Related by context. All words. (Click for frequent words.) 75 Task Force EITF Issue 68 EITF Issue No. 68 EITF 66 FASB Emerging 65 EITF Issue 64 FASB ASC Topic 64 AICPA Statement 64 Emerging Issues 63 Board FASB Accounting 63 Accounting Standards Codification ASC 62 Collaborative Arrangements 62 Accounting Standards Codification 62 Standards Codification ASC 60 Position EITF #-#-# 60 Accounting Standards Codification Topic 60 CICA Accounting Guideline 60 FSP FAS 60 Determining Whether 59 FASB ASC 59 adopted FSP APB 59 FSP FAS #-# 58 Settlement FSP APB 58 FASB Accounting Standards Codification 58 FAS #-# 58 EITF #-# [001] 57 CICA Section 57 FASB EITF 57 Conditional Asset 57 ASC Topic 57 EITF #-# [002] 57 Recognition SOP 56 Position SOP #-# 56 FASB Staff 56 ASC Topic #-# 56 Partial Cash 56 Variable Interest Entities FIN 55 FASB Codification 55 Accounting Guideline 55 Stripping Costs Incurred 55 IFRS IFRS 55 Fair Value Measurements 55 FASB Statement 54 adopting SFAS 54 SFAS#R 54 FASB Statement No. 54 FSP EITF #-#-# [002] 54 DAC offsets 54 CICA Handbook section 54 Asset Retirement Obligations 54 Id. ¶ ¶ 54 Pro forma EBITDA 54 MB Docket 54 ASC# 54 FSP APB #-# 53 EBITDA Calculation 53 FHernandez Seattle 53 Biochim Biophys Acta 53 CCarpenter St. Louis 53 HKAS 53 Unrealized Gains Losses 53 #R Share 53 ASC #-# 53 FASB Interpretation No. 53 Contingently Convertible Debt 53 unrealized derivative gain 53 No. #R FAS 53 SFAS No.# 52 Business Combinations 52 Staff Position APB 52 APB# 52 Issues Relating 52 ChemPort 52 Than Temporary Impairments 52 WC Docket No. 52 Hedging Relationships 52 SFAS 52 Generally Accepted 52 JerWeaver Los Angeles 52 ASC Subtopic #-# 52 FSP #-# 52 FAS #R Share 52 Business Combinations SFAS 51 Docket Entry No. 51 ESantana Los Angeles 51 Handbook Section 51 Recent Accounting Pronouncements 51 Normalized EBITDA 51 No. #R 51 #-# CB 51 adopted FASB Statement 51 Multiple Deliverables 51 Handbook Sections 51 Adjusted Operating Expenses 51 AcG 51 Oxy ER 51 CICA Handbook Section 51 CICA Emerging 51 Pro forma EPS 51 Including Reseller 51 Pro forma adjusted EBITDA 51 Non IFRS 51 Board FASB Interpretation 51 Accounting Policies 51 Staff Position FSP 50 Significant Items 50 FASB ASC #-# 50 Rev. Proc 50 FAS# R 50 Accounting Bulletin 50 FIN #R Consolidation 50 CICA issued 50 Variable Interest Entities 50 FASB Interpretation 50 Accounting Guideline AcG 50 Capital Disclosures 50 PIXMA MX# Office 50 SFAS No. 50 ASC #-#-# 50 Regulation SX 50 Pro Forma EBITDA 50 Financial Instruments Disclosures 50 Hedging Relationships AcG 50 - Non GAhornbeams lining 50 Complaint ¶ ¶ 50 Implementing Regulations 50 Embedded Derivatives 50 #R Share Based 50 Noncontrolling Interest 50 Sees FY# revs 50 contingently convertible debt 50 operatingincome 50 EITF Topic D 49 Biochem J 49 Upon Conversion Including 49 Non GAAP Proforma 49 APB Opinion No. 49 pro forma adjusted EBITDA 49 Sees FY# adj EPS 49 