Related by context. All words. (Click for frequent words.) 56 American Jobs Creation 55 b Reflects 55 addback 55 Act AJCA 55 No. #R 54 Visa indemnification 53 SFAS No.# 53 foreign currency remeasurement 53 DAC offsets 52 c Represents 52 Jobs Creation Act 52 credit carryforwards 52 ASC #-#-# 52 unconsolidated investee 52 unamortized portion 52 FAS#R 52 f Represents 52 SFAS#R 51 adopting SFAS #R 51 disqualifying dispositions 51 No. #R SFAS 51 debt extinguishments 51 FAS# R 51 SFAS# R 51 d Represents 51 NETg acquisition 51 CICA Accounting Guideline 51 accrual reversal 51 - Non Shane Germann 51 loss NOL carryforward 51 Accounting Guideline AcG 51 per dilutedshare 51 loss carrybacks 51 LIFO adjustment 50 Significant Items 50 carryforwards 50 LIFO accounting 50 FASB ASC #-# 50 FASB ASC 50 pension curtailment 50 b Excludes 50 Specified Investment 50 FAS #R Share 50 - Adjusted [010] 50 intangible assets impairment 50 LPT Agreement 50 Section #/#K 50 c Excludes 50 Emergency Wartime Supplemental 50 CICA Handbook section 50 § #-#-# b [001] 50 SEK -#.# -#.# [002] 49 Variable Interest Entities VIEs 49 SILO LILO charges 49 Convertible Subordinated Debt 49 CAD#m [002] 49 Benefit Expense Ratio 49 f Reflects 49 NDCC ch 49 FSP FAS #-# 49 intangibles impairment 49 profitsharing 49 Asset Retirement Obligations 49 Termination Benefits 49 FASB #R 49 FSP EITF #-#-# [001] 49 DAC unlock 49 Adjusted Non GAAP 49 - - Net [047] 49 SFAS No.#R 49 ASC Topic #-# 49 CICA Section 49 Order Backlog 49 contingently issuable shares 49 intersegment revenues 49 Adjusted diluted 49 PIXMA MX# Office 49 FATCA 49 fiscal# 49 FDIC indemnification 49 FSP EITF #-#-# [002] 49 Non GAAP adjusted EBITDA 49 Adjusted EBITDA excludes 49 Job Creation Act 49 Vishay stockholders 48 aftertax 48 nonoperating expense 48 #.#-# Instructions 48 FAS CAS pension 48 Normalized EPS 48 adopted SFAS #R 48 FAS #R 48 Offerors Commercial applies 48 KETRA 48 earnout provision 48 equity investee 48 b Relates 48 - Adjusted [012] 48 MSc Qualified Person 48 CHF #'#'# 48 UNUSUAL ITEMS 48 Normalized EBITDA 48 currency remeasurement 48 g Represents 48 Corporate Overhead 48 Second Quarter Highlights 48 Currency translation 48 pro forma adjusted EBITDA 48 Non GAAP adjustments 48 Excluding goodwill impairment 48 TIPRA 48 Noncontrolling Interest 48 Predecessor Period 48 excluding BIBP 48 SIFT Rules 48 GBPm GBPm GBPm 48 identifiable intangible assets 48 - - [087] 48 SFAS# 48 Subpart F 48 Consolidated EBITDAR 48 Section #IA 48 accumulated undistributed 48 Contingent Consideration 48 Equity Investees 48 APB Opinion No. 48 OREO write downs 48 SEC Rule #g# 48 SFAS #R 48 Reconciling Items 48 reinsurance commutations 48 Note Indenture 48 operatingincome 48 elective deferrals 47 Pro forma adjustments 47 LIFO reserve 47 CFFO 47 asset valuation allowance 47 APB# 47 excluding goodwill impairment 47 #,# -Magga 47 FSP APB #-# 47 - Adjusted [022] 47 Geomark 47 c Reflects 47 millioncompared 47 nonrecurring expenses 47 Subchapter S 47 Distributions Distributions 47 carryforward 47 undistributed earnings 47 nonforfeitable 47 FASB Interpretation No. 47 intangible impairment 47 - Non GAhornbeams lining 47 withholdable payment 47 Hedging Relationships 47 PGP Acquisition 47 EITF #-# [001] 47 Expense Benefit 47 unamortised 47 d Reflects 47 Oxy ER 47 withholdable payments 47 PFICs 47 SEK -#.