Related by context. Frequent words. (Click for all words.) 75 Income Tax Expense 67 INCOME TAXES 62 Cumulative Effect 58 Interest Expense 58 Before Income Taxes 57 Income Tax Benefit 57 NET INCOME 57 Income Loss 57 Minority Interest 57 Tax Rate 56 NET INCOME LOSS 56 - Incombingos 56 PROVISION FOR INCOME TAXES 56 - Income [030] 56 - Income [013] 56 - -Walshaw 56 From Continuing Operations 55 - Income [016] 55 - Income [010] 55 Earnings Loss 55 - Income [001] 55 INCOME BEFORE INCOME TAXES 55 NET LOSS 55 - Income [015] 54 Net Income Loss 54 Diluted Earnings Per Share 54 Net Income 54 - Income [032] 54 - Income [034] 54 - Income [029] 54 Other Income Expense 53 Interest expense net 53 valuation allowances 53 -Sununu 53 Interest expense 53 -Blyleven 53 Based Compensation 53 asset valuation allowance 53 Minority Interests 53 - Net [029] 53 valuation allowance 53 Operating Income Loss 52 - -Semiconductor Manufacturing International 52 Discontinued Operations Net 51 Profit Loss 51 SFAS No. 51 Long Term Debt 51 CICA Handbook Section 51 Accretion expense 51 - Net [033] 51 - Net [013] 51 Net Loss 51 Segment Operating 51 - Net [003] 51 Diluted EPS 51 Unallocated corporate 51 EITF #-# [002] 51 Derivative Instruments 51 Credit Losses 51 operating loss carryforwards 50 EITF #-# [001] 50 noncontrolling interest 50 FAS #R 50 share assuming dilution 50 Operating Income 50 Discontinued Operations 50 Operating Cash Flow 50 - - [023] 50 - Net [030] 50 Deferred Income Taxes 50 accretion expense 50 Add Depreciation 50 -prosumer 50 - NUGF 50 TAXES 50 Non GAAP net 49 Retained Earnings 49 Adjusted Earnings 49 Restatement 49 Amortization EBITDA 49 - - Net [013] 49 -Botts 49 noncontrolling interests 49 - - Net [042] 49 Tax Refund 49 Operating Expense 49 -rightness 49 Gain Loss 49 SFAS 49 - Net [026] 49 - Total [015] 49 - Net [015] 49 Adjusted OIBDA 49 FSP APB #-# 49 taxable income 49 Pro forma net 49 Other Current Assets 48 Non Interest Expense 48 Noninterest Income 48 Intangibles net 48 Intangible Assets