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(Click for frequent words.) 83 adjustments 60 adjusting 58 adjust 58 readjustments 58 readjustment 53 adjusted 53 changes 53 Adjusting 50 c Relates 50 #,#,# #,#,# Cumulative translation 49 Less Taxable equivalent 48 Adjustment 47 unrealized derivative 47 recalculation 46 change 46 revision 46 LIFO accounting 46 hedge ineffectiveness 46 NON CASH EXPENSES 45 Estimated CCS 45 reevaluation 45 revaluation 44 #,#.# Unearned premiums 44 transition 44 fluctuation 44 So Olweean cardiologist 44 contingently convertible securities 44 unfavorable variance 44 recalibration 43 FIFO inventory 43 readjust 43 Forgoing pricier items 43 LIFO inventory 43 b Reflects 43 Adjustments 43 LIBOR resets 43 LIFO adjustments 43 reclassifications 42 LIFO inventory valuation 42 accrual reversal 42 derivative instrument 42 differential 42 DAC unlocking 42 revaluations 42 adjusts 42 calculation 42 LAF apex 42 actuarially determined 42 LIFO adjustment 42 DSIC 42 modifications 42 No. #R SFAS 41 reclass 41 modification 41 rebasing 41 improvement 41 Tim Wakefield knuckler 41 postretirement obligations 41 remeasurement 41 manual lumbar 41 FSP APB #-# 41 Petrodelta IFRS earnings 40 unfavorable variances 40 Adjust 40 Cumulative translation 40 reclassification 40 annualization 40 potential confounding variables 40 - Adjusted [019] 40 impairment 40 MSR impairment 40 Changes 40 & CAE Unpaid 40 LPT Agreement 40 adopting FIN 40 backrest angle 40 correction 40 living adjustment COLA 40 Brightness Contrast Saturation 39 Accumulated depreciation depletion 39 misalignments 39 MSR valuation 39 LAE reserves 39 items affecting comparability 39 g Represents 39 Unizan merger 39 CASM decreased 39 No. #R 39 valuation adjustments 39 ± 3dB 39 nanoliter scale 39 unrealized derivative gains 39 d Represents 39 FAS #R expense 39 b Relates 39 adopting SFAS 39 BGSS 39 lae reserves 39 inter segmental 39 revisions 39 f Reflects 39 nondeductible expenses 39 museum Julie Setlock 39 realignment 39 FAS CAS 39 LIFO inventory reserve 39 prorations 39 ASC #-# 39 No. #R Share 38 excludes unrealized gains 38 unrealized derivative gain 38 carrybacks 38 reversal 38 nonrepresented employees 38 -Commissioner Srinagar Mehraj 38 MTM adjustments 38 prepayment 38 realizability 38 adjustment COLA 38 accrual 38 c Excludes 38 gradual deceleration 38 Vacation accrual 38 deferral 38 unrealized gain 38 FAS CAS pension 38 relativities 38 derivative liabilities 38 MSEK -# [001] 38 Renminbi appreciation 38 FASB #R 38 Entity Own 38 - -Todos Unidos 38 f Represents 38 reassessment 38 GarageBand bevy 38 rebalancing 38 Levelized Energy Adjustment Clause 38 swings 38 AOCL 38 investees partially offset 38 PPFAC 38 Interest Drawdown Date 37 Chromatic Aberration 37 Nitram backlog 37 c Includes 37 readjusting 37 Items impacting comparability 37 amortizable intangible assets 37 underlift 37 depreciations 37 Hue Saturation 37 recalculations 37 Consolidated EBITDAR 37 adopting SFAS #R 37 - Adjusted [021] 37 reduction 37 transitions 37 ASC #-#-# 37 Fluctuation 37 BICYCLE MAINTENANCE CLINIC 37 Equinix excludes 37 fluctuations 37 pension curtailment 37 d Reflects 37 drivability characteristics 37 holdbacks 37 CICA Section 37 thresholds