Related by context. Frequent words. (Click for all words.) 84 FSP APB #-# 75 EITF #-# [001] 71 FAS #R 70 EITF #-# [002] 69 SFAS 69 SFAS #R 67 SFAS No. 67 CICA Handbook Section 67 FASB Staff 63 FASB Statement No. 62 Business Combinations 58 Derivative Instruments 56 Based Compensation 56 Convertible Debt Instruments 56 derivative liabilities 55 dilutive securities 54 IFRS 54 compensation expense 53 Consolidated Adjusted EBITDA 53 accretion expense 53 accounting pronouncements 53 Financial Accounting Standards 53 Generally Accepted Accounting Principles 52 remeasurement 52 Adjusted diluted 52 antidilutive 51 Restatement 51 VIEs 51 consolidated balance sheets 51 Adjusted Earnings 51 Intangible Assets 51 Accounting Principles 51 GAAP 51 amortization expense 50 Pro forma net 50 discount accretion 50 FIN 50 -experimentations 50 unrealized appreciation 50 noncontrolling interests 49 Income Tax Expense 49 early extinguishment 49 Diluted Earnings 49 valuation allowance 49 NON GAAP 49 Cumulative Effect 49 Restated 49 numerator 49 Pro forma 49 Total Stockholders Equity 49 Cumulative effect 49 valuation allowances 49 Adjusted Pro Forma 49 Financial Instruments 49 Non GAAP diluted 49 Comprehensive Income Loss 49 Adjusted OIBDA 49 Accounting Standards 49 AASB 49 Non GAAP net 49 unrealized depreciation 49 Currency translation 49 Certain reclassifications 49 purchased intangible assets 49 - NetTransy 48 restatement 48 valuation adjustments 48 intangibles amortization 48 AOCI 48 Income Tax Provision 48 excludes amortization 48 Accounting Principles GAAP 48 Non GAAP Adjusted 48 OTTI 48 Comprehensive Income 48 Noncontrolling Interests 48 Adjusted FFO 48 NAREIT definition 48 Other Intangible Assets 48 Accretion expense 48 Emerging Issues 48 depreciation amortization 48 - Net [003] 48 accrual 48 - Net [013] 48 nonrecurring items 48 unrealized gains losses 47 Senior Convertible Notes 47 - Net [014] 47 unaudited condensed consolidated 47 FASB 47 debt extinguishment 47 Adjusted EBITDA 47 extinguishment 47 asset valuation allowance 47 Non GAAP 47 Non GAAP EPS 47 share assuming dilution 47 identifiable intangible assets 47 - Net [004] 47 option expensing