Impairment Losses 49 - Non GAAP [023] 49 netincome 49 Position FSP 49 FAS#R 49 Extinguishments 49 adopting FSP APB 49 Impairment Charges 49 FIN #R 49 -John F. Biemeck 49 § § #-#-# [001] 49 SFAS# R 49 App'x 49 retroactively restated 49 Compensation Expense 49 Excludes goodwill 49 ft. Loc 49 Multiple Deliverable Revenue 49 Standard #R Share 49 FAS #R 49 - - Net [047] 49 nonoperating expense 49 millioncompared 49 Act Pub. L. 49 Extinguishment 49 Neurobiol Aging 49 CFR #.#b 49 -Viejas Tribal Chairman 49 Deploying Hosted 49 Judgments § 49 Statement #R Share 49 nonGAAP 49 Non GAAP EPS 49 upon Conversion Including 49 fiscal# 49 KEY FIGURES 49 Exceptional Items 49 Add.1 49 Proposed Revisions 49 adopted FASB Interpretation 49 Stock Compensation Expense 49 Fully diluted EPS 49 Settlement FSP 49 Retirement Obligations 49 CQ Vote 49 Adjusted Non GAAP 49 Brandon Palik Saucon Valley 48 CFR pt 48 FSP AUG AIR 48 - Aijaz Hussain 48 Pro forma adjustments 48 Virginian Pilot editorials 48 Convertible Debt Instruments 48 No. #R Consolidation 48 Compl. ¶ ¶ 48 Contingently Convertible Instruments 48 Analytical Methods 48 Based Compensation Expense 48 SEBI ICDR Regulations 48 unaudited consolidated balance sheets 48 Items impacting comparability 48 - Non GAAP [031] 48 CICA Handbook Sections 48 Foreign Currency Translation 48 Position APB #-# 48 USGAAP 48 Reclassification adjustment 48 non gaap 48 Equity Investees 48 MDS Proteomics 48 FSP APB 48 Implementation Guides 48 Variable Interest Entities VIEs 48 IAS IFRS 48 Rm Rm 48 Goodwill Impairment Charge 48 IAROC 48 FAS CAS pension 48 Depreciation Amortization 48 SR ISE 48 excluding QSI 48 - - Net [055] 48 nonroutine income 48 Intangible Assets 48 Derivative Instruments 48 Non GAAP diluted 48 Racecar Rhapsody Robby Albarado 48 ADJUSTED EARNINGS 48 Corporate Overhead 48 Position FSP No. 48 retrospectively adjusted 48 Disclosure Requirements 48 excluding BIBP 48 Counterparty Criteria 48 ISO IEC Guide 48 Garth Lakitsky Tamaqua 48 CICA Handbook 48 Adjusted EBTIDA 48 Matches Estimate 48 Pub.L. 48 Non Controlling Interests 48 IFRSs 48 No. #R Share 48 Sees FY# revenues 47 invoiced shipment 47 Advancers led 47 Practice Guideline 47 c Relates 47 § #-#-# c [002] 47 - - Net [003] 47 Than Temporary Impairment 47 # NOKIA GROUP 47 - - [036] 47 Foreign Arbitral Awards 47 GASB Statement No. 47 reports Q3 adj 47 No. EITF #-#-# 47 - - [054] 47 No. #R SFAS 47 Accounting Pronouncements 47 - Non GAAP [017] 47 COP MOP 47 Normalized EPS 47 Tres Borrachos Tyler Baze 47 SFAS #R 47 Subsections 47 Goodwill Impairment 47 Docket Entry 47 Diluted Earnings Per Share 47 condensed consolidated interim 47 Exposure Draft 47 OSIs 47 excludes unrealized gains 47 Statutory Accounting Principles 47 f Represents 47 #.#-#.# excluding 47 May Be Settled 47 Adjusted Gross Profit 47 Non Recurring 47 = NetSao Pedro 47 Non GAAP net 47 MSEK -# [001] 47 USC § #u 47 CQ Vote # 47 - - [094] 47 Q#/FY# 47 Pro Forma Revenues 47 #.