Related by context. All words. (Click for frequent words.) 78 Expenses 76 expenses incurred 74 costs 70 expenditures 68 administrative expenses 66 expense 62 reimbursements 59 ex penses 58 fees 57 Expense 56 incurred 56 reimbursable expenses 55 incidentals 55 expenditure 53 Costs 53 expensed 51 Operating Expenses 51 unreimbursed expenses 51 bonus accruals 51 unbudgeted expenses 51 Operating expenses 51 reimbursables 51 compensation expense 51 Per diems 50 overexpenditures 50 uncollectible accounts 49 outlays 49 unamortised 49 outgoings 49 defray 49 AVGRR 49 cost 49 incentive accruals 49 uncollectible accounts receivable 49 capital expenditures 49 non capitalizable 48 reimbursement 48 Expenses incurred 48 expences 48 unabsorbed overhead 48 noninterest expenses 48 Visa indemnification 48 Unreimbursed 48 accrual reversal 48 unabsorbed fixed manufacturing 47 - Expenses [018] 47 Operating Expenses Operating 47 nonsalary 47 Unizan merger 47 compensation accruals 47 reimbursed 47 Intensely worried 47 SG &A; 47 revenues 47 intangible amortization 47 Expenses Selling 47 deferred loan origination 47 #.#/BOE [002] 47 revenue 46 nonpersonnel 46 c Consists 46 andadministrative 46 #,# -BOB SANSEVERE 46 excluding depreciation amortization 46 Administrative Expenses 46 unbudgeted 46 payments 46 - Expenses [012] 46 nonrecurring expenses 46 income 45 OREO write downs 45 severance accruals 45 pension curtailment 45 per diem 45 Partially offset 45 stock basedcompensation 45 non recurring 45 miscellaneous deductions 45 Compensation Expenses 45 QSI SG & 45 f Represents 45 expenses LOE 45 noncovered 45 Expenses Operating 45 d Represents 45 accruals 45 defrays 45 unabsorbed manufacturing 45 expenses# [002] 45 workers deductibles copays 45 Depreciation Amortization Taxes 45 Expenditures 45 unreimbursed 45 unamortized deferred 45 reimburse 45 intangibles amortization 45 nondeductible 45 overheads 44 allowable deductions 44 EXPENSES 44 allowances 44 Administrative Expenses Selling 44 client reimbursables 44 noncash 44 MOSAID litigation 44 mileage reimbursements 44 per diem allowances 44 iii Ps 44 salaries 44 loss carrybacks 44 #,#,# #,#,# Depreciation 44 defraying 44 budgeted 44 unreceipted 44 expense LOE 44 nonoperating expense 44 budgets 44 b Represents 44 Nonrecurring 44 - Expenses [016] 44 developed PokerPro automated 43 intersegment revenues 43 asset impairments severance 43 DAC unlocking 43 Adjusted EBITDA excludes 43 accrual reversals 43 Selling Expenses 43 miscellaneous itemized deduction 43 nonrecurring 43 loss NOL carryforward 43 unreimbursed medical 43 incur 43 unallocated corporate 43 IBNR reserves 43 uncollected receivables 43 asset impairments restructuring 43 insurance premiums 43 unallocated expenses 43 Compensatory damages 43 EXPENSES Depreciation 43 depreciation depletion amortization 43 postretirement benefit 43 Excluding nonrecurring items 43 intangible impairment 43 noninterest expense 43 NOL carryforward 43 disbursements 43 Reimbursed expenses 43 3Q FY# representing 43 approved Abdallat phony 43 profitsharing 43 QSGI offsets 43 unrecouped 43 unfavorable variance 43 severance outplacement 43 preopening expenses 43 Pharmacia Monsanto 43 nonoperating income 43 CASM excluding fuel 43 Noninterest expenses 43 excluding depreciation depletion 42 reimbursing 42 undercollected 42 - AdjusETON 42 spendings 42 pretax 42 WorldCom accountants 42 Total noninterest expense 42 Adjusted OIBDA excludes 42 - TotalRain disrupts 42 - Total operating 42 accounts receivable