Related by context. All words. (Click for frequent words.) 64 accreted 64 accrete 62 Accretion 59 depreciation amortization depletion 57 accreting 56 discount accretion 56 -Josephine Marcotty 54 accretion expense 53 Depletion depreciation amortization 53 amortization 53 accretes 52 Depreciation depletion amortization 52 depletion depreciation 51 amortization expense 51 depreciation depletion amortization 51 d Represents 51 Accretion expense 51 unamortized debt 50 FDIC indemnification 50 accretion DD & 50 intangible asset impairments 50 unrealized derivative 50 intangibles amortization 50 unamortized financing 49 DAC unlock 49 Depletion Depreciation 49 intangible amortization 49 Depletion depreciation 49 b Represents 49 mandatorily redeemable preferred 48 extinguishment 48 unamortized deferred 48 unamortized discount 48 debt extinguishments 48 noncash amortization 48 Valuation allowance 48 amort 48 unrealized gains 48 unamortized deferred financing 48 b Excludes 48 Amortization 47 unamortized 47 dilution 47 - Adjusted [022] 47 Negatively impacting 47 accrual 47 FDIC indemnification asset 47 contingently convertible securities 47 excludes depreciation amortization 47 identifiable intangibles 47 unproved leasehold 47 Asset Retirement Obligation 47 Interest expense 47 depreciation accretion 47 amortizable intangible assets 47 LIFO inventory valuation 47 accruals 46 nebular 46 LIFO adjustments 46 intangible impairment 46 - - Earnunderwent resection 46 b Reflects 46 Adjusted diluted 46 infall 46 noncash impairments 46 depletable 46 unrealized derivative gain 46 SunPower incurs amortization 46 amoritization 46 intangibles impairment 46 unamortized portion 46 Pro forma adjustments 46 -cleveland.com 46 early extinguishment 45 remeasurement 45 unrealized derivative gains 45 DAC unlocking 45 uncollectible accounts receivable 45 non recurring 45 Hedge ineffectiveness 45 unallocated corporate 45 amortization DD 45 refundings 45 hedge ineffectiveness 45 contingently convertible 45 mandatorily redeemable 45 NGL margins 45 Unamortized 45 Pro forma EPS 45 postretirement benefit 45 Bois d' Arc's 45 incremental 45 adopting FIN 45 #,#,# #,#,# -placekicker Sandro DeAngelis 45 NOL utilization 45 unamortized issuance costs 45 Convertible Subordinated Debt 45 c Represents 45 intangible assets impairment 45 LIFO accounting 45 depreciation amortization 45 Impairment Charges 45 ceding commissions 45 frac spreads 45 Projected FFO 45 - Adjusted [011] 44 - Adjusted [028] 44 - - Net [034] 44 reinstatement premiums 44 LIFO adjustment 44 Gravitational waves 44 translation adjustment 44 circumstellar disk 44 expenses LOE 44 accretable 44 OTTI charge 44 securitized Timeshare notes 44 - - Net [047] 44 circumstellar 44 -Ivgi 44 unbilled revenue 44 Pro forma diluted 44 PGP Acquisition 44 Visa indemnification 44 Accreted interest 44 LIFO inventory 44 FAD payout ratio 44 d Reflects 44 unallocated expenses 44 NPVs 44 dynamical evolution 44 dilutive securities 44 noncurrent portion 44 asset impairment 44 -Laemmle Music 44 galactic mergers 44 - Adjusted [015] 44 goodwill intangible 44 identifiable intangible assets 44 Remainco 44 unconsolidated affiliate 44 OTTI write downs 44 cash flows 44 isotope fractionation 44 excluding depreciation depletion 44 NONRECURRING ITEMS 1 44 excluding goodwill impairment 44 Surface Specialties acquisition 44 carbonate globules 44 carryforwards 44 - NetTransy 44 FSAH 44 EPS