#-# [005] 47 Va. Code § 47 museum Julie Setlock 47 -Sheikh Mohammed Godolphin 47 - Net [011] 47 Diluted earnings 47 Proforma adjustments 47 LH Andy Pettitte 47 #.# perdiluted 47 adopted SFAS 47 Successor Period 47 SEC Regulation SX 47 - - Income [033] 47 TCA § #-#-# [003] 47 R. Hornaday Jr. 47 -#.# % [001] 47 #,# =Bill Duemling 47 diluted EPS 47 PRC Accounting Standards 47 SEK -# 47 BioMarin Genzyme LLC 47 Excludes amortization 47 STOCK BASED COMPENSATION 47 BRE Properties Announces 47 FASB Statement #R 47 Unrealised gains 47 unconsolidated investee 47 unrealized derivative 47 Board AcSB 47 Unlevered Cash Flow 47 NAREIT FFO 47 Visa indemnification 47 - -Corporatism 47 Profile Research AMXL.MX Quote 47 - - [073] 47 Adjusted Diluted EPS 47 adopted Accounting Guideline 47 Restatement 47 Waccamaw Bankshares 47 Intangibles Goodwill 47 Unrealized Gain 47 retroactive restatement 47 Interest Income Expense 47 Projected FFO 47 Based Compensation 47 CFR Parts 47 Regulatory Frameworks 46 - - Income [031] 46 CGAAP 46 AUDIOCODES LTD 46 Id. § 46 -Laemmle Music 46 LAE reserves 46 Payment #R 46 OEWG 46 Legal #.# 46 Normalised earnings 46 - - [124] 46 Rev. Rul 46 ICCD COP 46 Consolidated Adjusted EBITDA 46 Interpretive Guidance 46 Proposed Regulations 46 § #-#-# [005] 46 Non GAAP adjusted EBITDA 46 debt extinguishments 46 b Excludes 46 CLE credits Professional 46 QUALCOMM pro forma 46 Based Payment SFAS 46 contingently convertible securities 46 -triseries 46 Board GASB 46 - - NetMarigot Bay r 46 LPT Agreement 46 amortized cost 46 - Adjusted [015] 46 - - Total [061] 46 IFRS2 46 Accounting Standards IAS 46 Q# revs 46 Neschen AG 46 - Adjusted [012] 46 - Operating [004] 46 Convertible Debt 46 Guidance Document 46 See ARS § 46 GASB Issues 46 Comparability 46 FAS CAS Pension 46 Shackleford Jesus Castanon 46 Diluted EPS 46 - NeDEFENDERS 46 = Non GAAP [009] 46 EITF #-#-# 46 Instruments Granted 46 MEP Joint Venture 46 SFAS No.# Accounting 46 FSP EITF #-#-# [001] 46 #.#-#.# mln vs. [002] 46 Assuming Dilution 46 Short Explanation 46 OREO valuation 46 Items affecting comparability 46 Repl. 46 EMEA Subsidiaries 46 OPERATIONS BEFORE TAXES 46 early extinguishments 46 Adjusted OIBDA excludes 46 Consolidated OIBDA 46 financialstatements 46 Core Principles 46 - - [019] 46 excluding AOCI 46 RH Chad Billingsley 46 PS § § 46 - Non Shane Germann 46 - Adjusted [010] 46 NIST SP 46 Performance Incentive Plan 46 CHANGES IN ACCOUNTING POLICIES 46 STATEMENT INFORMATION 46 - - Net [028] 46 Qtr Qtr Qtr Qtr 46 § 7A 46 mandatorily redeemable 46 accompanying condensed consolidated 46 Non GAAP 46 adopted SFAS #R 46 excluding unrealized gains 46 Predecessor Period 46 Majority Voting 46 -Lee Seung chul 46 #g# 2 46 Contributed Surplus 46 FASB #R 46 Mineral Reserves Best Practices 46 depreciation amortization accretion 45 - - Income [037] 45 Termination Benefits 45 Certain comparative 45 - - [045] 45 = Net [006] 45 Legislative Decree No. 45 Control Objectives 45 Comparative Figures 45 CFR § #.