Related by context. Frequent words. (Click for all words.) 60 Cumulative effect 44 - Net [032] 44 Diluted Earnings 43 - Income [001] 43 -Botts 42 - NUGF 42 depreciation amortization 42 Diluted 42 - Net [039] 42 - Net [020] 41 - Net [035] 41 accretion 41 -Sununu 41 Earnings Loss 40 Diluted earnings 40 - Net [024] 40 -Blyleven 40 Discontinued operations 40 - Net [023] 40 Income Loss 40 - Net [038] 40 amortization 39 - Net [019] 39 Interest expense net 39 Diluted EPS 39 - Net [016] 39 - Net [010] 39 - Net [029] 39 SFAS #R 39 Pro forma net 38 - Net [018] 38 Adjusted 38 cumulative 38 effect 38 Income Tax Expense 38 Effect 38 Discontinued Operations 38 early extinguishment 37 - Net [022] 37 impacts 37 derivative liabilities 37 - Net [034] 37 SFAS No. 37 Diluted Earnings Per Share 37 - Net [037] 37 - Net [009] 37 - Net [027] 37 FAS #R 37 SFAS 37 diluted EPS 37 effects 37 - Net [031] 36 - Net [001] 36 nonrecurring 36 Other Income Expense 36 - Net [012] 36 impact 36 = [045] 36 unrealized gains 36 Minority interests 36 nonrecurring items 36 = [016] 36 impairment 35 diluted share 35 - Operating [017] 35 accounting 35 Adjustments 35 Fully diluted 35 accrual 35 compensation expense 35 INCOME TAXES 35 NET INCOME 35 Non GAAP net 35 - -Burdett 35 currency translation 34 -rightness 34 Non GAAP diluted 34 unrealized gains losses 34 debt extinguishment 34 valuation allowances 34 cumulatively 34 option expensing 34 - Net [025] 34 unrealized gain 34 asset impairment 33 -Pedder 33 amortization expense 33 Accretion 33 goodwill impairment charge 33 Goodwill impairment 33 Effects 33 asset valuation allowance 33 extinguishment 33 OTTI 33 restatement 32 adjustment 32 intangible amortization 32 Depreciation amortization 32 Impairment 32 Non recurring 32 Interest expense