Related by context. Frequent words. (Click for all words.) 66 intangible impairment 65 LIFO inventory valuation 65 intangible asset impairments 65 d Represents 64 b Excludes 64 obj obj = 63 postretirement benefit 63 c Represents 63 incentive accruals 62 hedge ineffectiveness 62 intangible assets impairment 61 GBP #.#m [003] 61 OTTI charges 61 Excluding nonrecurring items 61 nonrecurring expenses 61 early extinguishments 61 Non GAAP adjusted EBITDA 60 pension curtailment 60 b Represents 60 uncollectible accounts receivable 60 OTTI charge 59 Q2 FY# [001] 59 intangibles impairment 59 Incurred 59 Pro forma EBITDA 58 Harland Acquisition 58 Compensation Expense 58 nonaccruing loans 58 unbilled revenue 58 LIFO inventory 58 Goodwill Impairment 58 No. #R 57 FAS CAS pension 57 EBIT amounted 57 #.#/BOE [002] 57 non recurring 57 Accounts receivables 57 LIFO accounting 57 Noninterest 57 Including discontinued operations 57 Ps.2 57 temporary impairment OTTI 57 aftertax 57 pro forma adjusted EBITDA 57 intercompany balances 57 credit carryforwards 57 standardized distributable cash 57 #R Share Based 56 -ABGL 56 Asset Retirement Obligation 56 Filtran 56 Invested assets 56 TRY#.# [005] 56 amort 56 Restructuring Charge 56 No. #R Share 56 postretirement benefit plans 56 Operating Expenses Operating 56 Nonperforming assets totaled 56 Pro forma adjustments 56 Non GAAP adjustments 56 goodwill intangible 56 excluding divestments 56 CAPITAL EXPENDITURES 56 YTD Fiscal 56 unfavorable variance 56 totaled Ps 56 LIFO expense 56 Adjusted EBITDA excludes 56 b Includes 56 Normalized EBITDA 55 equity investee 55 BioMarin Genzyme LLC 55 adjusted distributable cash 55 noncurrent liabilities 55 FASB Interpretation No. 55 accounts receivable balances 55 goodwill impairments 55 tables summarize 55 depletion depreciation 55 remeasurement 55 Noncash 55 items affecting comparability 55 Chemicals Segment 55 discount accretion 55 doubtful accounts receivable 55 Petition Date 55 noncurrent assets 55 Interest expense decreased 54 -DD2 54 accretion expense 54 Valuation allowance 54 FQ = fiscal 54 unrealized depreciation 54 translation adjustment 54 unallocated corporate 54 - Total liabilities [011] 54 accruals 54 - Operating [028] 54 PTOI 54 audited consolidated