# [004] 45 Clinical Practice Guideline 45 transactions contemplated thereunder 45 INIF 45 reports Q4 adj 45 Vishay stockholders 45 Accounting Principle 45 Currency translation adjustment 45 CLS interprets 45 SPECIAL BUSINESS 45 SFAS #R Share 45 Diluted Earnings 45 - Adjusted [031] 45 - - NetGranara 45 - Adjusted [006] 45 Act AJCA 45 Unconsolidated Investments 45 Valuation Adjustment 45 Pro forma diluted 45 #.#-# [028] 45 Compensation Expenses 45 -him.I 45 noncash unrealized 45 #U [005] 45 Trade Comm'n 45 TCE RWA ratio 45 - - Net [015] 45 continuingoperations 45 - - Net [049] 45 BILLS LEAD 45 -DD2 45 Qualcomm Strategic Initiatives 45 IRPAC 45 Capacity Additions 45 Concurrence motion 45 nm nm 45 EPIL III 45 Sees FY# EPS 45 Income Taxes FIN 45 Derivative Contracts 45 Tax Expense 45 - - Non GAAP [006] 45 Total Capitalization 45 applies prospectively 45 applied prospectively 45 PMID # [001] 45 Amortized Cost 45 NMHG Retail 45 - Non GAAP [009] 45 consolidated balance sheets 45 Practical Implications 45 loss NOL carryforward 45 § § #-#-# [002] 45 Subtopic #-# 45 See USSG § #B#.# 45 Extra Ordinary Items 45 - - Non GAAP [002] 45 - - [126] 45 - Income [002] 45 NON GAAP 45 Derivative Liabilities 45 See id 45 Flashpoint Cornelio Velasquez 45 adopting SFAS #R 45 F1Q EPS 45 No. AUG AIR 45 Lodging Reported EBITDA 45 - INCOME LOSS [006] 45 undesignated hedges 45 Standardized Distributable Cash 45 Non GAAP Measure 45 Team NASDAQ TISI 45 IMPAIRMENT OF 45 Other Postretirement Plans 45 § #.# [004] 45 NETg acquisition 45 Income Tax Regs 45 AOCL 45 - Non GAAP [027] 45 - Non GAAP [021] 45 - Loss [020] 45 Hr'g Tr 45 § #-#-# [002] 45 Revenue Procedure 45 g Represents 45 - - [085] 45 sees FY# revs 45 Non GAAP Diluted EPS 45 cmt 45 EPADS 45 flow hedges 45 - - [001] 45 Receives ONC ATCB 45 NCGS § 45 DiaMed acquisition 45 Revised Guidelines 45 § § #-# [001] 45 Guideline 45 postemployment benefits 45 Ethical Considerations 45 Employees APB 45 INCOME LOSS FROM CONTINUING 45 Aquaculture Stewardship Council 45 - - [058] 45 - Adjusted [022] 45 Reconciling Items 45 - Operating [026] 45 Statutory Accounts 45 Million Shelf Registration 45 Study Data Tabulation 45 FNMA preferred 45 - - Nesignandsight newsletter 45 Pub. 45 - - [067] 45 AND DECLARING AN EMERGENCY 44 PENALTIES Number Yards 44 adjusted EBITA 44 SEK -#.# [003] 44 Supplementary PDS 44 - Adjusted [034] 44 CFR § § #.# [001] 44 Corporate Governance Principles 44 Proha Plc 44 IFRIC 44 Pa.CS § 44 Applera Corporation Applied Biosystems 44 MSEK -# [002] 44 Consolidated EBITDAR 44 subsec 44 Board APB Opinion 44 Standardized distributable cash 44 - Adjusted [024] 44 Income Taxes Allocable 44 GAAP Generally Accepted 44 Supp. 44 - Adjusted [017] 44 b Reflects 44 SILO LILO charges 44 SOP 44 EARNINGS LOSS FROM CONTINUING 44 Option Grants 44 SFAS# 44 - Adjusted [009] 44 adopting FAS #R 44 GeoMet Announces 44 - -Belusko 44 mandatorily redeemable preferred 44 Regulations Governing 44 Arthritis Advisory 44 MTM adjustments 44 Panel SGIP 44 - -OfficeMax ImPress R 44 Randomized Controlled Trials 44 Misses Consensus 44 IVSC 44 #:#-#,# CrossRef Medline [002] 44 Introductory teaser rates 44 - Net [030] 44 CICA handbook 44 NET INCOME LOSS 44 Co reaffirms FY# 44 CFR #.