Related by context. All words. (Click for frequent words.) 83 adjustment 65 changes 61 readjustments 56 adjusting 56 adjust 56 modifications 53 c Relates 52 tweaks 52 reclassifications 51 adjusted 50 So Olweean cardiologist 48 alterations 48 Adjustments 47 NON CASH EXPENSES 47 refinements 47 Changes 47 improvements 46 unfavorable variances 46 spokeswoman Ariana Urbont 46 holdbacks 46 Adjusting 45 revaluations 45 #,#,# #,#,# Cumulative translation 45 LIFO adjustments 45 Petrodelta IFRS earnings 45 tweaking 45 revisions 44 items affecting comparability 44 fluctuation 44 readjustment 44 change 44 tweak 44 fine tuning 44 DAC unlocking 44 hedge ineffectiveness 44 inter segmental 44 prorations 44 Forgoing pricier items 44 LIFO accounting 44 additions 43 amortizable intangible assets 43 forecasts typically exclude 43 Reclassifications 43 b Reflects 43 realizability 43 decisions 43 Nitram backlog 43 minor tweaks 43 LIFO adjustment 43 FIFO inventory 42 valuation adjustments 42 unrealized derivative 42 reductions 42 Items excluded 42 accrual reversal 42 warranty accruals 42 annualization 42 postretirement obligations 42 trackbar 41 misalignments 41 fluctuations 41 recalculations 41 carrybacks 41 subtractions 41 receivables payables 41 Pro forma adjustments 41 swings 41 Less Taxable equivalent 41 Adjustment 41 Non GAAP adjustments 41 realignments 41 accruals 41 c Excludes 40 LIFO inventory 40 Items impacting comparability 40 Unizan merger 40 -Commissioner Srinagar Mehraj 40 d Represents 40 determinations 40 MTM adjustments 40 unbilled revenue 40 excludes unrealized gains 40 reallocations 40 Equinix excludes 40 revision 40 adopting SFAS #R 40 BICYCLE MAINTENANCE CLINIC 40 remeasurement 40 Brightness Contrast Saturation 40 readjust 40 reimbursables 40 nonrecurring items 40 infrequently occurring 40 affecting comparability 40 No. #R SFAS 40 tweakings 40 presnap reads 40 unabsorbed fixed manufacturing 39 department windshield mudflaps 39 Cumulative translation 39 astronauts Acaba 39 FAS #R expense 39 unfavorable variance 39 NETg acquisition 39 - -Balad Dujail 39 unrealized appreciation 39 - -Todos Unidos 39 LPT Agreement ceded 39 intangibles 39 noncash accounting 39 adopting FIN 39 adjusts 39 drivability characteristics 39 mistakes 39 recalibration 39 Tim Wakefield knuckler 39 nondeductible expenses 39 table Normalizing Adjustments 39 variances 39 derivative instrument 39 rebasing 39 contingently convertible securities 39 transitions 39 escalation clauses 39 rent escalations 39 LIBOR resets 39 SFAS# R 39 g Represents 39 substantively enacted 39 unrealized derivative gains 39 GarageBand bevy 39 LIFO inventory valuation 39 divestures 39 nonrecurring expenses 39 Accounts receivables 39 MSR valuation 39 uncollectible accounts receivable 39 substitutions 39 divestitures 39 modification 39 intercompany balances 39 offensively defensively 39 moves 38 SFAS 38 weight jacker 38 recalibrations 38 DiaMed acquisition 38 organizational realignments 38 currency remeasurement 38 LAE reserves 38 OPEB expense 38 museum Julie Setlock 38 variables 38 distort comparability 38 constantly reassessing 38 normalized FFO guidance 38 FAS #R 38 improvement 38 reevaluation 38 Note Certain reclassifications 38 mainline CASM excluding 38 aftertax gain 38 #,#.