Related by context. Frequent words. (Click for all words.) 70 postretirement benefits 64 Other noncurrent liabilities 64 liabilities #,#.# #,#.# [002] 63 Goodwill impairment charge 63 Long Term Liabilities 62 Accretion expense 61 Accrued Liabilities 61 INCOME BEFORE INCOME TAXES 61 Deferred Income Taxes 60 BEFORE INCOME TAXES 60 Income Loss Before 60 Defined benefit 59 postretirement 59 Income Tax Provision 59 Asset Retirement Obligations 59 SHAREHOLDERS EQUITY Current liabilities 59 Liabilities Accounts payable 59 liabilities 59 Accrued restructuring 58 INTEREST EXPENSE 58 - Total assets [003] 58 INCOME TAX EXPENSE 57 Intangibles net 57 - Total assets [005] 57 Noncash 57 -TUMS 57 Accrued warranty 57 PROVISION FOR INCOME TAXES 57 INCOME TAXES 57 Intangible asset 57 OPEB 57 Noninterest expense Salaries 57 Current Portion 56 Other noncurrent assets 56 Short Term Borrowings 56 Other Current Assets 56 - Total assets [001] 56 -Caged Bird Sings 56 Derivative instruments 56 #,#.# #,#.# Total 56 Expense ratio 56 - Total [015] 56 Administrative Expense 56 DEFERRED INCOME TAXES 56 - Total liabilities [005] 56 - Total liabilities [007] 56 Continuing Operations Before 55 - Income [025] 55 INCOME FROM CONTINUING OPERATIONS 55 Income Tax Expense 55 Interest Expense Net 55 Derivative liabilities 55 NET EARNINGS 55 #,#.# #,#.# Property 55 Unrealized foreign 55 Income Tax Expense Benefit 55 -Aquila al Hashimi 55 Comprehensive Income Loss 55 Goodwill impairment 55 Total Current Liabilities 55 -Cretin 55 - Total liabilities [020] 55 - Total assets [004] 55 -Minister Gary Lunn 55 - Total [003] 55 -#kHz 55 Accounts payable accrued 55 Restructuring Costs 55 Salaries wages 55 OTHER INCOME EXPENSE Interest 55 Liabilities 54 TOTAL LIABILITIES 54 - Income [019] 54 Unallocated corporate 54 - - [090] 54 - Income [032] 54 accruals 54 LIABILITIES 54 INCOME FROM OPERATIONS 54 purchased intangible assets 54 - Total liabilities [003] 54 - Total [010] 54 - NeDEFENDERS 54 - Total [007] 54 - Total liabilities [004] 54 Adjusted Non GAAP 54 - Jim Clack 54 Unfunded 54 Accrued interest 54 - Total liabilities [002] 54 TOTAL ASSETS 54 LONG TERM LIABILITIES 54 Asset impairment 54 - Income [024] 54 - Ifreshly dug 54 TOTAL LIABILITIES AND SHAREHOLDERS 53 Current Liabilities 53 Unearned revenue 53 Restructuring Charges 53 Total Stockholders Equity 53 - Income [030]