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(Click for frequent words.) 68 deferrals 61 deferred 57 Deferral 57 defer 57 deferment 53 loss carrybacks 52 DSIC 51 carrybacks 50 accrual 50 accrual reversal 50 carryforwards 49 lump sum distributions 49 phaseouts 49 carryforward 49 Medicare Advantage PFFS 48 deferring 48 tax deductibility 48 LIFO accounting 48 Headlee rollbacks 48 elective deferrals 48 solvency deficiency 48 refundability 48 grandfathering provisions 48 decoupling mechanism 47 repricings 47 setoffs 47 nondeductible expenses 47 curtailment 47 Code Sec 47 prepayment 47 Visa indemnification 47 OPEB expense 47 deductability 46 profitsharing 46 carryback 46 non domiciliaries 46 loss carryovers 46 Roth IRA withdrawals 46 Informal Agreements 46 borrower repays 46 clawback 46 NOL carryback 46 Liquidated damages 46 Premium DRIP 45 winbacks 45 unamortized deferred 45 TIPRA 45 uncollectible accounts receivable 45 SIFT Tax 45 annuitization 45 Charitable Rollover 45 RRSP withdrawals 45 prorata 45 grandfathering provision 45 Proposition #âÑ# 45 Conservation Incentive Program 45 reduction 45 Abatements 45 EITE assistance 45 impacting comparability 45 c Relates 45 nonforfeitable 45 alternate payee 45 b Reflects 45 disallowance 45 DAC unlocking 45 hedge ineffectiveness 45 undistributed profits 45 BPLP 44 LIFO inventory 44 Curtailment 44 franking credits attached 44 EnPro consolidated 44 forbearances 44 principal paydowns 44 accruals 44 Statement #R 44 FSP #-# 44 Section #L 44 postretirement obligations 44 IFRS2 44 RRIF withdrawals 44 FAS #R Share 44 FSP FAS #-# 44 interfund 44 homestead farmstead 44 RRSP contribution room 44 allowability 44 Separate Subordinated Notes 44 SFAS #R Share 44 nondividend distribution 44 SIFTs 44 underwritten dividend reinvestment 44 includible 44 retroactive reinstatement 44 Section #IA 44 receivable balances 44 reductions 44 materiality threshold 44 tax deductability 44 HAMP modification 43 voluntary prepayment 43 amortized ratably 43 recharacterization 43 Pension Adjustment 43 CICA Handbook section 43 incentive accruals 43 annuitise 43 Required Minimum Distribution 43 securitized accounts receivable 43 levelization 43 NQDC 43 CGT rollover 43 f Represents 43 prepayments 43 actuarially determined 43 discontinuances 43 Homestead Exclusion 43 Syn Coal 43 repayment 43 adopting SFAS #R 43 postretirement benefit 43 Deferment 43 loss carryback 43 millage rollback 43 d Reflects 43 Expensing 43 reopeners 43 loan origination fees 43 undeducted 43 Siberian overflight 43 Company noncontributory defined 43 termination 43 unfavorable variances 43 FSP APB #-# 43 ad valorum 43 Tax CGT 43 Fuel Adjustment Clause 43 PRRT 43 OVDI 42 RRIF withdrawal 42 receivable securitization 42 d Represents 42 compulsory annuitisation 42 employer PRSI 42 unamortized portion 42 reinsurance commutations 42 Extends 42 unabsorbed fixed manufacturing 42 loss carryforward 42 undeducted contributions 42 Distribution Reinvestment Plan DRIP 42 Purchase Plan DRIP 42 buydown 42 IRC § 42 increasein 42 severance accruals 42 Lakmeeharan 42 Earnout 42 recoupments 42 FAS# R 42 Subordinated Facility 42 Lump sum 42 farmstead exclusion 42 No. #R 42 FASB ASC #-# 42 de Brucing 42 impactof 42 dividend imputation 42 repayments 42 intercompany 42 PAYG installments 42 sheltered annuities 42 #IA 42 EGTRRA 42 Subpart F 42 Section #/#K 42 recordation taxes 42 indebtedness incurred 42 SIFT Legislation 42 sunset clause 42 redeterminations 42 Telephone Excise Tax Refund 42 reclassification 42 nondeductible IRAs 42 TSCorp 42 LIFO adjustments 42 Headlee rollback 42 GST rebate 42 prebates 42 Petrofund merger 42 SFAS No.