Related by context. All words. (Click for frequent words.) 58 excluded 48 Exclude 47 exclude 47 Excludes 46 Exempt 44 Exempted 44 excludes 43 Reclassify 43 Related 42 Refers 42 Permissible 42 Includes 42 exempted 42 Covered 42 exempt 41 Exclusions 41 Redraws 41 Exempts 41 Nixed 40 Restricts 40 Defined 40 Disposed 40 Face Dilemma 40 Impermissible 40 Reclassified 40 Continuing Ops 39 Differently Than 39 excludable 39 includable 39 Represents 39 Eliminated 39 -Ladies Auxiliary bingo 39 Required 39 Avoided 39 Exclusion 38 Mandatory Redemption 38 Comprises 38 Incurred 38 - Non GAAP [002] 38 Excluded Persons 38 Including 38 Determines 38 Voided 38 Items excluded 38 Prepayment Penalty 38 Consists 38 defined 38 Differs 38 excluding 38 Analysed 38 - Adjusted [033] 38 Foregone 38 Advantageous 38 Battle Intensifies 38 excludes noncash 38 Forced Into 38 Excepted 38 Viable Option 38 Relates 38 Classifies 37 Removed 37 Disallow 37 Merger Related 37 Other Income Expense 37 Dispute Resolved 37 Money Owed 37 Adjusted OIBDA Margin 37 Non Existent 37 Publicizes 37 Permitted 37 Segregate 37 Closely Watched 37 Exclude Restructuring 37 Pros Cons 37 Calculates 37 Normalized Funds 37 Examined 37 categorized 37 SILO LILO charges 37 FFO Fully Diluted 37 Raise Concern 37 Commonly Prescribed 37 Lease termination 37 Allegedly Stolen 36 Goodwill impairment charge 36 Purged 36 includible 36 Longer Than 36 Too Costly 36 b Includes 36 Takeover Bids 36 n mn mn 36 Be Abolished 36 Compensated 36 Turned Away 36 Adjusted 36 Excluded Shareholders 36 Pre Arranged 36 Rescinded 36 Double Dipping 36 Overwhelmingly Approve 36 defi ned 36 Detrimental 36 Contained 36 b Reflects 36 Generated 36 Modifiable 36 Appendix I. 36 - -Corporatism 36 timberland disposals net 36 Admissible 36 Underreported 36 Protested 36 subtracted 36 Wrangle Over 36 Itemized 36 Exempting 36 - Adjusted [006] 36 Restrains 36 Divulge 36 lumped together 36 Certifications Commercial 36 Face Scrutiny 36 Really Necessary 36 NM Total noninterest 36 Withdraw 36 Welfare Recipients 36 preferably conversant 36 Could Affect 35 impacting comparability 35 Earnout 35 Indemnities 35 Scrutinized 35 Prohibited 35 Actively Seeking 35 early extinguishments 35 Differs From 35 noncash unrealized 35 Amount Amount 35 Conflicted Over 35 Unrelated 35 AQUARIUS PLATINUM LIMITED 35 Reimburses 35 #.#-# Evaluation Commercial 35 Proposal Rejected 35 Tax Deductible 35 Safer Than 35 Interpolated 35 #,# -Kobita Desai principal 35 Misused 35 + - [010] 35 - Non GAAP [005] 35 - - Total [059] 35 Comprise 35 No Stinkin 35 Unenforceable 35 Reorganization Items 35 Poses Risk 35 Lump sum 35 Income Expense 35 -Laemmle Music 35 - Non GAAP [004] 35 infrequently occurring 35 Affects Millions 35 Forbids 35 Winners Losers 35 - Adjusted [009] 35 Payroll Taxes 35 Reprices 35 entitled 35 inventories revalued 35 Taxpayer Bailout 35 Noncore 35 Vastly Different 35 Adjusted Gross Profit 35 Removes 35 Misrepresented 35 Faring Better Than 35 Terrible Idea 