Related by context. Frequent words. (Click for all words.) 70 TOTAL CURRENT LIABILITIES 69 -deniable 69 Other noncurrent liabilities 68 - Total liabilities [019] 68 LONG TERM LIABILITIES 68 OTHER LONG TERM 67 MINORITY INTEREST 66 - Total liabilities [005] 66 TOTAL LIABILITIES 66 - Total assets [003] 66 BEFORE INCOME TAXES 65 - Total assets [005] 65 - Total liabilities [007] 64 - Total liabilities [020] 64 -#kHz 64 Long Term Liabilities 64 Accrued severance pay 64 - Total assets [004] 64 - Total liabilities [003] 64 -causally 64 Total Interest Expense 64 DEFERRED INCOME TAXES 63 - - Total [018] 63 Total Stockholders Equity 63 - Total liabilities [008] 63 NET INTEREST INCOME 63 Unearned premiums 63 - Total assets [001] 63 Non Current Assets 63 - Total liabilities [018] 63 - - Total [010] 63 INCOME TAX EXPENSE 63 Deferred Income Taxes 63 NET CASH PROVIDED BY 63 Prepaid Expenses 63 Short Term Borrowings 62 SHAREHOLDERS EQUITY Current liabilities 62 - Total stockholders [010] 62 TOTAL LIABILITIES AND STOCKHOLDERS 62 INCOME BEFORE INCOME TAXES 62 #,# = Liabilities [004] 62 - Total stockholders [002] 62 Other noncurrent assets 62 - Total liabilities [002] 61 #,#,# #,#,# - [005] 61 #,#,# #,#,# - [001] 61 #,# - Total 61 Current Portion 61 Less Allowance 61 TOTAL LIABILITIES AND SHAREHOLDERS 61 Accrued Expenses 61 - Total [015] 61 - Total liabilities [012] 61 FROM CONTINUING OPERATIONS 61 - Total liabilities [006] 61 OTHER ASSETS 61 PROVISION FOR INCOME TAXES 61 END OF PERIOD 61 #,#.# Liabilities [002] 61 Retained earnings #,#,# #,#,# [003] 61 Distributions payable 61 Intangibles net 60 AND STOCKHOLDERS EQUITY 60 BEGINNING OF PERIOD 60 INCOME FROM CONTINUING OPERATIONS 60 OPERATING ACTIVITIES 60 - Total liabilities [004] 60 Other Current Assets 60 - - Total [011] 60 INTEREST INCOME 60 - - Total [057] 60 -Gacy 60 #,#,# = [006] 60 Subordinated notes 60 EQUITY Current liabilities 60 -Aquila al Hashimi 60 #,# = LIABILITIES [005] 60 AND STOCKHOLDERS EQUITY Current 60 NET EARNINGS 60 INCOME FROM OPERATIONS 60 FINANCING ACTIVITIES 60 - - [112] 60 Notes Payable 60 Stockholders Equity Current Liabilities 60 Derivative liabilities 60 - - Net [016] 59 - - Total [005] 59 Deferred rent 59 TOTAL CURRENT ASSETS 59 - NeDEFENDERS 59 LONG TERM DEBT 59 liabilities #,#.# #,#.# [002] 59 Goodwill impairment charge 59 -Arzola 59 THE PERIOD 59 #,# -Veen 59 = Net [004] 59 INTEREST EXPENSE 59 OTHER INCOME EXPENSE Interest 59 - Net [013] 59 #,#,# LIABILITIES AND [002]