# -#.# [003] 47 Unemployment Insurance Reauthorization 47 - NET INCOME [028] 47 REIT Exemption 47 includible 47 Benistar Plan 47 Nonpublic Postsecondary Educational Institutions 47 - Adjusted [029] 47 receivables securitization 47 MSEK -# [001] 47 #.# perdiluted 47 Possible Loan Losses 47 LIFO inventory valuation 47 c Includes 47 AFUDC equity 47 Domilens 47 - Diluted 47 MFB Corp 47 Income Applicable 47 - Adjusted [017] 47 intercompany receivables 47 Adjusted OIBDA excludes 47 retrospectively adjusted 47 Retirement Obligations 46 MHPAEA 46 NOL carryforwards 46 hedge ineffectiveness 46 No. #R Share 46 Pro forma net 46 - Non GAAP [017] 46 #R Share 46 GSCT program 46 - Adjusted [027] 46 LIFO inventory 46 - Non GAAP [018] 46 b Represents 46 MEDTRONIC INC. RECONCILIATION OF 46 retroactive reinstatement 46 FASB ASC Topic 46 ESOP Scheme 46 adopting SFAS 46 EITF #-# [002] 46 Pro forma EBITDA 46 EITF #-#-# 46 4Q FY# 46 FDIC indemnification asset 46 Section #L 46 valuation allowances 46 applies prospectively 46 securitized receivables 46 Non GAAP Calculation 46 EGTRRA 46 deductible goodwill impairment 46 translation adjustment 46 - Adjusted [028] 46 Anworth Announces 46 doubtful accounts receivable 46 Compensation Expenses 46 Non Controlling Interest 46 Non Recurring 46 NJSA #:#-# [001] 46 Nationality Act INA 46 Notice #-# [002] 46 postretirement benefit 46 QTDP 46 COF FINANCIAL & 46 PIPE Financing 46 ASC Topic 46 Assumed provision 46 MSEK -# [002] 46 netincome 46 SFAS #R Share 46 FIRPTA 46 Tax Expense 46 ASC# 46 Non GAAP Diluted EPS 46 Impairment Losses 46 section #CCC 46 earnings pershare 46 Equity Compensation Expense 46 Rev. Proc 46 Pension Offset 46 Hedging Activities 46 Extraterritorial Income 46 infrequently occurring 46 Unaudited Pro Forma 46 EUR#.#million 46 c Relates 46 Code Sec 46 ASC #-# 46 securitized accounts receivable 46 contingently convertible securities 46 Pro forma diluted 46 non recurring 46 temporary impairments OTTI 46 contingent earnout 46 Innovis Entities 46 Diluted EPS 46 MEP Joint Venture 46 § #.# Vernon 46 multiemployer defined 46 QTDP Program 46 § #.#-# [007] 46 ASSET RETIREMENT OBLIGATIONS 46 Act of# 46 DPSPs 46 Earnout 46 OTTI charge 46 IRC § 46 Unitholder Distributions 46 STOCK BASED COMPENSATION EXPENSE 46 EUR #,# Mio 46 Goodwill impairment charge 46 Items impacting comparability 46 Incentive Compensation Plan 46 NUMBER OF SHARES 46 Section #CCC 46 discontinued operations 46 - - Nesignandsight newsletter 46 - Adjusted [001] 45 Cold Remedy segment 45 b Includes 45 impacting comparability 45 LIFO inventory decrement 