35 Accruals 35 Adjusted EBITDA excludes 35 Enforceable 35 = Operating [002] 35 Capitalised terms 35 Chargeable 35 - Adjusted [029] 35 Draws Skepticism 35 Overestimated 35 Constitutes 35 Related Costs 35 Auction Biddings Agreement 35 Must Disclose 35 Piling Up 35 b Represents 35 Inquiry Finds 35 Recoverable 35 Unusual 35 unallocated ESOP shares 35 Adjusted EBT 35 Largest Publicly Traded 35 excl. 35 - Non GAAP [007] 35 Received 35 - Adjusted [017] 35 Agreement constitutes discloseable 35 baseline serum bilirubin 35 #.#x #.#x #.#x #.#x [001] 35 Retiree Benefits 35 Snapped Up 35 Limitations 35 SEK -#.# -#.# [003] 35 = [016] 35 shutdowns asset impairments 35 - Adjusted [010] 35 debt extinguishments 35 - Adjusted EBITDA [003] 34 Could Derail 34 Earn Less Than 34 Face Uncertain Future 34 Discrepancy 34 Unconsolidated Entities 34 Taxable Income 34 -hooker Marius Tincu 34 typically exclude special 34 Riskier Than 34 Tabulated 34 Sustains 34 Fewer Than 34 SEK -#.# -#.# [002] 34 Noncash 34 referable 34 REIT Taxable 34 Non Recurring 34 Pro Forma Revenues 34 Current Installments 34 - OperatingAlcoholics Anonymous nonsmoking 34 reclassifies 34 exclusion 34 Non Arm Length 34 d Reflects 34 Negligible 34 - -DARDEN 34 Westin Casuarina Las Vegas 34 nontaxable combat 34 Various Types 34 Remain Divided 34 Stolen Laptop 34 Abstinence Programs 34 Deducting 34 b Excludes 34 Contradict 34 * Excludes [001] 34 Warned About 34 -2 -1 34 Have Died 34 Radiation Exposure 34 Steer Clear Of 34 -0 - 34 Weighs Heavily 34 Eases Rules 34 cer tain 34 depreciation amortization accretion 34 #,#,# [023] 34 Re Examine 34 - Adjusted [008] 34 Languishes 34 Compensatory 34 Debated 34 Leveraged Lease 34 Arbitration Agreements 34 Draw Scrutiny 34 Smoked Pot 34 Varies 34 Income Loss Applicable 34 Categorize 34 Takes Backseat 34 CPSC Warns 34 Kidney Transplants 34 nonroutine income 34 Eligible 34 Overcharged 34 - Adjusted EBIJoaquim Rafael 34 Created Equal 34 Readied 34 Matrimonial Property 34 c Reflects 34 Panel Endorses 34 Gaining Popularity 34 Modifies 34 - Non GAAP [025] 34 included 34 Face Tougher 34 CFR § #.# [008] 34 Gains Losses 34 Draws Scrutiny 34 Be Implemented 34 - - Non GAAPHawai'i Paroling Authority 34 - - [036] 34 Handed Out 34 Tax Deductions 34 Exemptions 34 Operating Ratios Return 34 Spark Debate 34 Impair 34 = [014] 34 Add subtract 34 Spark Controversy 34 excludes unrealized gains 34 Biased Against 34 Reevaluate 34 - Adjusted [028] 34 f Reflects 34 Contingent Commissions 34 Unearned premium 34 Types 34 Could Exceed 33 - Adjusted [012] 33 Ruled Unconstitutional 33 Unacceptable 33 Long Term Incentive 33 -megabases 33 Raise Alarm 33 Checked Out 33 constitute discloseable transaction 33 Referenced 33 Determine 33 Might Affect 33 mortgageable assets 33 Confuse 33 GBP'# 33 Negatively Impacted 33 Reimbursements 33 Tougher Rules 33 exempts 33 Negatively Affect 33 BRE Properties Announces 33 franking credits attached 33 Financially Distressed 33 prohibited 33 