Related by context. All words. (Click for frequent words.) 50 setoffs 48 Code § #A [002] 48 Defined Benefit 48 MFFO 48 Rev. Rul 47 Cenvat Credit 47 GBP#.#b 47 loss carrybacks 47 MACRS 47 RRSP contribution room 47 CAD#m [002] 46 IFRS2 46 Medicare Advantage PFFS 46 solvency deficiency 46 postretirement obligations 46 Superannuation Guarantee 46 section #CCF 46 Unfunded Liability 46 Section #AB 45 GMDB 45 EITE assistance 45 Recalculation 45 Qualified Default 45 carryforward 45 Equalisation 45 Subpart F 45 DFARS 45 Sec #C 45 Notice #-# [002] 45 Deductibility 45 Roth IRA withdrawals 44 grandfathering provisions 44 Embedded Derivatives 44 RRSP withdrawals 44 unapplied 44 FFO FAD 44 STCG 44 actuarial valuations 44 Section #L 44 OASDI 44 Expense Ratios 44 CENVAT Credit 44 multiemployer defined 44 #IA 44 Deferral 44 OASI 44 accretable yield 44 trivial commutation 44 NOL carryforwards 44 NSFR 44 Section #IA 44 Swap Dealer 43 deferral 43 disallowable 43 #k #b 43 carryforwards 43 LAQC 43 PBGF 43 NOPR 43 Lump sum 43 Fuel Adjustment Clause 43 jurisdictional thresholds 43 Earnout 43 #FY 43 Guaranteed Minimum 43 LSA RS #:# [001] 43 Tax CGT 43 Rosebel royalty 43 deferred variable annuity 43 nulls 43 tax credits ITCs 43 actuarially determined 43 FRSSE 43 #.#mlrd rbl [002] 43 Charitable Rollover 42 TFSA contribution 42 section #IA 42 ITEPA 42 allowability 42 accrual 42 Leveraged Lease 42 elective deferrals 42 Flow Through SIFT 42 SIMPLE IRA 42 reversionary bonus 42 SFAS No.# 42 #.#bn rub [003] 42 Defined Benefit DB 42 #.#-# [006] 42 FERS annuity 42 multiemployer 42 SFAS# 42 NPVs 42 CFR #.# c 42 Funded Debt 42 nullhe 42 FAS# [001] 42 RVUs 42 annuitization 42 RRSP deduction 42 Archer MSAs 42 CFR § #.# [008] 42 SIFTs 42 PIFs 42 noncancelable 42 Total Leverage Ratio 41 Original Bidder Statement 41 Taper Relief 41 de minimis exemption 41 Traditional IRAs 41 PIEs 41 amortisations 41 SIFT Tax 41 DAC unlocking 41 NOL carryforward 41 winbacks 41 subpart F 41 Section #A/#B 41 BPLP 41 Equity Investees 41 SFAS# R 41 Coverdell ESA 41 FAS CAS pension 41 Interest Coverage Ratio 41 OPEB expense 41 undistributed profits 41 MHPAEA 41 SEK -#.# -#.# [002] 41 variable annuity guarantees 41 IBNR 41 Furnished Holiday Lettings 41 undeducted contributions 41 taxability 41 Unrealised gains 41 Possible Loan Losses 41 Indemnities 41 SEBI Takeover Code 41 ASC #-#-# 41 #.#-# Evaluation Commercial 41 operating income1 41 NJSA #:#-# [004] 41 AHML 41 § #.# [002] 41 Excess Cash Flow 41 GPPs 41 DPAC amortization 41 PAJA 41 uncollectible accounts receivable 40 OPEBs 40 UBTI 40 Specified Investment 40 Code Section #A 40 GST payable 40 LTCH PPS 40 adopted SFAS #R 40 awardable 40 SDRT 40 DSIC 40 FASB ASC #-# 40 Non Recurring 40 CAD1 40 #.#mln rub [001] 40 Margin Requirement 40 Informal Agreements 40 receivable securitization 40 NQDC 40 binomial model 40 actuarial liabilities 40 QTIP trust 40 PPF levy 40 Managed Basis 40 Acquired Assets 40 - -facially insufficient 40 UBIT 40 Timeshare segment 40 unobservable inputs 40 RUGs IV 40 accruals 40 DAC offsets 40 retrocessions 40 Instalment Reinvestment Plan 40 SAP APO 40 unamortised 40 lump sum distributions 40 non domiciliaries 40 Income Tax Ordinance 40 adopting IFRS 40 Rev. Proc 40 #.