Related by context. Frequent words. (Click for all words.) 67 intercompany loans 65 translation adjustment 64 intercompany transactions 61 Currency translation 60 remeasurement 60 intercompany 58 Unrealized foreign 58 VIEs 57 unamortized discount 57 Other Income Expense 57 b Includes 57 pension curtailment 57 EBIT amounted 57 Adjusted EBITDA excludes 57 b Represents 57 Noncash 57 non recurring 56 currency translation 56 Expense Income 56 unallocated corporate 56 intangibles impairment 56 Cumulative translation adjustment 55 Convertible Debt 55 intersegment 55 owned OREO 55 -#,# -#,# [009] 55 derivative liabilities 55 Goodwill impairment charge 54 postretirement benefit 54 early extinguishment 54 OTTI charge 54 unrealized gains 54 -TUMS 54 compensation accruals 54 asset valuation allowance 54 OTTI charges 54 Accruals 54 unallocated expenses 54 accruals 53 amortization expense 53 identifiable intangible assets 53 Derivative instruments 53 INCOME LOSS BEFORE INCOME 53 Unrealized gains 53 unrealized appreciation 53 Euro denominated 53 Extinguishment 53 Impairment Charges 53 Goodwill Impairment 53 Derivative Instruments 53 Goodwill impairment 53 items affecting comparability 53 leaseback transactions 53 - -Kondhwa 52 Realized gains 52 compensation expense 52 Non Current Assets 52 discount accretion 52 Interest expense decreased 52 nondeductible 52 Unearned premiums 52 LIFO expense 52 liabilities 52 Accretion expense 52 Hedging Activities 52 Subordinated Debentures 52 - - [074] 52 purchased intangible assets 52 accretion expense 51 Stockholder equity 51 receivable 51 valuation allowances 51 intersegment sales 51 depreciable assets 51 hedging instruments 51 mandatorily redeemable preferred 51 reinsurance recoverables 51 Total Stockholders Equity 51 unrealized depreciation 51 Accelerated depreciation 51 OTHER INCOME EXPENSE Interest 51 unrealized gains losses 51 Indebtedness 51 debt extinguishment 51 Exchangeable Senior 51 goodwill impairments 51 redeemable preferred stock 51 Marketable Securities 51 Ps.#.# [007] 51 Significant Items 51 Liabilities Accounts payable 50 COMPREHENSIVE INCOME 50 -Tommy Salo 50 currency translations 50 unamortized 50 marketable securities 50 unrealized gain 50 Accrued Interest 50 intangibles amortization 50 equity investees 50 unconsolidated subsidiaries