Related by context. All words. (Click for frequent words.) 42 Choco Milk brands 42 Josh Bolten estimating 41 ex penses 41 - TotalRain disrupts 41 expenses 39 MOSAID litigation 39 minute Elderberry Facial 39 accrual reversals 39 Prosecutor Vera Pashkovskaya 39 morbidity mortality persistency 38 - Operating [028] 38 copayments deductibles 38 Operating Expenses Operating 38 TSU regents 38 Lybarker 38 unreimbursed expenses 38 Mr. Bazet 38 Crager Stokes 37 Ron Karnaugh 37 legislate Chatel 37 Intensely worried 37 copayments coinsurance 37 workmen comp 37 plug yawning gap 37 deferred loan origination 36 Commissioner Tal Baggett 36 re imbursed 36 unreimbursed medical 36 - Operating [009] 36 postemployment 36 - Operatinluddites 36 - Operating [026] 36 - -Bert Rechichar 36 re imbursement 36 clipping coupons slashing 36 AVGRR 36 #,# -BOB SANSEVERE 36 Compensatory damages 36 Compensation Expenses 36 Broadspire segment 35 - AdjusETON 35 white iced fruitcake 35 Estriplet 35 adminis trative expenses 35 metric ignores 35 noncovered 35 CRGP affiliates officers 35 Phylip Chen medical 35 intangibles amortization 35 Federal Mogul Alapont 35 outsource janitors 35 Medicare Advantage PFFS 35 QTDP grants 35 workers deductibles copays 35 - Operating Expenses [002] 35 Revare 35 GSCT program 35 retrying Blagojevich 35 impairment disfigurement 35 - Operating [008] 35 - Operating [007] 34 Dan Olschwang chief 34 - Total operating 34 QSGI offsets 34 expences 34 #.#/BOE [002] 34 Teacher Bragi 34 iii Ps 34 #,#,# #,#,# #,#,# #,#,# [001] 34 expensed 34 - OperatingAlcoholics Anonymous nonsmoking 34 GMP subunits 34 capitalizable 34 andadministrative 34 Operating Expenses Selling 34 underwriting discounts commissions 34 #,# -Reid Brignac homered 34 Expenses 34 prorata 34 SFY #-# 33 Amanda Farinos dines anonymously 33 Per diem 33 TeamStaff GS 33 Expenses Lease 33 RESP contributions 33 bonus accruals 33 Contingent consideration 33 Nonrecurring 33 Administrative Expenses Selling 33 -Brad Dorfman editing 33 reimbursement 33 OPERATING EXPENSES Selling 33 QSI SG & 33 #.#/BOE [001] 33 MedicareAdvantage 33 OTHER COSTS AND 33 Governmental Grants 33 reimbursment 33 overexpenditures 33 -triseries 33 unrecouped 33 Expenses Selling 33 Ghurtani complained 33 nonsalary 33 FUEL CHEM segment 33 sleepwear infants 33 Expenses Rental 33 unfunded accrued 33 SchoolHouse division 33 NETg acquisition 33 unfunded retiree 33 - Expenses [015] 33 re imbursements 33 OTHER ASSETS Deferred 33 - Loss [015] 33 find Wayan Graff 33 nonpersonnel 33 asset impairments restructuring 33 Unreimbursed 33 vote undirected proxies 32 Cheneys owed 32 losing Yemen Sharqieh 32 - OpeDHQ 32 expenses MOOE 32 profitsharing 32 economize 32 compensation expense 32 unabsorbed overhead 32 - OCBSO 32 - Gross [001] 32 Expenses Operating 32 deductible coinsurance 32 unabsorbed fixed manufacturing 32 reimbursements 32 developed PokerPro automated 32 EXPENSES Operating 32 incurr 32 deductibles copays 32 scheduled drydockings 32 reimbursable expenses 32 noneducational 32 reprioritise 32 - Operating [002] 32 millioncompared 32 Coverdell ESAs 32 administrative expenses 32 HSA compatible 32 Reimbursable expenses 32 Pete Kalvass senior 32 Smaller webcasters 32 tutition 32 Fine Chemicals segment 32 stock basedcompensation 32 - Total revenues 32 incentive accruals 32 Nonoperating income 32 - Expenses [007] 32 Convertible subordinated debt 32 - Operating [010] 32 unappropriated surplus 32 incur 32 