Stumble Into 33 Becoming Increasingly 33 -ecoterrorism 33 Unimportant 33 Costs Skyrocket 33 Balance Sheet Cash Flow 33 Noncurrent 33 Ctd 33 Explanatory notes 33 Results Indicate 33 Addback 33 Larger Than 33 Spells Out 33 Await Word 33 Reflects 33 Continuing Operations Excluding 33 - - [085] 33 Kirrin Resources Announces 33 -BaseMetals.com analyst William 33 Deadline Passes 33 Opting Out 33 Included 33 Insured 33 Have Suffered 33 Can Predict 33 Unserved 33 - Non Shane Germann 33 c Excludes 33 Overtime Pay 33 Draw Criticism 33 Obese Patients 33 Would Require 33 * Excludes [002] 33 EBIAT 33 Eluded 33 HLTH excludes 33 Reconciling Items 33 PFICs 33 Shoring Up 33 - Loss [023] 33 Overestimate 33 Derivative instruments 33 - Adjusted [026] 33 Affects 33 Mishandled 33 Adjusted OIBDA excludes 33 Tax Exempt Organizations 33 - Adjusted [016] 33 Their Respective 33 forecasts typically exclude 33 Scaled Back 33 - Adjusted [018] 33 applicable 33 Provides Detailed 33 Squabble Over 33 Healthier Than 33 Was Attacked 33 - Adjusted [019] 33 Thrown Out 33 derived 33 Often Ignored 33 Indemnification 33 -ABGL 33 Abolishment 33 Converted Into 33 Disclosure Requirement 33 Objectionable 33 Nonconforming 33 Tread Carefully 33 Liabilities Deferred 33 EBITDA Adjusted EBITDA 33 Hefty Fines 33 Barred From 33 Unrealised gains 33 Weigh Options 33 = Non GAAP [014] 33 Acquired Assets 33 -Celine Dion Eric Clapton 33 Government Shutdown Looms 33 Equinix excludes 33 Tendered 33 Miscellaneous 33 intercompany balances 33 - - [071] 33 Hourly Rate 33 Not Disclosed 33 Reportable 33 Annual Reset 33 unconsolidated investments 33 Writes Off 33 - [030] 33 Consumers Warned 33 Forbid 33 deeply ingrained maladaptive 33 Continuing Operations 33 Be Scrutinized 33 - [001] 33 Must Forfeit 33 Vast Majority 33 Vote Nears 33 Acceptable 33 - Operating [014] 33 Reported 33 Cell Phone Users 33 dividing noninterest expense 33 Obligated 33 - - [046] 33 Reevaluating 33 Banned From 33 reclassified 33 § #a [002] 33 Funds Announce 33 Eagerly Await 33 Barred 33 Litigation Settlements 33 nm nm 33 - Total noninterest expense 33 Deadline Arrives 33 Remain Unclear 33 Allows 33 Quantifies 33 -Ewurun 33 Consequential 33 Spark Outrage 33 - Operating Expenses [004] 33 Discussed 33 xxxiii 33 Acquisition Related 33 Pose Problem 33 Specific 33 -Health Care DMHC 33 Interest Rates Rise 33 PBGC insures 33 Feds Approve 33 Overstated 33 Prevented 33 affecting comparability 33 Debate Rages Over 33 Gap Widens 33 Taxability 33 Under Scrutiny 33 Be Allowed 33 Imposed 33 Susceptible 33 Interest Expense Taxes Depreciation 33 Miscellaneous Provisions 33 Retracted 32 Could Jeopardize 32 Feds Seize 32 Homogeneous 32 Causes Massive 32 Anticipated 32 NAREIT FFO represents 32 Less Likely 32 Ripped Off 32 Cause Confusion 32 - Operating [019] 32 Related Parties 32 Poses Challenges 32 Turned Away From 32 Unintended 32 Expanded 32 Equity Investees 32 Ease Pain 32 - Non GAAP [009] 32 -Rejustors 32 Supplant 32 Commodity derivative 