Related by context. Frequent words. (Click for all words.) 50 Non GAAP Adjusted 50 FSP APB #-# 50 ASC #-# 49 FAS #R 48 SFAS #R 45 SFAS 45 SFAS No. 45 FASB Staff 44 EITF #-# [002] 44 EITF #-# [001] 44 purchased intangible assets 44 unallocated corporate 43 AcG 43 Based Compensation 43 CICA Handbook Section 42 NON GAAP 42 acquired intangible assets 42 items affecting comparability 42 purchased intangibles 42 IAS# [002] 42 IFRS 42 Non GAAP diluted 42 Non GAAP 42 intangible amortization 41 amortization 41 Business Combinations 41 intangibles amortization 41 Asset Retirement Obligations 41 nonrecurring 40 option expensing 40 GAAP 40 intangible asset 40 Adjusted Non GAAP 40 accounting pronouncements 40 amortization expense 40 non GAAP 40 compensation expense 40 non recurring 39 pro forma 39 Pro forma 39 intangible assets 39 Adjusted 39 identifiable intangible assets 39 unrealized appreciation 39 Non GAAP net 39 Adjusted diluted 38 proforma 38 equity method investees 38 postretirement benefits 38 Modified EBITDA 38 - - [096] 38 Intangible amortization 38 Intangible Assets 38 FINANCIAL CONDITION AND 38 comparability 37 IFRIC 37 theCompany 37 IFRSs 37 Amortisation 37 Restatement 37 expensing 37 Cumulative Effect 37 Generally Accepted Accounting Principles 37 unaudited condensed consolidated 37 condensed consolidated financial 37 acquired intangibles 37 Other Intangible Assets 37 valuation allowances 37 Unallocated corporate 37 NAREIT definition 37 condensed consolidated statements 36 - NetTransy 36 Non GAAP EPS 36 GAAP Generally Accepted 36 Distributable 36 consolidated balance sheets 36 depreciation 36 dilutive effect 36 Currency translation 36 adopted SFAS 36 Adjusted Pro Forma 36 Equity Incentive Plan 36 pension curtailment 36 FASB Statement No. 36 Accounting Principles 36 noncontrolling interests 36 Restructuring Charges 36 Pro forma net 35 adjusted 35 Financial Accounting Standards 35 Non recurring 35 Code Sec 35 Restated 35 AASB 35 acquisitions divestitures 35 unconsolidated affiliate 35 incremental 35 Consolidated Adjusted EBITDA 35 reclassifications 35 accounting principles 35 Other Income Expense