balances 42 intercompany balances 42 stipends 42 MacFenerstein qualifications 42 #,#,# #,#,# OPERATING INCOME 42 nondeductible portion 42 interfund loans 42 severance 42 re imbursed 42 postretirement expense 42 TWACS NG software 42 adjustments COLAs 42 rebilling 42 - Non GAAP [007] 42 administra tive 42 clipping coupons slashing 42 Unallocated Corporate 42 Interest Expense Interest expense 42 lease terminations 42 Ad valorem taxes 42 mainline CASM excluding 42 per diems 42 Reimbursed costs 42 unreimbursed employee 42 preneed cemetery 42 c Excludes 42 taxes 42 extracurricular stipends 42 Broadspire segment 42 morbidity mortality persistency 42 accrual 42 noncash impairment 42 receipts 42 copayments deductibles 42 capitalizable 42 Crager Stokes 42 Administrative Expense 42 monies 42 Preneed funeral sales 42 adjusted EBITDAR 42 unappropriated surplus 42 depreciable assets 42 unallowable expenses 42 FDIC indemnification 42 - Expenses [007] 42 overclaiming 42 spending 42 Choco Milk brands 42 disallowable 42 - Operating [009] 42 retrying Blagojevich 42 intangible assets impairment 41 Surface Specialties acquisition 41 recoupable 41 Per diem 41 amortization expense 41 Fees 41 doubtful accounts receivable 41 nonroutine income 41 Intangible amortization 41 copays deductibles 41 Non GAAP adjustments 41 re imbursements 41 - - Total [058] 41 FICA withholding 41 Acquired Intangible Assets 41 = Average [015] 41 undernoted items 41 Medicare Advantage premiums 41 unamortized issuance costs 41 stipend 41 Ps.3 41 postemployment 41 uncollectibles 41 -#,# -#,# -#,# -#,# [003] 41 expenses totaled Ps 41 Reimbursements 41 subaccounting fees 41 membership dues 41 RESP contributions 41 nonoperating expenses 41 uncollectible reinsurance 41 prepaying 41 adversely affect Curis 41 AUXILIO assumes 41 asssets 41 unbilled revenue 41 miscellaneous itemized deductions 41 Unallocated expenses 41 conveyance allowance 41 uncollectible debts 41 Expenses Lease 41 millionfor 41 b Relates 41 uncollectible receivable 41 NETg acquisition 41 Reimbursable costs 41 taxable income 41 OPERATING EXPENSES Selling 41 reve nue 41 reimbursment 41 - - Non GAAP [009] 41 - Non GAAP [019] 41 Administrative SG 41 excludes noncash 41 fee 41 costof 41 Expense Benefit 41 FAS #R expense 41 - -Bert Rechichar 41 Pratima Gupta 41 Ron Karnaugh 40 markdown allowances 40 nonlabor 40 Excluding goodwill impairment 40 b Excludes 40 subsistence allowances 40 deductible 40 per ALBD 40 c Includes 40 debt extinguishments 40 postretirement 40 Nonregulated 40 Q1 #F 40 asset impairment 40 expeditures 40 intangible assets 40 - Total noninterest expense 40 amortization 40 intangible asset impairments 40 unfavorable variances 40 Qualcomm Strategic Initiatives 40 $ 40 - OperatKarnas 40 Accounts receivables 40 QTDP grants 40 Curtailment gain 40 adopting SFAS #R 40 - Operating [030] 40 - OCBSO 40 incarcerating undocumented immigrants 40 Federal Mogul Alapont 40 Lodging Reported EBITDA 40 minute Elderberry Facial 40 expenses MOOE 40 underwriting discounts commissions 40 unreserved undesignated fund 40 early extinguishments 40 SchoolHouse division 40 EXPENSES Property 40 irrecoverable VAT 40 c Represents 40 MFB Corp 40 unabsorbed fixed 40 Noncash 40 - OpeDHQ 40 newsprint ink 40 recordation taxes 40 adjusted EBITDAS 40 CEDIT funds 40 Individual Annuities segment 40 Operating Expenses Underwriting 40 contractual minimums 40 DVOE 40 address inadvertent miscalculations 40 Adjustments Restructuring 40 withholdings 40 operating income1 40 nonoperating items 40 DPAC amortization 40 - - Total [037] 40 #.