Related by context. Frequent words. (Click for all words.) 77 operating loss carryforwards 72 NOLs 60 valuation allowance 59 asset valuation allowance 58 valuation allowances 53 marketable securities 52 unrealized depreciation 52 taxable income 51 unrealized losses 50 discontinued operations 50 unrealized gains 49 unrealized appreciation 49 remeasurement 49 goodwill impairment charge 49 accruals 48 accretion expense 48 aftertax 48 cash flows 48 impairment charges 48 non recurring 48 Adjusted Earnings 47 consolidated balance sheet 47 postretirement benefits 47 convertible subordinated notes 47 unrealized gain 47 accrual 47 reinstatement premiums 47 accelerated depreciation 47 amortization expense 47 VIEs 47 temporary impairments 47 nonrecurring items 46 SFAS #R 46 nonrecurring 46 receivable 46 REIT taxable 46 FSP APB #-# 46 asset impairments 46 accounts receivable securitization 46 Income Taxes 45 impairment charge 45 junior subordinated debentures 45 Interest expense decreased 45 goodwill impairment 45 depreciation 45 marketable securities totaled 45 deductibility 45 franking credits 45 Discontinued Operations 45 noncontrolling interest 45 FAS #R 45 intercompany 45 convertible notes 44 ratably 44 disallowance 44 liabilities 44 repurchases 44 OTTI 44 Senior Convertible Notes 44 pro forma EBITDA 44 accounts receivable 44 compensation expense 44 asset impairment 44 diluted share 44 intangible asset 43 Business Combinations 43 repay indebtedness 43 Share repurchases 43 identifiable intangible assets 43 deconsolidation 43 noncash charge 43 subordinated debentures 43 divestitures 43 currency translation 43 meaningful supplemental 43 noncash 43 EBDT 43 unrealized 43 intangible assets 43 capital expenditures 43 unamortized 43 balance sheet 43 Income Tax Expense 43 inventory obsolescence 43 unconsolidated affiliate 43 EDCI 43 unrealized gains losses 43 SFAS 43 dilutive securities 43 American Jobs Creation 43 SFAS No. 43 Pro forma net 42 pretax 42 divestiture 42 redeemable preferred stock 42 AOCI 42 convertible debentures 42 NAREIT definition 42 acquired intangible assets 42 derivative liabilities 42 write offs