# Unearned premiums 38 revaluation 38 unitholder distributions 38 LIFO expense 38 inserting Benny Feilhaber 38 NON RECURRING ITEMS 38 nonGAAP 38 Chromatic Aberration 38 acquisitions divestments 38 MSR impairment 38 unrealized MTM 38 unabsorbed overhead 38 derivative liabilities 38 Certain reclassifications 38 transition 38 adopting SFAS 38 carryforwards 38 lease terminations 38 potential confounding variables 38 Adjusted EBITDA excludes 38 actuarial calculations 38 d Reflects 38 recalculation 38 actuarial valuations 38 non recurring 38 realignment 38 fixes 38 Spartacus Kilroy 38 redeterminations 38 noncash goodwill 38 readjusted 38 Estimated CCS 38 incentive accruals 38 MOSAID litigation 38 Adjust 38 BGSS 38 nonrecurring 38 identifiable intangible assets 38 AOCL 38 Jason Leffler Boris Said 38 midcourse corrections 38 LIFO provision 38 evil Decepticon Barricade 37 bumps 37 depreciations 37 deviations 37 IFRS changeover 37 Accumulated depreciation depletion 37 reforecast 37 things 37 unrealized derivative gain 37 f Reflects 37 Replete electrolytes 37 pension curtailment 37 DAC unlock 37 retrospectively adjusted 37 FASB #R 37 temporary impairments OTTI 37 nonoperating income 37 repairs 37 Improvements 37 adjusted EBITDAS 37 b Relates 37 f Represents 37 MFFO 37 nonoperating items 37 trackbar adjustment 37 FIFO method 37 b Excludes 37 debt extinguishments 37 situational drills 37 DPAC amortization 37 loss carrybacks 37 asset impairments 37 CASM decreased 37 DSIC 37 LPT Agreement 37 changesin 37 remeasurements 37 postretirement benefit 37 -Laemmle Music 37 commodity derivative instruments 37 noncash impairments 37 noncash amortization 37 variations 37 EITF #-# [001] 37 correctable mistakes 37 FSP APB #-# 37 No. #R Share 37 - Adjusted [019] 37 ASC #-# 37 difference 37 FDIC indemnification 37 Unfavorable currency 37 unobservable inputs 37 invoiced shipments 37 impairment 37 aerodynamic refinements 37 goodwill impairment 37 Brenda Talkington 37 additions subtractions 37 depreciable assets 37 NONRECURRING ITEMS 1 37 maintenances 37 intercompany transactions 37 marketconditions 37 FASB ASC #-# 36 depreciation accretion 36 prepayment 36 -Edelsberg 36 Schematically 36 MSEK -# [002] 36 MDP Transaction 36 Derivative Liabilities 36 deferral 36 postretirement benefit expense 36 accounts receivable balances 36 reclass 36 accrual 36 re evalute 36 Hue Saturation 36 holdback liabilities 36 No. #R 36 hedging instruments 36 depreciation 36 downward revisions 36 Tweaks 36 - Adjusted [021] 36 CICA Handbook 36 Amended PCC 36 withholdings 36 living adjustment COLA 36 Thublin 36 tinkering 36 Contingent Consideration 36 NAREIT calculation 36 reevaluations 36 budgeted conservatively 36 internal circadian clocks 36 - Non GAAPalanquero base 36 Soaked hillsides gave 36 hue saturation 36 intersegment purchases 36 TWACS NG software 36 Aztek Acquisition 36 c Includes 36 derivative instruments 36 Biophan anticipates 36 ASC #-#-# 36 reversals 36 calculations 36 Adjustments Byproduct revenues 36 unrealized gains 36 c Represents 36 Leveraged Lease 36 - Adjusted [025] 36 Dropdown Predecessor 36 further incensing Pyongyang 36 interfund transfers 36 EUR -#.# [001] 36 repricings 36 goodwill impairments 36 MSR valuation adjustments 36 alignments 36 upgrades 36 SFAS No. 36 enhancements 36 inventory write downs 36 SEK -#.