42 Code Sec 42 Shareholders Equity Share 42 CFR § #.# [002] 42 FHCF 42 may diverge numerically 42 affect Petroflow 42 -Ewurun 42 AnnualReport 42 prepayment speeds loan 42 borrower depositor 42 excluding depreciation depletion 42 FHLMC preferred stock 42 DTR#.# 42 Zi OEM 42 indemnification clauses 42 I. Item 1A 42 BEFORE TAXES 42 -#,# -# 42 - -Sumi é Art 42 Vion Annual Report 42 calculating covenant 42 h r 42 CNMI Palau 42 EHSK 42 #,# -SPIN BOLDAK Afghanistan 42 actuarial liabilities 42 currency inconvertibility 42 indebtedness 42 SIFTs 42 TCA § #-#-# [003] 42 Waratah Coal filings 42 embargoes natural disasters 42 intangibles impairment 42 La.RS #:# [003] 42 NONRECURRING ITEMS 1 42 Disengagement Transaction 42 EMEA Subsidiaries 42 remeasurement 42 governmental 42 Thomas Regout operations 42 NJSA #:#-# [002] 42 E Hedger harmless 42 Reconciliation Tables 42 peremptory norms 42 #,#,#,#,# [010] 42 undrawn amounts 42 reinsurance commutation 42 No. #R 42 Analysis C.1 Strengths 42 reasonably estimable 42 ALL PROPERTIES ARE SOLD 42 USC § #c 42 cash fl ows 42 NxStage anticipates 42 Nominal GDP includes 42 intersegment transactions 42 indemnifications 41 Filtran Microcircuits Inc. 41 -hooker Marius Tincu 41 CEFF financings subject 41 nondebtor 41 AMEX ABL 41 FDIC indemnification 41 historicalfacts 41 defi ned 41 uncertainties materialize Shire plc 41 redress imbalances 41 neutropenia thrombocytopenia 41 Blowouts onshore Fear 41 PrivateSecurities Litigation Reform Act 41 assets# [002] 41 Unearned premium 41 derogated 41 offuture 41 Prepayment Penalty 41 #.# subd [003] 41 Relates 41 safeharbor 41 KRS #.#-# 41 #,#,# - [003] 41 Tort Immunity Act 41 andeconomic 41 - TOTAL CURRENT LIABILITIES 41 Accounting Standard AASB 41 - Expenses [016] 41 realizability 41 Lenfest ii 41 creates rebuttable presumption 41 Risk Factors Relating 41 ASC# 41 governmental payors 41 mandatorily redeemable 41 Inventory write downs 41 Okla. Stat 41 Bioenvision dependence 41 Minimum Tender Condition 41 -Edelsberg 41 European Windstorm Xynthia 41 Position EITF #-#-# 41 partially mitigated 41 unforeseen underperformance 41 renegotiation nullification 41 Inventory Valuation 41 Somewhat mitigating 41 Vocus filings 41 Amended Credit 41 KRS #.# [003] 41 earthquakes volcanic eruptions 41 § #-#-# [006] 41 uncollectible receivables 41 intercompany reinsurance 41 Ferlay J et al 41 servicemark risks xiv 41 eliminates counterparty 41 specifi ed 41 factors thatcould 41 - Commitments [012] 41 futureperformance 41 § #-#-# [004] 41 Form #KSB filed 41 USC § #t 41 Date xiv 41 prepetition liabilities 41 liabilities xi fluctuating 41 cause actualresults 41 #.# subd [004] 41 Master Commutation Release 41 theavailability 41 sales divestitures recapitalizations 41 i g 41 Revolving Credit Agreement 41 AMPS Risk 41 Hedging Relationships 41 theseforward looking 41 Currency fluctuation 41 LPT Agreement 41 Risks Related 41 undepreciated 41 subpart F 41 Infor expressly disclaims 41 cystic fibrosis chronic pancreatitis 41 USBI undertakes 41 further reassort 41 NET INCREASE IN 41 Internal Revenue Code 41 Dr.S.Sivaraman shall 41 ceding commissions 41 Premature menopause 41 digestion absorption 41 assume NO RESPONSIBILITY 41 theSecurities 41 SEC Rule #b 41 drawing painting gouache 41 theability 41 applicable Offering Memorandum 41 n otwithstanding 41 Atheros disclaims 41 TranSwitch filings 41 Subordinate MBS portfolio 41 NCGS § 7B 41 Therein lurks 41 #,#,#,#,# [007] 41 VIACOM INC. AND SUBSIDIARIES 41 concomitant 41 ARLP Partnership 41 setoffs 41 - Commitments [007] 41 Zero Coupon Convertible Notes 41 Subordinated Debentures 41 HF Lenfest member 41 Accounting Guideline AcG 41 materially misstated 41 Phyto Source LP 41 adversely affect FNB 41 GreenHunter Energy undertakes 41 unrealized derivative 41 - - NetGranara 41 impacting comparability 41 geology continuity 41 untreated STDs 41 Form# K 41 PNPs 41 xiv inclusive 41 asset valuation allowance 41 nonrecurring expenses 41 Gottschalks Annual Report 41 Funded Debt 41 discontinued operations - 41 Erythropoietic therapies may 41 uncollectability 41 Indemnities 41 OCGA § #-#-# [003] 41 Questcor intellectual property 41 MSEK -# [002] 41 visit http:/www.tronox.com 41 #.#-# Contract Terms [002] 41 LFIN 41 cturing 41 -PROCTOR Water 41 Gramercy Realty Lenders 41 adversely affect Linktone 41 -#,# -#,# -#,# -#,# [003] 41 loss NOL carryforward 41 shipyards charterers lenders 41 #,# - Commitments [002] 41 Unearned premiums 41 Protonix ® 41 - - [085] 41 DFAR #.