Genentech Herceptin buys 32 reimbursable 32 Per diems 31 admini strative expenses 31 - OperaStankowski 31 expenditure 31 SG &A; 31 expenditures 31 operating income1 31 Adjusted OIBDA excludes 31 Visa indemnification 31 - - [087] 31 Laderta 31 - Adjusted [031] 31 CEDIT funds 31 operatingincome 31 #,#,# #,#,# [001] 31 Compensation Expense 31 admini strative 31 Eligible unitholders 31 tution fees 31 - Operating [023] 31 - Total Operating Expenses [002] 31 - Expenses [012] 31 -Warhammer Fantasy 31 subsidize 31 unallocated corporate 31 defrays 31 adversely affect Curis 31 nonlabor 31 suffering mental anguish 31 Nonperforming asset 31 - Operating [030] 31 premiums copays 31 pre pone 31 Depreciation -#.# -#.# 31 recoupable 31 #.#/MCFE 31 - - Total [021] 31 Aon Benfield restructuring 31 Reimbursed expenses 31 Preneed funeral sales 31 FASB #R 31 Administrative Expense 31 Pharmacia Monsanto 31 intangible amortization 31 allocate 31 - Operating [025] 31 Reimbursable 31 EXPENSES Property 31 - Expenses [016] 31 postretirement 31 c Excludes 31 - Expenses [003] 31 Ultimately Bozada 31 per diem allowances 31 Lodging Reported EBITDA 31 excludes depreciation amortization 31 AUXILIO assumes 31 Medicare Advantage membership 31 misdated stock 31 MacFenerstein qualifications 30 #,#,# #,#,# Impairment 30 Unfunded liabilities 30 - - Net [033] 30 Overhead recoveries 30 - Operating [003] 30 reimbursed 30 #k/year . 30 postretirement benefit 30 Unallocated corporate 30 Unitholder distributions 30 EXPENSES 30 #.#/Mcfe 30 loss NOL carryforward 30 adjustments COLAs 30 adminis trative 30 Medicare premiums deductibles 30 payfor 30 VETO HB 30 -starmaking 30 workman compensation insurance 30 compensation accruals 30 episode Berlanti 30 Lease termination 30 Accretion Expense 30 - OperatKarnas 30 adjusted EBITDAR 30 Stipends 30 mandatory paperwork Wegemann 30 expenses incurred 30 reductions truncated workweeks 30 severance accruals 30 deducting underwriting 30 #,#,# #,#,# -IBS C 30 perquisite allowance 30 undercollected 30 IBNR reserves 30 OPERATING EXPENSES Research 30 - Non GAAPsmokable form 30 unabsorbed manufacturing 30 Expenses Selling general 30 nondeductible portion 30 Renting Westminster Abbey 30 Interest Expenses Salaries 30 corporations foundations endowments 30 undesignated reserves 30 unexpended funds 30 excluding depreciation amortization 30 capital expenditures 30 excluding reimbursable 30 conveyance allowance 30 non recurring 30 c Consists 30 administra tive 30 outwards reinsurance 30 b Excludes 30 -equatorial belt 30 NNSA Bodman 30 EXPENSES Depreciation 30 Calloway TSX CWT.UN 30 recoupments 30 = Average [015] 30 - Adjusted [010] 30 unreceipted 30 reve nue 29 uncollected receivables 29 expenses associated therewith 29 reimburse 29 reallocate 29 sheltered annuities 29 - Non GAAP [019] 29 - Expenses [017] 29 Non Recurring 29 Fluid Handling Technologies 29 Incurred 29 - - Non GAAP [004] 29 #,#,# #,#,# Deferred [001] 29 nonoperating income 29 excludes depreciation 29 defer 29 FEMA reimburses 29 Domilens 29 f Represents 29 expenses totaled Ps 29 pretax noncash 29 Salaries 29 - Non GAAP [007] 29 defraying 29 courts Klaba 29 FINANCIAL DETAILS 29 Operating expenses 29 uncollectible accounts 29 EUR -#.# -#.