Related by context. All words. (Click for frequent words.) 59 Accelerated Depreciation 59 amortizable 54 Och Ziff Operating 54 accretable yield 54 loss carrybacks 54 carrybacks 54 setoffs 54 depreciation 53 undepreciated 53 Annual Reset 53 prudently incurred 53 d Represents 53 carryforwards 53 § #.#-# [004] 53 capitalizable 53 Excludes amortization 53 QSPEs 52 Deferral 52 d Reflects 52 Recalculation 52 recoupments 52 Extending 52 b Excludes 52 identifiable intangible 52 Earnout 52 cash fl ows 52 g Represents 52 f Represents 52 warranty accruals 52 impacting comparability 52 includable 51 tax credits ITCs 51 c Represents 51 Variable Interest Rate 51 NPVs 51 Inventory Valuation 51 IFRS2 51 ROE ROA 51 #IA 51 c Reflects 51 FSP FAS #-# 51 outwards reinsurance 51 SFAS No.# 51 SFAS# 51 Holdback 51 b Reflects 51 includible 51 Partially offset 51 Levelized 50 fi xed 50 accrual 50 receivable securitization 50 SFSB transaction 50 preacquisition 50 Rate Adjustment 50 LIFO inventory accounting 50 Unrealised gains 50 Sec #C 50 securitization exposures 50 Fuel Adjustment Clause 50 intercompany balances 50 NPV IRR 50 NOL carryback 50 NOL utilization 50 uncollected receivables 50 andmaintenance 50 REIT Exemption 49 LIFO inventory 49 Stub Period 49 carryforward 49 IFRIC 49 securitized accounts receivable 49 Transferee Loan 49 Comparability 49 Borrowing Fees 49 EITE assistance 49 FAR #.#-# [001] 49 Interest accrues 49 DIP Loan 49 #-#.# [016] 49 FSP #-# 49 SILO LILO charges 49 FDIC indemnification 49 j Represents 49 Accounting Guideline AcG 49 Cenvat Credit 49 Section #IA 49 actuarially determined 49 Ad valorem 49 depreciable tangible 49 ERBs 49 Rev. Proc 49 Code Section #A 49 - Adjusted [033] 49 NSP2 49 LILO transactions 49 CHF #'#'# 49 IRC § 49 RRSP contribution room 49 reimbursables 49 RRSP withdrawals 49 Current Loan Amount 49 NJSA #:#-# [004] 49 warrantable 48 CENVAT Credit 48 Chargeable 48 disallowances 48 LIFO accounting 48 c Excludes 48 allowability 48 Recordation 48 FERS annuity 48 interest entity VIE 48 annualisation 48 policyholder dividends 48 SEK -#.# -#.# [003] 48 Leveraged Lease 48 AFUDC equity 48 Specified Items 48 ncome 48 Reclassifications 48 IFRS IFRS 48 Non Recurring 48 amortized ratably 48 Notice #-# [001] 48 depreciable assets 48 CAD#m [002] 48 BETR 48 -Celine Dion Eric Clapton 48 prorations 48 - Adjusted [018] 48 specifi ed 48 addback 48 c Relates 48 Measurement Uncertainty 48 uncollectible accounts receivable 48 Unizan merger 48 progress CWIP 48 FASB ASC #-# 48 ICERA 48 Subpart F 48 Consolidated EBITDAR 48 nondeductible IRAs 48 levelized 48 Lump sum 48 PFICs 48 CDFS joint ventures 48 Xceed Mortgage Trust 47 disallowable 47 Rev. Rul 47 Deductible 47 excluding BIBP 47 readily determinable 47 CICA Handbook section 47 - Adjusted [019] 47 Sensitivity Analysis 47 Drawdown Date 47 subordinate lien holders 47 Code § #A [002] 47 Embedded Derivatives 47 Rolling Instalments 47 - Expenses [016] 47 b Represents 47 Deductibility 47 claimable 47 unamortized portion 47 -Edelsberg 47 CICA Section 47 #.