Related by context. Frequent words. (Click for all words.) 91 SFAS No. 76 SFAS #R 76 FAS #R 61 Financial Accounting Standards 61 FAS 61 Based Compensation 61 compensation expense 59 derivative instruments 58 Accounting Principles 58 GAAP 56 IFRS 56 derivative liabilities 53 Generally Accepted Accounting Principles 53 intangible assets 53 FASB 52 amortization expense 52 unrealized gains losses 52 accounting pronouncements 52 expensed 51 unrealized gains 51 unrealized gain 51 Pro forma 51 Adjusted FFO 51 Intangible Assets 51 Financial Instruments 51 hedging instruments 51 expensing 51 Non GAAP 51 Adjusted EBITDA 51 Non GAAP net 50 FIN 50 Pro forma net 50 valuation allowance 50 intangible asset 49 goodwill impairment 49 debt extinguishment 49 nonrecurring items 49 nonrecurring 49 LIFO 49 Income Taxes 49 acquired intangible assets 49 Diluted EPS 48 amortized 48 Comprehensive Income 48 noncash 48 early extinguishment 48 acquired intangibles 48 accounting principles 48 Discontinued Operations 48 valuation allowances 48 non recurring 48 discontinued operations 48 Accounting Standards 48 Adjusted Earnings 48 Restatement 47 noncontrolling interests 47 non GAAP 47 extinguishment 47 Adjusted 47 noncontrolling interest 47 Diluted earnings 47 unamortized 47 FSP 46 unrealized losses 46 restatement 46 depreciation amortization 46 net realizable 46 amortization 46 Cumulative effect 46 Reporting Standards 46 Regulation G 46 currency translation 46 accrual 46 Adjusted EPS 46 Non GAAP diluted 46 asset impairment 45 Income Tax Expense 45 intangible amortization 45 diluted EPS 45 purchased intangibles 45 Financial Reporting Standards 45 derivative contracts 45 Income Statement 45 Restated 45 consolidated balance sheet 45 marketable securities 45 Fair Value 45 Income Loss 45 unrealized 44 unconsolidated entities 44 Mineral Reserves 44 Consolidated Balance Sheet 44 Diluted Earnings Per Share 44 impairment charges 44 unconsolidated joint ventures 44 goodwill impairment charge 44 Reclassification 44 Consolidated Statement 44 adjusted EBITDA 44 Diluted Earnings 44 Goodwill impairment