# [003] 36 barring rainouts 36 unrealized gain 36 Brightness Contrast 36 alternations 36 FAS #R Share 36 - Adjusted [031] 36 Modifications 36 Extra Ordinary Items 36 OTTI charge 36 Restatements 36 Surface Specialties acquisition 36 nonrepresented employees 36 relativities 36 recategorization 36 exclude noncash 36 rebalancing 36 Business Combinations 36 SFAS #R 36 restatement 36 exclude nonrecurring items 36 actuarially determined 36 involuntary separations 36 capitalizable 36 bonehead plays 36 contingently convertible debt 36 Promotions.com subsidiary 36 mental lapses 36 AIFRS 36 OTTI 36 fiscals #-# 36 Normalizing adjustments 36 applied prospectively 36 Adjusted EBT 36 shifts 36 Boardwalk REIT announces 36 Than Temporary Impairments 36 Vacation accrual 35 LIFO method 35 - - Non GAAP [008] 35 compensation accruals 35 retractable stylus 35 - -Guldeniz 35 FSP #-# 35 Galtstock recommends 35 audibles 35 SEK -#.# -#.# [003] 35 = Average [015] 35 taxes EBDDT 35 Current Installments 35 incremental 35 Statement #R Share 35 necessary Blawn 35 LIFO inventory reserve 35 offhire 35 EBIT amounted 35 Retained earnings Balance 35 accretable yield 35 MtM impacts 35 OTTI charges 35 Experiment Maushart 35 Unusual Items section 35 currency translation 35 earnout provision 35 Specified Items 35 overexpenditures 35 unallocated expenses 35 identifiable intangibles 35 footnote disclosures 35 -triseries 35 j Represents 35 ed techs 35 CRITICAL ACCOUNTING ESTIMATES 35 #R Share 35 NOL utilization 35 restatements 35 intangible asset impairments 35 - - Non GAAP [009] 35 IFRS IFRS 35 reconfigurations 35 EBITDAO 35 goodwill impairment charge 35 acquisitions divestitures 35 FAS#R 35 Consolidated EBITDAR 35 Conditions Fares 35 phaseouts 35 OSIs 35 intersegment transactions 35 Techs ceased 35 voluntary prepayment 35 intercompany eliminations 35 NOL carryforwards 35 refigure 35 - Non GAAP [031] 35 Realized gains 35 contacting 7thSpace Interactive 35 Beverage Concentrates 35 hematologic adverse reactions 35 Lease Losses ALLL 35 FSP FAS #-# 35 identifiable intangible 35 deferrals 35 - Adjusted [017] 35 rollbacks 35 FAS CAS Pension 35 FIFO EBITDA 35 superficial Bhagwati 35 undiscounted cash 35 unrealized gains losses 35 unevaluated properties 35 FASB EITF 35 c Calculated 35 Adjusted 35 seasonal fluctuations 35 - Non GAAP [007] 35 Headlee rollbacks 35 LAF apex 35 acquisitions divestitures joint ventures 35 levels Slorer 35 contingently issuable shares 35 nonroutine income 35 BlackRock MLIM transaction 35 ALBDs 35 Halotron revenues 35 Hedging Activities 35 per mcfe 35 restructuring 35 increases 35 rectifications 35 Contingently Convertible Debt 35 Payment FAS #R 35 freshman Terone Johnson 35 slippage 35 invoiced shipment 35 GLJ Report 35 accounting pronouncements 35 hedges 35 blips 35 plant idlings 35 SFSB transaction 35 client reimbursables 35 EBITA amounted 35 Subtopic #-# 35 tweeks 35 Visa indemnification 35 recalculate 35 amortization 35 assumptions 35 hedging 35 Standardized distributable cash 35 dentures denture repairs relines 35 Veraz excludes 35 FAS CAS pension 35 uncollected receivables 35 Renminbi appreciation 35 Imputed Revenue 35 Backdating involves manipulating 35 GSCT program 34 EnPro consolidated 34 readily marketable 34 impairments 34 Tikcro holdings 34 thresholds indexed 34 improper cookie jar 34 reclassification 34 undistributed overdistributed net 34 unrealized hedging 34 contractually mandated 34 principal