indexed 37 Business Combinations 37 intercompany balances 37 FIFO method 37 DPAC amortization 37 DAC unlock 37 disallowance 37 currency remeasurement 37 unabsorbed fixed manufacturing 37 retractable stylus 37 #R Share 37 FAS #R Share 37 Expansionary fiscal 37 unbilled revenue 37 Variable Rate Non Cumulative 37 acclimation 37 TWACS NG software 37 shift 37 LIFO expense 37 FSP FAS #-# 37 MSEK -# [002] 37 imputed rents 36 LPT Agreement ceded 36 allowance COLA 36 OTTI charge 36 -Edelsberg 36 tweaks 36 noncash accounting 36 upward revision 36 unamortized discount 36 SFAS No.# 36 SFAS 36 CSRS retirees 36 NETg acquisition 36 unrealized hedging 36 Reclassifications 36 noncash amortization 36 reallocation 36 aftertax gain 36 infrequently occurring 36 depreciation 36 Tikcro holdings 36 ubercop 36 FAS#R 36 actuarial calculations 36 rent escalations 36 downward revision 36 exerting upward 36 payments BoP 36 astronauts Acaba 36 receivables payables 36 Embedded Derivatives 36 deceleration 36 reorientation 36 Adjusted EBT 36 variances 36 loss carrybacks 36 noncash goodwill 36 #,#,# Unearned premiums 36 SFAS No. 36 EBIT amounted 36 j Represents 36 warranty accruals 36 Buzzard derivative 36 Chris Van Zeyl 36 Harland Clarke tradename 36 Ps.#.# [001] 36 DiaMed acquisition 36 trackbar 36 recalibrations 36 FASB Interpretation No. 36 Liabilities Unpaid losses 36 USD'# 36 accruals 36 NONRECURRING ITEMS 1 36 Asset Retirement Obligations 36 goodwill impairment charge 36 nonoperating items 36 plant idlings 36 Termination Benefits 36 Adjustments Byproduct revenues 36 Contingently Convertible Debt 36 noncash goodwill impairment 36 restatement 36 - Non GAAP [018] 36 redeterminations 36 repricing 36 LRIC 36 normalized FFO guidance 36 Position APB #-# 36 MOSAID litigation 36 Determining Whether 36 aftertax 36 FERS retirees 36 Adjustment Clause 36 LIFO 36 hue saturation 36 prorata 36 reconfiguration 36 restructuring 36 Amended PCC 36 mainline CASM excluding 36 alterations 35 reductions 35 readjusted 35 FASB Staff 35 trickledown effect 35 unamortized deferred 35 FDIC indemnification 35 Visa indemnification 35 actuarial valuations 35 escalator clause 35 adopted SFAS 35 FAS# R 35 chain tensioner 35 indexation 35 deadband 35 FASB Statement #R 35 GSCT program 35 CICA Handbook Section 35 -triseries 35 Payment FAS #R 35 Valuation allowance 35 Rosebel royalty 35 postretirement benefit 35 Accounting Guideline AcG 35 Pro forma adjustments 35 intangibles 35 UAAL 35 earnout provision 35 - Non GAAPalanquero base 35 SEK -#.# -#.# [003] 35 CENG joint venture 35 MACRS 35 variable 35 LIFO provision 35 APB# 35 fluid viscosity 35 -dalawa sa 35 rationalization 35 EITF #-# [001] 35 incentive accruals 35 learning curve 35 unobservable inputs 35 nonoperating income 35 OREO valuation 35 finalization 35 c Represents 35 decelerations 35 - -NASDAQ USTR 35 MDP Transaction 35 EUR#.#b 35 b Excludes 35 differentials 35 Unearned premium 35 BPLP 35 contingently convertible debt 35 Masaaki Kanno chief 35 non accelerated filer 35 Derivative Liabilities 35 changesin 35 LIFO inventory accounting 35 OPEB expense 35 sounding fatalistic 35 retrospectively adjusted 35 increases 35 LTCH PPS 35 SFAS# R 35 carryforward 35 FAS #R 35 Euro denominated intercompany 35 uncollectible accounts receivable 35 benefits OPEB liability 35 § #K#.