Related by context. Frequent words. (Click for all words.) 66 PROVISION FOR INCOME TAXES 63 NET LOSS 61 INCOME BEFORE INCOME TAXES 61 INCOME TAXES 61 Income Tax Expense 60 NET INCOME LOSS 59 Discontinued Operations Net 58 Other Current Assets 58 Deferred Income Taxes 57 NET INCOME 57 - Income [016] 55 Before Income Taxes 55 - Income [030] 55 - -Semiconductor Manufacturing International 54 - -Walshaw 54 - Net [003] 54 Add Depreciation 54 - - [023] 53 Intangibles net 53 Cumulative Effect 52 - Total [015] 52 - Income [013] 52 - Net [030] 51 - Net [013] 51 Earnings Loss 51 - Income [032] 51 - Net [029] 51 - Income [010] 51 - Incombingos 51 - - Net [013] 51 Operating Expense 51 - Net [033] 51 Unallocated corporate 50 - - Net [042] 50 Retained Earnings 50 - Net [026] 50 Gain Loss 50 Net Income Loss 50 -prosumer 49 From Continuing Operations 49 Interest Expense 49 - Income [029] 49 Minority Interests 49 Profit Loss 49 Diluted Earnings Per Share 49 - Net [015] 49 - Income [015] 49 - Income [034] 49 Income Loss 48 Income Taxes 48 - NUGF 48 Other Income Expense 48 - Income [001] 47 -Blyleven 47 -rightness 46 Accretion expense 46 -Sununu 46 Long Term Debt 46 Income Tax Benefit 45 TAXES 45 Minority Interest 45 Operating Income Loss 45 Diluted EPS 45 Non Interest Expense 45 share assuming dilution 44 Interest expense net 44 Interest expense 44 -Botts 43 Intangible Assets 43 Based Compensation 43 Discontinued Operations 42 Segment Operating 41 Pro forma net 41 Operating Cash Flow 41 Non GAAP net 41 accretion expense 40 Noninterest Income 40 Adjusted OIBDA 40 Net Loss 40 Credit Losses 40 Amortization EBITDA 39 Operating Income 39 Net Income 39 noncontrolling interests 38 asset valuation allowance 37 Adjusted Earnings 37 CICA Handbook Section 37 Tax Rate 35 noncontrolling interest 34 FSP APB #-# 33 SFAS 33 EITF #-# [002] 32 Restatement 32 operating loss carryforwards 32 SFAS No. 32 FAS #R 31 valuation allowances 30 EITF #-# [001] 30 valuation allowance 26 Tax Refund 24 taxable income