32 Reinstates 32 Resembles 32 Bans Cell Phones 32 Rejects Proposal 32 = Adjusted [003] 32 Outweigh 32 -BY LESLIE BIXLER • 32 - Operating [029] 32 Complain About 32 - Total Current Liabilities [003] 32 Pose Risks 32 Carve Out 32 Invoiced 32 Gaining Momentum 32 IAROC 32 Charitable Donations 32 Legal Limbo 32 Costing Taxpayers 32 Subtotal 32 = ReconciliatioCamelbeach 32 Misdirected 32 BEFORE TAXES 32 Expensed 32 Offer Clues 32 Demands Removal 32 Diminishes 32 SABESP Announces 32 Applicable 32 Wipes Out 32 Institutionalize 32 Phased Out 32 Is Unconstitutional 32 Different Kinds 32 OSC Rule 32 Appreciable 32 - -OfficeMax ImPress R 32 Riskiest 32 -Genereaux 32 Burglars Steal 32 Causes Concern 32 - - [128] 32 Imply 32 Attached hereto 32 Child Abuse Cases 32 - EBITDA [003] 32 Not Necessarily 32 Different Types Of 32 Could Spell 32 Be Repaid 32 Get Mixed Reviews 32 Non accrual Loans 32 Remains Unchanged 32 Segregated 32 Held Accountable 32 Differentiated 32 Lawmakers Propose 32 Slight Improvement 32 Unfunded pension 32 unfavorable variances 32 Nondiscrimination 32 Unsuitable 32 - Adjusted [001] 32 - Loss [010] 32 Disclosed 32 Taken Seriously 32 -Commissioner Srinagar Mehraj 32 Differences Between 32 Derivative instrument 32 Violated 32 Withhold 32 Double Edged Sword 32 -Polycom telepresence solutions 32 disapplied 32 Bailing Out 32 Main Outcome Measures 32 includedin 32 Unconsolidated Properties 32 Waiting Periods 32 Subgroups 32 Preferable 32 Takes Plea 32 Could Complicate 32 Less Than Half 32 Raises Hackles 32 Clarifies Position 32 Largely Unchanged 32 discontinued operations - 32 Be Treated 32 Uncertified 32 classified 32 Jeopardized 32 Clock Ticks 32 Subject 32 Causing Trouble 32 Not Created Equal 32 Questions Arise 32 Must Rethink 32 Commonly Used 32 Expense Income 32 Derivative Transactions 32 Archer MSAs 32 § #.#-# [007] 32 Gets Thumbs Up 32 Tax Refunds 32 -#.# -#.# -#.# [005] 32 Continuing Operations Before 32 Undefined 32 Qualcomm Strategic Initiatives 32 Multilateral Instrument 32 BUFC Equity Securities 32 Monitored 32 Deducted 32 Pro forma EBITDA 32 Be Enforced 32 Underserved Areas 32 Liquidated damages 32 Defines 32 Voiding 32 Ill Informed 32 Remains Elusive 32 Gets Tougher 32 Contemporaneous 32 Could Disappear 32 Long Term Incentive Compensation 32 -#,# -#,# [005] 32 Requested 32 Derivative liability 32 discontinued operations 32 disqualifies 32 Settle Fraud 32 Panel Debates 32 Dress Codes 32 Efficiency ratio excluding 32 Draw Ire 32 Rise Update3 32 Be Removed From 32 Play Crucial Role 32 subsection h 32 - Operating [004] 32 = [041] 32 Encompasses 32 LPT Agreement 32 Restructuring Charge 32 Concentration Risk 32 repayment IBR 32 noninterest expense divided 32 Be Withdrawn 32 DPSPs 32 - Loss [020] 32 Gives Glimpse 32 Questions Raised 32 - Non GAAP [023] 32 Be Taxed 32 - Income [004] 32 classifi ed 32 Accenture Survey Finds 32 Asset Impairments 32 - - [087] 32 Illustrates 32 Estimated 32 Bankruptcy Code Bankruptcy Code 32 allocable 32 -#,# -#,# [009] 32 Outstrip 32 Controversy Surrounding 32 Put Brakes 32 Racking Up 32 - Adjusted [003] 32 Occurs 32 Existed 32 Adverse Effect 32 Controversy Surrounds 32 Prolongs Life 32 Lags 32 Drop Dramatically 32 elevated LDH 32 Contribution Limits 32 All lease pmts 32 Import Duty 32 Overstates 32 NDCC ch 32 Unusual Items 32 -#,#.