accretion 44 per dilutedshare 44 f Represents 44 dis synergies 44 Convertible debenture 44 Hubble Constant 44 -# -# -#,# 44 undepreciated 43 Margin compression 43 nebulosity 43 - Non GAAP [019] 43 unfavorable variance 43 DPAC amortization 43 profit beia 43 - Loss [019] 43 adopting SFAS #R 43 taxes EBDDT 43 - Adjusted [016] 43 - Non GAAP [009] 43 Deemed dividend 43 OTTI charges 43 Earning Per Share 43 gravitational radiation 43 protoplanets 43 valuation adjustments 43 -Vallipunam 43 debt paydown 43 non capitalizable 43 Excludes goodwill 43 INOVA Geophysical 43 Reconciling Items 43 GSCT program 43 Realized Earnings 43 junior subordinated deferrable 43 MSR hedging 43 repricing downward 43 volcanic aerosols 43 - Adjusted [020] 43 solar nebula 43 compensation expense 43 Imputed interest 43 - - Net [042] 43 mboepd 43 - Adjusted [025] 43 aftertax 43 - Adjusted [013] 43 protostars 43 meteoritic material 43 plagioclase 43 red supergiants 43 goodwill impairments 43 postretirement obligations 43 #,# -INDUSTRIES INC. 43 supernova explosions 43 -Bond Index Etf 43 kyr 43 equatorial latitudes 43 -dnj.com 43 equity investees 43 -Caged Bird Sings 43 reinsurance commutations 43 amortization EBIDTA 43 reclass 43 accreted value 43 unbooked resource potential 43 c Relates 43 MFB Corp 43 Unrealised 43 OREO valuation 43 supernova explosion 43 NOPAT 43 inventories revalued 43 - Ifreshly dug 43 asset impairments 42 non recourse RISPERDAL 42 - - Nesignandsight newsletter 42 Contingent Convertible Senior Subordinated 42 Noninterest 42 Non recurring 42 early extinguishments 42 - Adjusted [024] 42 X ray emission 42 severance accruals 42 redeemable preferred stock 42 j Represents 42 delevering 42 deposit intangible 42 reinsurance reinstatement 42 items affecting comparability 42 reasonably estimable 42 c Excludes 42 contingently convertible debt 42 - Adjusted [006] 42 BlackRock MLIM transaction 42 balance sheet deleveraging 42 FASB #R 42 LAE reserves 42 b Includes 42 supermassive stars 42 Currency translation 42 Interest expense net 42 Items impacting comparability 42 filamentary structure 42 - Aijaz Hussain 42 - Adjusted [001] 42 - -Belusko 42 PIXMA MX# Office 42 proto planetary 42 - Adjusted [021] 42 excluding depreciation amortization 42 nucleosynthesis 42 mineral olivine 42 tidal tails 42 #.#/BOE [001] 42 - NeDEFENDERS 42 intersegment eliminations 42 mildly accretive 42 currency translation 42 noncash intangible 42 OCEANE convertible bonds 42 planetesimals 42 -Health Care DMHC 42 -Sununu 42 Comet Tempel Tuttle 42 Adjusted EBITDAX 42 convertible redeemable preferred 42 Currency fluctuation 42 unallocated ESOP shares 42 receivable balances 42 = WeightedNANNY MCPHEE RETURNS 42 accrual reversal 42 B redeemable convertible 42 planets asteroids 42 blue supergiant 42 -Sheikh Mohammed Godolphin 42 Standardized Measure 42 GMDB 42 Stock Option Vesting 42 Consolidated Entities 42 temporary impairments OTTI 42 antidilutive 42 asteroidal 42 Unizan merger 42 #,# -First4Internet XCP 42 debt extinguishment 42 SN #A 42 contractual subordination 42 Depreciation amortization 42 retrospectively adjusted 42 carbonate minerals 42 #.#x #.#x [001] 42 unrealized gains losses 42 Convertible subordinated debt 42 Galactic cosmic rays 42 FAS CAS pension 42 - Net [011] 42 c Reflects 42 X ray binaries 42 Midstream Liquefaction 42 - Loss [010] 42 #.