nondeductible expenses

Related by string. * : nondeductible . nondeductible contributions . nondeductible IRA . nondeductible portion . nondeductible IRAs / Expenses . EXPENSES . EXPENSE . - Expenses [012] . Expense . expen ses . ex penses : Interest expense net . Other Income Expense . OPENINGS GROSS MARGINS EXPENSES . Interest expense . expenses . administrative expenses . thousands Balance Expense * *

Related by context. Frequent words. (Click for all words.) 63 c Represents 63 OTTI charges 62 d Represents 61 unfavorable variance 59 OTTI charge 59 Interest expense decreased 58 b Represents 58 intercompany loans 58 obj obj = 58 hedge ineffectiveness 57 uncollectible accounts receivable 57 unrealized depreciation 57 compensation accruals 57 Adjusted EBITDA excludes 56 paydowns 56 bonus accruals 56 intercompany balances 55 3Q FY# 55 intangible impairment 55 Non GAAP adjusted EBITDA 55 LIFO inventory 55 postretirement benefit 55 indebtedness incurred 55 Ps.#.# [002] 54 refundings 54 CTVgm 54 distributable earnings 54 Catastrophe losses 54 Ps.#.# [007] 54 Pro forma adjustments 54 accounts receivable balances 54 unrealized derivative losses 54 carryforward 53 Noninterest 53 reinsurance recoverables 53 early extinguishments 53 unallocated expenses 53 PNOI 53 EBIT amounted 53 temporary impairment OTTI 53 No. #R 53 normalized FFO 53 currency translation 53 PTOI 53 amortization expense 53 items affecting comparability 53 unvested options 53 goodwill impairments 53 nonrecurring items 53 reinstatement premiums 53 depreciable assets 52 net chargeoffs 52 Nonperforming assets totaled 52 repossessed assets 52 securitization trusts 52 aftertax 52 pershare 52 undistributed earnings 52 doubtful accounts receivable 52 Noninterest expenses 52 Including discontinued operations 52 junior subordinated debentures 52 impairment charges 52 #.#/BOE [002] 52 pension curtailment 52 CHF#.# [001] 52 Novogyne 52 valuation allowances 52 YoverY 52 intersegment eliminations 52 loss carryforward 51 valuation adjustments 51 LIFO reserve 51 nondeductible 51 JPY#.# billion [003] 51 intangible asset impairments 51 exchangeable notes 51 intercompany eliminations 51 debt paydown 51 credit carryforwards 51 Projections ranged 51 noninterest expenses 51 temporary impairments 51 commodity derivative instruments 51 receivables securitization 51 unrealized appreciation 51 BioMarin Genzyme LLC 51 intangibles impairment 51 goodwill impairment charge 51 discount accretion 51 loss carryforwards 51 Currency translation 51 Oxandrin 51 derivative liabilities 51 reinvesting proceeds 51 LIFO expense 51 operating loss carryforwards 50 currency translations 50 pro forma adjusted EBITDA 50 accretion expense 50 noninterest income

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