# 35 nonroutine income 35 NOL utilization 35 MtM gains 35 difference 35 Jiang Chao 35 EUR -#.# [001] 35 ASC Topic 35 FTRs 35 FASB Statement No. 35 SFAS#R 35 Standardized distributable cash 35 Remeasurement 35 nonGAAP 35 shutter aperture 35 Contingent Consideration 35 Adjusted Ebitda 35 intangible asset impairments 35 depletion depreciation 35 calibration 35 angular misalignment 35 transistion 35 IFRS2 35 Surface Specialties acquisition 35 increasein 35 fiscals #-# 35 - Adjusted [031] 35 decrease 35 weight jacker 35 EBITA amounted 35 TFSA contribution 35 decoupling mechanism 35 Prepayment Penalty 35 -Benton Harbor MI 35 seasonal fluctuations 35 CICA Handbook 35 unrealized appreciation 35 adopting FSP APB 35 amortizations 35 TSARs 35 CVO mark 35 REER 35 addback 35 reimbursables 35 undiscounted cash 35 unrealized MTM 35 improvements 35 TEB adjustment 34 FIGA assessment 34 adopted SFAS #R 34 ESA# 34 Leveraged Lease 34 calculate DSO uses 34 Specified Items 34 noncash depreciation 34 property revaluations 34 OREO write downs 34 varus valgus 34 Retained earnings Balance 34 expansionary stance 34 translation adjustment 34 severance accruals 34 SFAS #R Share 34 FAS CAS Pension 34 Convertible Debt Instruments 34 imbalance 34 WWS Divestiture 34 - Adjusted [017] 34 nonconvertible debt borrowing 34 #R Share Based 34 Headlee rollbacks 34 Amortized 34 reconciles Adjusted EBITDA 34 Based Payment SFAS 34 repayment IBR 34 ALBDs 34 OTTI 34 nonrecurring items 34 aftertax charge 34 MIKE ARNOLD 34 CICA Handbook section 34 readjusts 34 identifiable intangible assets 34 IFRS IFRS 34 Boardwalk REIT announces 34 alloy surcharge 34 Early Extinguishment 34 computation 34 Urban Wage Earners 34 SFAS No.#R 34 angular velocity 34 FSP EITF #-#-# [002] 34 barring rainouts 34 logistic regression model 34 Items excluded 34 capitalizable 34 telescopic steering column 34 unamortised 34 evaluation 34 deficiency 34 accounting 34 Holocaust survivor Jeff Goldblum 34 spokeswoman Ariana Urbont 34 operating income1 34 Unfavorable currency 34 recalculate 34 Anhui Jucheng 34 moderate hepatic insufficiency 34 RUG IV 34 renminbi yuan 34 Hedging Activities 34 Statement #R Share 34 applied prospectively 34 - -Balad Dujail 34 realignments 34 - Pro forma [003] 34 retroactive 34 acquisitions divestments 34 Appreciation Rights 34 tweak 34 CIC convertible debenture 34 currency translation 34 Adjusted EBTIDA 34 #kHz switching 34 stabilization 34 SunPower incurs amortization 34 OPEB liability 34 trackbar adjustment 34 commodity derivative instruments 34 Hiroshi Shiraishi 34 catastrophe reinsurance reinstatement 34 tweaking 34 Adjustments Inventory 34 Cost Adjustment 34 early extinguishments 34 - Adjusted [010] 34 includable 34 - Adjusted [020] 34 aperture lenses 34 carryforwards 34 depreciable assets 34 FSP #-# 34 reweighting 34 improvment 34 LIFO method 34 APB Opinion No. 34 mso font pitch 34 impact 34 oscillation frequencies 34 impairment charge 34 - Adjusted [016] 34 SEK -#.