Related by context. Frequent words. (Click for all words.) 57 - NeDEFENDERS 57 = Net [014] 56 = Net [008] 56 = Net [004] 55 Deferred Income Taxes 55 INCOME TAX EXPENSE 55 MINORITY INTEREST 54 Interest Expense Net 54 - - [090] 53 Income Loss Before 53 - Net [011] 53 Income Tax Provision 53 - Aijaz Hussain 53 - - Net [041] 53 Prepaid Expenses 53 -Gacy 52 INCOME LOSS BEFORE INCOME 52 Based Compensation Expense 52 #,#,# Stockholders equity 52 PROVISION FOR INCOME TAXES 51 - Operating [029] 51 - Operating [004] 51 Goodwill impairment charge 50 - - Total [018] 50 Taxable equivalent adjustment 50 Fully taxable 49 - Operating [002] 49 - Total [015] 49 Pro forma diluted 49 Goodwill Impairment 48 Provision Benefit 48 Cumulative translation adjustment 48 Pro forma net 48 Foreign Currency Translation 48 Adjusted diluted 47 - Operating [009] 47 INCOME BEFORE INCOME TAXES 46 - Operating [023] 46 Core FFO 46 -mintages 46 unconsolidated investees 46 OTHER INCOME EXPENSE Interest 46 accretion expense 46 Intersegment eliminations 46 Accretion expense 46 Non GAAP diluted 46 -NatWest Pro# 46 excluding depreciation amortization 46 - - Total [068] 46 - Operating [027] 45 Normalized FFO 45 Including discontinued operations 45 Diluted EPS 45 Total Operating Expenses 45 Non GAAP Adjustments 45 Unallocated corporate 44 Noninterest 44 - Operating [024] 44 Unearned premiums 44 c Represents 44 translation adjustment 44 Pro forma 44 Adjusted 44 postretirement benefit 43 Currency translation 43 8 Cyl 43 Fully diluted 43 Asset Retirement Obligations 43 Adjusted EBIT 43 b Represents 42 Non GAAP net 42 Reflects 42 G.Biffle 42 J.Burton 42 intangibles impairment 42 Diluted earnings 42 Don Null 41 Lease termination 41 By Josh Stockinger 41 C.Bowyer 41 Normalized 41 cu ft gas 41 b Includes 41 Pretax 41 taxes depreciation amortization 40 #.#per [002] 40 Net income 40 6 Cyl 40 No. #R 40 intangible amortization 40 amortization 40 Fc Rs 40 Represents 40 Significant Items 39 amortization expense 39 Fully diluted earnings 39 Adjustments 39 EBIT amounted 39 Normalised 39 per MCFE 39 Operating