Related by context. Frequent words. (Click for all words.) 51 ATK undertakes 49 VeriSign undertakes 49 accretion expense 47 Steven D. Toskes 47 postretirement benefit 47 c Represents 47 d Represents 46 GSI Commerce expressly disclaims 46 Imputed interest 46 unrealized hedging 45 pro rata portion 45 hedge ineffectiveness 45 Citrix assumes 45 noncurrent liabilities 45 valuation adjustments 44 b Represents 44 mandatorily redeemable preferred 44 undistributed earnings 44 hereby disclaims 44 Accretion expense 44 RR Donnelley disclaims 43 commodity derivative instruments 43 Unamortized 43 LYONs 43 OP Units 43 early extinguishments 43 redeemable preferred stock 43 remeasurement 42 LIFO reserve 42 Adjusted EBITDA excludes 42 unamortized 42 accreted value 42 unrealized appreciation 41 unfavorable variance 41 junior subordinated debentures 41 doubtful accounts receivable 41 excluding unrealized gains 41 Activision Blizzard assumes 41 intangibles impairment 41 Currency translation 41 expressly disclaims 41 senior subordinated convertible 41 Debenture holders 40 uncollectible accounts receivable 40 Convertible Debt 40 No. #R 40 undistributed net 40 convertible subordinated debentures 40 AOCI 40 Noncash 40 -Ierodiaconou 40 secured promissory note 40 EMCOR assumes 40 Core FFO 40 distributable earnings 40 intangible impairment 40 associated therewith 40 collateralised loan 40 Beneficial Interest 40 LTIP 40 Preferred Units 40 unamortized discount 40 Stockholder equity 40 LIFO inventory 40 postretirement benefit plans 39 equity investees 39 postretirement 39 IBNR 39 indemnifications 39 unconsolidated subsidiaries 39 equity investee 39 temporary impairment OTTI 39 NVIDIA disclaims 39 Pro forma adjustments 39 Valuation allowance 39 convertible subordinated 39 derivative instruments 39 intercompany loans 39 Asset Retirement Obligations 39 Stapled Unit 39 unrealized depreciation 39 Non GAAP adjusted EBITDA 39 pershare 39 obligation 39 XM disclaim any 39 credit carryforwards 39 extinguishment 39 Streetinvesting.com undertakes 39 prepayment 39 Responsible Entity 39 = Net [039] 39 SG undertakes 39 discount accretion 38 derivative liabilities 38 aftertax 38 notes receivable 38 unconsolidated affiliate 38 exchangeable notes 38 OTTI charge 38 goodwill impairments 38 annuitize