#-# Evaluation Commercial 47 PTPP 47 FASB Interpretation 47 c Includes 47 reclass 47 NOL carryforward 47 Nonoperating 47 - -Belusko 47 Section #/#K 47 covenant calculations 47 Pension Adjustment 47 CRITICAL ACCOUNTING ESTIMATES 47 PERH 47 ASC #-#-# 47 Offerors Commercial applies 47 § #.#-# [007] 47 nonmarketable 47 equiva lent 47 § #A [003] 47 excludes unrealized gains 47 -Commissioner Srinagar Mehraj 47 injectants 47 CGAAP 47 BVPS 47 -1 -1 47 OREO write downs 47 taxpayer itemizes deductions 47 LIFO adjustment 47 Residual Value 47 EBOM 47 Liquidated damages 47 Amortized 47 Internalization 47 - Non GAAP [005] 47 Roth IRA withdrawals 47 Than Temporary Impairments 47 #.#-# b [001] 47 receivables securitization 47 Interest Drawdown Date 47 Visa indemnification 47 -Ladies Auxiliary bingo 47 Section #L 47 UITF 47 Excludes goodwill 47 PPFAC 47 dealer floorplan ABS 47 MSEK -# [002] 47 non cancelable lease 47 Required Minimum Distribution 47 - Adjusted [016] 47 unamortised 47 recharacterization 47 FIN #R 47 - AdjusETON 47 borrower repays 47 excluding depreciation depletion 46 intersegment transactions 46 LIFO inventory valuation 46 hedge ineffectiveness 46 Additions Accrual Basis 46 disqualifying dispositions 46 repayment IBR 46 Installment Payment 46 -Kam Puller 46 FIFO inventory 46 ACCOUNTING STANDARDS 46 -#.# -#.# -#.# [011] 46 recoverables 46 undrawn commitments 46 AHML 46 IFRS changeover 46 defeased loans 46 Recoupment 46 FAD payout ratio 46 AIFRS 46 Instalment Payment 46 LTCH PPS 46 NQDC 46 -megabases 46 amorti 46 unexpended balance 46 extinguishments 46 EPACT 46 Expensing 46 LPT Agreement 46 Copano commodity 46 section #IA 46 De Minimis 46 adopting SFAS #R 46 Rule #B 46 Computations 46 intercompany loans 46 Instalment Warrants 46 Hedging Relationships 46 refundability 46 excludes depreciation amortization 46 refl ect 46 indenture covenants 46 Adjusted EBT 46 Terrawinds 46 IBNR reserves 46 FirstStrike TM 46 Abatements 46 Tax Attributes 46 + - [010] 46 Economic Stimulus Rebate 46 CDO financings 46 Timeshare segment 46 Amortizing 46 Hardwoods USLP 46 DSIC 46 QSPE 46 ASC Topic #-# 46 Capital Accumulation 46 Form #NR 46 Accrual 46 TILA disclosure 46 Possible Loan Losses 46 ratemaking principles 46 ZDP Shares 46 DPAC amortization 46 Shareholder Applicants 46 LIBOR indexed 46 WWS Divestiture 46 #CCF 46 Excess Cash Flow 46 excludes depreciation 46 Instalment Reinvestment Plan 46 Internal Revenue Code § 46 See IRS Publication 46 Funded Debt 46 MFFO 46 redeterminations 46 depreciation accretion 46 elective deferrals 46 Resetting Instalment 46 intercompany transactions 46 unexpended balances 46 GMDB 46 Repayable 46 LAQC 46 de minimis exception 46 Minimum Tax 45 Astaris joint venture 45 = Supplemental disclosure [001] 45 NPRM proposes 45 SIFT Tax 45 realizability 45 Flow Through SIFT 45 Stated Amount 45 Installment Agreement 45 liabilities Amortized 45 Payment Plan PIPP 45 Chilean Pesos 45 IETU 45 FRSSE 45 trivial commutation 45 FASB #R 45 CFR § #.