Related by context. Frequent words. (Click for all words.) 91 SFAS 76 SFAS #R 73 FAS #R 64 compensation expense 61 Based Compensation 60 Financial Accounting Standards 57 Accounting Principles 56 FAS 56 intangible assets 56 amortization expense 56 derivative instruments 55 derivative liabilities 55 GAAP 54 expensed 54 IFRS 53 Financial Instruments 53 goodwill impairment 53 acquired intangible assets 53 intangible asset 53 accounting pronouncements 53 expensing 52 valuation allowance 52 discontinued operations 52 Generally Accepted Accounting Principles 52 debt extinguishment 52 Discontinued Operations 51 Income Taxes 51 Pro forma net 51 Intangible Assets 51 unrealized gains 51 Non GAAP net 51 asset impairment 51 noncash 50 accounting principles 50 Pro forma 50 valuation allowances 50 early extinguishment 50 Adjusted EBITDA 50 unrealized gains losses 49 LIFO 49 accrual 49 unrealized gain 49 acquired intangibles 49 Diluted earnings 49 Diluted EPS 49 unamortized 49 Non GAAP 49 non recurring 49 Comprehensive Income 49 net realizable 49 Restated 48 FASB 48 amortization 48 Non GAAP diluted 48 Adjusted 48 nonrecurring items 48 hedging instruments 48 Adjusted Earnings 48 noncontrolling interests 48 amortized 48 nonrecurring 47 extinguishment 47 goodwill impairment charge 47 Cumulative effect 47 Diluted Earnings 47 noncontrolling interest 47 impairment charges 47 purchased intangibles 47 Non recurring 47 consolidated balance sheet 47 Adjusted EPS 47 restatement 47 asset impairments 47 Goodwill impairment 46 Income Loss 46 Accounting Standards 46 Diluted Earnings Per Share 46 unconsolidated joint ventures 46 FIN 46 NASDAQ Marketplace Rule 46 marketable securities 45 Income Tax Expense 45 currency translation 45 diluted share 45 Impairment 45 unconsolidated entities 45 Marketplace Rule 45 Discontinued operations 45 depreciation amortization 45 impairment 45 Nasdaq Marketplace Rule 45 Other Income Expense 45 diluted EPS 45 unrealized losses 45 diluted weighted 45 impairment charge 45 noninterest expense 45 Restatement 44 Fully diluted earnings 44 Consolidated Balance Sheet 44 Interest expense net