Related by context. Frequent words. (Click for all words.) 59 OTTI charges 57 Interest expense decreased 55 FASB Interpretation No. 55 OTTI charge 55 asset valuation allowance 55 operating loss carryforwards 54 accrual 54 valuation allowances 53 pension curtailment 53 FSP APB #-# 52 LIFO expense 52 Catastrophe losses 51 Noninterest 51 EITF #-# [001] 51 No. #R 51 Non GAAP diluted 51 Code Sec 51 diluted EPS 50 aftertax 50 items affecting comparability 50 diluted share 50 American Jobs Creation 50 Fully taxable 50 valuation adjustments 49 accretion expense 49 DEPS 49 compensation accruals 49 SFAS #R 49 Fully diluted earnings 49 substantively enacted 49 loss carryforwards 49 Qualifying Therapeutic Discovery 49 taxable equivalent 49 SFAS No. 48 valuation allowance 48 FASB Statement No. 48 nonrecurring items 48 unallocated corporate 48 FAS#R 48 Noninterest expense 48 FAS #R 48 accelerated depreciation 48 Job Creation Act 48 disallowance 48 accruals 48 Negative Rating Outlook 48 Diluted earnings 48 unallocated expenses 48 bonus accruals 48 non recurring 47 synfuel 47 debt extinguishment 47 EBIT amounted 47 AcG 47 noninterest expense 47 Non GAAP EPS 47 favorably impacted 47 Income Tax Benefit 47 GAAP EPS 47 amortization expense 47 reinstatement premiums 47 cellulosic biofuel 47 adopted SFAS 47 Adjusted diluted 47 depletion depreciation 47 Noninterest expenses 47 SFAS 47 goodwill impairments 47 Currency translation 46 WORLD ENTERTAINMENT NEWS NETWORK 46 compensation expense 46 purchased intangible assets 46 Income Taxes 46 Non GAAP net 46 -Caged Bird Sings 46 ASC #-# 46 accounts receivable securitization 46 carryback 46 tax deductibility 46 nondeductible 46 HIRE Act 46 Interest expense 46 noninterest expenses 46 Tax Credit 46 undistributed earnings 46 b Represents 45 Significant Items 45 share assuming dilution 45 NOLs 45 expensing 45 Oli Skehan 45 unfavorably impacted 45 EITF #-# [002] 45 withholdings 45 Diluted EPS 45 noninterest bearing deposits 45 Pro forma net 45 Senior Convertible Notes 45 LIFO 45 Pro forma diluted 45 Restructuring Charges