#/BOE [002] 42 AOCL 42 per MCFE 42 - Adjusted [017] 42 Excludes amortization 42 c Consists 42 weakly interacting 42 -TUMS 42 AFUDC 42 prepayment 42 - -Punishes 42 volcanic moon Io 42 #.# perdiluted 42 - - NetMarigot Bay r 42 convertible exchangeable 42 valuation allowances 42 Cumulative Redeemable Convertible Preferred 42 deferred loan origination 42 strange quarks 42 - Pro forma [003] 41 ofapproximately 41 infrequently occurring 41 outwards reinsurance 41 - Income [027] 41 - Loss [013] 41 realizability 41 '#E 41 reinsurance recoveries 41 unrealized hedging 41 LOE decreased 41 collisional 41 MSR impairment 41 Positively impacting 41 - Adjusted [019] 41 accretions 41 Goodwill Impairment 41 depreciable assets 41 starburst galaxies 41 DJO Merger 41 depositional environment 41 per mcfe 41 TOTAL OTHER INCOME EXPENSE 41 - Non GAAP [018] 41 AOCI 41 Pro forma net 41 #E EPS 41 adopting SFAS 41 Pro forma 41 normalized EPS 41 Acquisitions Divestitures 41 unproved properties 41 - - [005] 41 resultant PBT 41 B cumulative redeemable 41 mantle convection 41 -By Cliodhna McGowan 41 cumulative effect 41 - - Net [055] 41 Unearned premium 41 - Balance [003] 41 Redeemable Preferred Stock 41 - - Net [003] 41 Transeastern JV 41 Noncash 41 - -stories contradicted Silsby 41 - Adjusted [031] 41 AMPAC ISP Holdings 41 - Adjusted [009] 41 - - Non GAAP [002] 41 modestly dilutive 41 Kauther gas 41 - - Total [037] 41 amortization# 41 borrowable resources 41 Consolidated EBITDAR 41 depletable base 41 FIFO inventory 41 depletion 41 tables summarize 41 dilutive effect 41 accumulation 41 meaningfully accretive 41 recategorization 41 Gujiao facility 41 DonTech 41 Remeasurement 41 incurrence 41 Rs.#cr [001] 41 EITF #-# [001] 41 MSR valuation 41 baryon 41 Fully diluted 41 Contingent Value Rights 41 - NUGF 41 diluted FAD 41 olivines 41 FSP APB #-# 41 = Non GAAP [005] 41 unaccreted discount 41 #.#/lb molybdenum 41 earnings pershare 41 Caloris basin 41 YORP 41 Pro forma Adjusted EBITDA 41 share excluding AOCI 41 Senior Secured Term 41 baryonic 41 - Net [006] 41 = LMusic Store iTMS 41 intangible assets 41 -triseries 41 intangible asset 41 fossilisation 41 carbonaceous chondrites 41 EBIT beia 41 - Loss [032] 41 c Includes 41 Bayou Couba 41 pretax goodwill impairment 41 - Diluted 41 accretion disk 41 - Net [014] 41 EBITDA1 41 b Relates 41 mildly dilutive 41 MSEK -# [002] 41 downward repricing 41 credit carryforwards 41 unamortized premiums 41 #,# -Abdullah Hamoud 41 accretionary 41 Derivative Liabilities 41 outflowing 41 Excluding goodwill impairment 41 arcsec 41 - - Income [026] 41 repricing 41 WWS Divestiture 41 Extinguishment 41 - -TEST 41 - Net [040] 41 SEK -#.# -#.# [003] 41 accumulated undistributed 41 Non GAAP adjustments 41 Consolidated OIBDA 41 - Adjusted [003] 41 -Louise Hawkley 41 - Adjusted [002] 41 accretion disks 41 Unusual Items 41 FFO Fully Diluted 41 nonrecurring 41 cometary impacts 41 inventory write downs 41 explosive volcanism 41 #,# -ANDREW J. FERRARO 41 #,# -oxidative enzymes 41 dwarf spheroidal galaxies 41 energetic electrons 41 interstellar dust clouds 41 margin teb 40 Xantic acquisition 40 Convertible debentures 40 Cepheid variables 40 unleveraged yield 40 Convertible Debt 40 protoplanetary discs 40 unproved acreage 40 #,#,# #,#,# =Motichka 40 Discontinued Lines 40 extragalactic 40 amortizes 40 -SIFs 40 -Gottron 40 = Loss [007] 40 Nonrecurring items 40 - - Non GAAP [001] 40 diluted share 40 absorptions 40 Bose Einstein condensation 40 - Net [039] 40 gravitational interaction 40 liquidation preference 40 #,#,# -Somawansa Amarasinghe 40 #.