#bn rub [002] 40 § #A [003] 40 CDSOA 40 includible 40 unreduced 40 Equalisation Fund 40 NOL carryback 40 de minimis exception 40 LILO transactions 40 Code Sec 40 Accelerated Depreciation 40 RUG IV 40 undeducted contribution 40 earnings pershare 39 TIPRA 39 receivable balances 39 estimated undiscounted 39 hedge ineffectiveness 39 withholdable payment 39 EGTRRA 39 indexation clauses 39 CfD 39 undiscounted NPV 39 Proposed Regulations 39 Required Minimum Distribution 39 § #.#-# [004] 39 cash fl ow 39 outyears 39 includable 39 Variable Compensation 39 disallowance 39 FAD payout ratio 39 phaseouts 39 fi xed 39 operatingincome 39 Section #HHC 39 Decision CRTC 39 -Commissioner Srinagar Mehraj 39 Coverdells 39 Consolidated EBITDAR 39 WWS Divestiture 39 spokeswoman Evelyn Tatkovski 39 Accounting Guideline AcG 39 EBITDAA 39 Voisey Bay royalty 39 elective deferral 39 Liquidity Ratio 39 earnout provision 39 nondeductible IRAs 39 Nonqualified 39 FSP FAS #-# 39 CICA Section 39 materiality threshold 39 franking credits attached 39 Net Tangible Assets 39 #.#mln rub [002] 39 IETU 39 TUPE transfer 39 Liquidated damages 39 warranty accruals 39 LRET 39 profi ts 39 Backlog Backlog 39 Coverdell accounts 39 ABCP conduits 39 Qualified Tuition 39 accrual reversal 39 MSEK -# [002] 39 § 7A 39 RC #.# B [001] 39 Upward revision 39 SEK -#.# -#.# [003] 39 CAD#m [001] 39 CFR #.# [008] 39 DC Code § 39 ACCOUNTING STANDARDS 39 realizability 39 Revenue Procedure 39 cenvat credit 39 inherited IRAs 39 PFICs 39 REMIT 39 SIFT Rules 39 adopting SFAS #R 39 call ORQ 39 glutamate glutamine 39 Grandfathered Plans 39 Settlement Amount 39 medically underwritten 39 unamortized premiums 39 VSOE 39 EnPro consolidated 39 annuitisation 39 ERISA § 39 LIF 39 disallowances 39 Withholding Tax 38 ceded reinsurance 38 PTPP 38 Stub Period 38 Cronbach alpha 38 NJAC #:#-#.# 38 #.#/bbl WTI 38 Landed Cost 38 TAAD 38 Asset Retirement Obligation 38 intercompany eliminations 38 Interest accrues 38 earnout payment 38 definitized 38 FFY 38 modified coinsurance 38 Hashtable 38 GMIB 38 CFR § #.# [006] 38 tax deductibility 38 deductible IRAs 38 subsection h 38 Och Ziff Operating 38 securitized accounts receivable 38 refundability 38 IAS# [002] 38 s.# [002] 38 Authorisations 38 § #-# [003] 38 accruement 38 CCNs 38 Cobalt Gordian 38 reinsurance commutations 38 Shc 38 FTRs 38 La.Civ.Code art 38 leave encashment 38 Visa indemnification 38 -blueberry barrens 38 Sensitivity Analysis 38 REIT Exemption 38 CICA Handbook section 38 Enhanced Workflow 38 nonqualified deferred compensation 38 loss carryovers 38 restitutionary 38 EuroSCORE 38 recoupments 38 Defined Benefit pension 38 alternate payee 38 EUR#.