# [008] 44 Payment FAS #R 44 COF FINANCIAL & 44 GBPm GBPm GBPm 44 prioryear 44 Individual Annuities segment 44 Tikcro holdings 44 - - [117] 44 - Non GHanno Coetzee 44 CX2 Technologies Inc. 44 exclude noncash 44 Payment SFAS #R 44 CFR § #.# [006] 44 Pro forma net 44 Minimum Continuing 44 Pa.RAP 44 LIFO provision 44 Offerors Commercial applies 44 Customer Loyalty Programmes 44 FFO Fully Diluted 44 Additions Accrual Basis 44 Voluntary Consensus 44 See Restatement Second 44 Consolidated adjusted EBITDA 44 § #A.# 44 Asset Impairment 44 - - [016] 44 temporary impairments OTTI 44 - -Cash Flow Available 44 BlackRock MLIM transaction 44 RUB#.# [004] 44 Adjusted EPS 44 Reimbursable Expenses 44 NASD Marketplace Rule 44 Corporate Governance Statement 44 FFOM 44 Asset Retirement Obligation 44 Recommended Practice 44 - - Income [009] 44 IASB FASB 44 BVPS 44 NOPR 44 adopting FIN 44 OTTI charges 44 Most Admired Specialty Retailer 44 Adjusted FIFO EBITDA 44 Sees Q3 44 Steering Committee ISC 44 A/#/# [002] 44 BANCOLOMBIA 44 Variable Interest Entities AcG 44 Adjust ments 44 WESTWOOD ONE INC. SUPPLEMENTAL 44 See USSG 44 Chartered Accountants CICA 44 SR NYSEArca 44 - Non GAAP [003] 44 -ABGL 44 Structured Finance Transactions 44 Contingent Consideration 44 -experimentations 44 -Andrew Mayeda Postmedia News 44 Financial Reporting Interpretations 44 Appendix 4E 44 Fed.R.Civ.P. 44 Rating Methodology 44 - - Income [027] 44 addback 44 QUALCOMM Strategic Initiatives 44 = Earnings [026] 44 - Non GAAP [028] 44 Geomark 44 Noncontrolling Interests 44 intangible assets impairment 44 § #E 44 Diablo Toastmasters 44 Explanatory Notes 44 Continuous Disclosure Policy 44 unrealized gains losses 44 Neocase CRM 44 endedDecember 44 Derivative instruments 44 Takeovers Regulations 44 Malegam committee 44 Sees Q4 44 #.#A [005] 44 Accounting Standards Codification Subtopic 44 ISO TC 44 accounting pronouncements 44 Hedging Activities 44 Remeasurement 44 RCW #.#A.# 44 Deferred Income Tax 44 Birner Dental 43 Leslie Seidman 43 Adjusted EBITDA excludes 43 LIFO accounting 43 AASB #-# Amendments 43 b Relates 43 - -Derek Wallbank Published 43 Income Taxes 43 See OCGA § 43 FINRA Rule 43 Electronic Invoice 43 Excluding goodwill impairment 43 NASDAQ SMCI 43 - -storefront dispensary 43 DELPHI Bankruptcy News 43 - Adjusted [013] 43 IAS# [002] 43 UTILIZATION 43 SEBI Guidelines 43 - Adjusted [003] 43 BUSINESS AREA 43 - - Eric Loretizo 43 AFEP MEDEF 43 items affecting comparability 43 - Non GAAP [014] 43 unrealized depreciation 43 Adjusted diluted 43 unrealized derivative gains 43 BMNM 43 AASB 43 Compliance Requirements 43 - Adjusted [029] 43 PV originations 43 Amounts Unaudited 43 DOI #.