# -#,#.# 32 Lung Cancer Diagnosis 32 Estoppel 32 Gets Thumbs Down 32 Tariff Rate 32 nonoperating expenses 32 THIRD QUARTER HIGHLIGHTS 32 b Vernon Supp 32 Would Prefer 32 § #-#.# [003] 32 excluding unrealized gains 32 § #.#-# [004] 32 Restructuring Charges 32 Flowing Into 32 - Adjusted [015] 32 Stimulus Funded 32 Allscripts excludes 32 - Income [031] 32 Being Served 32 Deferred Income Tax 32 Colo. Sess 32 Drying Up 32 - [040] 32 Have Mixed Feelings 32 Non recurring 32 FFO FFO 32 -Candra Wijaya Sigit Budiarto 32 Could Undermine 32 Window Dressing 32 Shed Pounds 32 - - Net [043] 32 #,#,# #,#,# -LAS VEGAS MGM Resorts 31 Smaller Than 31 Meets Expectations 31 Deductible 31 - Non GAAP [019] 31 Quantifiable 31 What Constitutes 31 postretirement benefit plans 31 Portend 31 Evaluated 31 Compensation Expense 31 Criminalizes 31 Greenspan Warns 31 Approximate 31 C.2 31 depreciation amortization impairment 31 Differing Views 31 d Represents 31 Premiums Written 31 uncollectible accounts receivable 31 - Adjusted EBITDA [007] 31 Settle Dispute Over 31 Dropdown Predecessor 31 Article XIX 31 Eliminate 31 dischargeable 31 Discourage 31 Strange Odor 31 Over Hyped 31 Partially Protected 31 werenâ 31 Sexually Harassed 31 Feasible 31 Assumes 31 NJSA #:#-# [004] 31 Accomplishes 31 excl 31 Study Explores 31 annexed hereto 31 Nonexistent 31 Scarier Than 31 = Reconciliation [013] 31 Restates 31 miscellaneous itemized deductions 31 Law Upheld 31 Significant Reduction 31 Fully Prepared 31 Advertises 31 Feds Warn 31 - Income [005] 31 Malpractice Claims 31 Plausible 31 Retinal Diseases 31 - - [008] 31 Non Recurring Items 31 Fare Poorly 31 Insurable 31 Diadem Announces 31 Appealed 31 Migrated 31 Deadline Looms 31 Non GAAP adjustments 31 Levied 31 Rev. Stat 31 Uncover Hidden 31 Be Studied 31 LOSSES AND EXPENSES 31 Normalized 31 #,# -#,# #,# 31 Getting Rid 31 Non 31 Sparks Outcry 31 Product Categories 31 Go Unnoticed 31 Vary Widely 31 Weight Approx 31 - Adjusted [024] 31 -#,# -#,# [004] 31 reclass 31 Settle Suit Over 31 - [005] 31 Main Outcome Measure 31 Adversely Affect 31 Could Backfire 31 f Represents 31 Reduces 31 § #.#-# et seq 31 =eReader.com 31 Pulling Plug 31 Face Obstacles 31 Broadened 31 Arises 31 Reexamining 31 arising therefrom 31 FAR #.