paydowns 34 divestments 34 cleaned lubricated 34 unamortized deferred 34 FAS# R 34 resizing cropping 34 refundings 34 adjust ments 34 investees partially offset 34 FASB Statement #R 34 EITF Issue No. 34 CICA Handbook section 34 consents authorizations 34 injustice Namuo 34 nontaxable combat 34 tweaks refinements 34 per ALBD 34 mergers consolidations 34 debt paydown 34 GASB Statement No. 34 prescribed diuretics 34 recompute 34 FTRs 34 monoline exposures 34 kinks ironed 34 uncollectable receivables 34 Certain Unusual Items 34 SFAS#R 34 clearance markdowns 34 unconsolidated investee 34 cargo liftings 34 - Non GAAPsmokable form 34 excludes acquisitions divestitures 34 reassignments 34 prorata 34 subtotals 34 rejigging 34 CGAAP 34 Excluding OSIs 34 - Non GAAP [009] 34 Amortized 34 EUR#.#b 34 tackles Tony Ugoh 34 Generally Accepted Accounting Principle 34 imputed rents 34 decremental 34 No. AUG AIR 34 aftertax 34 revaluated 34 = Non GAAP [005] 34 Interest Drawdown Date 34 Masaaki Kanno chief 34 methods Spillars 34 Fund undistributed overdistributed 34 - Adjusted EBITDA [002] 34 intangibles impairment 34 FERS retirees 34 ASC Topic 34 Gamma Correction 34 - Adjusted [010] 34 noncash goodwill impairment 34 impairment charges 34 situational substitutions 34 interfund 34 Crisa acquisition 34 adopted SFAS #R 34 Excluding nonrecurring items 34 trued 34 sublease recoveries 34 Filmyard Holdings LLC 34 compensation expense 34 recurring accruals 34 indexation clauses 34 MSEK -# [001] 34 Termination Benefits 34 sharpness saturation 34 Adjusted EBTIDA 34 ± 3dB 34 Excluding acquisitions divestitures 34 Statement #R 34 FDIC indemnification asset 34 Unfunded liabilities 34 OPEB obligations 34 reconfiguration 34 discrepancies 34 temporary impairments 34 mobilization demobilization 34 benefits OPEB liability 34 SunPower incurs amortization 34 COACH SABAN Well 34 arrangements 34 OREO valuation 34 reimbursable expenses 34 Pacelia 34 Buzzard derivative 34 Maesch 34 gradual deceleration 34 LIFO inventory accounting 34 revaluating 34 accrual reversals 34 APB Opinion No. 34 severance accruals 34 intercompany loans 34 barehanded pickup 34 featuring whippet forehands 34 geometric distortions 34 AECO natural 34 Kevin Mukri spokesman 34 EAHA reserves 34 moderations 34 Amorti 34 CICA Section 34 curtailments 34 FASB Staff 34 Valuation allowance 34 inventories revalued 34 SFAS #R Share 34 evaluations 34 #.# perdiluted 34 postretirement benefits 34 ATI Ladish 34 intangibles amortization 34 Calypte believes 34 disallowances 34 LTAC certification 34 -Celine Dion Eric Clapton 34 FAS #R Accounting 34 depletion depreciation 34 Type Inbox 34 judgments 33 drydocking 33 FINOVA 33 Revisions 33 markdown cadence 33 SEK -#.# [002] 33 repricing 33 differences 33 bureaucratic massaging 33 property revaluations 33 condensed consolidated balance sheets 33 OREO write downs 33 consolidated balance sheets 33 IAROC 33 calculate DSO uses 33 expenses 33 Expensing 33 Och Ziff Operating 33 repricing downward 33 Introductory teaser rates 33 adjusted EBITDAR 33 mistakes Eanes 33 Valvoline Chevy 33 Non IFRS 33 amortizations 33 COS Restructuring 33 headcount reductions 33 IFRIC 33 crude stockbuild 33 Timberland disposals net 33 annualize 33 pelicans admired seashells 33 SFAS No.