Related by context. Frequent words. (Click for all words.) 64 obj obj = 58 postretirement benefit 57 postretirement benefit obligations 55 postretirement benefits 55 postretirement benefit plans 54 Nothing vulgar obscene 54 noncurrent liabilities 54 incentive accruals 54 LIFO inventory valuation 53 unallocated corporate 52 d Represents 52 unconsolidated investees 52 forecasts typically exclude 52 hedge ineffectiveness 52 credit carryforwards 52 FCF = 51 * Potentially libelous 51 By Laurie Kulikowski 51 LIFO accounting 51 - Loss [019] 50 OTTI charges 50 leasehold acquisitions 50 allowable deductions 50 c Represents 50 EBIT amounted 50 accruals 50 items affecting comparability 50 compensation accruals 50 depletion depreciation 50 intangible impairment 49 By Katy Burne 49 postretirement 49 - Loss [017] 49 Non Controlling Interests 49 AFUDC 49 = Net [006] 49 Noninterest 49 -ABGL 49 unconsolidated investments 49 Noninterest expense decreased 49 LIFO expense 49 By Jeanine Poggi 48 standardized distributable cash 48 Items excluded 48 early extinguishments 48 unrealized derivative losses 48 uncollectible accounts receivable 48 Excluding nonrecurring items 48 else e.returnValue = 48 intangible asset impairments 48 loss carryovers 48 = Net [005] 48 b Excludes 48 Note Movie showtimes 48 risks anduncertainties 48 unrealized hedging 48 Coming Biotech Boom 48 nondeductible 48 forward.looking statements 48 Interest expense decreased 48 By Laurelle Gilbert 47 -DD2 47 nonrecurring items 47 Reconciling Items 47 bonus accruals 47 By Andrea Tse 47 intangible assets impairment 47 - Income [011] 47 NON INTEREST EXPENSE Salaries 47 By Anusha Shrivastava 47 Expense Income 47 #,#,# #,#,# Deferred [003] 47 noncurrent assets 47 accretion expense 47 NewMarket sends 47 Internal quotation marks 47 aftertax 47 adjusted distributable cash 47 reclassifications 47 Noncash 47 paycheck deductions 47 recharacterization 47 #,#,# #,#,# Intangible assets [002] 47 preopening expenses 47 b Represents 46 Accounts receivables 46 Including discontinued operations 46 = Earnings [023] 46 - OperAyscough 46 allocable 46 depletable 46 Nortel restatements 46 - Loss [031] 46 Harland Acquisition 46 intercompany balances 46 reinstatement premiums 46 OTTI charge 46 f h 46 Operating Expenses Operating 46 Introduced #/#/# [001] 46 - OperatiMcGrath RentCorp