operating loss carryforwards

Related by string. * operated . Operated . - Operating [017] . Operating . - Operating [001] : CASH FLOWS FROM OPERATING . Operating Income Loss . Chief Operating Officer . coin operated / Loser . LOSS . losing . Loss : ANY LOSS OR INJURY . Net Income Loss . Biggest Loser trainer . Biggest Loser Couples / : NOL carryforwards . extent loss carryforwards . loss carryforwards . credit carryforwards * *

Related by context. Frequent words. (Click for all words.) 78 NOLs 59 valuation allowance 58 valuation allowances 57 asset valuation allowance 52 marketable securities 51 accounts receivable securitization 51 Income Taxes 50 convertible subordinated notes 50 taxable income 49 SFAS #R 49 unrealized gains 48 discontinued operations 48 noncontrolling interest 48 amortization expense 48 accruals 47 FAS #R 47 repay indebtedness 47 accelerated depreciation 47 unrealized losses 46 accretion expense 46 convertible notes 46 Interest expense decreased 46 compensation expense 46 intangible assets 46 temporary impairments 46 goodwill impairment 46 unrealized gain 45 subordinated debentures 45 Discontinued Operations 45 Senior Secured Notes 45 unrealized gains losses 45 Senior Convertible Notes 45 unrealized appreciation 45 impairment charges 45 reinstatement premiums 45 outstanding indebtedness 44 goodwill impairment charge 44 accrual 44 repurchases 44 identifiable intangible assets 44 capital expenditures 44 nonrecurring items 44 acquired intangible assets 44 marketable securities totaled 44 non recurring 44 SFAS No. 44 Convertible Notes 44 Private Securities Reform Act 44 share repurchase authorization 44 noncontrolling interests 43 noncash 43 noncash charge 43 consolidated balance sheet 43 asset impairments 43 inventory obsolescence 43 impairment charge 43 diluted share 43 Senior Unsecured Notes 43 liabilities 43 cash flows 42 consolidated balance sheets 42 Income Tax Expense 42 Convertible Senior 42 stockholders equity 42 securities laws 42 GAAP 42 borrowings 42 nonrecurring 42 Revolving Credit Facility 42 unamortized 42 Internal Revenue Code 42 deductibility 42 share repurchases 42 Common Stock 42 diluted weighted 42 Equity Incentive Plan 42 dilutive effect 41 FSP APB #-# 41 repurchase authorization 41 Adjusted Earnings 41 fully diluted 41 SFAS 41 Senior Notes 41 B Preferred Stock 41 asset impairment 41 American Jobs Creation 41 cash equivalents 41 accelerated vesting 41 synfuel 41 Stock Repurchase Program 41 INCOME TAXES 41 Discontinued operations 41 valuation adjustments 41 OPEB 40 Consolidated Adjusted EBITDA 40 indebtedness 40 Other Income Expense 40 unrealized 40 revolving credit 40 intercompany 40 derivative instruments

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