#/j.#-#.#.#.x 43 FASB 43 AFEP MEDEF recommendations 43 Promotions.com subsidiary 43 IRSAC 43 ECOFIN Council 43 #.#-# Offeror Representations 43 EFFECT OF FOREIGN CURRENCY 43 equity investees 43 Adjustment Expenses 43 PACCE trial 43 Guides Concerning 43 Debt Extinguishment 43 TCA § 43 ALASKA COMMUNICATIONS SYSTEMS GROUP 43 Disclosure Controls 43 Timeshare segment 43 Accounting Principles 43 months endedSeptember 43 COBIT ISO 43 SEBI Substantial Acquisition 43 - - IncoLawrence Schiffman 43 income teb 43 Urgent Issues 43 Br J Clin Pharmacol 43 nonoperating income 43 § § #-# [003] 43 CLE Credits 43 Och Ziff Operating 43 FIFO EBITDA 43 Innovene operations 43 Ptf 43 share assuming dilution 43 Stock Option Expensing 43 Pub. L. 43 - - Total [039] 43 TSEK 43 adopting IFRS 43 Appendix 4D item 43 NJSA #A 43 Board FASB promulgates 43 - - Non GAAP [004] 43 c Excludes 43 - - EarningsGordan Strachan 43 Guidelines Recommend 43 LOCOM adjustment 43 per dilutedshare 43 Mtge PT Ctfs Series 43 NCCN Updates 43 Adjusted Ebitda 43 Gaap 43 - -Guldeniz 43 Xtreme Portable 43 Goodwill impairment charge 43 Comdisco Holding Company 43 Income Tax Expense 43 Codification 43 disqualifying dispositions 43 - Operating [028] 43 #.#-# Instructions 43 Accounting Practices 43 Circular Letter 43 Technology Consumption USMTC 43 normalized FFO 43 adjusted1 net 43 - -Frode Johnsen 43 Regulatory Issues 43 COSO framework 43 - - Total [072] 43 Distributable Income 43 Concession Arrangements 43 CFR § #.# [003] 43 Clin Trials 43 Valhi stockholders 43 Current Installments 43 - - Non GAAPHawai'i Paroling Authority 43 KRS #A.# [002] 43 Profit Loss 43 - - [119] 43 SunOpta Ingredients Group 43 accretion expense 43 postretirement benefit 43 La.Code Crim.P. art 43 www.fasb.org 43 COA Circular 43 NQF endorsed 43 Reclassifications 43 AcSB 43 EBIT amounted 43 - - [084] 43 lbs #.#-#.# [001] 43 Weighted Weighted Average 43 Recommended Practices 43 Deskbook 43 #-# PASSING YDS NET 43 Unusual Items section 43 NCGS 43 UNUSUAL ITEMS 43 Resale Registration Statement 43 Universal Shelf Registration 43 accompanying unaudited consolidated 43 § #-#-# c [001] 43 Scheduling Order 43 - Non GAAP [002] 43 Reporting Requirements 43 Reg Z 43 DC Code § 43 MFFO 43 Sees Q2 43 ACC AHA ESC 43 Modified EBITDA 43 For Against Abstain 43 LIFO adjustment 43 PCAOB Auditing Standard 43 - Adjusted [028] 43 ActionForex.com Team 43 Accounting Standard AASB 43 e# e# [001] 43 Reproduced Record RR 43 - - Quicks 43 RE GRANITE MORTGAGES 43 Regulatory Requirements 43 OTHER EXPENSE 43 NYSSCPA 43 RiverSource Life 43 Henry Schein NASDAQ HSIC 43 - - [128] 43 W. Contractor Pense 43 Financial Institutions AAOIFI 43 - Adjusted EBITDA [006] 43 explanatory memoranda 43 DAC unlock 43 Cumulative Effect 43 FAS #R Accounting 43 equity accounted investees 43 AVERAGE BALANCES Assets 43 USC § #f 43 EARNINGS BEFORE INCOME TAXES 43 Therapeutic Approaches 43 FDIC indemnification 43 d Represents 43 CFR § #.