# =Atatahak 40 excluding unrealized gains 40 angular momentum 40 ceded reinsurance 40 Cleco Midstream 40 Significant Items 40 ended September# 40 = Weighted average [003] 40 shrinkages 40 magnetic dipole 40 Pro forma adjusted EBITDA 40 ASC #-# 40 capitalized unproved leasehold 40 amortisations 40 OxyVinyls 40 amortizable 40 LIFO inventory decrement 40 addback 40 DSCRs 40 dilutive 40 CAD#m [002] 40 LIFO inventory adjustments 40 Stockholders equity Convertible 40 = Weighted average [026] 40 -Edelsberg 40 galaxies 40 mineability selectivity mining 40 gravitational interactions 40 equilibration 40 reserve reestimates 40 undeveloped leasehold 40 SNe Ia 40 Distributions payable 40 postretirement expense 40 Shareholders equity 40 - -Guldeniz 40 - Total Current LiabilitiDouglas H. McCorkindale 40 isotopic compositions 40 Realized gains 40 -liquid strychnine 40 - -Semiconductor Manufacturing International 40 infalling 40 Ordinary Unitholders 40 - Loss [017] 40 affecting comparability 40 largest moon Charon 40 = Income [003] 40 Other Income Expense 40 Catastrophe losses 40 adsorbate 40 Visa MasterCard antitrust 40 -displayed bongs vaporizers 40 hydrosphere 40 Normalized EBITDA 40 sedimentary deposits 40 Lubrizol Additives segment 40 globular cluster 40 EUR#.#b 40 - INCOME LOSS [001] 40 - -seemingly unquenchable 40 Costs Incurred 40 matrix porosity 40 Total Capital Expenditures 40 - - Net [049] 40 FAFLIC 40 #.#x FY# [002] 40 incentive accruals 40 unaccreted 40 - Adjusted [029] 40 Venus transits 40 Trifid Nebula 40 strange quark 40 nonroutine income 40 LTM adjusted EBITDA 40 planet magnetosphere 40 coronal hole 40 CENG joint venture 40 Harland Clarke tradename 40 EBITDAO 40 - Income [017] 40 unrealized depreciation 40 loss carryforward 40 = NDelara 40 noncash goodwill 40 USD#.# [001] 40 weak gravitational lensing 40 - - [025] 40 #.#x FY# [001] 40 EUR #,# Mio 40 LIFO inventory reserve 40 - Loss [002] 40 Average Balances Assets 40 - - Nforecaddie 40 = Net [005] 40 prepayment speeds 40 Core FFO 40 aftertax gain 40 unfavorable variances 40 Asset Impairment 40 cash fl ows 40 NIM compression 40 -Gacy 40 unabsorbed manufacturing 40 Partially offset 40 #.#/Mcfe 40 - LossSanta Margarita Ranch 40 - - [088] 40 Estimated CCS 40 Senior Exchangeable Notes 40 - Weighted average [002] 40 interstellar cloud 40 TGPL 40 spatially resolved 40 = Net [031] 40 reionization 40 #,#,# #,#,# -DH Ellis Burks 40 Items excluded 40 SMBHs 40 - Loss [028] 40 - - Quicks 40 - - [049] 40 Debt extinguishment 40 starquakes 40 kboe d 40 FFO payout ratio 40 AFUDC equity 40 SmartGrowth Deposits 40 - Adjusted [010] 40 #,#,# Commitments 40 c Calculated 40 - -Burdett 40 Goodwill impairment 40 asset dispositions 40 #-# bps 40 temporary impairments 40 Non GAAP adjusted EBITDA 40 - - Income [022] 40 cash fl ow 40 TBtu 40 unrealized losses 40 gravitational attraction 40 unsecured subordinated debentures 40 claystone 40 albedo reflectivity 40 actuarial liabilities 40 = Net [018] 40 #,#,# Unearned 40 RHFS 40 -READFIELD Maine 40 - Loss [014] 40 f Reflects 40 WASP #b 40 = Adjusted [002] 40 relativistic particles 40 = Earnings [007] 40 thermodynamic properties 40 LPT Agreement 40 eclipsing binary 40 Yegua sands 40 undiscounted cash 40 - - [085] 40 H2 FY# 40 - Adjusted [008] 40 - - Net [023] 40 -lipid nanoparticles 40 - - Net [007] 40 balance sheet securitizations 40 ` #cr [001] 40 normalized FFO 40 Montney resource 40 - Loss [023] 40 RoEs 40 paydown 40 depreciation depletion 40 = Diluted [010] 40 Contingent consideration 40 - Net [035] 40 Surface Composition Spectrometer 40 - Income [011] 40 Dropdown Predecessor 40 FY#E EV EBITDA 40 - - NetGranara 40 - ADLs 40 Debt Extinguishment 40 relativistic protons 40 Accretion Expense 40 reestimates 40 Deferred income 40 impairment charges 40 #.