#/MCFE 40 f Reflects 40 unfunded accrued 40 cardmember spending 40 Equity investee liquids 40 Partnered Brands 40 Owned leased 40 nondeductible expenses 40 Salaries 40 b Consists 40 b Reflects 40 Partnered Brands segment 40 - Expenhouse Anna Neur 40 Total noninterest expenses 40 #,#,#,# [002] 40 prorations 40 - Total Operating Expenses [002] 40 Overheads 40 OTHER COSTS AND 40 L' Aquila's archbishop 40 millioncompared 39 Business.com Acquisition 39 EUR#.#million 39 d Reflects 39 - TotalZayadi 39 per dilutedshare 39 SG & 39 noncash intangible 39 - Expenses [017] 39 bills 39 c Relates 39 Intangibles amortization 39 adminis trative expenses 39 NOL carryforwards 39 GSCT program 39 exclude noncash 39 - Operating [028] 39 revenues excluding nonrecurring 39 deductable 39 allowance 39 Phylip Chen medical 39 nondiscretionary 39 taxes EBDDT 39 reinsurance recoverables 39 g Represents 39 EBITDAO 39 unevaluated properties 39 accretable yield 39 Amanda Farinos dines anonymously 39 expen ses 39 unexpended balances 39 asset impairments 39 Domestic Car Rental 39 reimbursable 39 nonretirement accounts 39 fuel CASM 39 EXPENSES Operating 39 Dependent Care Credit 39 Operating Expense Ratio 39 - - Non GAAP [006] 39 Expensed 39 Lease termination 39 Operating Expenses Selling 39 rent 39 Mainline CASM 39 Casualty Intermunicipal Fund 39 deductibles copayments 39 operatingincome 39 Fine Chemicals segment 39 adminis trative 39 loan chargeoffs 39 Reimbursed 39 tutition 39 Hugoton Properties 39 Expenditure 39 Charitable donations 39 SUPERTEX INC. SUPPLEMENTAL RECONCILIATIONS 39 bonusing capabilities 39 LIFO inventory valuation 39 Debt extinguishment costs 39 carryforwards 39 Compensation Expense 39 PRE TAX OPERATING EARNINGS 39 unallowable 39 #,#,# [005] 39 OPERATING EXPENSES 39 re imbursement 39 noninterest expense partially offset 39 c Reflects 39 #,# -Reid Brignac homered 39 Unfunded liabilities 39 overfunded pension fund 39 #,#,# #,#,# Deferred [001] 39 monthly outgoings 39 Megace R ES 39 excluding reimbursable 39 excludes depreciation amortization 39 #,#,# #,#,# Impairment 39 loan origination fees 39 depreciable asset 39 DAC unlock 39 compensa tion 39 Retransmission consent revenue 39 receivable balances 39 Unusual Items section 39 Dry docking 39 Mcfe Lease operating 39 Exploration Expense 39 biweekly paycheck 39 expense# [001] 39 liabilities 39 obj obj = 39 Nonutility 39 interfund transfer 39 FAS #R 39 transient occupancy taxes 39 - - [019] 39 Noninterest Expense Personnel 39 - Total revenues 39 #,#,# #,#,# [001] 39 #,#,# #,#,# #,#,# #,#,# [001] 39 - Non GAAPsmokable form 39 admini strative expenses 39 Deductions depreciation 39 Occupancy expense 39 deductibles coinsurance 39 j Represents 39 noninterest expense decreased 39 R1 9m 39 Equinix excludes 39 Munger reimbursed 39 aftertax 39 Reported Unaudited Condensed 39 Uncompensated care 39 - Total nonintespokesman Jasman Pandjaitan 39 Pro forma adjustments 39 refranchising transactions 39 tuition 39 - Adjusted EBITDA [001] 39 Operating Expenses Compensation 39 uncollectible 39 OpEx 39 - Non GAAP [025] 38 charitable contributions 38 foreign currency remeasurement 38 SORL consolidated 38 impairment charges 38 Noninterest expense decreased 38 -Ivgi 38 intangibles impairment 38 write offs 38 uncollectable receivables 38 Demurrage 38 Membership dues 38 excl. depreciation 38 Vacation Ownership Interest 38 Positively impacting 38 employers PRSI 38 collected markdown allowances 38 payroll 38 P1 #,#,#.