Related by context. Frequent words. (Click for all words.) 51 nonrecurring 51 FAS #R 50 non recurring 50 asset impairment 49 amortization expense 49 SFAS No. 49 SFAS 49 goodwill impairment 48 debt extinguishment 48 SFAS #R 47 depreciation depletion 47 diluted share 47 accelerated depreciation 47 compensation expense 47 unrealized gains 46 expensing 46 early extinguishment 46 FIFO 46 asset impairments 46 noncash 46 goodwill impairment charge 46 unrealized losses 45 accrual 45 noninterest expense 44 nonrecurring items 44 discontinued operations 44 pretax 44 accruals 44 net realizable 44 favorably impacted 44 Non GAAP EPS 43 Adjusted 43 diluted EPS 43 impairment charge 43 unrealized gain 43 impairment charges 43 Adjusted EBITDA 43 currency translation 42 Adjusted Earnings 42 Pro forma net 42 Comprehensive Income 42 SG & 41 gross margin 41 Income Taxes 41 Non GAAP net 41 Adjusted Operating 41 derivative instruments 41 Adjusted EPS 41 intangible asset 41 Diluted EPS 41 Based Compensation 41 adjusted EBITDA 41 Fully diluted earnings 41 Adjusted Net 41 noninterest expenses 41 valuation allowance 40 Restatement 40 Non GAAP diluted 40 currency translations 40 Diluted earnings 40 noncash charge 40 extinguishment 40 - -Theatre Workshop 40 Noninterest expenses 40 write offs 40 non GAAP 40 noninterest income 40 expensed 40 Asset impairment 39 severance 39 amortization 39 negatively impacted 39 Income Tax Expense 39 administrative expenses 39 Consolidated EBITDA 39 administrative SG 39 operating loss carryforwards 39 American Jobs Creation 39 Gross margin 39 depreciation 38 GAAP 38 unrealized gains losses 38 obsolete inventory 38 GAAP EPS 38 EBITDAS 38 Interest expense 38 Other Income Expense 38 deconsolidation 38 Discontinued Operations 38 distributable cash flow 38 Noninterest expense 38 charge offs 38 OREO 38 depreciation amortization 38 Intangible Assets 38 fully diluted 38 valuation allowances 38 FFO 37 derivative contracts 37 acquired intangible assets 37 goodwill amortization