# [002] 45 franking credits attached 45 f Reflects 45 reclassed 45 HNTE 45 Wabush royalty 45 Accruals 45 EITF #-# [001] 45 GMAB 45 UNUSUAL ITEMS 45 Itemized deductions 45 EVLI 45 Accelerated depreciation 45 de minimis exemption 45 - - Total [037] 45 -ZURAB 45 receivables factoring 45 - Adjusted [025] 45 CAMELS rating 45 SIFTs 45 -#,# -#,# [002] 45 ALASKA COMMUNICATIONS SYSTEMS GROUP 45 Informal Agreements 45 -Caged Bird Sings 45 NAICS code # 45 Net Tangible Assets 45 reversionary bonus 45 Code Sec 45 Foreign Currency Translation 45 GMIB 45 Noncore 45 awardable 45 SIFT Rules 45 - -champioship 45 #.#-# Offeror Representations 45 section #CCF 45 -Mr Devani 45 Specified Investment 45 Updated Feasibility Study 45 modified coinsurance 45 Statement #R 45 Deductions 45 variable annuity guarantees 45 principal paydowns 45 TXU DevCo 45 Intangibles Goodwill 45 amort 45 amortizable intangible assets 45 Privileged Access 45 #.#-# [005] 45 CICA Accounting Guideline 45 Cost Adjustment 45 Contingent Consideration 45 amortisations 45 amortization Ebitda margins 45 Unfunded Liability 45 non gaap 45 Cash Generated 45 Simplified Procedure 45 Incurred 45 tax equivalized 45 Modified Accelerated 45 KETRA 45 Westpac SFIs 45 Section #A/#B 45 - Adjusted [006] 45 currency remeasurement 45 OREO valuation 45 unapplied 45 FIRPTA 45 Syn Coal 45 accelerated depreciation 45 FAS# [001] 45 NJAC #:#-#.# 45 #.#-# [020] 45 -him.I 45 homestead farmstead 45 adopting IFRS 45 Legal #.# 45 Acquired Assets 45 Mileage Rates 45 withdrawable 45 NOL carryforwards 45 GBP#.#b 45 OPEB expense 45 retrocessions 45 Depreciation depletion accretion 45 Simplified Acquisition 45 UBTI 45 accrual reversal 45 Equity Investees 45 actuarial valuations 45 § #.# [004] 45 FIN #R Consolidation 45 HAMP servicers 45 nondeductible expenses 45 Acquired Intangible Assets 45 STOCK BASED COMPENSATION 45 BGSS 45 First Instalment 45 Refinancing Transactions 45 inherited IRAs 45 Depreciation Amortisation 45 non itemizers 45 EdgeStone Funds 45 adopting FIN 45 MSEK -# [001] 45 -# TEUR 45 Borrowing Fee 45 receivables payables 45 - Adjusted [028] 45 LTIPs 45 -disc protrusion 45 amortizes 45 MCLP 45 COLI 45 nondeductible 45 depreciable property 44 -plastisol 44 non capitalizable 44 RUG IV 44 subpart F 44 traunches 44 UILIC 44 ceded reinsurance 44 Interest Amount 44 nonowner 44 client reimbursables 44 Equinix excludes 44 -Kibby Mountain 44 Rosebel royalty 44 infrequently occurring 44 Petition Date 44 SDRT 44 Macquarie Instalment 44 applies prospectively 44 -Irv Teitelbaum 44 § #-#-# b [001] 44 unconsolidated investee 44 tables summarize 44 Accounting Guideline 44 #.#bln rbl [002] 44 CFR § #.# [006] 44 APB# 44 Taxability 44 INOVA Geophysical 44 -Josephine Marcotty 44 SIMPLE IRAs 44 BCGI Shareholders 44 TWACS NG software 44 certificateholders 44 Indemnities 44 NSF OD 44 Revised Loan Amount 44 SLHCs 44 -PROCTOR Water 44 -NEFC Bogan 44 Prepayment speeds 44 Extends 44 - Adjusted [024] 44 =eReader.com 44 subrogation clause 44 reinsurance commutations 44 early extinguishments 44 MS DRG 44 -Ivgi 44 nonvested stock 44 NRPT 44 excluding unrealized gains 44 indexation clauses 44 IDIs 44 undistributed profits 44 Taper Relief 44 Refundable deposits 44 Prepayment Penalty 44 noncovered 44 amortization 44 adopted SFAS #R 44 FAFLIC 44 ASHRAE #.#-# 44 b Includes 44 - Adjusted [029] 44 § #.