Related by context. Frequent words. (Click for all words.) 72 Long Term Liabilities 72 Other noncurrent liabilities 72 - Total assets [003] 71 Deferred Income Taxes 71 Non Current Liabilities 71 TOTAL CURRENT LIABILITIES 70 Non Current Assets 70 - Total assets [004] 70 - - Total [018] 70 - Total Liabilities [002] 70 - Total liabilities [019] 70 - Total assets [005] 69 DEFERRED INCOME TAXES 69 OTHER LONG TERM 69 Intangibles net 69 INCOME TAX EXPENSE 68 INCOME LOSS BEFORE INCOME 68 PROPERTY AND EQUIPMENT NET 68 - Total assets [001] 68 TOTAL CURRENT ASSETS 68 Other Current Assets 68 Other noncurrent assets 68 MINORITY INTEREST 68 - Total liabilities [005] 67 Deferred rent 67 #,# = LIABILITIES [002] 67 -Tel +# 67 TOTAL SHAREHOLDERS EQUITY 67 Accrued Expenses 67 liabilities #,#.# #,#.# [002] 67 - - Total [010] 66 Total Interest Expense 66 -deniable 66 #,#,# #,#,# - Totalholder Paul Tergat 66 Prepaid Expenses 66 #,#.# #,#.# Property 66 - - Total [050] 66 BEFORE INCOME TAXES 65 Current Portion 65 Expense Income 65 Liabilities Accounts payable 65 Short Term Borrowings 65 AND SHAREHOLDERS EQUITY Current 65 Accrued warranty 65 LONG TERM LIABILITIES 65 #,# = LIABILITIES [007] 65 - Total liabilities [003] 65 Cumulative translation adjustment 65 Provision Benefit 65 Prepaids 65 - Total liabilities [020] 65 #,#,# Stockholders equity 64 TOTAL LIABILITIES 64 - Total liabilities [007] 64 Interest Expense Net 64 Current liabilities Current 64 - - Total [068] 64 SHAREHOLDERS EQUITY Current liabilities 64 PROPERTY AND EQUIPMENT 64 #,#.# Liabilities [002] 64 OTHER ASSETS 64 - -Kondhwa 63 BEGINNING OF PERIOD 63 Total Stockholders Equity 63 #,#,# = LIABILITIES [010] 63 -Arzola 63 Income Tax Provision 63 Current Assets 63 Fc Rs 63 - Total liabilities [008] 63 Total Current Assets 63 - Total liabilities [004] 63 INTEREST EXPENSE 63 Total Current Liabilities 63 #,#,# #,#,# Deferred [003] 63 FROM OPERATING ACTIVITIES Net 63 INCOME BEFORE INCOME TAXES 63 #,# = LIABILITIES [005] 63 PROVISION FOR INCOME TAXES 63 Derivative liabilities 63 Current Liabilities 62 Stockholders Equity Accounts payable 62 #,#.# #,#.# Deferred 62 -#kHz 62 - - Total [064] 62 - Total liabilities [012] 62 Notes Payable 62 postretirement benefit 62 - Total stockholders [002] 62 Accrued Liabilities 62 #,#,# #,#,# Goodwill [002] 62 NET CASH PROVIDED BY 62 #,#.# #,#.# Total 62 STOCKHOLDERS EQUITY CURRENT LIABILITIES 62 TOTAL LIABILITIES AND SHAREHOLDERS 62 Goodwill #,#,# #,#,# [002] 62 Derivative instruments 62 - Total liabilities [016] 62 - Total liabilities [006] 62 EQUITY Current liabilities 62 Total Capitalization