# [001] 29 reimbursables 29 = Adjusted [010] 29 Unallocated Corporate 29 Premium DRIP 29 #,#,#,# [002] 29 Reimbursable costs 29 Items excluded 29 copays deductibles 29 Termination Benefits 29 NeoPharm anticipates 29 Selling Expenses 29 Positively impacting 29 non capitalizable 29 Expense Benefit 29 Individual Annuities segment 29 Expensed 29 equivalents FTE 29 CASM excluding fuel 29 unallowable 29 Reimbursements 29 interfund 29 uncollectible accounts receivable 29 Nonutility 29 allowability 29 disenroll 29 - - Net [051] 29 ASM excluding 29 Pay 29 Partnered Brands 29 - Non Shane Germann 29 - Adjusted [034] 29 Leasehold inducement 29 unreimbursed employee 29 #,#,# #,#,# Depreciation 29 tolerate CPAP 29 b Relates 28 lump sump 28 re imburse 28 #.#/mcfe 28 shipping packing crating 28 postretirement benefits 28 - OperAyscough 28 Itemize 28 Q2 #F 28 summarily affirm 28 Mcfe Lease operating 28 Megace R ES 28 expenses# [002] 28 wages Ecton 28 -#,# -#,# -#,# -#,# [003] 28 Assurant Preneed 28 Reinsurance recoverables 28 Depreciation Amortization 28 NOL carryforward 28 newsprint ink 28 deductibles coinsurance 28 THE FACTS Bennet 28 b Represents 28 Equinix excludes 28 DPAC amortization 28 j Represents 28 - Expenses [018] 28 DVOE 28 budgeted 28 AmEx cardholders 28 Mimi Panzirer 28 spendings 28 forego 28 SG & 28 - Non GAAP [013] 28 incrase 28 - Expenses [009] 28 defray 28 exclude noncash 28 discontinue 28 Layoffs furloughs 28 intercompany receivables 28 severance outplacement 28 costs 28 EBITDAO 28 Nonregulated 28 earnout payments 28 Accuray Incorporated Unaudited Condensed 28 noncash intangible 28 - Adjusted EBIJoaquim Rafael 28 c Relates 28 Depreciation Amortization Taxes 28 Adjusted EBITDA excludes 28 Lump sum 28 unamortized financing 28 nondeductible 28 tallied Roogow 28 intangible impairments 28 DAC unlocking 28 expense 28 Supplemental Disclosures Cash 28 Based Compensation 28 incurred 28 Debt extinguishment costs 28 undesignated surplus 28 Nevalainen Giesen 28 Administrative Expenses 28 c Represents 28 -Cretin 28 - Operating [029] 28 adopting SFAS #R 28 Accrued severance 28 unexpended balances 28 SFAS #R 28 Health Reimbursement Account 28 Unallocated expenses 28 DOT HILL SYSTEMS 28 Currency translation negatively impacted 27 Overheads 27 deductible 27 Piecemeal reform 27 payroll withholdings 27 TEMI 27 monied spouse 27 - Non GAAP [012] 27 EXPENSES Selling 27 Rs.#cr [001] 27 - Total noninterest [005] 27 product Oxyglobin 27 disallowances 27 intangible impairment 27 paycheck withholdings 27 OpEx 27 intersegment purchases 27 Cold Remedy segment 27 expense# [001] 27 Administrative SG 27 Operating Expenses Underwriting 27 Dry docking 27 Adjustments Inventory 27 accretable yield 27 c Includes 27 OREO write downs 27 Strategy Deciding 27 commercialize NicVAX 27 deductable 27 intercompany indebtedness 27 - Non GAAP [004] 27 unabsorbed fixed overhead 27 Pro forma EBITDA 27 Gawrylow 27 Expenses incurred 27 diminutive Abed 27 unallowable expenses 27 d Represents 27 doubtful accounts receivable 27 SS NOI helps 27 pay 27 Retransmission consent revenue 27 #,#,# #,#,# -LAS VEGAS MGM Resorts 27 FERS retirees 27 Equity investee liquids 27 BLM grazing allotments 27 intradistrict transfers 27 disallowable 27 topay 27 Incidental Expenses Provision 27 FAS #R 27 Mainline CASM 27 excl. depreciation 27 prefund retiree health 27 - - Total [022] 27 mileage reimbursements 27 accruals 27 scrimp 27 downsize 27 Net chargeoffs 27 Rocketing tuition 27 excluding goodwill impairment 27 MCLP 27 MOOE 27 3Q FY# representing 27 readvertise 27 Accretion expense 27 Inventory obsolescence 27 unamortized deferred 27 preopening expenses 27 Operating Expenses 27 Ad valorem