Related by context. Frequent words. (Click for all words.) 46 loss carryforwards 44 Ps.#.# [007] 44 remeasurement 44 depreciation 43 depletion depreciation 43 accruals 43 Asset Retirement Obligations 43 goodwill amortization 42 accretion expense 42 valuation allowances 42 b Includes 42 tax 41 currency translation 41 OTTI charges 41 pension curtailment 41 amortization 41 discontinued operations 41 Adjusted EBIT 41 LIFO expense 41 -Caged Bird Sings 40 OTTI charge 40 intercompany loans 40 depreciations 40 VAT 40 currency translations 40 debt extinguishment 40 LIFO 40 items affecting comparability 39 SFAS No. 39 nonrecurring items 39 EBIT amounted 39 accelerated depreciation 39 reinstatement premiums 39 Income Taxes 39 asset impairment 39 Realized gains 39 deductibility 39 prepayment 39 Income Tax Expense 38 amortization expense 38 Royalty Pool 38 asset valuation allowance 38 non recurring 38 Non recurring 38 indexation 38 deconsolidation 38 Asset impairment 38 AOCI 38 compensation accruals 38 receivable 38 valuation allowance 37 derivative instruments 37 unrealized gains 37 accrual 37 intercompany 37 Catastrophe losses 37 carryback 37 asset impairments 37 Restructuring Charges 37 - Income [019] 37 Mexican Peso 36 withholdings 36 early extinguishment 36 taxable 36 bps sequentially 36 unrealized depreciation 36 accounts receivable securitization 36 deduction 36 excise duties 36 goodwill impairment 36 operating loss carryforwards 36 consolidated balance sheets 36 equity method investees 36 impairment charges 36 impairment charge 36 pretax 36 Goodwill impairment charge 36 gross receipts 35 Pretax 35 EUR -#.# [003] 35 goodwill impairment charge 35 deductions 35 redeemable preferred stock 35 depreciation amortization 35 Currency translation 35 compensation expense 35 unallocated corporate 35 Interest expense 35 depreciation depletion 35 Interest expense decreased 35 Noninterest expenses 35 Personal Income Tax 35 notes receivable 35 excise duty 35 Accrual 35 Tax Rate 35 Based Compensation 35 unconsolidated subsidiaries 35 unfavorably impacted 35 intangibles amortization 35 Noninterest expense