Related by context. Frequent words. (Click for all words.) 46 accruals 45 depletion depreciation 44 accretion expense 44 loss carryforwards 42 tax 42 Realized gains 42 Asset Retirement Obligations 42 Adjusted EBIT 42 amortization 42 Royalty Pool 41 discontinued operations 41 withholdings 41 -Caged Bird Sings 41 depreciation 40 unallocated corporate 40 intercompany 40 b Includes 40 pension curtailment 40 Unallocated corporate 40 Intangible amortization 40 EBIT amounted 40 intercompany loans 40 indexation 40 items affecting comparability 40 OTTI charges 40 bps sequentially 40 deductibility 40 reinstatement premiums 39 receivable 39 OTTI charge 39 amortization expense 39 valuation allowances 39 remeasurement 39 Income Taxes 39 Restructuring Charges 39 Noninterest expenses 39 Personal Income Tax 39 taxable 39 accelerated depreciation 39 SFAS No. 38 equity method investees 38 Occupancy expense 38 nonrecurring items 38 gross receipts 38 Catastrophe losses 38 deduction 38 Deductions 38 consolidated balance sheets 38 -TUMS 38 Noninterest expense 38 prepayment 38 non recurring 38 intangibles amortization 38 compensation accruals 38 Derivative instruments 38 deductions 38 accounts receivable securitization 38 redeemable preferred stock 38 Noncash 37 VAT 37 Amortisation 37 Currency translation 37 taxable REIT 37 AOCI 37 debt extinguishment 37 Non recurring 37 LIFO expense 37 accrual 37 discount accretion 37 Deductible 37 Interest expense 37 Goodwill impairment charge 37 unamortized 37 early extinguishment 37 - - [066] 36 Accretion expense 36 Interest expense decreased 36 noninterest expense 36 Tax Rate 36 Based Compensation 36 Deduction 36 Asset impairment 36 Goodwill impairment 36 currency translation 36 Accrual 36 owned OREO 36 asset valuation allowance 36 unrealized gains 36 acquired intangibles 36 unamortized debt 36 notes receivable 36 rateable value 36 Tax Credit 36 Unearned revenue 35 carryback 35 Internal Revenue Code 35 Pretax 35 asset impairment 35 ad valorem tax 35 postretirement benefits 35 intangible asset