#b 38 de minimus 38 -Lee Seung chul 38 MSEK -# [001] 38 Statutory Liquidity 38 b Reflects 38 Accruals 38 contractual clauses 38 PGP Acquisition 38 Pension Offset 38 Medicare Advantage MLR 38 cash fl ows 38 revenu 38 Reclassifications 38 actuarial calculations 38 IFRS changeover 38 POBs 38 FERS employees 38 UILIC 37 UAAL 37 Liquidated Damages 37 PPFAC 37 Valuation allowance 37 Updated Feasibility Study 37 annualisation 37 TSCorp 37 notional amounts 37 Comparability 37 Delisting Regulations 37 p rior 37 AEUs 37 defeased loans 37 COE quota 37 CDO financings 37 HRS § #-# [001] 37 disapplied 37 loss carryforwards 37 IRC § 37 FASB #R 37 substitutional portion 37 Rs.#cr [001] 37 Replacement Ratio 37 Incurred 37 Long Term Incentive 37 liability partnerships LLPs 37 s#A [002] 37 adopting FIN 37 Consolidated OIBDA 37 non cancelable 37 concessional contributions 37 FIFO inventory 37 Ordinary Dividends 37 RREs 37 Payment Plan PIPP 37 FPIs 37 Remedies Directive 37 Adjusted Gross Profit 37 concessionally taxed 37 Unfunded liabilities 37 indenture covenants 37 SNITS 37 Countervailing duty 37 Inventory Valuation 37 contemporaneous documentation 37 levelized 37 FERS retirement 37 inter segmental 37 MCCSR 37 unmeasured confounding 37 Expenditure Budget 37 Subparagraph 37 reinsurance cessions 37 Incentive Bonus 37 Translation Retained 37 MGCD# clinical trials 37 CAD# [001] 37 Fixed annuity 37 beta coefficient 37 Grievance Procedure 37 Invested Capital ROIC 37 CPFIS 37 CRD3 37 SunWise Elite Plus 37 § #-#-# b [002] 37 unannualized 37 OPEB obligations 37 YLO.UN 37 - -Witness Maurice Brighthaupt 37 Holdback 37 GL c 37 HACs 37 de minimis threshold 37 -Irv Teitelbaum 37 AJCA 37 Offset Obligation 37 forestry MIS 37 LTCH 37 SVR4 37 Adjusted EBITDA excludes 37 IFRIC 37 Earning Per Share 37 ROACE 37 EdgeStone Funds 37 Age Discrimination Regulations 37 FRS# accounting standard 37 CICA Handbook Section 37 depletion calculation 37 -OT Nate Solder 37 Q2 FY# [001] 37 indexation allowance 37 TTM EPS 37 OCGA § #-#-# [004] 37 reclass 37 § #-#.# [004] 37 reopeners 37 RR #-# 37 prorata 37 -# TEUR 37 recoverables 37 DAC unlock 37 variable remuneration 37 annuitize 37 Rate Adjustment 37 Petition Date 37 JMP Credit 36 French Gaap 36 WAC #-#-# 36 intercompany balances 36 ALLL ratio 36 grandfathering provision 36 HFN database 36 MMSE score 36 FAS CAS 36 HPMR 36 UCITS Directive 36 Wajax Corporation 36 b Excludes 36 Guaranteed Minimum Income 36 NIS #.#b [001] 36 retroactive reinstatement 36 dealer holdback 36 AcG 36 NPREIT 36 iUnits 36 ARFs 36 Order Backlog 36 eff ect 36 Termination Payments 36 Headlee rollbacks 36 #mln rub [002] 36 Schedule UTP 36 BlackRock MLIM 36 Accounting Guideline 36 NPV# 36 interfund 36 Sharpe Ratio 36 totalisation 36 Pro forma EPS 36 #.#/BOE [001] 36 TRECs 36 GST HST 36 Merger Arb ETF 36 LIFO inventory 36 ERIP 36 Promotions.com subsidiary 36 EBTs 36 Lump sums 36 disapply 36 correlation coefficients 36 GMAB 36 Domilens 36 lodestar method 36 Sub metering 36 Standardized Measure 36 incentive accruals 36 REMIC 36 Separate Subordinated Notes 36 SEK -#.