Related by context. Frequent words. (Click for all words.) 78 operating loss carryforwards 58 valuation allowance 56 valuation allowances 51 taxable income 51 asset valuation allowance 46 Common Stock 46 marketable securities 46 repurchases 46 FAS #R 45 intangible assets 44 Internal Revenue Code 44 cash flows 44 goodwill impairment 44 share repurchases 44 unrealized appreciation 43 unrealized losses 43 dilutive effect 43 SFAS #R 43 Income Taxes 43 share repurchase authorization 43 unrealized gains 43 amortization expense 43 accounts receivable securitization 43 Senior Convertible Notes 42 nonrecurring 42 Preferred Stock 42 Reverse Stock 42 stockholders equity 42 noncontrolling interest 42 buyback authorization 42 discontinued operations 42 accruals 42 noncash 42 SFAS No. 42 acquired intangible assets 42 convertible subordinated notes 42 goodwill impairment charge 41 Convertible Notes 41 compensation expense 41 SFAS 41 liabilities 41 transferor 41 Stock Repurchase Program 41 convertible notes 41 repurchased 41 Adjusted Earnings 41 Employee Stock 41 repurchasing 41 temporary impairments 41 accrual 41 disallowance 40 Discontinued Operations 40 capital expenditures 40 expensing 40 Marketplace Rules 40 Rights Plan 40 American Jobs Creation 40 nonrecurring items 40 repurchase authorization 40 balance sheet 40 subordinated debentures 40 stockholders 40 noncash charge 40 impairment charges 40 Convertible Debentures 40 non recurring 40 unamortized 40 B Preferred Stock 40 synfuel 40 intangible asset 40 depreciable 40 unvested 39 repurchase 39 depreciation 39 Facet Biotech 39 deductibility 39 FSP APB #-# 39 Reorganization 39 Revolving Credit Facility 39 Restatement 39 accelerated depreciation 39 unrealized gain 39 Income Tax Expense 39 outstanding indebtedness 39 accelerated vesting 39 viii 39 Convertible Preferred Stock 39 restatements 39 derivative contracts 39 #b# 1 39 Bankruptcy Code 39 noncontrolling interests 39 Preferred Shares 39 net realizable 39 deductions 38 Canetic 38 cash flow 38 OTTI 38 Indenture 38 undistributed 38 derivative instruments