#-# 41 collaborations Pharmacopeia anticipated 41 retrocessional reinsurers 41 balance sheet deleveraging 41 Curtailment 41 andrelated 41 Macrovision assumes 41 Financial Instruments xv 41 bond indentures 41 nonpecuniary 41 NJSA #A :# 41 RR Donnelley periodic filings 41 ALICO Holdings 41 incorporate proprietary Microvolt 41 j Represents 41 SBLIC 41 Underlying Share 41 - -champioship 41 retail industries repositionings 41 deriving synergies 41 hold E Hedger 41 CFR #.# [006] 41 USC § #a [003] 41 SearchHelp communications 41 FAR #.#-# Contract 41 indebtedness covenant 41 OMNIVISION TECHNOLOGIES INC. CONDENSED 41 caption Item 1A 41 noninterest bearing transaction 41 Generally Accepted Auditing Standards 41 Shire plc Attention Deficit 41 Unrealised gains 41 #.# #.#.# 41 amortizable intangible assets 41 NPT safeguards 41 indications contraindications 41 § #.#-# et seq 41 loss carryforwards 41 CholeraGarde R Peru 41 -Gottron 41 RC #.# B [001] 41 includable 41 Reg. S 41 GL c 41 xii Type 41 ASC #-#-# 41 BancGroup 41 SFAS No.# Accounting 41 insured depository institutions 41 Negative Outlook reflects 41 escheat laws 41 mixtures thereof 41 Statement Statements 41 GenVec filings 41 émises 41 FSP FAS #-# 41 - -DARDEN 41 OSI Pharmaceuticals filings 41 liabilities# [001] 41 EBITDA adjusted EBITDA 41 franking credits attached 41 Hedging Relationships AcG 41 wv ` 41 Partially offset 40 Financing Condition 40 Income Taxes Allocable 40 Bo Scaife TE 40 coughing fatigue emaciation 40 vendor unseasonable weather 40 liquidating Filene Basement 40 PLAVIX R patent 40 Transeastern JV 40 CFR #.# c 40 Och Ziff Operating 40 mitigants 40 xii trademark 40 statutorily prescribed 40 Assigns Rating 40 Osteoporotic fractures 40 Reported Unaudited Condensed 40 wholly owned subsidiary IPCRe 40 Indentures governing 40 Http :/ www.irinnews.org copyright 40 website www.gladiatorstocks.com 40 De minimis 40 deploy MDCE services 40 materially adversely affected 40 Underfunded pension 40 af fected 40 noticeably thinner stark 40 uncertainties impacting Sirit 40 - -Balad Dujail 40 Statement #R 40 MHPAEA 40 lo que se 40 Extends Maturity Date 40 Derivative instruments 40 - - Total [039] 40 Publication Classified Ad 40 Toreador intends 40 - Commitments [011] 40 Goodwill impairment charge 40 CinFin Capital Management 40 DIP Facility 40 adverse 40 refinance indebtedness 40 Thalomid R 40 referable 40 R DYNACIN R 40 Amylin disclaims 40 #,#,# #,#,# - [018] 40 xviii currency 40 Dyspepsia Tachycardia Myalgia etc. 40 #,#,# #,#,# Accrued [001] 40 b Includes 40 #.# subd [006] 40 floods cyclones 40 covenant defeasance 40 manufacture PolyHeme 40 involve risks anduncertainties 40 xvi beer 40 OPEB expense 40 Peptic ulcers 40 attributable 40 Kentucky Revised Statutes 40 Loan Payable 40 dividing noninterest expense 40 governmental approvals 40 MtM impacts 40 SFAS No.# 40 EAHA shall automatically 40 ourproducts 40 COMMITMENTS AND CONTINGENCIES 40 -ABGL 40 Private Securities LitigationReform Act 40 IAROC 40 ecotoxicity 40 SciClone filings 40 OCGA § #-#-# [006] 40 Stena Compassion 40 paul dev da 40 MSR hedging 40 Section #-#-# [004] 40 persistent muscle spasms 40 Amends Existing 40 DECREASE IN CASH AND 40 Durus Life 40 withholdable payment 40 Metris Master Trust 40 u t 40 Section #-#-# [006] 40 strong CYP#A# inducers 40 NRSRO ratings 40 xiv unanticipated 40 tomaintain 40 - - Net [047] 40 visit http:/www.nationwide.com 40 SemCanada 40 # et seq 40 - Adjusted [016] 40 CFR § #.# [007] 40 acquisitions divestitures restructurings 40 Proposed Financing 40 ManTech Annual Report 40 coûts 40 Transeastern Lenders 40 earthquakes tornados 40 agitation hallucinations 40 coughing sneezing runny nose 40 Indentures 40 Flow Through SIFT 40 NFTL 40 constituteforward looking 40 love veronica Mars 40 timing rescheduling 40 vQsQn 40 inaccordance 40 Accurel 40 SEC Form #F 40 definitive Joint Proxy 40 emailing dg.prospectus requests @ baml.com 40 #.#-# [005] 40 counterparty creditworthiness 40 Article XXI 40 accompanying condensed consolidated 40 #.#-# Affirmative Action 40 § #A [003] 40 symbol FPTB 40 thereby reducing 40 h g 40 #.#-# [001] 40 Collegiate Student Loan 40 + - [010] 40 Commences Offering 40 Override Agreement 40 Congoleum undertakes 40 observable inputs 40 aux actionnaires 40 #-#.# [014] 40 estimated undiscounted