# [003] 36 disqualifying dispositions 36 credit carryforwards 36 IPSAS 36 Contingent Consideration 36 carrybacks 36 CAMELS rating 36 Termination Benefits 36 impacting comparability 36 SILO LILO charges 36 reestimates 36 #l k 36 SFAS#R 36 RMDs 36 Hydro Qubec 36 intraclass correlation coefficient 36 indexation 36 imputation credits 36 regression coefficient 36 Balance Sheet Cash Flow 36 TRY# [002] 36 SDLT 36 NSP2 36 CRITICAL ACCOUNTING ESTIMATES 36 Premium DRIP 36 UGMA UTMA 36 CFR § #.# [005] 36 -captain Bill Woodfull 36 IIQ 36 LIFO inventory accounting 36 provison 36 accrual reversals 36 objectively verifiable 36 undeducted 36 subordinate lien holders 36 deferred annuity 36 severability provision 36 FASB ASC 36 Deferral Account 36 RRIF withdrawal 36 adjusted downwards 36 Solvency II Directive 36 Amending Directive 36 non accelerated filer 36 EBIAT 36 -Edelsberg 36 SEK -# 36 Distribution Reinvestment Plan DRIP 36 Grandfathered plans 36 GASB Statement No. 36 provision 36 intraclass correlation coefficients 36 MedPAC recommendations 36 Guaranteed Maturity 36 fiscals #-# 36 Cenvat credit 36 Notice #-# [001] 36 SRED 36 Kilowatt Hour 36 Option Expensing 36 refl ect 36 consequential amendments 36 c Reflects 36 EUR #,# Mio 36 pro forma adjusted EBITDA 36 Schwab Yield 36 Prepayment Penalty 36 Astaris joint venture 36 PELs 36 excluding depreciation depletion 36 Ucits IV 36 EVCP 36 NSPM 36 Ad valorem 36 NYCRR #.# [001] 36 rebill 36 Jeevan Akshay 36 MCCSR ratio 36 creditwatch placement 36 ESPPs 36 Sensipar royalties 36 Calculation Date 36 FLPs 36 MPRs 36 FINRA Rule 36 Quibec 36 Fund AICF 36 GMWB rider 36 DRGs 36 #,#,# #,#,# Unearned 36 j Represents 36 Amended MRA 36 La. RS #:# [002] 36 borrowable resources 36 2P reserve 36 PAYG installments 36 DFAR 36 Ballast Nedam NV 36 #.#mlrd rbl [001] 36 SIMPLE IRAs 35 dilutionary effect 35 d Reflects 35 - -stories contradicted Silsby 35 CICA Accounting Guideline 35 LAE reserves 35 - Adjusted [019] 35 OREO write downs 35 d' acheter 35 defi ned 35 deferrals 35 signifi cantly 35 CENG joint venture 35 Incoterms ® 35 unamortized portion 35 Homestead Exclusion 35 - Adjusted [034] 35 TEMI 35 #/#/EC [001] 35 Annual Incentive Plan 35 compulsory annuitisation 35 -Ladies Auxiliary bingo 35 nulle 35 -Celine Dion Eric Clapton 35 Measurement Uncertainty 35 Company noncontributory defined 35 Prioritisation 35 Pearson correlation coefficient 35 Capital Employed 35 prorations 35 APB# 35 subparagraph b 35 Banker Acceptance 35 Section #/#K 35 interest entity VIE 35 END FOOTNOTE 35 GAAR 35 Accrued severance 35 CMPs 35 AMD #.#bln [001] 35 StanCERA 35 recognized ratably 35 1P reserves 35 ECFSA 35 Segregated Funds 35 Hardwoods LP 35 countervailable subsidies 35 confl 35 ceding commissions 35 NSR Net Smelter 35 MRTU 35 undistributed earnings 35 private inurement 35 DSRF 35 section #.#b 35 contingently issuable shares 35 substantively enacted 35 CSRS Offset 35 presumptively invalid 35 applied prospectively 35 X# EDI 35 applies retroactively 35 Rs.