# [002] 34 gigajoules GJ 34 market dynamic revaluating 34 stiffer bushings 34 EITF #-#-# 34 amortization 34 stepdown 34 FDIC indemnification asset 34 calculations 34 Aztek Acquisition 34 holdback liabilities 34 informed KazPrime indicator 34 Imputed Revenue 34 AI Servo 34 FASB ASC #-# 34 internal circadian clocks 34 prefunding 34 reallocations 34 goodwill impairment 34 substantively enacted 34 marketconditions 34 increment 34 withholdings 34 OTTI charges 34 unevaluated properties 34 depreciation accretion 34 unamortized 34 Generally Accepted Accounting Principle 34 taxes EBDDT 34 h Represents 34 guaranty insurers 34 pretax goodwill impairment 34 Lease Losses ALLL 34 Expenses Losses 34 Beverage Concentrates 34 crude stockbuild 34 multifactor productivity 34 Non GAAP adjustments 34 debt paydown 34 forecasts typically exclude 34 Brightness Contrast 34 - AdjusETON 34 Non GAAP adjusted EBITDA 34 variance 34 LEAC 34 OSIs 34 Section #/#K 34 MFFO 34 Purchased Gas 34 Incurred losses 34 Senior Exchangeable Notes 34 Fund undistributed overdistributed 34 accretable yield 34 SEK -#.# [003] 34 pretax noncash 34 BlackRock MLIM transaction 34 Philippon attributed 34 disqualifying dispositions 34 GMDB 34 intangible assets impairment 34 distributional consequences 34 unabsorbed overhead 34 angular displacement 34 FASB ASC Topic 34 MtM impacts 34 MSR valuation adjustments 34 prebates 34 Dropdown Predecessor 34 constantly reassessing 34 assesed 33 Socioeconomic factors 33 reversion 33 mobilization demobilization 33 AIFRS 33 recategorization 33 ratio LVR 33 probem 33 seasonal adjustment 33 reactance 33 Currency fluctuation 33 AcG 33 multiannual 33 per dilutedshare 33 sharpness saturation 33 - Retaiplumbers plasterers 33 COLLEAGUE infusion pump 33 ofapproximately 33 OPEB liabilities 33 unaccreted 33 decremental 33 AECO natural 33 uncollectibles 33 transitionary 33 EGD 33 contingently issuable shares 33 Lineup shuffle 33 netincome 33 rotational 33 estimated undiscounted 33 noncovered 33 - - Non GAAP [008] 33 identifiable intangibles 33 - Adjusted [029] 33 consideration 33 unweighted arithmetic average 33 alignment 33 phaseouts 33 upward sloping yield 33 intangibles impairment 33 differ ence 33 acclimated 33 Currency translation 33 excluding depreciation depletion 33 FASB Statement 33 variation 33 Medicare Advantage MLR 33 accumulated depreciation depletion 33 #X# SE 33 loan origination fees 33 Patrick Marleau Devin Setoguchi 33 Current Installments 33 SFSB transaction 33 - Non GAAP [031] 33 LIFO reserve 33 hedging instruments 33 - -Guldeniz 33 deferred loan origination 33 sublease recoveries 33 undepreciated assets 33 resizing cropping 33 unitholder distributions 33 finalizations 33 impairments 33 profitsharing 33 unconsolidated investee 33 ASM excluding 33 EUR #,# Mio 33 precharge 33 PID controller 33 Lutz Karpowitz 33 tweakings 33 -Celine Dion Eric Clapton 33 Recalculation 33 approximate 33 Board FASB Interpretation 33 PDP MLR 33 economist Krishen Rangasamy 33 No. AUG AIR 33 impacting comparability 33 Ratios Loss 33 curtailment 33 preconceived conclusion 33 fine tuning 33 - -Panmure Gordon downgraded 33 reinsurance commutations 33 NOI excludes 33 indebtness 33 variables 33 levelized 33 Introductory teaser rates 33 equalization 33 unfunded accrued 33 servotronic 33 rebound damping 33 deconsolidation 33 ADLs 33 postretirement benefit expense 33 Payments SFAS #R 33 Interest expense decreased 33 -Laemmle