Related by context. Frequent words. (Click for all words.) 85 SFAS #R 76 SFAS 73 SFAS No. 70 compensation expense 68 Based Compensation 65 option expensing 62 expensing 59 GAAP 58 amortization expense 56 Accounting Principles 56 acquired intangible assets 56 unvested 56 non recurring 55 Non GAAP diluted 55 Non GAAP net 54 expensed 54 IFRS 54 GAAP EPS 54 Non GAAP EPS 54 non GAAP 53 Pro forma net 53 Financial Accounting Standards 53 restatement 52 diluted EPS 52 noncash 52 Adjusted EPS 52 NASDAQ Marketplace Rule 52 valuation allowance 52 derivative instruments 52 Non GAAP 52 accrual 52 temporary impairments 52 acquired intangibles 52 Generally Accepted Accounting Principles 52 purchased intangibles 51 derivative liabilities 51 Pro forma 51 nonrecurring 51 Diluted Earnings 51 Diluted EPS 51 early extinguishment 51 intangible amortization 51 Adjusted Earnings 51 goodwill impairment 51 debt extinguishment 51 Adjusted EBITDA 51 LIFO 50 Adjusted FFO 50 accounting pronouncements 50 Income Taxes 50 Adjusted Net 50 intangible assets 50 unrealized gains losses 50 nonrecurring items 50 Restatement 49 Adjusted OIBDA 49 deferred compensation 49 valuation allowances 49 Diluted earnings 49 Restated 49 diluted share 48 Emerging Issues 48 Fully diluted earnings 48 Income Tax Expense 48 Sarbanes Oxley compliance 48 American Jobs Creation 48 unrealized gains 48 Reporting Standards 48 goodwill impairment charge 48 EBITDAS 48 OTTI 48 Intangible Assets 48 amortization 47 dilutive effect 47 Diluted Earnings Per Share 47 operating loss carryforwards 47 pro forma 47 diluted weighted 47 adjusted EBITDA 47 asset impairment 47 Regulation G 47 FAS 47 accounting principles 47 EBITDAX 47 meaningful supplemental 46 unamortized 46 Accounting Standards 46 discontinued operations 46 Nasdaq Marketplace Rule 46 comparability 46 extinguishment 46 accruals 46 intangible asset 46 NOLs 46 Reporting Standards IFRS 46 Cumulative effect 46 noncontrolling interests 46 vesting 46 Diluted Share 46 Financial Reporting Standards 46 restatements