# [002] 44 UBIT 44 Notice #-# [002] 44 AcG 44 decoupling mechanism 44 changesin 44 DFARS #.#-# 44 Inventory write downs 44 ARS § 44 Supplementary Data 44 self insured retentions 44 Non GAAP adjustments 44 #A COPs 44 IRC Sec 44 Items excluded 44 incentive accruals 44 intercompany receivables 44 deductible IRAs 44 Senior Exchangeable Notes 44 profitsharing 44 Deducting 44 Invested Capital ROIC 44 -#,# -# 44 operatingincome 44 EGTRRA 44 Adjusted Gross Profit 44 AFUDC 44 Valuation allowance 44 Loan origination 44 temporary impairments OTTI 44 AOCL 44 intersegment eliminations 44 - Non GAAP [031] 44 Section #.# [001] 44 STCG 44 unobservable inputs 44 postretirement obligations 44 OCGA § #-#-# [006] 44 Pro forma Adjusted EBITDA 44 RR #-# 44 follows > 44 Original Bidder Statement 44 Revaluations 44 Dividend reinvestment 44 Sub metering 44 Revenue Procedure 44 Transferor Loan 44 Denray 44 Synthetic Fuel segment 44 FAR #.# 44 Variable Interest Amount 44 EPIL II 44 Interest Coverage Ratio 44 CFR #.# b 44 carryback 44 Duty Entitlement Passbook Scheme 44 Ad valorem taxes 44 actuarial liabilities 44 contingent earnout 44 intangible impairment 44 Underlying Entities 44 Recalculate 44 non cancelable 44 deferred variable annuity 44 QSBS 44 unabsorbed fixed manufacturing 44 FAS# [003] 44 hedonic regression 44 FASB ASC 44 FHA HECM 44 VIEs 44 covenant ratios 44 tendering holders 44 Settlement Amount 44 -Lee Seung chul 44 accruals 44 #,#,# Unearned 44 RVUs 44 Deduction 44 Section #HHC 44 Predevelopment 44 undeducted 44 - Adjusted [001] 44 voluntary prepayments 44 Capitalised 44 severance accruals 44 SLEP 44 noncancelable 44 Transferee 44 unitholder distributions 44 Residential Retrofit 44 Och Ziff Funds 44 -orchitis 44 LRET 44 doubtful accounts receivable 44 Calculation Date 44 DAC unlock 44 prorata 44 Pro Forma EBITDA 44 contractually specified 44 FAR #.#-# Offeror Representations 44 Assessed Value 44 NON CASH EXPENSES 44 EUR -#.# [001] 44 POMIS 44 Discontinued Businesses 44 -triseries 44 SFAS# R 44 PowerSaver 43 Zanzibar eMarketplace 43 b Relates 43 NOI FFO 43 - -DARDEN 43 - Adjusted [012] 43 retainage 43 Cashback Amount 43 unamortized financing 43 SB# Provides 43 Generally Accepted Accounting Principle 43 Cobalt Gordian 43 #.#-# [006] 43 § #E#.# 43 GBPm GBPm GBPm 43 -JAMIE JACKSON 43 Itemized Deductions 43 Medicare Physician Fee 43 Recovery Rebate Credit 43 IAS IFRS accounting 43 FEMA reimburses 43 Xantic acquisition 43 -Von Hippel Lindau 43 FAS# R 43 Mandatory Conversion 43 Ordinary Dividends 43 § #-#.# [003] 43 IPUC 43 d Excludes 43 rent escalations 43 GST HST 43 Synthetic Fuel 43 Innovis Entities 43 EVCP 43 OSIs 43 CFR § #.# [008] 43 -receiver Rob Bagg 43 withrespect 43 Furnished Holiday Lettings 43 -Lighting Designers 43 Adjusted OIBDA excludes 43 Reevaluation 43 Pecuniary 43 ASC Topic 43 #M/# 43 affecting comparability 43 materiality threshold 43 USGAAP 43 Adjusted EBITDA excludes 43 OTTI write downs 43 -#,# -#,# [010] 43 ITEPA 43 DFAR 43 Installment Agreements 43 FFIs 43 liquidate REO 43 #.