Related by context. Frequent words. (Click for all words.) 50 hedge ineffectiveness 50 LIFO expense 49 LIFO inventory 49 OTTI charge 48 carryforward 48 d Represents 47 postretirement benefit 46 valuation adjustments 46 unrealized hedging 45 nonrecurring items 45 temporary impairment OTTI 45 OTTI charges 45 BIBP 45 tax 45 Cancellation fees 45 IRC § 44 receivables securitization 44 Rev. Proc 44 c Represents 44 Segment EBIT 44 commodity derivative instruments 44 nondeductible 44 No. #R 44 intangible impairment 44 b Includes 44 Noninterest 44 accrual 44 revolver borrowings 44 AcG 44 Eligibility criteria 44 intangibles impairment 43 credit carryforwards 43 FASB Interpretation No. 43 depletion depreciation 43 aftertax 43 items affecting comparability 43 ASC Topic 43 early extinguishments 43 Cenvat credit 43 Fully taxable 42 Valuation allowance 42 pension curtailment 42 leviable 42 pershare 42 Code Sec 42 FSP APB #-# 42 asset valuation allowance 42 accruals 42 noncurrent liabilities 42 ethanol methanol 42 unamortized discount 42 doubtful accounts receivable 42 prepayment 42 unamortized deferred financing 42 itemized deduction 41 items impacting comparability 41 VEETC 41 income 41 accretion expense 41 Exchangeable Senior 41 Catastrophe losses 41 PRRT 41 LIFO reserve 41 net chargeoffs 41 LIFO 41 DEPB 41 excise taxes 41 per MCFE 41 uncollectible accounts receivable 41 b Represents 41 exemption 41 No Monthly.One Time 41 petro diesel 41 SFAS No. 41 EGTRRA 40 unfavorable variance 40 ethyl alcohol 40 FAS#R 40 impairment charges 40 excluding unrealized gains 40 AFUDC 40 § #.# [003] 40 Non GAAP adjusted EBITDA 40 Refundable 40 per mcfe 40 Mileage reimbursement 40 early extinguishment 40 #.#per [002] 40 NRE deposits 40 intangible asset impairments 40 loss carryforwards 40 asset impairments 40 EBIT amounted 40 loss carryforward 40 remeasurement 40 Recovery Rebate Credit 40 unrealized gains 40 g h 40 FIN #R 40 OTTI 39 deduction