# 42 indexation allowance 42 scheduled drydockings 42 BGE ratepayers 42 ECFSA 42 multiemployer defined 42 loss carryforwards 42 inherited IRAs 41 undeducted contribution 41 OTTI charge 41 paydown 41 Coverdell accounts 41 GSCT program 41 disapply 41 Incentive Bonus 41 nonqualified deferred compensation 41 NOL carryforwards 41 Installment Agreement 41 addback 41 clawback clauses 41 prorations 41 reinvestment 41 unapplied 41 Payment Plan PIPP 41 itemizers 41 Mineral Exploration Tax 41 Rate Certainty Plan 41 NHPUC 41 doubtful accounts receivable 41 SBP DIC offset 41 ASC #-#-# 41 grandfathering clause 41 PennVest loan 41 #A COPs 41 RRSP deduction 41 Eligible unitholders 41 superannuants 41 noncontractual 41 Employee Incentive Plan 41 apportionment formula 41 NOL utilization 41 nonvested 41 interfund loans 41 Preneed funeral sales 41 credit carryforwards 41 KETRA 41 ARFs 41 definitization 41 Superannuation Guarantee 41 FASB #R 41 escrowing 41 SIMPLE IRAs 41 withholdable payment 41 b Represents 41 b Excludes 41 deductions 41 MFFO 41 OTTI write downs 41 nondeductible contributions 41 ratemaking principles 41 PIEs 41 GST payable 41 NMI descent 41 Termination Benefits 41 Rollover Applicants 41 Notice #-# [002] 41 intersegment transactions 41 Coverdells 41 availment 41 rebill 41 filing Form #X 41 Extend 41 Lump sums 41 PBGF 41 g Represents 41 dealer holdback 41 SFAS No.#R 41 moratorium 41 intercompany indebtedness 41 MA PFFS 41 deferred compensation 41 ITEPA 41 APB# 41 reduc tion 41 SFAS#R 41 nonrenewals 41 annualization 41 j Represents 41 Fujian Gushan 41 reallocation 41 normalized FFO guidance 41 AMP4 41 Code § #A [002] 41 rebilling 41 contingently convertible securities 41 Subordinate Note 41 repricing downward 41 Rate Stabilization 41 LIFO inventory valuation 41 IRA withdrawals 41 tax 41 BGSS 41 prefunded 41 increment 41 Nonqualified 40 DIP Loan 40 VETO HB 40 franked dividends 40 ESPPs 40 annuitize 40 LAQC 40 Unizan merger 40 nondeductible 40 pension curtailment 40 receivables securitization 40 QTIP trust 40 subordinate lien holders 40 uncollectable receivables 40 disallowances 40 spousal IRA 40 INOVA Geophysical 40 Phased retirement 40 Notice #-# [001] 40 Transferee Loan 40 Economic Stimulus Rebate 40 unexpended balance 40 Variable Compensation 40 disqualifying dispositions 40 compulsory superannuation contributions 40 unrealized derivative 40 UAAL 40 AFUDC equity 40 levelized 40 file Form #X 40 outyears 40 deffered 40 overexpenditures 40 presentence credits 40 compensation accruals 40 FAS #R Accounting 40 nonrecurring expenses 40 Rev. Rul 40 EdgeStone Funds 40 c Represents 40 LIBOR resets 40 Injunctive relief 40 LOSAP 40 MedPAC recommendations 40 deductibility 40 allocated