# 33 CCI Pellet Agreements 33 ASM excluding 33 PPFAC 33 Weiper 33 chief Gene Nead 33 prepaids 33 Robo signers Mortgage 33 ex penses 33 OTTI write downs 33 bonus accruals 33 CVO mark 33 Adjustments Inventory 33 cashless cabins 33 Q1 #F 33 deferred loan origination 33 TEB adjustment 33 prepayments 33 disallowance 33 nonsupervisory workers dropped 33 Prepayment Penalty 33 & CAE Unpaid 33 adopted SFAS 33 Ps.#.# [001] 33 calculation 33 OPEB 33 adopting FSP APB 33 profitsharing 33 Offensive coordinator Turk Schonert 33 Employment Supplier Deliveries 33 - Expenses [006] 33 custom built WCMS 33 gameplay tweaks 33 Veriton S# 33 pretax noncash 33 inventory obsolescence 33 reassessment 33 RSP contribution 33 accelerations 33 Currency translation 33 - Adjusted [016] 33 unusuals 33 Proforma adjustments 33 Share repurchases 33 unbooked resource potential 33 option expensing 33 NOI excludes 33 Remeasurement 33 -dalawa sa 33 med ications taken 33 asset impairment 33 LTM adjusted EBITDA 33 rotations 33 exerting upward 33 #.#/BOE [002] 33 Note Movie showtimes 33 nonconvertible debt borrowing 33 preflight preparations 33 -GUSTAV SANDSTROM 33 tables summarize 33 estimated undiscounted 33 addback 33 reconciles Adjusted EBITDA 33 - - [094] 33 - Total noninterest expense 33 Comparative Figures 33 chan ges 33 rationalization 33 unrealized losses 33 FAS# [003] 33 reclassed 33 Real Estate Owned OREO 33 c Consists 33 translation adjustment 33 kinks 33 Taitron 33 CICA Handbook Section 33 carryover 33 volatilities 33 securitized Timeshare notes 33 AcG 33 - AdjusETON 33 - -Belusko 33 Incremental Term 33 schematically 33 consolidations 33 interfund loans 33 expenditures 33 calculating distributable cash 33 Expensing options 33 tweaked 33 Determining Whether 33 Incurred losses 33 regrip 33 Cash Flow Swap 33 loan origination fees 33 unbudgeted expenses 33 excludes depreciation 33 adjusted distributable cash 33 - Non GAAP [018] 33 SKU rationalization 33 differential 33 TriNet Notes 33 Maine Timberlands 33 deficiencies 33 unweighted arithmetic average 33 reconciles GAAP 33 financialstatements 33 Currency fluctuation 33 alaskaair.com incur 33 LIFO reserve 33 unreserved undesignated 33 liberals recoil 33 midcourse adjustments 33 reassessments 33 INOVA Geophysical 33 Synthetic Fuel segment 33 Asset Retirement Obligations 33 Christmas Eve presuming 33 unamortized premiums 33 ScissorTail 33 Adjusted OIBA 33 unrealized depreciation 33 noncovered 33 Handbook Sections 33 SigmaKalon acquisition 33 Pro forma EPS 33 -him.I 33 LIFO 33 calculating SS NOI 33 Intangibles Goodwill 33 operating income1 33 nonoperating expense 33 toreflect 33 cuts 33 Supplemental Disclosures 33 - Non GAAP [023] 33 misclassifications 33 ERIC MAUK Tell 33 headcount reduction 33 adopted FSP APB 33 LFQ gross 33 Expansionary fiscal 33 payables receivables 33 retrospectively restated 33 Reported Unaudited Condensed 33 combinations 33 b Represents 33 early extinguishments 33 accretable 33 interfund borrowing 33 Consolidated Adjusted OIBDA 33 Liabilities Unpaid losses 33 covenants contained therein 33 Takumi Tsunoda senior 33 restated financials 33 fuel CASM 33 performanceand 33 grandfathering clauses 33 UAAL 33 amortization expense 33 reallocation 33 Bug fixes 33 MOBILE Ala. Paula Creamer 33 paycheck deductions 33 alignment 33 forma forma 33 operatingincome 33 chief Richie Wauters 33 Normalized FFO 33 Och Ziff Funds 33 finalizations 33 EITF #-# [002] 