# 38 Mainline CASM excluding 38 Incurred losses 38 amort 38 workmen comp 38 -Cretin 38 airfare 38 trims 1Q 38 Visa MasterCard antitrust 38 Deduct 38 mileage reimbursement 38 MSR impairment 38 unitemized 38 Itemized deductions 38 Pay 38 accretion expense 38 Restructuring asset impairments 38 - Expenses [015] 38 nontransportation 38 pay 38 Possible Loan Losses 38 KK Supply Chain 38 college tuitions 38 unfunded retiree 38 Vacation Interval sales 38 nonfuel 38 Depletion depreciation 38 Governmental Grants 38 - Expenses [003] 38 goodwill impairment 38 CASM excluding 38 Total Operating Expenses 38 product Oxyglobin 38 Non Recurring 38 ProOnGo Expense 38 FDIC indemnification asset 38 COSTS AND EXPENSES 38 unappropriated fund 38 Brokerage commissions 38 Fuel surcharges 38 unamortized financing 38 Nonperforming asset 38 NOL utilization 38 - Operating [002] 38 - Operating [025] 38 unreserved undesignated general 38 ton milled 38 Miscellaneous Deductions 38 CASM decreased 38 LIFO adjustment 38 - Non Shane Germann 38 currency remeasurement 38 - - [124] 38 Depreciation depletion amortization 38 deductions 38 admini strative 38 FASB #R 38 lump sum distributions 38 workman compensation 38 Adjusted EBITDAR 38 OPERATING COSTS AND EXPENSES 38 EUR -#.# -#.# [001] 38 Kasco segment 38 millionand 38 Noninterest expense 38 EXPENSES Selling 38 NIS #.#b [001] 38 - Non GAAP [027] 38 Guidant vascular stent 38 aftertax gain 38 - Total noninterest [005] 38 billings 38 Medicaid reimbursements 38 owned OREO 38 per MCFE 38 recoupments 38 Total noninterest 38 accretion DD & 38 budget 38 savings 38 postretirement benefit expense 38 reimburses 38 MOOE 38 Rs.#cr [001] 38 ceding commissions 38 income teb 38 intercompany eliminations 38 Deducting 38 Nonoperating 38 headcount 38 FICA taxes 38 modified coinsurance 38 HOA dues 38 FINANCIAL DETAILS 38 undesignated reserves 38 undesignated unreserved fund 38 excluding goodwill impairment 38 Inventory obsolescence 38 GMP subunits 38 retainer fee 38 Pete Kalvass senior 38 Innovis Entities 38 Administrative Expenses SG 38 Overhead recoveries 38 #.#/BOE [001] 38 mandatory paperwork Wegemann 38 - Operating [008] 38 Noneconomic damages 38 OIBA 38 affecting comparability 38 honorariums 38 allowability 38 Newsstand Distribution Services 38 - - Total [040] 38 impairment disfigurement 38 #,# bp yoy 38 premiums 38 budgeting 38 nontax revenues 38 warranty accruals 38 - INCOME LOSS [001] 38 PMPS brand 38 Variable Interest Entities VIEs 38 normalized EBIT 38 acquired intangible assets 38 metric ignores 38 prioryear 38 tution fees 38 - INVESTING ACTIVITIES [004] 38 intersegment transactions 38 Goodwill impairment - [002] 37 paycheck withholdings 37 Operating Expenses Salaries 37 Capital expenditures 37 EPADS estimates 37 Contingent consideration 37 Unallocated corporate 37 - - Total [022] 37 Jupiterimages respective 37 RUR#.#bn approx. USD#.#bn [004] 37 - OperatingAlcoholics Anonymous nonsmoking 37 Medicare Advantage membership 37 Incurred 37 FUEL CHEM segment 37 Cold Remedy segment 37 - Expenses [009] 37 - Non GAAP [004] 37 intangible asset 37 -Warhammer Fantasy 37 receivables 37 DOT HILL SYSTEMS 37 overclaimed 37 Medicare premiums deductibles 37 discretionary 37 Interest Expenses Salaries 37 Domilens 37 Q2 #F 37 - Operatinluddites 37 Gross Addition CPGA 37 FARESTON ® 37 -Brad Dorfman editing 37 expense# [002] 37 postretirement benefits 37 Accuray Incorporated Unaudited Condensed 37 equivalents FTE 37 unexpended