#.# crores [008] 35 NRPT 35 FSP #-# 35 Cash Generated 35 MS DRG 35 Takeover Regulations 35 statutorily prescribed 35 noncash pretax impairment 35 intercompany loans 35 ZDP Shares 35 CAD# [002] 35 Brompton VIP 35 Copano commodity 35 procuration fee 35 Cth Corporations Act 35 Convertibility 35 IBNR reserves 35 Rs#b [001] 35 Funds ARPS 35 super annuation 35 reimbursables 35 -disc protrusion 35 Bankruptcy Code § 35 EET exempt 35 reasonably estimable 35 Duty Entitlement Passbook Scheme 35 Hold Harmless 35 Gender Directive 35 BETR 35 Drawdown Date 35 addback 35 noncash pretax charge 35 elevated LDH 35 intestacy rules 35 netincome 35 Sense EDM 35 EITE 35 BPMC Act 35 unexpended balances 35 - -Belusko 35 SFSB transaction 35 § #-#-# [002] 35 Corp Banca 35 c Represents 35 normalized FFO guidance 35 deffered 35 Installment Payment 35 Flexible Lifetime 35 deferred 35 Asset Impairment Charge 35 Accounting Standards IAS 35 capitated 35 Adjusted OIBDA excludes 35 Rule #:#-# b 35 s#A [001] 35 PRRB 35 § #a [002] 35 nonrecoverable 35 Derivative Contracts 35 CPIF 35 Cost Adjustment 35 PLR # 35 Xantic acquisition 35 Pecuniary 35 SLHCs 35 noncovered 35 depletable 35 UTI Retirement 35 postjudgment interest 35 § #.#.# [001] 35 DSCRs 35 Wajax Income Fund 35 nonroutine income 35 CNH Equipment 35 reclassed 35 asset monetizations 35 -JAMIE JACKSON 35 UAH #.#mn [004] 35 ratemaking principles 35 loss NOL carryforward 35 LPT Agreement 35 EITF Topic D 35 § #-#-# [006] 35 Stated Amount 35 realizable value 35 Installment Agreement 35 unexpended funds 35 #.#/mmBtu 35 contingent earnout 35 NGER 35 policyholder dividends 35 self insured retentions 35 employers PRSI 35 postretirement benefit plans 35 Reference Basket 35 BSB sA 34 NRSRO ratings 34 collateralization tests 34 Downward revision 34 doubtful accounts receivable 34 OEFC 34 applied retrospectively 34 CHANGE IN ACCOUNTING POLICIES 34 loss carryforward 34 regression coefficients 34 nondeductible contributions 34 ofsuch 34 Adjustment Factor 34 COLI 34 franked dividend 34 Rs#b [002] 34 unaudited consolidated balance sheets 34 IORP directive 34 interrater 34 FISCO 34 multivariable analysis 34 PLN #.#bn [005] 34 AFUDC equity 34 FATCA 34 COGP 34 Modvat 34 distributions 34 - -Davis Jayalath 34 RUB#.#bn [001] 34 receivables payables 34 Income Tax Refund 34 Rating Watches 34 annuitise 34 excludes depreciation amortization 34 BNX 34 CAD#.# billion 34 Sensitivity analyzes 34 nonforfeitable 34 intracompany 34 rateof 34 millioncompared 34 Adjusted EBITDAX 34 NOL utilization 34 #.#A [001] 34 nonrepresented employees 34 Mineral Resource Rent 34 Mr. Wehmer 34 TILA disclosure 34 NJSA #A #A 34 - -TINDALL 34 coincident composite index 34 section #.#.# 34 purposive approach 34 derivative instrument 34 Reimbursable costs 34 Comparable FFO 34 indemnification clauses 34 non cancelable lease 34 FAS #R Share 34 La. Code Civ 34 -Louise Hawkley 34 nonvested 34 interrater reliability 34 Bezeq Fixed Line 34 SFY #-# 34 LTCHs 34 IRA Individual Retirement 34 Preexisting 34 KIID 34 Currency translation 34 BlackRock Floating Rate 34 Injury Severity Score 34 EUR5m 34 Rule #:#-# [002] 34 Enhanced HIPC Initiative 34 undiscounted cash 34 Equalized 34 s.