Related by context. Frequent words. (Click for all words.) 63 reclassification 59 reclassify 55 reclassifying 49 classified 48 discontinued operations 48 restated 47 Discontinued Operations 46 discontinued 46 excluded 44 classed 43 Consolidated Statement 43 Restated 43 consolidated 43 adjusted 43 classification 43 Pro forma 42 expensed 42 categorized 41 classifications 41 SFAS #R 41 SFAS 41 amortized 41 Comprehensive Income 41 Adjusted 40 amortization expense 40 Amounts 40 - [006] 40 Excludes 40 divested 40 SFAS No. 39 Adjusted EBITDA 39 realigned 38 classifying 38 labeled 38 = [047] 38 - [041] 38 consolidated balance sheet 38 = [029] 38 valuation allowances 38 recast 37 Non GAAP 37 reportable segments 37 classify 37 compensation expense 37 Consolidated Statements 37 accruals 37 Non GAAP Measures 37 decreased 37 - [008] 37 - -Theatre Workshop 37 = [025] 37 - [011] 37 - [023] 37 Condensed Consolidated Statements 37 recalculated 37 - [036] 36 deemed 36 unaudited 36 GAAP 36 - [039] 36 Stockholders equity 36 exclude 36 accrued 36 unaudited interim 36 - [032] 36 transferred 36 = [022] 36 Consolidated Financial 36 FAS #R 36 revised downward 36 - [035] 36 - [038] 36 Consolidated EBITDA 35 - [014] 35 Continuing Operations 35 Reported 35 Condensed Consolidated Balance Sheets 35 Quarter Quarter 35 exempted 35 intercompany 35 deferred 35 non GAAP 35 unallocated 35 Financial Statements 35 -manager Peter Chiarelli 35 - [018] 35 - [028] 35 eliminated 35 - [017] 35 - [015] 35 lumped together 35 accrual 35 taxes depreciation amortization 35 Other Income Expense 35 -comma 35 -trillion rupiah 34 abolished 34 - [002] 34 - Total [033] 34 - Total [011] 34 Diluted