funds 37 Non recurring 37 losses 37 expensing 37 UNIVERSAL HEALTH SERVICES INC. 37 IAROC 37 -starmaking 37 PPFAC 37 takehome pay 37 BMGP advertising 37 Eagle Detail 37 interfund 37 MDP Transaction 37 incurs 37 EXPENSES Interest 37 Depreciation Expense 37 Gym memberships 37 Equipment Expense 37 Pro forma EBITDA 37 leaving vacancies unfilled 37 - Non GAAP [002] 37 nonreportable segment revenues 37 unabsorbed fixed overhead 37 debts 37 Convertible subordinated debt 37 airfare lodging 37 3Q FY# 37 pretax goodwill impairment 37 Sarbanes Oxley compliance 37 inpatient hospitalizations 37 Operating Costs 37 Depreciation -#.# -#.# 37 - Gross Profit [010] 37 - - [087] 37 Rs.#.#cr 37 Itemize 37 - Gross Margin [001] 37 Non Controlling Interest 37 Renting Westminster Abbey 37 -Josephine Marcotty 37 Maintenance Expense 37 prorata 37 Reimbursable 37 expenses# [001] 37 Fluid Handling Technologies 37 merchandise markdowns 37 noncash impairment charge 37 perks 37 undeposited collections 37 Assurant Preneed 37 Depreciation amortization 37 grills grillin 37 PGP Acquisition 37 TSU regents 37 noneducational 37 LIFO adjustments 37 - Operating [023] 37 millionin 37 OTHER ASSETS Deferred 37 Goodwill impairment 37 Amortized 37 - OperAyscough 37 Costs Allowance 37 OTHER EXPENSE Interest expense 37 OshKosh wholesale 37 Adjusted FIFO EBITDA 37 leasehold improvements 37 COGS 37 nonrecurring items 37 noncash goodwill impairment 37 postage 37 - Loss [015] 37 Adjustments Inventory 37 NONRECURRING ITEMS 1 37 Items excluded 37 penny pinching vacationers 37 unfunded actuarial liability 37 identifiable intangible assets 37 LIFO expense 37 nonutility 37 departmental budgets 37 Cheneys owed 37 #,# -Preachintothedevil 37 depreciation noncash 37 Expenses Rental 37 expenses associated therewith 37 - Adjusted [031] 37 unitemized contributions 37 subscriber activations 37 noncash accounting 37 scheduled drydockings 37 necessities 37 upkeep 37 Based Compensation 37 defrayed 37 DiaMed acquisition 37 compensation 37 TOTAL EXPENSES 37 - Operating [026] 37 intercompany indebtedness 37 - - Non GAAP [004] 37 LAE reserves 37 undesignated surplus 37 Aon Benfield restructuring 37 expenses -#,# -#,# [002] 37 Unitholder distributions 37 Field EBITDA Margin 37 Acquired intangibles 37 Halotron revenues 37 #k/year . 37 Robert Woolmington 37 perquisite allowance 37 inventories revalued 37 invoices 37 retroactive billings 37 Depreciation Amortization 37 noncash goodwill 37 NIS #.#b [003] 37 Restructuring impairment 37 MSR valuation 37 Reimbursable expenses 37 Ratable product 37 aftertax charge 37 compen sation 37 TEMI 37 underbilled 37 excludes depreciation 37 -Senanu 37 Termination Benefits 37 misdated stock 37 net chargeoffs 37 Stipends 37 JPY8 37 ad valorum taxes 37 intangible impairments 37 Lybarker 37 #bps YoY [001] 37 discretionary spending 37 poorer Washingtonians 37 payables receivables 37 - - Total [071] 37 contractually mandated 37 moorage fees 37 REVENUES Revenues 37 workman compensation insurance 37 depreciation amortization impairment 37 fund 37 cringe worthy backward 36 outlay 36 nonwage 36 Promotional allowances 36 shipping packing crating 36 OREO valuation 36 MCLP 36 caretaking duties 36 overhead intercompany eliminations 36 - Adjusted [006] 36 Veraz excludes 36 - Adjusted [010] 36 amortizable intangible assets 36 TEB adjustment 36 accelerated depreciation 36 ad valorem taxes 36 undeposited 36 spendable income 36 impacting comparability 36 postretirement benefit OPEB 36 nonretirement 36 