Related by context. Frequent words. (Click for all words.) 41 FSP APB #-# 40 dilutive securities 40 Currency translation 40 Financial Instruments Disclosures 40 No. #R 39 FAS #R 39 LIFO reserve 39 FASB Interpretation No. 39 effect 39 No. #R Share 38 OTTI charges 38 items affecting comparability 38 SFAS #R 38 EITF #-# [001] 38 EGTRRA 38 antidilutive 38 heliosheath 38 valuation allowances 37 currency translation 37 FAS#R 36 applied prospectively 36 Jan.1 36 Non GAAP diluted 36 Business Combinations 36 ASC #-# 36 EITF #-# [002] 36 expensing 36 Adjusted EBITDA excludes 35 unrealized hedging 35 option expensing 35 asset valuation allowance 35 Non GAAP net 35 SFAS No. 35 operating loss carryforwards 35 valuation allowance 35 diluted share 34 Income Tax Expense 34 FIN #R 34 Pro forma net 34 Dilutive 34 accounting pronouncements 34 Pro forma diluted 34 non recurring 34 aftertax 33 pension curtailment 33 Significant Items 33 FASB Staff 33 Based Payment SFAS 33 Based Compensation Expense 33 Diluted Earnings 33 convertible subordinated notes 33 Adjusted diluted 33 Large swells 33 loss carryforward 33 curtain airbags 33 retroactive 33 Hedging Activities 33 amortization expense 33 foglights 33 absorption 33 de minimus 33 AcG 33 ASC Topic 33 official gazette 33 neurochemistry 32 bonus accruals 32 Asset Retirement Obligations 32 currency translations 32 Diluted earnings 32 Fair Value Measurements 32 diluted EPS 32 Including discontinued operations 32 LIFO 32 Diluted EPS 32 Cumulative Effect 32 dilutive 32 antiepileptic 32 Equity Incentive Plan 32 Non GAAP adjusted EBITDA 32 Adjusted Diluted EPS 32 inhibitory effect 32 equity method investees 32 SFAS 32 intangibles amortization 32 ripple 32 goodwill impairment 32 unamortized 31 b Represents 31 OTTI charge 31 FASB Statement No. 31 enacted 31 Official Gazette 31 Currency fluctuations 31 accelerated vesting 31 BIBP 31 restatement 31 American Jobs Creation 31 Non GAAP EPS 31 debit card interchange 31 GAAP EPS 31 Non GAAP Adjusted