Music 33 RUGs IV 33 loss 33 revaluing 33 ultra expansionary monetary 33 equilibrating 33 FSRA 33 approximates 33 dislocation 33 TriNet Notes 33 IFRS changeover 33 revaluated 33 GASB Statement No. 33 OpenArray TM 33 repricing downward 33 RRSP withdrawals 33 switch 33 separation airspeed 33 Reinsurance recoverables 33 Tax Attributes 33 receivable balances 33 Accommodative policies 33 identifiable intangible 33 Payment #R 33 reevaluations 33 anincrease 33 increase 33 MILC payments 33 uprating 33 external Schottky diode 33 asset impairment 33 Average AECO 33 Depressive Symptomatology 33 BBCOR bats 33 equiva lent 33 Partially offset 33 downward 33 SIFT Legislation 33 #.#/US [001] 33 PAEE 33 escalation clauses 33 SFAS #R 33 - -Davis Jayalath 33 -READFIELD Maine 33 seasonal variations 33 Currency translation adjustments 33 MCCSR 33 decontrol 33 Certain Unusual Items 33 Modvat 33 per gigajoule GJ 33 slippage 33 .6 33 disequilibria 33 - - Non GAAP [001] 33 solvency deficiency 33 Accounts receivables 33 reclassed 33 stepless 33 TBtu 33 Andrew Micklin 33 elective deferrals 33 SigmaKalon acquisition 33 reconciles GAAP 33 buydowns 33 DAC offsets 33 FIN #R 33 paycheck withholdings 33 unrealized gains 33 acclimatization 33 COLA 33 Debt extinguishments 33 Black Scholes Merton 33 indexation clauses 33 SkyDome artificial turf 33 PWM pulse width modulation 33 automatic keystone correction 33 recomputation 33 Staff Position APB 33 steamed cornbread 33 Adjusted 33 INCOME LOSS BEFORE TAXES 33 withholdable payment 33 sheltered annuity 33 + 2EV 33 acceleration 33 restructuration 33 angle yaw 33 intangible asset 33 Expensing 33 per Mmbtu 33 Ad valorem 33 #:# #:# [001] 33 aggregate notional 33 inflexibilities 33 downshift 32 inventory write downs 32 refinements 32 Dr. Franc Fenaughty 32 Visa MasterCard antitrust 32 goodwill impairments 32 coplanarity 32 Fuel Adjustment Clause 32 improper cookie jar 32 unrealized losses 32 b Excluded 32 table Normalizing Adjustments 32 cumulative effect 32 Dr. Alpa Patel 32 unamortized financing 32 moderate renal impairment 32 Fair Value Measurements 32 hryvnia devaluation 32 - -Justin Timberlake Boyz 32 Handbook Sections 32 undistributed overdistributed net 32 apportionment formula 32 Xantic acquisition 32 μV 32 OTTI write downs 32 imbalances 32 femoral component 32 SFAS No.# Accounting 32 window wiper washer 32 Depressive disorders 32 readily marketable 32 mission Akutsu 32 depletable 32 Rodemoyer 32 reduc tion 32 annualisation 32 department windshield mudflaps 32 degression 32 OPEB 32 Note Certain reclassifications 32 asset impairments 32 offensively defensively 32 = Non GAAP [005] 32 Bernd Weidensteiner 32 adjusted EBITDAS 32 -GUSTAV SANDSTROM 32 unproved properties 32 Copano commodity 32 redetermination 32 regrip 32 setback Kobach 32 Forced Exercise 32 #us [001] 32 securitized Timeshare notes 32 then fielded tapper 32 OAS clawback 32 infl ation 32 changeover 32 reappraisal 32 recalculated 32 contractionary monetary 32 spokesman Neal McGarity 32 TFG CLO 32 Type Inbox 32 externally programmable 32 FIFO 32 Consolidated OIBDA 32 annuitization 32 GLENN RENWICK 32 derivative instruments 32 #.