taxes 27 Eagle Detail 27 prorate 27 approved Abdallat phony 27 Robert Woolmington 27 Variable remuneration 27 Deduct 27 IAROC 27 PRE TAX OPERATING EARNINGS 27 #l k 27 FAS #R expense 27 per MCFE 27 PGP Acquisition 27 Deducting 26 disapply 26 cardmember lending 26 uncollectible receivable 26 REVENUES Revenues 26 #bps YoY [001] 26 - Adjusted [006] 26 BENEFITS PACKAGE All 26 Unizan merger 26 Adjustments Restructuring 26 noninterest expense partially offset 26 coke caustic soda 26 - Expenhouse Anna Neur 26 allot 26 preneed cemetery 26 depreciation amortization impairment 26 Acquired intangibles 26 Stockgroup undertakes 26 living frugally 26 Excludes amortization 26 Equipment Expense 26 retainer fee 26 prefunded 26 unamortised 26 Operating Expenses Salaries 26 #,#,# [005] 26 postretirement benefit OPEB 26 uncollectible reinsurance 26 honorariums 26 expeditures 26 Accounts receivables 26 reimbursing 26 - - Non GAAP [006] 26 Adjusted EBITDAR 26 Medicare Advantage premiums 26 - Expenses [006] 26 interfund transfer 26 SCOsource licensing revenue 26 undergo breast augmentation 26 pare 26 asset impairments severance 26 #,#,# #,#,# Amortization 26 Reimbursed 26 Occupancy expense 26 Hugoton Properties 26 Reimbursed costs 26 Munger reimbursed 26 carryforwards 26 Restructuring asset impairments 26 - INVESTING ACTIVITIES [004] 26 Crisa acquisition 26 SUPERTEX INC. SUPPLEMENTAL RECONCILIATIONS 26 accrual 26 persue 26 NOL carryforwards 26 rescind layoff notices 26 - - Total [040] 26 Resident ePay gives 26 compensa tion 26 unreserved undesignated general 26 FERS employees 26 - - Non GAAP [009] 26 Legitimate sweepstakes 26 trims 1Q 26 Tony Jesudasan spokesman 26 airfare lodging meals 26 Corporate Overhead 26 postpone nonessential 26 overinvest 26 Expense 26 - Non GAAP [027] 26 Casualty Intermunicipal Fund 26 Vacation Ownership Interest 26 Noncash 26 f Reflects 26 nonwage 26 address inadvertent miscalculations 26 overclaiming 26 VimpelCom disclaims 26 - Operating Expenses [001] 26 medically underwritten 26 amort 26 TOTAL EXPENSES 26 deductibles copayments 26 - - Total [071] 26 c Reflects 26 Are 26 RIGA Riga Deputy 26 TEB adjustment 26 - - Total [058] 26 IREX joint venture 26 pretax goodwill impairment 26 deduct 26 NIS #.#b [001] 26 nonworking spouses 26 depreciation depletion amortization 26 - TotalZayadi 26 withold 26 -Ladies Auxiliary bingo 26 Boeing machinist earns 26 per diem 26 reduce 25 depart Suffredini 25 Operating Expenses Compensation 25 Lamoriello wooed 25 nonstriking Late Night 25 remunerate 25 ruin Thomas Rasset 25 asssets 25 stipends 25 b Consists 25 grills grillin 25 purchased intangible assets 25 headcount 25 unappropriated fund 25 Total Operating Expenses 25 Halotron revenues 25 Depreciation Expense 25 Total noninterest expenses 25 college tuitions 25 remain abstinent 25 contractual minimums 25 Specified Items 25 ad valorum taxes 25 falter reigning Vezina 25 Fondation Lenval thanked 25 - - [124] 25 expend 25 narrows 3Q loss 25 unfunded actuarial liability 25 SORL consolidated 25 LIFO inventory valuation 25 Veraz excludes 25 Legislature appropriates 25 expen ses 25 pinch pennies 25 - Adjusted EBITDA [001] 25 per ALBD 25 adjusted EBITDAS 25 overfund 25 - - [029] 25 - Total noninterest expense 25 forgo 25 loan chargeoffs 25 ceding commissions 25 Qualcomm Strategic Initiatives 25 leaving vacancies unfilled 25 undeposited collections 25 Vacation Interval sales 25 amortization expense 25 Uncompensated care 25 