Related by context. Frequent words. (Click for all words.) 63 LIFO 56 SFAS #R 54 FAS #R 52 SFAS 51 SFAS No. 51 net realizable 49 EITF #-# [002] 47 Generally Accepted Accounting Principles 46 accounts receivable securitization 46 FASB Statement No. 45 operating loss carryforwards 45 derivative instruments 45 FSP APB #-# 45 valuation adjustments 45 GAAP 44 #.#/boe [002] 44 repurchased 44 IFRS 44 unrealized gains 44 goodwill impairment 44 discontinued operations 43 Interest expense decreased 43 Financial Reporting Standards 43 Reporting Standards 43 Accounting Principles 43 loss carryforwards 43 amortization expense 43 accounting principles 43 Based Compensation 43 expensed 42 FIFO 42 unamortized 42 compensation expense 42 nonrecurring 42 non GAAP 42 reportable segment 42 nonrecurring items 42 Adjusted EBITDA 42 EBITDAX 42 share assuming dilution 42 Canadian Generally Accepted 42 OTTI 42 Pro forma net 41 derivative liabilities 41 NOLs 41 Fully diluted earnings 41 Intangible Assets 41 accounting pronouncements 41 intangible asset 41 reportable segments 41 diluted share 41 accretion expense 41 temporary impairments 40 option expensing 40 Comprehensive Income 40 Adjusted Net 40 consolidated balance sheet 40 Adjusted diluted 40 condensed consolidated statements 40 intangible assets 40 hedging instruments 40 unrealized appreciation 40 Income Taxes 40 unconsolidated partnerships 40 Other Intangible Assets 40 valuation allowances 40 Non GAAP net 40 Consolidated Adjusted EBITDA 39 noncash 39 synfuel 39 intercompany 39 Adjusted EPS 39 unrealized gain 39 accounting 39 Diluted earnings 39 calculation 39 Reporting Standards IFRS 39 accrual 39 valuation allowance 39 #.#/boe [001] 39 method 39 adjusted EBITDA 39 diluted EPS 39 consolidated balance sheets 39 allocable 39 obsolete inventory 39 Interest Taxes Depreciation 39 repurchases 39 acquired intangible assets 39 marketable securities 39 derivative contracts 39 amortized 39 Restated 39 Non GAAP diluted 39 Goods Sold 39 #,#,# #,#,# Diluted [003] 39 Restatement 38 Adjusted Earnings 38 early extinguishment 38 accruals 38 methodology