Related by context. Frequent words. (Click for all words.) 62 intercompany 60 intercompany loans 56 VIEs 54 b Represents 53 b Includes 52 intersegment sales 52 discontinued operations 52 Currency translation 51 items affecting comparability 51 unallocated corporate 51 Adjusted EBITDA excludes 50 Divestitures 50 reportable segment 50 remeasurement 50 accruals 50 Discontinued Operations 50 EBIT amounted 50 pension curtailment 50 Other Income Expense 50 valuation allowances 49 reclassifications 49 Restructuring Charges 48 Restated 48 identifiable intangible assets 48 unfavorably impacted 48 asset valuation allowance 48 reportable segments 48 Adjusted EBIT 48 intangible assets 47 deconsolidation 47 consolidated balance sheets 47 Impairment Charges 47 -Caged Bird Sings 47 Segment Operating 47 Expense Income 47 consolidated balance sheet 47 non recurring 47 receivable 47 currency translations 46 accrual 46 OPERATING RESULTS 46 Subsidiaries 46 divestitures 46 Segment Profit 46 Asset Retirement Obligations 46 equity method investees 46 currency translation 46 goodwill impairment 46 Condensed Consolidated Statement 46 nonrecurring 46 Non GAAP Adjustments 46 condensed consolidated statements 46 unconsolidated subsidiaries 45 amortization expense 45 Derivative instruments 45 DISCONTINUED OPERATIONS 45 Intercompany 45 valuation allowance 45 Consolidated Statement 45 subsidiaries 45 deconsolidated 45 - Ifreshly dug 45 - - [021] 45 LIFO expense 45 - Income [019] 45 EITF #-# [002] 45 Divestiture 45 Three Months Twelve Months 45 accretion expense 44 Comprehensive Income Loss 44 nonrecurring items 44 asset impairment 44 Non recurring 44 goodwill impairments 44 -TUMS 44 g h 44 OPERATING ACTIVITIES 44 - - [066] 44 unconsolidated investees 44 accounts receivable 44 QLT USA 44 EITF #-# [001] 44 Variable Interest Entities 44 intangible asset 44 - NeDEFENDERS 44 Amounts 44 Increase Decrease 44 Goodwill impairment charge 44 Unallocated corporate 43 Discontinued operations 43 discontinuations 43 Pro Forma Net 43 - - [111] 43 Disposals 43 Operating Segments 43 Consolidated Entity 43 Intersegment 43 noncontrolling interests 43 depreciation 43 FINANCIAL CONDITION AND 43 Income Statement