Related by context. Frequent words. (Click for all words.) 46 pension curtailment 45 accruals 43 intercompany loans 43 undistributed earnings 43 accrual 42 pretax 41 valuation allowances 41 Noncash 41 Goodwill impairment charge 41 Pension Fund 40 currency translation 40 Currency translation 40 intersegment 40 provident funds 40 Unearned premiums 40 depreciation 39 liabilities 39 valuation allowance 39 EBIT amounted 39 b Includes 39 postretirement benefits 39 asset valuation allowance 38 non recurring 38 AOCI 38 unallocated corporate 38 Deferred Compensation 38 Accruals 38 Pension Plans 38 Pension 38 equity method investees 38 Shareholding 38 pension 38 unrealized gains 38 remeasurement 38 -Caged Bird Sings 37 Asset Retirement Obligations 37 loss carryforwards 37 Code Sec 37 Employee Retirement System 37 No. #R 36 Pension Scheme 36 unrealized appreciation 36 intercompany 36 nondeductible 36 discontinued operations 36 aftertax 36 unrealized losses 36 asset impairment 36 intercompany transactions 36 b Represents 36 Provident Fund 36 depreciable assets 36 LIFO expense 36 compensation accruals 36 nonqualified deferred compensation 35 Realized gains 35 Pretax 35 pension schemes 35 Impairment Charges 35 Fund PPF 35 Superannuation Fund 35 provident fund 35 -TUMS 35 excluding depreciation amortization 35 accretion expense 35 Asset impairment 35 unallocated expenses 35 Adjusted EBIT 35 nonrecurring items 35 Adjusted EBITDA excludes 34 accelerated depreciation 34 items affecting comparability 34 Noninterest expenses 34 asset impairments 34 contingent liabilities 34 Non recurring 34 Pension Plan 34 intangibles amortization 34 recharacterization 34 OTTI charge 34 Profit Sharing 34 substantively enacted 34 Noninterest 34 Intangible amortization 34 nonrecurring 34 reclassifications 34 Deduct 34 Unallocated corporate 33 impairment charges 33 deferred 33 Investment Trusts 33 Adjusted diluted 33 goodwill impairment charge 33 marketable securities 33 USD#.#bn [006] 33 Asset impairments 33 PENSIONS 33 FASB Interpretation No. 33 - - [066] 33 Accretion expense 33 escrowed funds