Related by context. Frequent words. (Click for all words.) 51 Impairment Charges 51 Currency translation 50 Convertible Debt 49 Segment Profit 48 unrealized depreciation 46 unrealized appreciation 46 FAS #R 45 unamortized discount 45 Unearned premiums 45 Diluted EPS 45 Realized gains 45 asset valuation allowance 45 Non GAAP Adjustments 45 valuation adjustments 45 Acquisition Costs 45 unproved properties 45 ASC #-# 45 depreciable assets 45 antidilutive 44 Shareholder Equity 44 Restructuring Costs 44 Income Tax Expense 44 Adjusted EBITDA excludes 44 Significant Items 44 currency translation 44 accruals 44 LIFO expense 44 amortization expense 44 compensation expense 44 reinstatement premiums 44 valuation allowance 44 -cleveland.com 44 dilutive securities 44 Restructuring Charges 44 Fully diluted 44 No. #R 43 derivative liabilities 43 Catastrophe losses 43 MSRs 43 non recurring 43 Income Tax Provision 43 Certain comparative 43 unrealized gains 43 Restatement 43 Noncash 43 Goodwill impairment charge 43 Other Income Expense 43 Pro forma diluted 43 accretion expense 43 Accruals 42 discount accretion 42 identifiable intangible assets 42 Asset Retirement Obligations 42 diluted EPS 42 Deduct 42 unrealized gain 42 EITF #-# [002] 42 Noninterest 42 pension curtailment 42 Proved Reserves 42 Comprehensive Income Loss 42 items affecting comparability 42 early extinguishment 42 unrealized gains losses 42 Unrealized gains 42 aftertax 42 Expense Income 42 -CSMMU 42 - Operating [004] 42 OTTI charge 42 Derivative 42 SFAS #R 42 FSP APB #-# 42 AOCI 42 unamortized 42 - Aijaz Hussain 42 GAAP EPS 42 Accretion expense 42 depletion depreciation 41 - - [086] 41 unallocated corporate 41 valuation allowances 41 b Represents 41 OTTI charges 41 Adjusted Non GAAP 41 unallocated expenses 41 Adjusted EBIT 41 -vnunet.com 41 - Net [011] 41 FAS#R 41 Depreciation Depletion 41 realizable value 41 EITF #-# [001] 41 EBITDAS 41 intersegment sales 41 numerator 41 Based Compensation 41 consolidated balance sheets 41 = Net [030] 41 uncollectible accounts 41 OTTI