Related by context. Frequent words. (Click for all words.) 59 disallowance 50 accruals 50 uncollectible accounts 50 overpayment 49 accrual 49 unallowable 48 Deferral 47 overcharges 47 intercompany transactions 45 underpayment 45 Accrual 45 LIFO expense 45 nonrecurring 45 reimbursement 45 underpayments 44 unallocated corporate 44 non recurring 44 reimbursements 44 b Represents 43 incurred 43 overpayments 43 No. #R 43 reimbursable 42 Adjusted EBITDA excludes 42 -Bisque 42 Accruals 42 compensation accruals 42 nonrecurring items 42 Non recurring 41 END FOOTNOTE 41 b Includes 41 Expense 41 deferrals 41 recoupment 41 Deductions 41 unrecovered 41 goodwill impairment 41 Management Cease Trade 41 ratemaking 41 inventory obsolescence 41 Corrective Action 41 Recoverable 40 VAT refunds 40 unpaid invoices 40 unbudgeted 40 OTTI charges 40 audits 40 Reimbursement 40 holdbacks 40 deferral 40 Depletion depreciation 40 -Caged Bird Sings 40 intercompany 40 expensed 40 Catastrophe losses 40 prepayment 40 recoverable 40 overstatements 40 overbilling 40 audit 40 Noninterest 40 ProLiance 39 intercompany loans 39 prepetition 39 Retroactive 39 FERC 39 GST HST 39 FSP APB #-# 39 Reimbursements 39 FPSC 39 Goodwill impairment charge 39 obsolete inventory 39 reinsurance recoverables 39 Prepayment 39 Restatement 39 discontinuance 39 restatement 39 amortization expense 39 Unbilled 39 receivable 39 -NatWest Pro# 39 refundings 39 amortization 39 depletion depreciation 39 computation 38 uncollectible 38 pension curtailment 38 Expenses 38 remediation 38 de minimus 38 Noncompliance 38 intersegment 38 Cost overruns 38 Dkt 38 accounting pronouncements 38 bonus accruals 38 Ps.#.# [007] 38 FASB Interpretation No. 38 -cleveland.com 38 substantively enacted 38 incurrence