Related by context. Frequent words. (Click for all words.) 60 hedge ineffectiveness 58 commodity derivative instruments 56 EPAct 56 loss carryforward 55 unrealized hedging 55 credit carryforwards 54 CICA Handbook 54 AcG 54 synfuel 53 Hedging Activities 53 c Represents 53 postretirement benefit 53 depletion depreciation 53 CICA Handbook Section 53 EITF #-# [001] 53 uncollectible accounts receivable 52 Asset Retirement Obligations 52 Handbook Section 52 BioMarin Genzyme LLC 52 No. #R 52 excluding unrealized gains 52 QTDP 51 accretion expense 51 substantively enacted 51 FASB Interpretation No. 51 IRC ยง 51 per MCFE 51 undistributed earnings 51 loss carryforwards 51 ASC Topic 51 operating loss carryforwards 51 Financial Instruments Disclosures 50 Foreign Currency Translation 50 Rev. Proc 50 Capital Disclosures 50 Revenue Procedure 50 Derivative Instruments 50 Chartered Accountants CICA Handbook 50 LIFO reserve 50 cellulosic biofuel 50 unrealized gains 50 - NeDEFENDERS 50 grantor trust 50 uncollectible accounts 49 Fully taxable 49 AFUDC 49 LIFO expense 49 depreciation depletion 48 Internal Revenue Code 48 WORLD ENTERTAINMENT NEWS NETWORK 48 unrealized gains losses 48 per mcfe 48 valuation adjustments 48 tables summarize 48 Interest expense decreased 48 Realized gains 48 asset valuation allowance 48 Unrealized gains 48 Total Capitalization 48 EGTRRA 48 OTTI charge 48 Operating netback 47 Refundable 47 - Loss [019] 47 condensed consolidated balance sheet 47 unrealized depreciation 47 OTTI charges 47 Valuation allowance 47 Optim Energy 47 aftertax 47 FSP APB #-# 47 Depreciation Depletion 47 unrealized appreciation 47 CICA issued 47 synfuels 47 MBbls 47 #,#,# #,#,# Inventories [002] 47 Code Sec 47 No. #R Share 47 AGF Trust 46 equity investee 46 Comprehensive Income Loss 46 FIN #R 46 - - [048] 46 - Aijaz Hussain 46 AIFRS 46 remeasurement 46 FCF = 46 Job Creation Act 46 applied prospectively 46 Provision Benefit 46 Income Loss Before 46 Fair Value Measurements 46 Cash Cash Equivalents 46 Section #D 46 -cleveland.com 46 Deno Gold 46 carryback 46 - - Total [039] 46 #,# #,# #,# [009] 46 amortization DD