Related by context. Frequent words. (Click for all words.) 46 AIFRS 46 hedge ineffectiveness 45 Revenue Procedure 45 b Excludes 44 undistributed earnings 44 intercompany balances 44 carryforward 44 IRC ยง 44 Lump sum 44 SIMPLE IRA 43 #.#bn rub [002] 43 assessable income 43 taxable 43 PFIC 43 distributable earnings 43 assessable 42 Rev. Proc 42 Compensation Option 42 Distributable Earnings 42 excluding unrealized gains 42 c Represents 42 d Represents 42 EBIT amounted 42 leviable 42 Normalised 41 Taxable equivalent 41 credit carryforwards 41 loss carryforward 41 Appreciation Rights 41 FCF = 41 taxable income 40 nondeductible 40 standardized distributable cash 40 Fully diluted 40 loss carryovers 40 allowable deductions 40 Core FFO 40 distributable 40 applicable 40 #R Share Based 40 diluted share 40 adjusted 40 Interest Amount 40 FAS#R 40 LIFO inventory 39 Stapled Securities 39 noncurrent liabilities 39 distributable income 39 cashable 39 escrowed funds 39 -triseries 39 remunerate 39 pershare 39 EUR#.#b 39 b Represents 39 mandatorily convertible 39 adjusted distributable cash 39 Cancellation fees 39 Comparable FFO 39 P#D [001] 39 NTD#.# USD1 39 mandatorily redeemable preferred 39 applied prospectively 39 Total Capitalization 39 Code Sec 39 Preference Share 39 uncollectible accounts receivable 39 REQUIREMENTS FOR INDIVIDUALS Individuals 38 Conversion Date 38 imputation credits 38 CFFO 38 amortise 38 Borrowing Fee 38 Distributable Income 38 Deducting 38 Stapled Units 38 donee 38 Valuation allowance 38 pro rata 38 recharacterized 38 AOCI 38 diluted EPS 38 referable 38 Settlement Amount 38 Subordinate Voting Share 38 translation adjustment 38 LIFO reserve 38 Non GAAP adjusted EBITDA 38 ad valorem taxation 38 Asset Retirement Obligations 38 Convertible Preferred Shares 38 Terminating Fund 38 Stapled Unit 38 realizable value 38 carryback 38 Issuer 38 LIFO inventory valuation 38 LIFO accounting 38 Hedging Activities 38 ESPP 38 issuable pursuant