Unusual Items section 25 Sherrie Krieg 25 prorations 25 BMGP advertising 25 nondiscretionary 25 nonrecurring expenses 25 unbudgeted 25 Exploration Expense 25 Business.com Acquisition 25 employers PRSI 25 moorage fees 25 #,# bp yoy 25 PMPS brand 25 OTHER EXPENSE Interest expense 25 Reported Unaudited Condensed 25 Necho Expense 25 undergo cosmetic surgery 25 SSNIT contributions 25 FARESTON ® 25 unbudgeted expenses 25 uncollectibles 25 interfund loans 25 lease terminations 25 continue 25 Gross Addition CPGA 25 EXPENSES Interest 25 Noncash compensation 25 overclaimed 25 undergo microfracture surgery 25 outsource 25 expense LOE 25 Brokerage commissions 25 spend 25 price reopeners 25 Field EBITDA Margin 25 OshKosh wholesale 25 Ps.3 25 City Nicia Cortez 24 MtM impacts 24 Scantron segment decreased 24 Jupiterimages respective 24 granting annulments 24 workman compensation 24 nontransportation 24 rebilling 24 nonoperating expenses 24 Membership dues 24 acquired intangibles 24 OIBA 24 endow professorships 24 Noneconomic damages 24 - INCOME LOSS [001] 24 SEK -#.# -#.# [003] 24 greenhouses balmy 24 - Expenses [011] 24 designer Stuart Weitzman 24 accounts receivable balances 24 reenroll 24 fluctuate wildly depending 24 Depreciation depletion amortization 24 - Gross Margin [001] 24 loss carrybacks 24 warranty accruals 24 nonoperating expense 24 COSTS AND EXPENSES 24 Expenditure 24 Operating Expense Ratio 24 Demurrage 24 postretirement benefit expense 24 b Reflects 24 unreserved undesignated fund 24 noninterest expense 24 unamortized deferred financing 24 undernoted items 24 EUR#.#million 24 CASM excluding 24 OPERATING EXPENSES 24 www.HelixESG.com 24 FICA taxes 24 contractually guaranteed 24 contractually mandated 24 - Revenues [016] 24 pursue 24 accrual reversal 24 postretirement obligations 24 inrease 24 - - [019] 24 taxes EBDDT 24 Montet argued 24 unallocated expenses 24 provident fund dues 24 d Reflects 24 postretirement expense 24 COGS 24 irrecoverable VAT 24 - Gross Profit [010] 24 Insya Allah God 24 Intangible amortization 24 mainline CASM excluding 24 afford 24 - Non GAAP [009] 24 recite Quranic verses 24 Interest Expense Interest expense 24 revenues excluding nonrecurring 24 notto 24 identifiable intangible assets 24 g Represents 24 unconsolidated joint 24 expenses# [001] 24 TVOE 24 acquired intangible assets 24 early extinguishments 24 nonroutine income 24 Guidant vascular stent 24 Total noninterest 24 unduly burdening 24 biweekly paycheck 24 Costs 24 unsweetened teas diet sodas 24 unreimbursed 24 - - Total [037] 24 Depr 24 Partnered Brands segment 24 discretionary 24 receivable balances 24 extracurricular stipends 24 unamortized issuance costs 24 - Non GAAP [002] 24 Mainline CASM excluding 24 millionand 24 markdown allowances 24 LIFO accounting 24 HOA dues 24 CASM decreased 24 excluding depreciation depletion 24 Administrative Expenses SG 24 amortization 24 roofless stadium 24 Liquidated damages 24 -Senanu 24 unfavorable variances 24 Expenditures 24 income teb 24 overpayments underpayments 24 aftertax gain 24 Majorities oppose 24 impacting comparability 24 Less Accumulated depreciation 24 excludes noncash 24 ticket Bendit 24 underwrite 24 Amortized 24 splurge 24 client reimbursables 23 - Expenses [004] 23 wean calves 23 tuition 23 Intangibles amortization 23 unfavorable variance 23 intersegment revenues 23 noncash accounting 23 Haemacure disclaims 23 backdate 23 rusticate 23 netsales 23 Partially offset 