#/diluted share 40 SFSB transaction 40 NYW 40 Stockholder equity 40 Numerator Net 40 gamma rays emitted 40 - TOTAL SHAREHOLDERS EQUI- CASH 40 Amorti zation 40 - Adjusted [007] 40 recourse indebtedness 40 modestly accretive 40 Convertible preferred 40 rent escalations 40 securitized receivables 40 protoplanet 40 #/boe 40 comet Tempel Tuttle 40 = Net [030] 40 radiative 40 reasonably determinable 40 Discontinued operations 40 cm -3 40 vorticity 40 diluted EPS 40 hydrophobic interactions 40 = Diluted [027] 40 meteoroid impacts 40 Normalised 40 recoverables 40 Other Specified Items 40 unconsolidated subsidiaries 40 Futureway Communications Inc. 40 #P/Churyumov-Gerasimenko 40 Capitalized Interest 40 - - Net [021] 39 derivative liabilities 39 equity method investees 39 estimated undiscounted 39 - Loss [021] 39 = Earnings [019] 39 redeemable convertible preferred 39 - - Net [028] 39 undistributed earnings 39 LIFO reserve 39 high redshift galaxies 39 galaxy M# [001] 39 Fully diluted EPS 39 = DilutedG. Neeleman 39 curved spacetime 39 spirals inward 39 postretirement benefit expense 39 - - Loss [007] 39 Pasquia Hills oil 39 undistributed overdistributed net 39 protoplanetary disk 39 Non GAAP diluted 39 - Loss [015] 39 Non GAAP net 39 - Income [005] 39 CMBS collateral 39 overlying sediments 39 #,#,# #,#,# Stockholders equity [003] 39 - - [054] 39 Normalised earnings 39 - InFree Documentation License 39 - Loss [008] 39 Intangible amortization 39 Neoproterozoic 39 SmartGrowth deposits 39 IR wavelengths 39 - - EarningsGordan Strachan 39 exchangeable notes 39 - Adjusted [026] 39 tidally 39 - Loss [022] 39 #.#cps [002] 39 meteorite bombardment 39 Amortisation 39 dynamical processes 39 BVPS 39 interstellar medium 39 - - [042] 39 Amortized 39 impairment 39 Rs.#.# crores [008] 39 magnetic polarity 39 unconsolidated investee 39 - - Net [016] 39 magnons 39 ranks pari passu 39 Amortiz 39 spectroscopic measurements 39 = Diluted [015] 39 Carrier ARW 39 Numerator Net income 39 pershare 39 Deposit Intangible 39 neutron star 39 prorations 39 Redeemable preferred 39 baryons 39 FY#E [002] 39 dentine 39 Drivetrain segment 39 Convertible subordinated 39 senior subordinated convertible 39 silicate mantle 39 contingently issuable shares 39 magnetisation 39 magnetospheric 39 Diluted earnings 39 FCGH 39 rated MTP Shares 39 nonrecurring items 39 - Net [029] 39 ZOG.B outstanding 39 EQT Production 39 Dualam 39 -planting saplings 39 silicate dust 39 Currency translation adjustments 39 ectodermal 39 hypernova 39 promissory note receivable 39 gaseous planets 39 Einstein relativity theory 39 magma ocean 39 assets1 39 Rs.#.