#bln rbl [003] 43 FASB Accounting Standards Codification 43 Adjustment Clause 43 securitized receivables 43 Hardwoods LP 43 alternate payee 43 Refund Anticipation Loan 43 Pro Rata 43 immovables 43 La. Code Civ 43 VTD XML 43 subordinated CMBS 43 AND FINANCING ACTIVITIES 43 unfavorable variances 43 FTRs 43 ended September# 43 LTV ratios 43 nonoperating expenses 43 SEK -#.# -#.# [002] 43 ProForma 43 Combined License Application 43 #,# #,# #,# #,# [002] 43 classifi ed 43 annualizes 43 Transferred Assets 43 Subchapter C 43 depreciable asset 43 - Adjusted [026] 43 retroactive reinstatement 43 nonconvertible debt borrowing 43 LSV Employee Group 43 Annual Reset Procedure 43 unallocated corporate 43 - Adjusted [021] 43 Asset Impairment 43 intangible assets impairment 43 Variable Compensation 43 payables receivables 43 inter segmental 43 #.#/oz silver 43 elective deferral 43 PDSs 43 MHPAEA 43 depreciations 43 s#A [002] 43 Significant Items 43 SEC Rule #g# 43 postretirement benefit 43 Coinsurance 43 Intro APR 43 #k #b 43 credit carryforwards 43 FIGA assessment 43 OASDI 43 TSARs 43 - -OfficeMax ImPress R 43 Subchapter S 43 NONRECURRING ITEMS 1 43 - Non GAAP [023] 43 incentivization 43 Banker Acceptances 43 Multilateral Instrument 43 LUR 43 DFARS 43 debt extinguishments 43 applied prospectively 43 Accrued severance 43 Tax levelization 43 subordinate tranches 43 -#.# -#.# -#.# [003] 43 EITF #-# [002] 43 Expense Ratios 43 amoritization 43 Accumulated depreciation depletion 43 receivable balances 43 remeasurements 43 GRiP R 43 Medicare Advantage PFFS 43 Withholding Taxes 43 Deductions depreciation 43 RRIF withdrawal 43 CFR § #.# [004] 43 AS NZS #.# 43 BPLP 43 Contingent consideration 43 TIPRA 43 RECEIVABLES 43 fund DSRF 43 Eur #,# 43 Conservation Incentive Program 43 Refined Coal 43 Alico Agri 43 ofapproximately 43 Mortgage Interest Deduction 43 unabsorbed depreciation 43 Coverages 43 DAC unlocking 43 Computed 43 entities VIE 43 balance sheet deleveraging 43 construction AFUDC 43 nonGAAP 43 Statutory Liquidity 43 Add subtract 43 - Adjusted [003] 43 microsimulation model 43 CDFS dispositions 43 -ABGL 43 multiemployer defined 43 lump sum distributions 43 financing leasebacks 43 No. #R SFAS 43 unamortized deferred 43 Guaranteed Minimum Income 43 includedin 43 earnout provision 43 Income Tax Refund 43 LIFO inventory adjustment 43 Note Receivable 43 - Adjusted [022] 43 Disaster Loan 43 Unleveraged FFO Return 43 availment 43 derivative instrument 43 Miscellaneous Deductions 43 Pro forma EPS 43 FASB Interpretation No. 43 PIEs 43 SEK -# 43 Nonqualified 43 file Form #X 43 -#,# -#,# [004] 43 writebacks 43 - Adjusted [030] 43 CICA Handbook 43 WAC #-#-# 43 phaseouts 42 CENVAT credit 42 withholdable payment 42 excludes noncash 42 GSA MOBIS 42 Accounting Standards Codification 42 LibertyBank Acquisition 42 jurisdictional thresholds 42 Bankruptcy Code § 42 nonaccrual loan 42 expense# [002] 42 JAR OPS 42 non domiciliaries 42 ASC #-# 42 FASB ASC Topic 42 contingently convertible securities 42 Standards Codification ASC 42 undistributed earnings 42 annualization 42 LIFO inventory reserve 42 Homestead Tax Exemption 42 -Gottron 42 Noncash Investing 42 Expenses incurred 42 = Per [005] 42 tablespaces 42 sublimit 42 regional energos 42 expenses LOE 42 SNITS 42 EITC Assistant 42 #CCD 42 ROACE 42 Subsection b 42 INIF 42 -Candra Wijaya Sigit Budiarto 42 BSB sA 42 CENG joint venture 42 Prepaid Processing 42 recoupable 42 Rollover Applicants 42 Floating Contracts 42 intangible asset impairments 42 graded vesting 42 Adjusted EBIT 42 thresholds indexed 42 non cancellable 42 earnings pershare 42 excluding nonrecurring 42 EnPro consolidated 42 Liquidated Damages 42 ITCTransmission 42 -captain Bill Woodfull 42 condensed consolidated balance sheets 42 conventional cyanidation 42 Tecstar Automotive Group 42 -Lisa Albergo Sun 42 CFR #.# [008] 42 escrowed funds 42 LAE reserves 42 Nonrecurring 42 Annual Incentive Plan 42 intracompany 42 Prepaying 42 - -Davis Jayalath 42 Properly structured 42 Sum Assured 42 Tsavo Acquisition 42 Domestic Car Rental 42 SEK -#.# [002] 42 FDIC indemnification asset 42 unitrust 42 Section #AB 42 UUW 42 Depreciations 42 retrospectively adjusted 42 OPERATIONAL REVIEW 42 lien RMBS 42 Impairment Losses 42 definitization 42 amortization expense 42 nsurance 42 CAD1 42 - Non GAAP [018] 42 #.#-# Instructions 42 Payment #R 42 EUR #,# Mio 42 Archer MSAs 42 Sichuan Gushan 42 AGIs 42 - - [124] 42 Authorisations 42 NOPAT 42 miscellaneous deductions 42 reinsurance recoveries 42 § #.#.# [002] 42 TDS TCS 42 #R Share 42 FSP APB #-# 42 BlackRock MLIM transaction 42 - Adjusted [031] 42 Nonconforming 42 Deprecation 42 loan origination fees 42 -OT Nate Solder 42 NJSA #A 42 amortise 42 Tax CGT 42 amortization EBIDTA 42 Homeowner Exemption 42 Margin Requirement 42 SEK -#.# [003] 42 Exploration Expense 42 referable 42 Eligibility criteria 42 LBDP 42 Tax Anticipation 42 escheatment 42 Ordinary Unitholders 42 UCITS Directive 42 Based Repayment IBR 42 recharacterized 42 Beneficiary designations 42 assured shorthold tenancies 42 CHANGE IN ACCOUNTING POLICIES 42 DSCRs 42 - Adjusted [034] 42 Finalisation 42 amortized 42 NDRRA 42 - Adjusted [017] 42 BOLI COLI 42 Order Backlog 42 Recovery Mechanism ERM 42 intersegment revenues 42 RiverSource Life 42 voluntary prepayment 42 Purchased Assets 42 Scrip Dividend Scheme 42 QPRT 42 #.#mlrd rbl [002] 42 Swap Dealer 42 Income Tax Regs 42 Termination Payment 42 Section #CCF 42 Excludes unrealized 42 ORS #.# [001] 42 EITE 42 postpetition 42 intercompany payables 42 DAC offsets 42 -# -# -# [002] 42 Pro Forma Revenues 42 NSR Net Smelter 42 -worht 42 Okla. Stat 42 - -Labyer 42 - Non GAAP [009] 42 LSA RS #:# [001] 42 Variable Interest Entities FIN 42 Stimulus Payment 42 Total Leverage Ratio 42 accounted investee 42 EBTs 42 RUGs 42 Excludes depreciation 42 depreciation depletion amortization 42 Subordinated Facility 42 Taxable Income 42 Mortgaged Property 42 undefinitized 42 FFO FAD 42 COLLEAGUE infusion pump 42 nonqualified retirement 42 levelization 42 P1 #,#,#.# 42 THE JEAN COUTU 42 Amortisation 42 Reinsurance recoverables 42 applicable 42 Covered Entity 42 -Laemmle Music 42 Nonregulated 42 CEHE 42 EIDL 42 § #-#.# [001] 42 Married Filing Separately 42 Gaap 42 Traditional IRAs 42 exchangeable debenture 42 MSR hedging