Related by context. Frequent words. (Click for all words.) 53 NOLs 49 loss carryforward 49 intercompany eliminations 49 early extinguishments 49 loss carryforwards 48 noncash impairment charge 48 undiscounted cash 47 c Represents 47 net 46 Valuation allowance 46 undistributed net 46 - NeDEFENDERS 46 depreciable assets 45 unproved properties 45 excluding unrealized gains 44 = Net [039] 44 junior subordinated debentures 44 realizable value 44 Adjusted pro forma 44 -SIFs 44 income allocable 44 mandatorily redeemable preferred 43 b Represents 43 operating loss carryforwards 43 undistributed earnings 43 #,#,# dwt 43 Cumulative translation adjustment 43 indebtedness incurred 43 OREO properties 43 hedge ineffectiveness 43 defines Adjusted EBITDA 43 BlackWatch 43 unconsolidated affiliate 43 unrealized hedging 42 equity method investees 42 = Net [025] 42 = Net [035] 42 Unrealized foreign 42 intercompany balances 42 -mintages 42 = Net [012] 42 Adjusted EBITDA excludes 42 valuation allowance 42 unabsorbed 42 = Net [030] 42 Conversus 42 unrealized depreciation 42 OTTI charges 42 acquisitions dispositions 42 credit carryforwards 42 carryback 41 unrealized appreciation 41 intangible asset impairments 41 - - Net [042] 41 JPY#.# billion [003] 41 - - Net [037] 41 noncurrent assets 41 AOCI 41 marketable securities 41 nonoperating 41 = Net [004] 41 Including discontinued operations 41 Nutra Pharma Corp. 41 - Net [006] 41 - -Punishes 41 Pro forma adjustments 41 unamortized discount 41 - - Net [016] 41 - Aijaz Hussain 41 Pro forma diluted 41 Ps.2 40 equity investees 40 pershare 40 = Net [032] 40 = Net [033] 40 totaled Ps 40 unrealized losses 40 Retained deficit 40 = Net [013] 40 uncollectible accounts receivable 40 CDFS 40 unrealized gain 40 Normalized FFO 40 condensed consolidated balance sheet 40 Currency translation 40 Stapled Unit 40 consolidated balance sheets 40 asset valuation allowance 40 aftertax 40 valuation allowances 40 - Net [029] 40 - Income [002] 40 condensed consolidated 40 unrealized gains 39 - Income [007] 39 intangible impairment 39 - NetTransy 39 discontinued operations 39 - Net [011] 39 unamortized 39 CTVgm