Related by context. Frequent words. (Click for all words.) 64 derivative liabilities 62 early extinguishment 61 derivative instruments 61 accretion expense 60 currency translation 58 asset valuation allowance 58 valuation adjustments 57 valuation allowances 57 unrealized gains 57 unrealized appreciation 56 debt extinguishment 56 FSP APB #-# 56 unrealized gain 56 asset impairment 56 hedging instruments 56 discontinued operations 56 temporary impairments 56 unamortized 56 Unrealized gains 55 extinguishment 55 unrealized gains losses 55 Unrealized foreign 55 accruals 55 Other Income Expense 54 valuation allowance 54 amortization expense 54 non recurring 54 consolidated balance sheet 53 goodwill impairment 53 unrealized 53 accrual 52 noncash 52 receivable 52 Realized gains 52 identifiable intangible assets 52 OTTI 52 discount accretion 52 currency translations 52 unrealized losses 52 AOCI 52 net realizable 52 unconsolidated subsidiaries 52 derivative contracts 52 asset impairments 51 Euro denominated 51 deconsolidation 51 intercompany 51 Asset impairment 51 impairment charges 50 impairment charge 50 reinstatement premiums 50 Unrealized 50 unfavorably impacted 50 nonrecurring 50 notes receivable 50 consolidated balance sheets 50 Goodwill impairment 50 Non recurring 49 loss carryforwards 49 marketable securities 49 Discontinued Operations 49 Interest expense 49 SFAS No. 49 Excludes 49 postretirement 49 noncontrolling interests 49 Excluding discontinued operations 49 nonrecurring items 49 favorably impacted 49 goodwill impairment charge 49 inventory obsolescence 49 SFAS 49 Accretion 48 asset dispositions 48 Interest expense net 48 FAS #R 48 pretax 48 Interest expense decreased 48 Pro forma 48 impairment 48 compensation expense 48 inventory write downs 47 amortization 47 deferred 47 Excluding 47 Shareholders Equity 47 liabilities 47 Unrealized gain 47 -cleveland.com 46 noncash charge 46 Comprehensive Income 46 Ps.# [001] 46 unconsolidated affiliates 46 Pro forma net 46 - Total [015] 46 condensed consolidated statements 46 EITF #-# [002] 45 accretion 45 divestitures 45 Adjusted 45 expensed