Related by context. Frequent words. (Click for all words.) 77 Short Term Borrowings 76 Deferred Income Taxes 75 Current Portion 75 Prepaid Expenses 75 Accrued Liabilities 74 Accrued Expenses 74 Non Current Liabilities 73 - Total Liabilities [002] 73 - Total liabilities [014] 72 Total Liabilities #,#,# 72 Expense Income 72 Long Term Liabilities 72 INCOME LOSS BEFORE INCOME 72 INCOME TAX EXPENSE 72 Interest Expense Net 72 BEGINNING OF PERIOD 71 MINORITY INTEREST 71 - Total liabilities [001] 71 - Total liabilities [019] 70 Non Current Assets 70 Less Accumulated Depreciation 70 -deniable 70 OTHER LIABILITIES 70 Other Current Assets 70 - Total liabilities [013] 70 Income Tax Provision 70 TOTAL CURRENT LIABILITIES 70 BEFORE INCOME TAXES 69 = LIABILITIES AND STOCKHOLDERprolix 69 - Total assets [005] 69 Other noncurrent liabilities 69 Income Loss Before 69 - - [037] 69 NET EARNINGS 69 - - Total [050] 69 #,#,# = LIABILITIES [011] 69 FROM CONTINUING OPERATIONS 69 INCOME BEFORE INCOME TAXES 69 INCOME FROM OPERATIONS 69 - - Total [018] 69 Interest Bearing Deposits 68 #,# = LIABILITIES [002] 68 Deferred Financing 68 - - Total [068] 68 Total Interest Bearing 68 PROVISION FOR INCOME TAXES 68 OTHER LONG TERM 68 - Total liabilities [005] 68 TOTAL SHAREHOLDERS EQUITY 68 #,#,# #,#,# - Totalholder Paul Tergat 68 Liabilities Accounts payable 68 - - Total [025] 68 #,#,# = LIABILITIES [010] 68 TOTAL LIABILITIES AND STOCKHOLDERS 68 Notes Receivable 68 Derivative liabilities 68 INTEREST EXPENSE 67 Provision Benefit 67 AND SHAREHOLDERS EQUITY 67 Goodwill Impairment 67 LONG TERM LIABILITIES 67 Extinguishment 67 #,#,# [023] 67 END OF PERIOD 67 INCOME LOSS FROM CONTINUING 67 - Total liabilities [007] 67 Loss Gain 67 Notes Payable 67 - Total assets [001] 67 Depreciation Depletion 67 - Total assets [004] 67 Total Stockholders Equity 67 Based Compensation Expense 67 NET CASH PROVIDED BY 67 #,#,# = Liabilities [014] 67 - Total liabilities [008] 67 #,# = LIABILITIES [005] 67 Interest Income Expense 67 - NeDEFENDERS 67 - Total [015] 67 DEFERRED INCOME TAXES 66 #,# -appartment 66 #,#,# Stockholders equity 66 Average Realized 66 STOCKHOLDERS EQUITY CURRENT LIABILITIES 66 Common Shareholders Equity 66 BASIC EARNINGS PER SHARE 66 Other noncurrent assets 66 TOTAL CURRENT ASSETS 66 Earning Assets 66 TOTAL LIABILITIES 66 - Total assets [003] 66 - Total liabilities [003] 66 Total Capitalization 66 NET INTEREST INCOME AFTER 66 - - [090] 66 TOTAL LIABILITIES AND SHAREHOLDERS 66 Deficit #,#,# #,#,# [001] 66 Interest Expense Deposits 66 Minority Interests 66 -FDLR rebels