Related by context. Frequent words. (Click for all words.) 84 valuation allowance 60 asset impairments 59 amortization expense 59 asset impairment 59 impairment charges 59 accruals 58 operating loss carryforwards 58 currency translation 57 accrual 56 discontinued operations 56 NOLs 56 goodwill impairment 55 impairment charge 55 compensation expense 54 non recurring 54 goodwill impairment charge 54 unrealized gains 53 diluted share 53 Income Taxes 52 acquired intangible assets 52 early extinguishment 51 debt extinguishment 51 Discontinued Operations 51 Pro forma net 51 currency translations 51 favorably impacted 51 accelerated depreciation 50 unrealized gains losses 50 intangible assets 50 obsolete inventory 50 SFAS No. 50 nonrecurring 49 purchased intangibles 49 FAS #R 49 unrealized gain 49 Goodwill impairment 49 Asset impairment 49 intangible asset 49 nonrecurring items 48 Non GAAP net 48 amortization 48 Diluted EPS 48 SFAS 48 SFAS #R 47 unrealized losses 47 INCOME TAXES 47 Interest expense 46 pretax 46 Income Tax Expense 46 nonaccrual loans 46 GAAP 46 Non GAAP diluted 46 Interest expense net 46 noncash charge 46 consolidated balance sheet 46 Diluted earnings 46 intangible amortization 45 extinguishment 45 intercompany 45 Noninterest expense 45 American Jobs Creation 45 Fully diluted earnings 45 accounting pronouncements 45 derivative liabilities 45 asset dispositions 45 Comprehensive Income 45 net realizable 45 Discontinued operations 45 goodwill amortization 45 leasehold improvements 45 notes receivable 45 Based Compensation 44 Pretax 44 receivable 44 Adjusted Earnings 44 non accrual 44 diluted EPS 44 -Sununu 44 Net income 44 OREO 44 hedging instruments 44 taxable income 44 EBITDAS 44 NET INCOME 44 noninterest expenses 44 depreciation 44 loans receivable 44 Other Income Expense 44 impairment 44 Pro forma 44 contingent liabilities 44 depreciation amortization 44 depreciation depletion 44 liabilities 44 accounting principles 43 condensed consolidated financial 43 acquired intangibles 43 administrative expenses 43 Income Loss 43 doubtful accounts 43 noncash