23 NON CASH EXPENSES 23 Truckload segment 23 dis synergies 23 defrayed 23 reinvest 23 Medicaid reimbursements 23 upkeep 23 Byproduct revenues 23 unscheduled telework 23 L' Aquila's archbishop 23 reappropriate 23 expenses LOE 23 recoup 23 Neureiter fears 23 millionfor 23 unbudgeted expenditures 23 OREO valuation 23 nonfuel 23 prioryear 23 slash 23 noninterest expense decreased 23 Depreciation amortization 23 subsistence allowance 23 Domestic Car Rental 23 Requiring nonbinding say 23 Capital expenditures 23 reinsurance recoverables 23 Concur Breeze 23 insurance premiums 23 devote 23 Amended Option Agreement 23 lease inducements 23 Dual eligibles 23 Chief Executive Jimmy Cayne 23 Dependent Care Credit 23 partipate 23 Segment EBITDAR 23 Barrett NDEx 23 NIS #.#b [003] 23 Avoid processed foods 23 outgoings 23 cats declawed 23 negotiate mutually agreeable 23 undergo mastectomy 23 pretax 23 Variable Interest Entities VIEs 23 own MOUNTAIN GETAWAY 23 allowable deductions 23 budgeting 23 keep greenhouses balmy 23 prefund 23 forecasts typically exclude 23 intangible assets impairment 23 #,# -Preachintothedevil 23 Acquisition Costs 23 accrue 23 MDP Transaction 23 Adjusted FIFO EBITDA 23 Depreciation depletion accretion 23 Pro forma adjustments 23 Pro Forma EBITDA 23 spurning soft drinks 23 nontax revenues 23 LAE reserves 23 Depletion depreciation 22 stipend 22 nonretirement 22 underbilled 22 cancell 22 strictly adhere 22 FDIC indemnification 22 overborrow 22 intangible asset impairments 22 #,#,# #,#,# OPERATING INCOME 22 Non GAAP adjustments 22 OPERATING COSTS AND EXPENSES 22 ProOnGo Expense 22 fish snails crayfish 22 MFB Corp 22 per diems 22 per dilutedshare 22 administrative 22 franking credits attached 22 miscellaneous itemized deduction 22 Incurring 22 dishonestly claiming 22 decreased marketings 22 Xantic acquisition 22 employer deducts 22 relocate 22 gym memberships 22 inpatient hospitalizations 22 inventories revalued 22 intangible assets 22 Excluding goodwill impairment 22 DAC unlock 22 Bairnco stockholders 22 payables receivables 22 salaries 22 Unlike seals walruses 22 Offer 22 debt extinguishments 22 miscellaneous itemized deductions 22 exclude 22 nondeductible expenses 22 dedicate 22 covering elective abortions 22 cringe worthy backward 22 Nonoperating 22 obj obj = 22 severance 22 poorer Washingtonians 22 Q1 #F 22 JPY8 22 circulation overstatement 22 Curtailment gain 22 oth MORE 22 Miscellaneous Deductions 22 subaccounting fees 22 CSRS retirees 22 socking away 22 Deductions depreciation 22 seamers Chris Tremlett 22 shunted aside Maximize 22 mammograms Mikulski 22 kenneling 22 intangibles impairment 22 nonutility 22 invest 22 amortizable 22 paycheck Jostes 22 FoFs view 22 - Non GAAP [025] 22 Ribavirin royalties 22 Helicopters thumped 22 Contestants vie 22 - Adjusted EBITDA [006] 22 Noninterest expenses 22 drip irrigate 22 Intangible Amortization 22 fellow believers Exley 22 budgets 22 Ratable product 22 buycott Arizona 22 noncash 22 eat 22 trim 22 fuel CASM 22 rent 22 OIBDAN declined 22 Kasco segment 22 deducting royalties 22 nest eggs shrank 22 reimburses 22 humanely euthanize 22 noninterest expenses 22 deferred 22 eliminate menstrual periods 22 Noninterest Expense Personnel 22 #,#,#,# [014] 22 abort pregnancies 21 delink 21 unabsorbed fixed 21 Intersegment revenues 21 excludes fuel surcharges 21 containing urea nitrate 21 premiums 21 Fees 21 identifiable intangible 21 solemnize 21 normalized EBIT