#cr 39 per share1 39 Normalized FFO 39 Astrological lore 39 elliptical galaxies 39 equity investee 39 Asset Retirement Obligations 39 PPG Industries periodic 39 chondritic 39 luminosities 39 No. #R SFAS 39 highly magnetized neutron 39 Beneficial Conversion Feature 39 - Income [020] 39 supernovae explosions 39 galactic clusters 39 = Diluted [019] 39 icesheets 39 - -plumbers pipefitters 39 foreign currency remeasurement 39 - Adjusted [005] 39 proved undeveloped PUD 39 drilling recompletions 39 extinguishments 39 Nonrecurring 39 DTVLA 39 OP Units 39 - -Corporatism 39 NETg acquisition 39 CDO financings 39 oxyhemoglobin 39 de levering 39 - IncomeMarkit Economics showed 39 disallowance 39 merging galaxies 39 = Net [007] 39 - - [106] 39 Accelerated depreciation 39 = Per [005] 39 - Adjusted [012] 39 distant supernovae 39 unrealized appreciation 39 chondrules 39 prebiotic molecules 39 Subordinate Notes 39 millisecond pulsar 39 - -TINDALL 39 - - [058] 39 cosmic phenomena 39 doubtful accounts receivable 39 proto galaxies 39 MEP Joint Venture 39 - -Comic Book Challenge 39 ONEOK Partners segment 39 Stockholders equity 39 currency remeasurement 39 Preferred dividends 39 globular clusters 39 - Adjusted [033] 39 minimally dilutive 39 reissuances 39 kg/m3 39 nonoperating 39 Downward revision 39 MMBbls 39 - Non GAAPalanquero base 39 deferred 39 SFAS #R 39 Financing Activities Issuance 39 Noncash investing 39 orbits Saturn 39 - -secretary VK Duggal 39 PMPS brand 39 purchased intangible assets 39 sunlike stars 39 - Loss [029] 39 - -freefall parachute 39 Identifiable intangible assets 39 strangelet 39 lunar poles 39 - Net [028] 39 - - Non GAAPHawai'i Paroling Authority 39 supernova SN 39 Depreciation Depletion 39 Nonoperating income 39 CY'# 39 MMCFEPD 39 longwave radiation 39 depreciation amortization accretion 39 Fineco Vita 39 galaxy supermassive black 39 - - [036] 39 Proved plus 39 Acquired intangible assets 39 Lordsburg Mining District 39 = EMusei 39 tcfe 39 Convertible subordinated debentures 39 Subordinate Note 39 noninterest expense decreased 39 distributable cash flow 39 - - Net [033] 39 uncollectible reinsurance 39 Interest Expense Interest expense 39 = Net [006] 39 GVIC consolidated debt 39 evil Decepticon Barricade 39 - - [019] 39 type Ia supernova 39 Crocotta 39 noncash goodwill impairment 39 Amorti 39 AutoZone repurchased 39 elemental abundances 39 Noncash goodwill impairment 39 Arches Cluster 39 excluding nonrecurring 39 Corus Aluminum 39 #,# -Guastello 39 = Earnings [026] 39 iron oxides 39 - - [112] 39 EBITDAF 39 undistributed profits 39 FHCF 39 accretive 39 MA PFFS 39 -FreeAgent Pro 39 Petrofund merger 39 Expenses Incentive 39 fissions 39 - INVESTING ACTIVITIES [004] 39 compensation accruals 39 Bok globules 39 = EarningSTEF 39 TARIC 39 specially serviced assets 39 Dilution 39 TRY1 #.# 39 - -Labyer 39 Continuing Operations Before 39 - Loss [018] 39 - LTEAMMATES 39 OCEANE bonds 39 identifiable intangible 39 Redeemable convertible preferred 39 EBDDT 39 - Non GAAP [027] 39 basaltic rocks 39 ASSET RETIREMENT OBLIGATIONS 39 interstellar clouds 39 - Loss [020] 39 Convertible subordinated notes 39 = Weighted average [007] 39 = Net [033] 39 Interest expense decreased 39 pelitic gneiss 39 DiaMed acquisition 39 FY#E FY#E 39 Acquired Assets 39 sediments deposited 39 derivative instrument 39 DNOI 39 - - [084] 39 exclude noncash 39 terrestrial planets 39 siderite 39 condensed consolidated balance sheets 39 unevaluated properties 39 - Net [003] 39 Expense Adjustment 39 neutron stars 39 A#.# #.#c 39 - Loss [025] 39 expense LOE 39 loss NOL carryforward 39 unleveraged IRR 39 Deferred 39 - - Net [004] 39 Impairment 39 = Diluted earnings [008] 39 - Net [032] 39 valuation allowance 39 defeasance 39 mineralized sandstone 39 excludes amortization