Related by context. Frequent words. (Click for all words.) 74 postretirement benefits 67 Other noncurrent liabilities 66 postretirement 66 liabilities #,#.# #,#.# [002] 63 Long Term Liabilities 62 Defined benefit 62 Intangibles net 62 Deferred Income Taxes 61 SHAREHOLDERS EQUITY Current liabilities 61 - Total assets [003] 60 Prepaids 60 Other noncurrent assets 59 - Total [031] 59 Other Current Assets 58 liabilities 58 Total Current Assets 58 Noninterest expense Salaries 58 Accounts payable accrued 58 - - Total [069] 58 INCOME BEFORE INCOME TAXES 58 Total Current Liabilities 57 Deferred rent 57 accrued expenses 57 - Total [015] 57 Income Loss Before 57 - Total [005] 57 - Total [034] 56 Prepayments 56 -Tel +# 56 - Total [007] 56 - Total assets [001] 56 TOTAL LIABILITIES 56 #,#.# #,#.# Total 56 - Total [006] 56 OTHER INCOME EXPENSE Interest 56 Unrealized foreign 56 - - Total [010] 56 Intangible assets net 56 Accrued interest 56 Receivables net 56 - Total [013] 56 Restricted cash 55 Income Tax Provision 55 accrued liabilities 55 - - Total [064] 55 Capitalized software 55 Accrued compensation 55 - Total [030] 55 - Total [021] 55 Accretion expense 55 LONG TERM LIABILITIES 55 -#kHz 55 Trade receivables 55 - Total [010] 55 INTEREST EXPENSE 55 -TUMS 55 Total Stockholders Equity 55 -Marystown 55 - Total [025] 55 Deferred income 54 - Total liabilities [020] 54 - - Total [057] 54 Interest Expense Net 54 Marketable Securities 54 Restricted Cash 54 - - Total [011] 54 Intangible asset 54 accretion expense 54 Current Portion 54 - Total [012] 54 accruals 54 Accrued payroll 54 - - [074] 54 - Total [004] 54 OTHER ASSETS 54 Other accrued liabilities 53 Salaries wages 53 Total Liabilities 53 - TSANTA CLARITA Calif. 53 FINANCING ACTIVITIES 53 - - Net [004] 53 - - [077] 53 - -Corn Palace 53 TOTAL ASSETS 53 Accrued restructuring 53 - Total [023] 53 - Total [028] 53 AND STOCKHOLDERS EQUITY Current 53 - Total liabilities [012] 53 - - Total [005] 53 - - Total [036] 53 Prepaid expenses 53 PROVISION FOR INCOME TAXES 53 Other Income Expense 53 - Total [026] 53 - Total [022] 53 - - [112] 53 -Kowalchuk 52 - Total [033] 52 INCOME TAXES 52 Increase Decrease