45 Than Temporary Impairments 45 - - Non GAAP [004] 45 intercompany balances 45 Valuation allowance 45 Continued Dumping 45 - Non GAAPalanquero base 45 SPECIAL ITEMS 45 War Supplemental Appropriations 45 amortization expense 45 - - Weighted average 45 FAS #R Accounting 45 consequential amendments 45 -lipid nanoparticles 45 pretax goodwill impairment 45 Adjusted Diluted EPS 45 Pro Forma EBITDA 45 FASB Statement #R 45 nondeductible expenses 45 HNTE 45 intercompany eliminations 45 Rev. Rul 45 Stock Incentive Plan 45 intangible asset impairments 45 SIFTs 45 amortizable 45 Non GAAP diluted 45 - - [019] 45 Currency translation differences 45 Canaccord Relief Program 45 undistributed profits 45 applied prospectively 45 QUALCOMM Strategic Initiatives 45 SEK -# 45 FFIs 45 FASB Statement 45 SNITS 45 subchapter S 45 Premiums Earned 45 - -DARDEN 45 Accounting Standards Codification ASC 45 Guaranteed Minimum Income 45 LIFO inventory adjustments 45 = NetSao Pedro 45 ofapproximately 45 Pro forma Adjusted EBITDA 45 receivable securitization 45 unallocated expenses 45 Goodwill Impairment Charge 45 Section #AB 45 QSBS 45 commodity derivative instruments 45 - NeDEFENDERS 45 FASB EITF 45 Taxability 45 § 7A 45 Allocable 45 share assuming dilution 45 UBIT 45 EMEA Subsidiaries 45 - Non GAAP [031] 45 FSP AUG AIR 45 EnPro consolidated 45 Qualcomm Strategic Initiatives 45 Private SecuritiesLitigation Reform Act 45 RESTRUCTURING COSTS 45 #,#,# #,#,# = [010] 45 n#.# [002] 45 CSRS Offset 45 + - [010] 45 Impairment Charges 45 IFRS2 45 - Non GAAP [009] 45 Discovery Project QTDP 45 Contingently Convertible Instruments 45 SBIC debentures 45 excludes noncash 45 - Non GAAP [001] 45 - Adjusted [033] 45 Fam. Code § 45 Pro forma adjusted EBITDA 45 mandatorily redeemable 45 #.#-# Evaluation Commercial 45 THALOMID 45 prioryear 45 - Adjusted [025] 45 FSP #-# 45 Positively impacting 45 capitalizable 45 Subchapter C 45 antidilution 45 unrealized derivative gain 45 Unvested 45 AND CASH FLOW 45 Section #EC 45 unamortized deferred 45 OTTI charges 45 - NET INCOME [002] 45 TEB adjustment 45 - - [045] 45 § #.# [004] 45 EITF Topic D 45 RiverSource Life 45 NOL carryforward 45 OSIs 45 - Non GHanno Coetzee 45 depreciation depletion amortization 45 Colo. Sess 45 KRS #.# [003] 45 Debt Extinguishment 45 excluding nonrecurring 45 IAROC 45 -Ewurun 45 Unizan merger 45 thethird quarter 45 Supplementary Data 45 b#x# http:/#.#.#.#/fls.geo/PH #x# #.hyahrtzeit 45 STOCK BASED COMPENSATION 45 SIFT Tax 44 § #.#-# [004] 44 actuarial liabilities 44 - Adjusted [019] 44 noncurrent liabilities 44 -murtad 44 § #a [002] 44 Unorganised Workers Social Security 44 WWS Divestiture 44 Adjusted Gross Profit 44 stock basedcompensation 44 Angelini Labopharm 44 alternate payee 44 IRC Sec 44 Products Declare Monthly 44 GMDB 44 subsidiary Cancable Inc. 44 Pro Forma Earnings Per 44 Supplemental Appropriations Act 44 - Adjusted EBITDA [004] 44 Comparable Basis 44 FAR #.