Related by context. Frequent words. (Click for all words.) 81 loss carryforwards 79 operating loss carryforwards 71 NOLs 60 asset valuation allowance 58 valuation allowances 57 carryback 57 valuation allowance 55 OTTI charges 53 taxable income 53 OTTI charge 52 unrealized depreciation 52 pension curtailment 50 REIT taxable 50 unrealized losses 50 aftertax 50 reinsurance recoverables 50 accounts receivable securitization 49 intercompany loans 49 Income Taxes 49 discontinued operations 49 accrual 49 unrealized gains 48 LIFO expense 48 Adjusted EBITDA excludes 48 Including discontinued operations 48 unrealized appreciation 48 indemnification obligations 48 marketable securities 48 nonrecurring 48 goodwill impairment charge 48 discount accretion 48 junior subordinated debentures 48 Interest expense decreased 48 temporary impairments 48 accruals 48 redomestication 48 AcG 47 depletion depreciation 47 cash flows 47 modestly accretive 47 accretion expense 47 Discontinued Operations 47 disallowance 47 noncontrolling interest 47 reinstatement premiums 47 remeasurement 47 nondeductible 47 taxable REIT 47 b Represents 47 sale leaseback transaction 47 nonrecurring items 47 non recurring 47 ProLiance 47 SFAS #R 46 Exchangeable Senior 46 repay indebtedness 46 ratably 46 EDCI 46 undistributed net 46 Asset Retirement Obligations 46 FSP APB #-# 46 convertible subordinated notes 46 NAREIT definition 45 EITF #-# [001] 45 marketable securities totaled 45 antidilutive 45 synfuel 45 subordinated debentures 45 Adjusted Earnings 45 pretax 45 liabilities 45 - NeDEFENDERS 45 adopted SFAS 45 consolidated balance sheet 45 franking credits 45 SFAS No. 45 VIEs 45 Business Combinations 45 pro rata portion 44 unrealized gain 44 amortization expense 44 EBDT 44 goodwill impairment 44 noncash 44 EBIT amounted 44 Catastrophe losses 44 - Ifreshly dug 44 accelerated depreciation 44 diluted share 44 noncash charge 44 intercompany 44 exchangeable notes 44 Adjusted EBIT 44 unamortized 44 defines Adjusted EBITDA 44 Canetic 44 Variable Interest Entities 44 receivable 44 FAS #R 44 unconsolidated affiliate 44 Hedging Activities