# [001] 34 bn RUR 34 annuitizing 34 P1 #,#,#.# 34 postretirement benefit expense 34 Eq. 34 RIDDOR 34 Impermissible 34 overcontribution 34 Borrowing Fees 34 infrequently occurring 34 AOCL 34 unreduced pension 34 CSR #-#.# 34 pensionable salary 34 Avg Yield 34 equitable indemnity 34 Money Laundering Regulations 34 Supplementary Table 34 #-# bps 34 depletable base 34 exemptive 34 triennial valuation 34 recompute 34 LIFO adjustment 34 retrospectively adjusted 34 unexpended balance 34 e xcept 34 - AdjusETON 34 AEPS 34 underinsured motorist UIM 34 NIPF 34 KETRA 34 CCAA proceedings 34 sundry debtors 34 perpetuities 34 NDCC ch 34 profitsharing 34 HCO 34 FDIC indemnification asset 34 EBITDAO 34 Remuneration Code 34 Geomark 34 intercompany receivables 34 crossholding 34 Petrofund merger 34 skewness 34 - Adjusted [028] 34 amortizable 34 PDP MLR 34 NSRs 34 intercompany indebtedness 34 Explanatory notes 34 Impaired loans 34 definitization 34 CFR § #.# [004] 34 flow hedges 34 amortized ratably 34 Transeastern JV 34 Asset Retirement Obligations 34 contingently convertible securities 34 carryback 34 ASC #-# 34 securitization exposures 34 ZCI Offer 34 FIRREA 34 preacquisition 34 Individual Retirement Arrangement 34 currency remeasurement 34 actuarial valuation 34 Bottrel GORR 34 unrealized derivative 34 prefunded 34 NEGT 34 GHPs 34 AUCs 34 suspensive 34 Reclassified 34 TPPs 34 EUR1 #.#m 34 actuarially unsound 34 CENVAT credit 34 bivariate 34 § #-#-# c [001] 34 principal paydowns 34 CI 34 escrowed funds 34 RESOP 34 -plastisol 34 retroactive restatement 34 smelter royalty 34 dividend reinvestments 34 Pro forma EBITDA 34 LIFO accounting 34 EUR -#.# -#.# [001] 34 Pro forma adjusted EBITDA 34 PRSI contributions 34 liquidated damages clauses 34 USDOC 34 PRE TAX OPERATING EARNINGS 34 CHF #'#'# 34 postretirement benefit 34 unfavorable variances 34 MCL #.# [002] 34 Competition Appellate Tribunal 34 VSA § 34 - Adjusted [024] 33 repatriable 33 uncleared swaps 33 HBV infected 33 MAOP 33 accretable 33 FFO Fully Diluted 33 expense disallowances 33 FBAR reporting 33 capitalizable 33 leadtime 33 Variable Interest Rate 33 bbl WTI 33 JEVCO Insurance Company 33 assement 33 FDG PET scan 33 Fabricated Products segment 33 temporary impairments OTTI 33 Cumulative translation 33 PMPRB 33 supersedeas 33 indemnifiable 33 SAYE schemes 33 TWACS NG software 33 VETO HB 33 Merged JV Company 33 receivables securitization 33 NPIs 33 Supplemental Figure 33 ANCOVA 33 null nullnull 33 Syn Coal 33 Adjusted EBT 33 ORS #B.# 33 c Relates 33 income1 33 Paradym 33 CF Miton 33 nondeductible 33 recharacterized 33 -triseries 33 Tax SDLT 33 La.RS #:# [002] 33 § #.#-# [001] 33 hardboard siding claims 33 postemployment 33 QACA 33 Nuveen Premium 33 nonrecurring items