#-# Instructions 31 Resemble 31 Medicure Announces 31 Miscellaneous Deductions 31 Perpetuates 31 Settling Defendants 31 Malpractice Suits 31 Concessional 31 Flout 31 Benefited From 31 Disqualifying 31 Witness Tells 31 melanoma basal cell 31 Suit Tossed 31 Highly Satisfied 31 #Q# #Q# [003] 31 Repeals 31 Facing Eviction 31 GSCT program 31 DNA Tests Confirm 31 .W. McNichols 31 Causing Headaches 31 - Total Current Liabilities [007] 31 Formularies 31 - Total [006] 31 Could Prevent 31 Swap Dealer 31 GBPm GBPm GBPm GBPm 31 Effective Than 31 Varies Widely 31 Being Studied 31 Goodwill impairment 31 - Total noninterest [010] 31 - Loss [021] 31 Headed Towards 31 INDUSTRY DEFINITION Industry 31 FFO allocable 31 Heated Debate 31 expressly prohibited 31 - Expenses [016] 31 UBIT 31 Op Ed Contributors 31 Discontinued 31 Pro forma diluted 31 Impeded 31 Repealed 31 -#.# % [001] 31 - TOTAL [022] 31 CFR #.#b 31 Regulates 31 Underinsured 31 Costs Rise 31 Divestiture 31 Micronesia Palau 31 Extinguishment 31 deducting 31 EBITDA EBITDAM EBITDAR 31 Percentages 31 Headline PBIT 31 assets# [002] 31 Stepped Up 31 -#,#.# [001] 31 Rates Decline 31 - Non GAAP [028] 31 recategorize 31 FDIC indemnification 31 - Non GHanno Coetzee 31 Gains Traction 31 Redistribute 31 SEC Rule #g# 31 Bankruptcy Reorganization 31 Hit Hardest 31 - - [013] 31 Issues Addressed 31 Faces Uncertain 31 Quotation Marks 31 Himax stockholders excluding 31 - OperAyscough 31 Mixed Feelings 31 Suspension Lifted 31 Debate Grows 31 - - Income [031] 31 Impacted 31 Bleak Outlook 31 Assessed 31 - Income [018] 31 Protects 31 Forgoes 31 Happier Than 31 #,#,# #,#,# Commitments [003] 31 = Income [003] 31 Curtailment gain 31 Remains Unclear 31 Irrelevant 31 -#.# -#.# [011] 31 Eye Popping 31 Issues Surrounding 31 Being Held Hostage 31 Mistakes Made 31 Spell Trouble 31 Nonrecurring 31 Experts Urge 31 Increased Scrutiny 31 Investors Await 31 exempting 31 #,# -Glenn Argenbright 31 GAAP ADJUSTMENTS 31 Evoked 31 Declared Dividend 31 Disadvantages 31 Comparable FFO 31 #,#,# - [003] 31 Separates 31 * [021] 31 Draws Mixed Reaction 31 Debt extinguishment 31 - - [126] 31 - -OSCAR WINNING 31 depreciable real estate 31 Be Held Accountable 31 Waives 31 Study Examines 31 Tables reconciling 31 Clashed 31 reinsurance recoveries 31 - Non GAAP [018] 31 Could Pose 31 Issues Notice Regarding 31 NONINTEREST EXPENSES Salaries 31 - [028] 31 Study Compares 31 Normalized EBIT 31 #.#-# Contract Terms [002] 31 Verifies 31 Voids 31 Be Removed 31 Must Prove 31 CFR § #.# [006] 31 Supplementary Data 31 items impacting comparability 31 Prevents 31 Deadline Looming 31 Classify 31 - - [001] 31 Remain Unchanged 31 Terminal Illness 31 Approved 31 Individual Retirement Arrangements 31 i #.# subds 31 CurrencyShares SM Exchange Traded 31 Adjusted EBITDAX 31 Deduct 31 Decrease 31 Far Exceeds 31 Proliferate 31 Adjusted Non GAAP 31 Dipping Into 31 Resold 31 Opportunities Exist 31 Transcends 31 Loan Balances 31 - - Non GAAP [007] 31 Confusing 31 Treated Unfairly 31 Issuances Table 31 Must Repay 31 excludes depreciation amortization 31 -Caged Bird Sings 31 mr holland brown 31 - -Belusko 31 = Net [005] 31 - - [124] 31 Itemizing 31 [004] 31 Texting Bans 31 defeased loans 31 refl ect 31 Relinquish 31 Concerns Raised 31 Tapping Into 31 Significant 31 MDP Transaction 31 - Non GAAP [001] 31 Denotes 31 Drastically Cut