# [002] 43 Proxy Proposals 43 Unrealized gains 43 Dilutive securities 43 Thomson IBES 43 Imposing Lawyer 43 - - Non arachnophobes 43 § #-#-# [004] 43 Reviewed Audited 43 normalized EBIT 43 CFA Institute http:/www.cfainstitute.org 43 Proposed Rule 43 VERISIGN INC. AND SUBSIDIARIES 43 - Net [006] 43 Pension Curtailment 43 SEK -#.# [002] 43 IRFS 43 Most Admired Specialty 43 Recurring FFO 43 Restatements 42 Fully diluted earnings 42 Deductions depreciation 42 Specified Items 42 PrimeSUITE ® 42 Task Force Recommends 42 intangible impairment 42 nine monthsended 42 AktG 42 ended September# 42 clears procedural hurdle 42 Adjusted EBT 42 - Loss [033] 42 § #-#-# b [003] 42 General Accepted Accounting 42 - Adjusted [019] 42 substantively enacted 42 CFR § § #.# [002] 42 Ambulatory EHR ensures 42 Beverage Concentrates 42 Deloitte Touche LLP 42 Blakes Bulletin 42 ESMO Accepted Abstract 42 Ikea Kamprad rose 42 Osteotech stockholders 42 Committee IASC 42 TOTAL EQUITY 42 SECURITIES EXCHANGE ACT 42 HRS § #-# [001] 42 FSP APB# 1 42 CRITICAL ACCOUNTING ESTIMATES 42 Income Tax Expense Benefit 42 Pediatr Res 42 Law Takes Effect 42 Nasal Sprays 42 Granite Mort 42 Other Specified Items 42 END FOOTNOTE * 42 #.#-#.# mln vs. [001] 42 - - Net [024] 42 PGP Acquisition 42 ATCF 42 GSCT program 42 IRC § § 42 ninemonths ended 42 - -Comic Book Challenge 42 Gov't Code § 42 securitized Timeshare notes 42 Dividend Payable 42 CIM Best Practices 42 QSI segment 42 -Tioman 42 -APRIL #TH DAY 42 women shavers brushes 42 Expert Advisory Panel 42 Doc. # 42 SEPTEMBER Freddie Mac 42 Taxonomies 42 Performance Benchmarks 42 Realized Gain Loss 42 CFR #.# [007] 42 - Adjusted EBITDA [004] 42 AOCI 42 Inventory Valuation 42 Q3 revs 42 Batangas Rep. Hermilando 42 Provision Benefit 42 FASB IASB 42 Evid. Code § 42 STOCK BASED COMPENSATION EXPENSE 42 discloseable transaction 42 Somerville Hse 42 CFR § § 42 Concurrent Resolution 42 Pricing Supplement 42 Arbitration Agreements 42 Ala. R. Civ 42 - Non GAAP [025] 42 - - Income [022] 42 Unconsolidated Joint Ventures 42 CSR #-#.# 42 § § #-# [002] 42 F2Q EPS 42 GBLI 42 HNTE status 42 COMMON SHARES OUTSTANDING Basic 42 - - Total [002] 42 -# -# -# -# 42 ASBJ 42 USSG § #D#.# 42 adj EPS 42 Ad Impression 42 Adjusted EBIT 42 - NetTransy 42 NJSA #:# C 42 Committee OGIC 42 SEK -#.# -#.# [003] 42 - Adjusted [033] 42 CFR #.# b 42 economically defeasing 42 Financial Instruments 42 Cord Glanzer 42 unbilled revenue 42 Issues Task Force 42 CPT Codes 42 Eligibility Requirements 42 -GUSTAV SANDSTROM 42 Realex Properties Corp. 42 See USSG § #A#.# 42 = Net [018] 42 Shareholder Proposals 42 Nasdaq CM CRTX 42 IDIs 42 OCGA § 42 SSAP 42 Silgan Holdings NASDAQ SLGN 42 Java Specification Request JSR 42 ISI Medline 42 Predecessor Successor 42 compensation expense