#-# Instructions 44 - Adjusted [031] 44 Tikkurila Oyj 44 MFFO 44 Foreign Currency Translation 44 Scrip Dividend Programme 44 -triseries 44 noninterest expense partially offset 44 excluding AOCI 44 Accounting Standards Codification Topic 44 b Vernon Supp 44 EPS GUIDANCE 44 -Hanzala Malik 44 NOL utilization 44 amortizable intangible assets 44 Chemicals Segment 44 Exploration Expense 44 dacetuzumab collaboration 44 Duty Entitlement Passbook Scheme 44 Arana Therapeutics Limited 44 CGAAP 44 AGY Asia 44 Unlevered Cash Flow 44 -worht 44 CHIPRA 44 EUR -#.# [001] 44 unaudited consolidated balance sheets 44 prorations 44 Accounting Standards Codification 44 -Ladies Auxiliary bingo 44 Debt Settlement Agreements 44 PMPS brand 44 Section #AA [001] 44 asset impairments restructuring 44 Timeshare segment 44 Non Controlling Interests 44 3Q FY# 44 Code § #A [002] 44 Partnered Brands segment 44 Preferred Stock Dividend 44 TeamStaff GS 44 § #.#.# [002] 44 subpart F 44 Omnibus Budget Reconciliation 44 - Adjusted [006] 44 DKKm 44 ASSET RETIREMENT OBLIGATION 44 ESOP Employee 44 Specified Items 44 = Weighted average [003] 44 retrocessions 44 Quarterly Dividends 44 Electronic Invoice 44 Investronica Sistemas 44 Subchapter M 44 Inventory Valuation 44 Currency translation adjustments 44 Expense Reimbursement 44 affecting comparability 44 Rs.#cr [001] 44 NOT DISCLOSED 44 early extinguishments 44 - Non GAAP [025] 44 Claims Payable 44 Pro Forma Operating 44 Supplemental Data 44 accelerated depreciation 44 - INCOME LOSS [001] 44 #HHC 44 Accounting Guideline 44 AcG 44 - Loss [020] 44 reinsurance cessions 44 PER UNIT 44 Neschen AG 44 - - Nforecaddie 44 RSMo 44 Noncash 44 unrealized depreciation 44 QUALCOMM pro forma 44 Restricted Share 44 Individual Annuities segment 44 OPEB expense 44 LAE reserves 44 Novogyne 44 AWP litigation 44 EUR# mn [001] 44 allowability 44 Option Schemes 44 excludes unrealized gains 44 Agricultural Disaster Assistance 44 Recent Accounting Pronouncements 44 - Non GAAP [019] 44 BIBP 44 TOFUTTI BRANDS INC. 44 § #-#-# [005] 44 Customs Tariff Act 44 retroactive restatement 44 Private Securities LitigationReform Act 44 share repurchase authorizations 44 intersegment transactions 44 IFRS IFRS 44 EPIL III 44 #.#per diluted 44 USC #d 44 Company noncontributory defined 44 Asset Impairment Charge 44 - - Net [052] 44 #R Share Based 44 Rs.#.# crores [006] 44 mandatorily redeemable preferred 44 EUR #,#,#.# [001] 44 CFR § #.# [006] 44 Ordinary Dividends 44 Workforce Reduction 44 Inovio AS 44 depreciation amortization impairment 44 Q2 FY'# 44 SFAS 44 PFIC 44 Stena Compassion 44 subsections b 44 Promotions.com subsidiary 44 accretion expense 44 Issuer Amended 44 - Adjusted [018] 44 EBITDAA 44 Projected FFO 44 reinstatement premiums 44 LIFO adjustments 44 unrealized derivative 44 Rule #f 44 - - [124] 44 Exceptional Items 44 INIF 44 Act FDAAA 44 EVLI 44 c Consists 44 Transferred Assets 44 Tecstar Automotive Group 44 SFAS No. 44 Fostering Effective Technologies 