Related by context. Frequent words. (Click for all words.) 64 carryforward 63 carryback 62 loss carryforward 61 loss carryback 61 d Represents 60 substantively enacted 59 c Represents 59 uncollectible accounts receivable 59 credit carryforwards 59 postretirement benefit 58 loss carryforwards 58 nonrecurring expenses 57 LIFO inventory 57 LIFO accounting 57 accounts receivable balances 55 FIN #R 55 depreciable assets 55 OTTI charges 55 b Represents 55 undistributed earnings 55 accrual 55 OTTI charge 55 intercompany balances 55 doubtful accounts receivable 55 nondeductible 55 operating loss carryforwards 55 Vacation Interval sales 55 intercompany eliminations 55 early extinguishments 54 Code Sec 54 hedge ineffectiveness 54 Adjusted EBITDA excludes 54 LIFO expense 54 receivables securitization 54 PNOI 54 adjusted distributable cash 54 Segment EBIT 54 unallocated corporate 53 Catastrophe losses 53 BIBP 53 EBIT amounted 53 pension curtailment 53 intangible impairment 53 AcG 53 accruals 53 deferral 53 unfavorable variance 53 No. #R 53 Non GAAP adjusted EBITDA 53 normalized FFO 53 adjusted EBITDAR 53 valuation allowances 52 intercompany loans 52 IRC ยง 52 LIFO reserve 52 accretion expense 52 allocable 52 Interest expense decreased 52 reinstatement premiums 52 taxable income 52 NOLs 52 Rev. Proc 52 Order Backlog 52 Comparable EBITDA 52 compensation accruals 52 Novogyne 51 noninterest expenses 51 unrealized hedging 51 #R Share Based 51 nonrecurring items 51 items affecting comparability 51 FASB Interpretation No. 51 noncurrent liabilities 51 pro forma adjusted EBITDA 51 per MCFE 51 Ps.2 51 3Q FY# 51 asset valuation allowance 51 #.#/BOE [002] 51 teb 51 Yatela 51 IBNR 51 Valuation allowance 51 net chargeoffs 51 bonus accruals 51 nonutility 51 unallocated expenses 51 - Aijaz Hussain 51 applied prospectively 51 AJCA 51 deferrals 50 FSP APB #-# 50 depletion depreciation 50 Core FFO 50 millionin 50 Exchangeable Senior 50 Items excluded 50 EGTRRA 50 Noninterest 50 Accruals 50 income