Related by context. Frequent words. (Click for all words.) 57 CICA Handbook Section 56 loss carryforwards 55 Accounting Principles GAAP 55 operating loss carryforwards 55 EITF #-# [001] 54 SIFT 54 consolidated balance sheets 54 FSP APB #-# 54 OTTI charges 53 items affecting comparability 53 accretion expense 53 -Caged Bird Sings 52 distributable cash 52 Canadian Generally Accepted 52 unrealized appreciation 52 OTTI charge 52 Fully diluted earnings 52 unrealized gains 52 Chartered Accountants CICA 52 Income Taxes 51 Distributable Cash 51 Diluted earnings 51 depletion depreciation 51 unrealized gains losses 51 Business Combinations 51 - Net [011] 51 EBITDAS 51 Comprehensive Income Loss 50 -Tommy Salo 50 ASC #-# 50 accounting pronouncements 50 valuation allowance 50 asset valuation allowance 50 antidilutive 50 SFAS #R 50 valuation allowances 50 taxable equivalent 49 Non GAAP diluted 49 amortized cost 49 NAREIT definition 49 VIEs 49 FASB Staff 49 Consolidated Adjusted EBITDA 49 Certain reclassifications 49 unrealized depreciation 49 - -Theatre Workshop 49 Comprehensive Income 49 Adjusted diluted 49 INCOME TAXES 49 Fund NAV 48 applied retrospectively 48 nonrecurring items 48 -experimentations 48 AFFO 48 operating netback 48 Interest expense decreased 48 SFAS No. 48 taxable income 48 AOCI 48 Discretionary cash 47 -#.#-# 47 Discontinued Operations 47 Unrealized gains 47 -Quarriers 47 proforma basis 47 Pro forma 47 Currency translation 47 Distributions declared 47 totaled Ps 47 unrealized losses 47 EITF #-# [002] 47 -TUMS 47 SFAS 47 unaudited interim 47 Financial Instruments 47 -Sununu 47 remeasurement 46 share assuming dilution 46 GAAP 46 FAS #R 46 Income Tax Benefit 46 Income Tax Expense 46 consolidated balance sheet 46 CIM Standards 46 -prosumer 46 discontinued operations 46 -Gacy 46 Realized gains 46 Non GAAP 46 aftertax 46 carryback 46 Retained Earnings 46 Interest Earning Assets 46 adopted SFAS 46 Diluted EPS 46 Fairborne 46 REIT taxable 46 Boardwalk REIT 46 temporary impairments 46 Payable Date 46 items impacting comparability