44 FASB Interpretation 44 Performance Incentive Plan 43 - -Guldeniz 43 substantively enacted 43 Code Section #A 43 - AdjusETON 43 EXPENSES Employee Compensation 43 USC #a [002] 43 - - Net [003] 43 - Non GAAP [007] 43 PROFIT FOR 43 StartUp Visa Act 43 Adjusted Homebuilding EBITDA 43 CPT Codes 43 Grantor Retained Annuity 43 Patient Self Determination 43 Business Combinations 43 CAPTA 43 BVPS 43 MA PFFS 43 - - [090] 43 LTCG 43 Continuing Appropriations 43 FAD payout ratio 43 earnout payments 43 - Adjusted [024] 43 - Adjusted [015] 43 policyholder dividends 43 subchapter S corporation 43 MNOK #.# 43 -astrolabe 43 Omnibus Incentive Plan 43 Therapeutic Discovery Project 43 currency translation 43 favorably impacted 43 = Earnings [013] 43 aftertax charge 43 Financing Agreements 43 DIP Loan 43 § #-#-# b [003] 43 CDSOA 43 - Non GAAP [004] 43 Och Ziff Operating 43 Eurolist compartment C 43 EBITDAO 43 ARS § 43 AirIQ Announces 43 Units RSUs 43 Income Tax Ordinance 43 postretirement obligations 43 SIFT Legislation 43 Tax Reform Act 43 Contributed Surplus 43 - Adjusted EBITDA [003] 43 unfavorable variance 43 § #-#-# [004] 43 FATCA provisions 43 § #A.# 43 equity excluding AOCI 43 CICA HB 43 Civ. Code § 43 nonGAAP 43 accrual 43 QTDP grant 43 GLOSSARY OF 43 Hardwoods LP 43 Furnished Holiday Lettings 43 income1 43 ERRP 43 Excess Cash Flow 43 SG &A; 43 intercompany loans 43 Compensation Expense 43 NET CASH 43 Selected GAAP Measures 43 Equal Remuneration 43 STCG 43 Conditional Asset 43 Normalized FFO 43 intangible impairments 43 enacted Patient Protection 43 RESTATED 43 SIMPLE IRAs 43 #.# subd [003] 43 CHANGES IN ACCOUNTING POLICIES 43 Defined Benefit Pension Plan 43 depreciation accretion 43 Normalised earnings 43 Domestic Car Rental 43 -Alcampo 43 LIFO liquidation 43 NAREIT FFO 43 exclude noncash 43 Declares Dividend Quick Facts 43 Curvalue 43 NON GAAP NET INCOME 43 Progress Werk Oberkirch AG 43 SunOpta Ingredients Group 43 remeasurement 43 accretion DD & 43 Grandfathered Plans 43 unvested restricted stock 43 Distribution Reinvestment Plan DRIP 43 Separate Subordinated Notes 43 nonvested 43 accretable 43 DGCL 43 Barrett NDEx 43 Unfunded Mandates Reform Act 43 #g# 2 43 #.#/diluted share 43 Q2 FY# [001] 43 #.# subd [004] 43 promissory note receivable 43 Safeguard Measures 43 prorata 43 CFR pt 43 -Celine Dion Eric Clapton 43 Beneficial Owner 43 FIN #R 43 - -Frode Johnsen 43 nonroutine income 43 Nasdaq Delisting Notification 43 § #-#-# c [002] 43 adopting FAS #R 43 postretirement benefit plans 43 uncollectible accounts receivable 43 Supply Chain Transformation 43 Act HEOA 43 ARRA HITECH 43 j Represents 43 netsales 43 CHAMPVA 43 # NOKIA GROUP 43 Shelf Registration 43 Act EESA 43 Section #A [001] 43 DTR #.#.