overcollected 36 Smaller webcasters 36 dishonestly claiming 36 - OperaStankowski 36 disallowances 36 Bellwin scheme 36 Byproduct revenues 36 Strategy Deciding 36 Pledged revenues 36 TVOE 36 funds 36 #,#,# #,#,# Amortization 36 Corporate Overhead 36 Helicopters thumped 36 Mr. Bazet 36 ASM excluding 36 purchased intangible assets 36 Xantic acquisition 36 Specified Items 36 - Operating [029] 36 deducting underwriting 36 depreciation 36 Related Expenses 36 Scantron segment decreased 36 - Expenses [006] 36 #,#,# #,#,# -tuition reciprocity 36 Depr 36 Pro Forma EBITDA 36 Necho Expense 36 Expenses Selling general 36 #.#/Mcfe 36 - Operating Expenses [002] 36 Currency translation negatively impacted 36 = Adjusted [010] 36 SmartGrowth deposits 36 Mimi Panzirer 36 - Non GAAP [012] 36 Excluding discontinued operations 36 unbudgeted expenditures 36 turnback funds 36 intercompany receivables 36 Deductions 36 decreased marketings 36 Depreciation depletion accretion 36 -triseries 36 Incidental Expenses Provision 36 nonrefundable deposits 36 Barrett NDEx 36 lease inducements 36 MNOK #.# 36 narrows 3Q loss 36 Intangible Amortization 36 FEMA reimburses 36 Ribavirin royalties 36 dis synergies 36 NON CASH EXPENSES 36 OPERATING EXPENSES Research 36 Less Accumulated depreciation 36 - Expenses [004] 36 FAS CAS Pension 36 earnout payments 36 - Non GAAP [009] 36 - - Net [033] 36 - Adjusted EBIJoaquim Rafael 36 gross activations 36 intersegment purchases 36 kenneling 36 charitable deductions 36 circulation overstatement 36 postretirement obligations 36 SCOsource licensing revenue 36 experiential luxuries 36 unconsolidated joint 36 - Non GAAP [013] 36 Asset impairments 36 forecasts typically exclude 36 copayments coinsurance 36 identifiable intangible 36 Reinsurance recoverables 36 Timeshare segment 36 pretax noncash 36 MedicareAdvantage 36 OIBDAN declined 36 Accretion expense 36 photographer Aram Orchanian 36 MtM impacts 36 excludes fuel surcharges 36 Segment EBITDAR 36 IREX joint venture 36 trendy pixie 36 SEK #.#M #.# 36 Noncash compensation 36 - Operating [003] 36 uncompensated care 36 tuition reimbursement 36 - Adjusted EBITDA [006] 36 Crisa acquisition 36 #,#,# #,#,# -IBS C 36 Concur Breeze 36 Net chargeoffs 36 Addback 36 inventory obsolescence 36 SFAS #R 36 netsales 36 Nonoperating income 36 - - Net [051] 36 Acquisition Costs 36 LIFO accounting 36 Accrued severance 36 2Q FY# representing 36 - Expenses [011] 36 Leasehold inducement 36 TeamStaff GS 36 #,#,# #,#,# - [002] 36 Intersegment revenues 36 deducting royalties 36 Paperboard Packaging segment 36 Earnout 36 #,#,# #,#,# -LAS VEGAS MGM Resorts 36 cardmember lending 36 acquired intangibles 36 Excludes amortization 36 SEK -#.# -#.# [003] 36 - Adjusted [034] 36 dockage fees 36 - - Total [021] 36 contributable 36 -Ladies Auxiliary bingo 36 payouts 36 drugs Advair Symbicort 36 SEK -#.# [002] 36 airfare lodging meals 36 -equatorial belt 36 overages 36 temporary impairments OTTI 36 outwards reinsurance 36 - Operating [010] 36 Truckload segment 36 administrative 36 SFY #-# 36 - Gross [001] 36 Revenues 36 FIGA assessment 36 receivable 36 Renter insurance 36 Applehead I. 36 Accretion Expense 36 SS NOI helps 36 Legislature appropriates 36 - Operating Expenses [001] 36 Liquidated damages 36 - - [029] 36 COHT 36 subsistence allowance 36 billables 36 #,#,#,# [014] 36 - Operating [007] 36 goodwill impairments 36 unamortized deferred financing 36 #.#/mcfe 36 - Revenues [016] 36 amortizable 36 payroll withholdings 36 Excludes depreciation