Related by context. Frequent words. (Click for all words.) 56 valuation allowances 55 valuation allowance 54 goodwill writedown 53 noncash charge 53 asset valuation allowance 53 obj obj = 52 EBIT amounted 51 Valuation allowance 51 postretirement benefit 51 intangible impairment 51 intangible asset impairments 51 remeasurement 50 GBP #.#m [003] 50 doubtful accounts receivable 50 loss carryforwards 49 PROFILE COUNTRY 49 Interest expense decreased 49 By STEFAN NICOLA 49 intangibles impairment 49 hedge ineffectiveness 48 unrealized hedging 48 Catastrophe losses 48 intercompany loans 48 writedowns 48 OTTI charges 48 early extinguishments 48 Press Ryan Remiorz 48 goodwill impairment charge 48 aftertax 48 writedown 48 asset impairment 47 accounts receivable balances 47 goodwill impairments 47 By Mark Ledsom 47 Nol pros 47 reinstatement premiums 47 DIARY Today 47 Press Darryl Dyck 47 Noninterest 47 Currency translation 47 SEK#.# billion [003] 47 BioMarin Genzyme LLC 47 Ps.2 47 Interest Income Expense 47 Including discontinued operations 46 pension curtailment 46 impairment charges 46 LIFO expense 46 operating loss carryforwards 46 items affecting comparability 46 bln cad 46 c Represents 46 Euro denominated 46 noncash impairment charge 46 TSX MFC 46 Press Darren Calabrese 46 Ps.#.# [002] 46 pretax 46 loss carryforward 46 write downs 46 ⁈ llion 45 Deferred Income Tax 45 noncurrent assets 45 Non GAAP adjusted EBITDA 45 unallocated corporate 45 PTOI 45 intercompany balances 45 currency translation 45 goodwill impairment 45 CHF#.# [001] 45 writeoffs 45 - Income [002] 45 owned OREO 45 inventory obsolescence 45 accretion expense 45 b Represents 45 impairment charge 45 temporary impairment OTTI 45 Write downs 45 OTTI charge 45 Noncash 44 Biovail Corp 44 Adjusted EBITDA excludes 44 GMNA 44 noncurrent liabilities 44 currency translations 44 adjusted Ebitda 44 Manulife Financial Corp 44 CASM excluding fuel 44 accruals 44 postretirement benefits 44 unallocated expenses 44 non recurring 44 Amortization Expense 44 depletion depreciation 44 translation adjustment 44 valuation adjustments 44 Restructuring Charge 43 Total noninterest expenses 43 Accrued restructuring 43 substantively enacted