# b 43 BlackRock MLIM transaction 43 - Non GAAP [002] 43 Pa.CS § 43 Standards Codification ASC 43 Cleco Midstream 43 Visa MasterCard antitrust 43 Embedded Derivatives 43 #,# =Bill Duemling 43 Note Receivable 43 balance sheet deleveraging 43 - Three MZigWheels 43 #CCD 43 - Adjusted [016] 43 - Adjusted EBIJoaquim Rafael 43 Pharmacia Monsanto 43 WORKING CAPITAL 43 Unemployment Compensation Extension 43 IMPAIRMENT OF 43 Contingent consideration 43 LSA RS #:# [002] 43 COMPANY CONSOLIDATED INCOME STATEMENTS 43 Goodwill Impairment 43 TARP CPP 43 3Q FY# representing 43 - Non GAAP [027] 43 [045] 43 HRS § #-# [002] 43 Autoben 43 Olefins Polyolefins 43 Contribution Margin 43 Act NDAA 43 SEBI DIP Guidelines 43 LIFO inventory reserve 43 Transferee Company 43 SEK -#.# [003] 43 - -Belusko 43 Title VIII 43 OCEANE bonds 43 carryback 43 Recurring Adj 43 Notice #-# [001] 43 financialstatements 42 MDP Transaction 42 loss carryforwards 42 Yiyang Yukang 42 NJSA #:#-# [004] 42 Position EITF #-#-# 42 § #-#-# MCA 42 YTD Fiscal 42 La.Code Crim.P. art 42 Proposed Regulations 42 SFSB transaction 42 nondividend distribution 42 Rs.#.# crores [008] 42 Astaris joint venture 42 OREO valuation 42 - -champioship 42 ninemonths ended 42 Section #D 42 depreciable assets 42 Restore Employment HIRE 42 Flow Through SIFT 42 - Adjusted [034] 42 identifiable intangibles 42 Dilutive securities 42 SEBI ICDR Regulations 42 - Adjusted [013] 42 ascompared 42 Equinix excludes 42 i #.# subds 42 Statement #R 42 items affecting comparability 42 Copano commodity 42 Asset Retirement Obligation 42 Id. § 42 ACCOUNTING STANDARDS 42 loss carryovers 42 Subtitle B 42 Variable Interest Entities FIN 42 USC § #u 42 regrant 42 Income Tax Regs 42 HCIT segment 42 Extra Ordinary Items 42 contingently convertible debt 42 Endo Pharma LLC 42 intercompany borrowings 42 Act Pub. L. 42 invoking PSLRA safe harbor 42 CICA Handbook 42 = Weighted average [004] 42 CFR § #.# [002] 42 nine monthsended 42 carrybacks 42 Cortelco 42 postretirement benefits 42 QSI segment 42 SBIC leverage 42 Article XIII 42 operating loss carryforwards 42 Hesperion acquisition 42 IETU 42 Including discontinued operations 42 flow hedges 42 -# -# [003] 42 Xantic acquisition 42 xxvi 42 -#,#.# [001] 42 Non Gaap 42 Section #HHC 42 lump sum distributions 42 CICA Handbook Section 42 Hardwoods USLP 42 Partnership Encouragement 42 -Phieu 42 INTERESTS AND CERTAIN 42 Incurred 42 RUGs IV 42 YEAR ENDED DECEMBER 42 #CCC 42 Equity Incentive Plan 42 taxable REIT 42 #,#,# #,#,# - TJeff Wathne 42 - - Non GAAPHawai'i Paroling Authority 42 Long Term Incentive Plan 42 FAR Clause #.#-# 42 eTelecare assumes 42 unrealized appreciation 42 Plan ESPP 42 Based Compensation 42 intercompany reinsurance 42 Carrier ARW 42 QTDP program 42 acquired intangible assets 42 adjusted EBITDAS 42 LEGAL PROCEEDINGS 42 EITF Issue No. 42 Stub Period 42 discount accretion 42 See TCA § 42 Project QTDP program 42 Acquired Assets 42 ROACE 42 normalized FFO guidance 42 -Candra Wijaya Sigit Budiarto 42 NOL carryback 42 Reclassifications 42 j Includes 42 Subsection b 42 - Non GAAP [014] 42 PL #-# [002] 42 Article XIV 42 Standardized distributable cash 42 - SHAREHOLDERS EQUITY [002] 42 excluding depreciation depletion 42 Sec.