Related by context. Frequent words. (Click for all words.) 70 LIFO 63 aftertax 62 FAS #R 61 valuation adjustments 61 non recurring 60 Currency translation 60 FSP APB #-# 60 SFAS #R 60 amortization expense 60 unamortized debt 59 items affecting comparability 59 Interest expense decreased 59 accretion expense 59 remeasurement 58 SFAS No. 58 depletion depreciation 58 nonrecurring 58 asset valuation allowance 58 EITF #-# [001] 58 ASC #-# 57 unrealized gains 57 compensation expense 57 early extinguishment 57 SFAS 57 Adjusted diluted 56 debt extinguishment 56 Business Combinations 56 accrual 56 noncash 56 goodwill impairment 55 intangibles amortization 55 accounts receivable securitization 55 unamortized 55 derivative liabilities 55 discontinued operations 55 currency translation 55 asset impairment 55 EITF #-# [002] 54 unrealized appreciation 54 valuation allowances 54 discount accretion 54 synfuel 54 Income Tax Expense 54 diluted share 54 unfavorably impacted 54 depreciation depletion 54 nonrecurring items 54 accruals 54 restatement 54 unrealized depreciation 54 operating loss carryforwards 53 expensing 53 derivative instruments 53 pretax 53 unrealized losses 53 diluted EPS 53 Based Compensation 53 CICA Handbook Section 53 goodwill impairment charge 53 option expensing 53 accelerated depreciation 53 Non GAAP EPS 53 FASB Staff 53 Other Income Expense 53 valuation allowance 53 inventory write downs 53 asset impairments 53 Non GAAP diluted 53 goodwill impairments 52 b Includes 52 Income Tax Provision 52 favorably impacted 52 Income Taxes 52 Diluted EPS 52 currency translations 52 unrealized gains losses 52 Restructuring Charges 52 Derivative Instruments 52 Pro forma net 52 prepayment 52 reinstatement premiums 52 share assuming dilution 52 FASB Statement No. 52 Fully diluted earnings 52 American Jobs Creation 52 Consolidated Adjusted EBITDA 52 taxable REIT 52 dilutive securities 51 Comprehensive Income Loss 51 inventory obsolescence 51 net realizable 51 Non GAAP net 51 impairment charges 51 amortization 51 Discontinued Operations 51 - NetTransy 51 extinguishment 51 VIEs 51 Unallocated corporate 51 - Net [014] 51 expensed