33 paycheck withholdings 33 Timeshare segment 33 credit carryforwards 33 Anhui Jucheng 33 astrological influences 33 Partially offset 33 Significant Items 33 errors 32 mismatches 32 reaudit 32 From Operations AFFO 32 Fluctuation 32 Concur excludes 32 Adjusted EBIT 32 Additions Accrual Basis 32 uncharacteristic mistakes 32 Socioeconomic factors 32 finalization 32 considerations 32 Varian Semiconductor dependence 32 potential confounders 32 saturation hue 32 Deploying roving teams 32 - -Justin Timberlake Boyz 32 packaway 32 EUR #,# Mio 32 Steep prepayment penalties 32 calculate DSO 32 Whole Fundamental 32 impacting comparability 32 netincome 32 expenses LOE 32 swaps 32 Embedded Derivatives 32 Miljoner 32 municipal recalibration 32 manual lumbar 32 differ ence 32 SEK -# 32 MACRS 32 evolutions 32 postretirement benefit plans 32 guaranty insurers 32 Levelized Energy Adjustment Clause 32 prebates 32 FASB Statement 32 subjective determinations 32 Business.com Acquisition 32 COLLEAGUE infusion pump 32 Chemicals Segment 32 BBCOR bats 32 WWS Divestiture 32 unfavorably impacted 32 COACH McLELLAN 32 jurisdictional thresholds 32 strategic alliances divestitures 32 FSP EITF #-#-# [002] 32 reestimates 32 vertebra slips 32 consolidated condensed 32 Manu Maile 32 distributional consequences 32 - Non GAAP [019] 32 Compensation Expenses 32 interdepartmental coordination 32 Zoettlein 32 TFSA contribution 32 EUR -#.# -#.# [001] 32 - -NASDAQ USTR 32 Tone Mapping 32 TICKER SYMBOL UFS 32 FAFLIC 32 Transeastern JV 32 items impacting comparability 32 Q4 F# 32 Adjustment Presets 32 USGAAP 32 Cumulative Deficit 32 adopting IFRS 32 noncash writedown 32 TSARs 32 Payment #R 32 nondeductible portion 32 Company noncontributory defined 32 dry docking 32 remeasure 32 Reinsurance recoverables 32 Xantic acquisition 32 CLV DAC 1C 32 unreserved undesignated fund 32 decelerations 32 Intercompany transactions 32 aero tweaks 32 purchased intangible assets 32 unabsorbed manufacturing 32 Adjusted FIFO EBITDA 32 Curtailment gain 32 Conditioning wise 32 materially misstated 32 remeasured 32 - INVESTING ACTIVITIES [004] 32 Addback 32 unabsorbed fixed costs 32 Section #/#K 32 SIFT Legislation 32 Adjusted Gross Profit 32 Margin compression 32 Rosebel royalty 32 - -facially insufficient 32 Technique wise 32 deconsolidation 32 Troy Raker 32 non gaap 32 DOUG HOWELL 32 Ad valorem taxes 32 gains 32 SkyDome artificial turf 32 overhauls 32 Substitutions 32 solvency deficiency 32 Depressive Symptomatology 32 shift 32 frame unlevered 32 impairment charge 32 Refinancing Transactions 32 LRIC 32 hiccups 32 intersegment sales 32 monetary tightenings 32 Adjusted Ebitda 32 Catrin Schmitt 32 APB# 32 millage rollback 32 sales divestitures recapitalizations 32 Jim Regusci 32 Revaluations 32 compute FFO 32 miscellaneous items 32 STERIS calculation 32 Additions 32 DAC offsets 32 Advanet Group 32 EBDDT 32 bluefin tuna oysters 32 accessorial charges 32 expensed 32 correction 32 Nowtizki 32 Harland Clarke tradename 32 antidiabetic medications 32 HIGHER RATES Issuers 32 dif ference 32 outyears 32 diff erence 32 SEC Regulation SX 32 returns chargebacks rebates 32 Semiautomatic weapons 32 Negatively impacting 32 Accelerated Depreciation 32 involuntary terminations 32 delayering 32 #.#/#.#/#.# [001] 32 Mud flaps 32 retainage 32 FAS CAS 32 Senior Exchangeable Notes