# [001] 42 nondeductible portion 42 Dropdown Predecessor 42 SunPower incurs amortization 42 - Non GAAP [021] 42 #.#-# Offeror Representations 42 Tax Considerations 42 Addiction Equity 42 H1 FY# [001] 42 diluted EPS 42 Physician Payments Sunshine 42 Long Term Incentive Program 42 - - [002] 42 AEPS 42 CFR #.# d 42 pershare 42 -Gottron 42 accelerated vesting 42 FAR #.#-# Offeror Representations 42 Comparability 42 DAC unlocking 42 Non GAAP net 42 Rs#.#cr [001] 42 intercompany transactions 42 -eCenter 42 Lifecomm Joint Venture 42 NCGS § 7B 42 Ps.3 42 Nonrecurring 42 Nonadmitted 42 Than Temporary Impairment 42 unrealized hedging 42 adopted SFAS 42 Vishesh Krishi 42 RS Staffing 42 Prof. Code § 42 Windfall Elimination Provision 42 -blueberry barrens 42 OUTSTANDING BASIC AND DILUTED 42 Private Placement Offering 42 MR Civ 42 depreciation noncash 42 Surface Specialties acquisition 42 Repl. 42 - -OSCAR WINNING 42 Regulation Section #.#-# 42 ended September# 42 RSU Plan 42 income teb 42 MCLP 42 Numerator Net 42 Export Enhancement 42 Diluted EPS attributable 42 adjusted EBITDAR 42 FunTees 42 principally attributable 42 FASB Statement No. 42 Consolidated OIBDA 42 inaccordance 42 Homestead Exclusion 42 Fixed Rate Non Cumulative 42 ceded reinsurance 42 GBP'# 42 OFCD Optionally Fully 42 amort 42 AEIs 42 PDMRs 42 Vyvx Advertising Distribution 42 = Weighted average [026] 42 § #A [003] 42 FASB Accounting Standards Codification 42 - - Non GAAP [007] 42 -Lee Seung chul 42 Cheneys owed 42 Post-#/# Veterans Educational 42 OTTI 42 Contribution Regulation 42 loan chargeoffs 42 Cumulative Supplement 42 Multiemployer Pension Plan 42 Tax Extenders Act 42 Worker Homeownership 42 Exchangeable Debentures 42 Exon Florio 42 Applauds Introduction 42 Restore Employment 42 Petition Date 42 Funded Debt 42 constitutes discloseable transaction 42 NJSA 2A :# 42 EMPLOYEE FUTURE BENEFITS 42 EARNINGS BEFORE INCOME TAXES 42 - - [046] 42 CFR § #.# [004] 42 noncash goodwill 42 Annual Incentive Plan 42 Financial Stability Improvement 42 includable 42 Partially offset 41 Miscellaneous Receipts 41 FUTURE INCOME TAXES 41 #,# #,# #,# [014] 41 Stats. 41 non itemizers 41 Biomerge 41 depreciation amortization depletion 41 Unrealised gains 41 Fine Chemicals segment 41 Convertible debenture 41 Realized Earnings 41 Depreciation Amortization 41 discloseable transaction 41 MetaPower International 41 Stockholder Rights Plan 41 Worker Retiree 41 Olvi Group 41 redeemable preferred stock 41 unvested restricted shares 41 PROFIT LOSS 41 noncash amortization 41 Unusual Items 41 NRS #.# [003] 41 INCOME LOSS FROM CONTINUING 41 remeasurements 41 Non GAAP Adjusted 41 Rosebel royalty 41 BEFORE TAX 41 aftertax gain 41 Nonprescription Drug Consumer 41 NJSA #:#-#.# [003] 41 - Non GAAP [015] 41 valuation allowance 41 Intangibles Goodwill 41 Internal Revenue Code § 41 Accrued severance 41 Derivative Instruments 41 unrealized derivative gains