Related by context. Frequent words. (Click for all words.) 82 valuation allowance 77 valuation allowances 61 asset impairment 59 goodwill impairment charge 58 discontinued operations 58 amortization expense 58 diluted share 58 impairment charge 58 non recurring 57 impairment charges 57 goodwill impairment 57 operating loss carryforwards 57 asset impairments 56 Discontinued Operations 56 currency translation 56 accretion expense 56 valuation adjustments 55 compensation expense 55 unrealized appreciation 55 early extinguishment 55 accruals 54 reinstatement premiums 54 accrual 54 inventory write downs 54 Interest expense decreased 54 Fully diluted earnings 53 Adjusted Earnings 53 OTTI 53 unrealized gains 53 debt extinguishment 53 nonrecurring items 53 Adjusted diluted 53 Income Taxes 53 Net Loss 52 unfavorably impacted 52 derivative liabilities 52 Consolidated Adjusted EBITDA 52 Cumulative Effect 52 unrealized gain 52 Diluted EPS 51 NOLs 51 FSP APB #-# 51 temporary impairments 51 share assuming dilution 50 diluted EPS 50 Income Tax Expense 50 Pro forma net 50 intangible asset 50 Non GAAP diluted 50 unrealized losses 50 nonrecurring 50 INCOME TAXES 50 marketable securities 50 extinguishment 50 Diluted earnings 50 SFAS No. 50 Comprehensive Income 50 favorably impacted 50 currency translations 49 Discontinued operations 49 inventory obsolescence 49 GAAP 49 unrealized gains losses 49 identifiable intangible assets 49 Non GAAP net 49 noncash charge 49 pretax 49 acquired intangible assets 49 Adjusted EBITDA 49 EBITDAS 49 Net Income 49 accelerated depreciation 49 intangible assets 49 consolidated balance sheet 49 Income Loss 49 Non GAAP EPS 48 purchased intangibles 48 reportable segment 48 fully diluted 48 Asset impairment 48 Net income 48 NET INCOME 48 Diluted Earnings Per Share 48 SFAS #R 48 American Jobs Creation 47 consolidated balance sheets 47 FAS #R 47 impairment 47 Other Income Expense 47 Excluding discontinued operations 47 Net Income Loss 47 Goodwill impairment 47 Segment Operating 47 adjusted EBITDA 47 NET LOSS 47 Unrealized foreign 47 Continuing Operations 47 Unrealized gains 47 Diluted Earnings 47 Operating Income 47 Adjusted EPS