Related by context. Frequent words. (Click for all words.) 47 ROC GAAP 47 accounting principles 46 OTTI charges 46 Unrealized gains 46 EBIT amounted 46 acquisitions dispositions 46 intercompany loans 45 derivative liabilities 45 unrealized depreciation 45 undiscounted cash 44 undistributed net 44 -Tommy Salo 44 unconsolidated investees 44 unrealized appreciation 44 unconsolidated subsidiaries 44 currency fluctuation 44 remeasurement 44 postretirement benefit plans 44 * Potentially libelous 44 Pro forma diluted 44 Adjusted diluted 44 items affecting comparability 43 Wholly owned Nike 43 your posting privledges 43 - NeDEFENDERS 43 Interim Consolidated 43 Fund NAV 43 Months Ended Ended Ended 43 amortized cost 43 Fluctuations 43 = Net [030] 43 translation adjustment 43 Adjusted EBITDA excludes 43 FINANCIAL CONDITION AND 42 Euro denominated 42 Including discontinued operations 42 GAAP Generally Accepted 42 -cane cutters 42 unrealized gains 42 Unaudited Consolidated 42 unrealized gains losses 42 Canadian Generally Accepted 42 temporary impairments 42 No. #R 42 f h 42 differing materially 42 Fully diluted earnings 42 Currency translation 42 audited Consolidated 42 antidilutive 42 Realized gains 42 depreciations 42 EBITDA adjusted EBITDA 42 - Net [011] 41 = Net [014] 41 acquisitions divestitures 41 Noninterest 41 equity method investees 41 forwardlooking statements 41 unrealized losses 41 FROM OPERATING ACTIVITIES Net 41 Unrealized foreign 41 - - Net [037] 41 -Gacy 41 reinstatement premiums 41 #,# #,# #,# [009] 41 - Income [033] 41 Other Income Expense 41 Bimini Capital 41 diminishing quantities 41 FSP APB #-# 41 items impacting comparability 41 fluctuations 41 EITF #-# [001] 41 - - [086] 41 Significant Items 41 Accounting Policies 41 goodwill impairments 41 risks anduncertainties 40 Normalized EBITDA 40 derivative instruments 40 following table reconciles 40 GAAP 40 defines Adjusted EBITDA 40 temporary impairment OTTI 40 early extinguishment 40 Standard Messaging Rates 40 aftertax 40 Significant Accounting Policies 40 Unearned premiums 40 substantively enacted 40 Adjusted pro forma 40 Accounting Principles GAAP 40 condensed consolidated 40 OTTI charge 40 Generally Accepted Accounting Principles 40 Fully diluted 40 b Represents 40 discount accretion 40 Derivative Instruments 40 unrealized