# perdiluted 32 Extra Ordinary Items 32 origination volumes 32 #M/# 32 six speed Steptronic 32 FSP FAS 32 +4 dB 32 saturation hue 32 reverse repo repo 32 subtractions 32 Muskogee Allergy 32 Partial Cash 32 Standard #R Share 32 debt extinguishments 32 cashless cabins 32 Real disposable incomes 32 chan ges 32 consolidation 32 Exercise Expiry 32 annualizes 32 Miljoner 32 antidilution 32 regression 32 keystone correction 32 Huarun minority interest 32 rearfoot motion 32 RRSP contribution room 32 Other nonearning assets 32 tweaks refinements 32 hedging 32 bump 32 EBITDAO 32 reforecast 32 WNS ADS 32 computes 32 Additions Accrual Basis 32 downward repricing 32 Servotronic steering 32 FIN #R Consolidation 32 FRS# accounting 32 excludes acquisitions divestitures 32 LTM adjusted EBITDA 32 - Non GAAPsmokable form 32 exclude noncash 32 positively sloped 32 mainline CASM 32 Cash Flow Swap 32 noncash impairments 32 uncollectable receivables 32 Pro forma EPS 32 c Calculated 32 accretable 32 dilutionary effect 32 Excludes unrealized 32 ERM II 32 reinsurance recoverable 32 NON RECURRING ITEMS 32 pronation 32 IFRIC 32 remeasure 32 AutoZone repurchased 32 Nicholas Consonery 32 intake camshaft 32 underrecovery 32 current sensing resistor 32 disallowances 32 Promotions.com subsidiary 32 Margin compression 32 #μs [002] 32 controllable 32 Pension Curtailment 32 Ad valorem taxes 32 asset valuation allowance 32 #.#/BOE [001] 32 Och Ziff Operating 32 distort comparability 32 nonsupervisory workers dropped 32 benchmark PLR 32 Thublin 32 reestimates 32 rehaul 32 ICERA 32 Q1 #F 32 interfund loans 32 unbudgeted expenses 32 #,#,# #,#,# =Motichka 32 springback 32 - Adjusted [025] 32 spinal misalignments 32 AFUDC equity 32 jurisdictional thresholds 32 accelerations 32 Normalizing adjustments 32 EITF Issue No. 32 harmonization 32 Chinese Yuan Renminbi 32 interest entity VIE 32 Tax levelization 32 RMB RMB RMB RMB 32 renminbi appreciation 32 assessment 32 subtraction 32 unamortized portion 32 Clint Stretch tax 32 diff erence 32 Statement #R 32 = Average [015] 32 BlackRock LTIP shares 32 RUGs 32 Variable Interest Entities 32 FICA withholding 32 AMF Ultra Short 32 MtM 32 downward revisions 32 - Non GAAP [001] 32 reinforcement 32 Upward revision 32 ° ± 32 Subtopic #-# 32 refundings 32 hedonics 32 LIFO inventory decrement 32 adjustable 32 ed techs 32 Timberland disposals net 32 Crisa acquisition 32 Business.com Acquisition 32 Transeastern JV 32 Positively impacting 32 retranslation 32 bumps 32 excludes noncash 32 -Vallipunam 32 - Non GAAP [023] 32 devaluations 32 annualize 32 - Non GAAP [009] 32 GST payable 32 Negatively impacting 32 - - [094] 32 frictional liquidity 32 psec 32 -him.I 32 infla tion 32 retroactive billings 32 intangible impairment 32 geometric distortion 32 fuel CASM 32 PGP Acquisition 32 nonrecurring expenses 32 Mr Halmarick 32 deductible goodwill impairment 32 linear guideways 32 Operating netback 32 Iceland Latvia Lithuania 32 Adjusted FFO AFFO 32 Borrowing Fee 32 repricings 32 Bruce Pressgrave geophysicist 32 externality 32 mindshift 32 minute Elderberry Facial 32 Adjusted OIBDA excludes 32 Arthroscopic surgery 32 - Total noninterest expense 32 Once afflicted elms 32 Triflex R 32 cargo liftings 32 nonqualifying hedges 32 calculate DSO 32 paycheck deductions 32 SG &A; 32 Robo signers Mortgage