pro rata 40 variable remuneration 40 affecting comparability 40 ICERA 40 Deferral Period 40 provision 40 IFRIC 40 FTRs 40 FICA withholding 40 defeased loans 40 unforecasted 40 JunJing III 40 FIFO inventory 40 forestry MIS 40 deductible IRAs 40 interfund loan 40 DSCRs 40 freeze 40 homestead farmstead exclusion 40 subvention scheme 40 GST HST 40 MOSAID litigation 40 nonrepresented employees 40 accretable yield 40 intercompany balances 40 Borrowing Fees 40 expenses LOE 40 Option Income Tax 40 ARPS redemptions 40 lease expiries 40 undisbursed 40 bonus malus system 40 Annual Incentive Plan 40 First Instalment 40 Accrued severance 40 adopted SFAS #R 40 covenant waivers 40 abatement 40 ad valorum tax 40 prudently incurred 40 exchangeable debentures 40 loan repayments 40 homestead exclusion 40 #l k 40 -Edelsberg 40 SFAS No. 40 Lump sum payments 40 eVAT 40 unconsolidated investee 40 deferred loan origination 40 attachment garnishment 40 Archer MSAs 40 AMF Ultra Short 40 Plazacorp announces 40 executory contracts 40 accrual reversals 40 REIT Exemption 40 testamentary trusts 40 Interest accrues 40 SAYE schemes 40 Transeastern JV 40 UILIC 40 increases 40 ABCP issuers 40 Installment Payment 40 revolver borrowings 40 deferred annuity 40 Timeshare segment 40 CICA Section 40 b Relates 40 Hold Harmless 40 ASC #-# 40 GHPs 40 retrospectivity 39 ABCP conduits 39 Specified Investment 39 recontracting 39 annuitizing 39 RMDs 39 Cobalt Gordian 39 lump sum payments 39 MID Lender 39 interfund transfer 39 regrant 39 Interest expense decreased 39 postemployment 39 Ps.#.# [001] 39 clawback provisions 39 unbudgeted expenditures 39 Revenue Procedure 39 elective deferral 39 unbilled revenue 39 CDSOA 39 Endow Iowa 39 SIMPLE IRA 39 FUEL CHEM segment 39 Accelerated vesting 39 Motor Vehicle Excise Tax 39 adjustments COLAs 39 QSCBs 39 Embedded Derivatives 39 wage reopener 39 Duty Entitlement Passbook Scheme 39 non accelerated filer 39 disapplied 39 ratio LVR 39 exemption 39 Mr. Wehmer 39 Sub metering 39 GMDB 39 Prepayment Penalty 39 severance 39 UNMIT mandate 39 Traditional IRAs 39 de minimis exemption 39 expensing 39 PUC approves 39 BSB sA 39 Rev. Proc 39 c Excludes 39 undistributed earnings 39 RR #-# 39 irrecoverable VAT 39 nonhomestead 39 PTELL 39 recision 39 employers PRSI 39 intercompany receivables 39 StanCERA 39 Section #A/#B 39 interfund borrowing 39 uncollectible reinsurance 39 cellulosic biofuel producer 39 FSRA 39 RRSP contributions 39 indexation 39 SFPP 39 payments 39 Subordinated Noteholders 39 MACRS 39 Mineral Resources Rent 39 SRD deferred 39 complying superannuation 39 exercisability 39 Barrett NDEx 39 Variable remuneration 39 EBTs 39 discontinuance 39 Excess Cash Flow 39 reprice downward 39 Cheneys owed 39 Rosebel royalty 39 Contingent Consideration 39 FERS retirees 39 depreciable assets 39 Furnished Holiday Lettings 39 Distribution Reinvestment 39 WWS Divestiture 39 monitorship 39 recharacterize 39 reverter 39 CICA Handbook Section 39 Code Section #A 39 aftertax 39 AcG 39 suspend redemptions 39 Convertible Secured Notes 39 refundings 39 Unsuccessful bidders 39 Amended MRA 39 UGMA UTMA 39 nonaccrual loan 39 Terrawinds 39 NJ SAVER 39 imputed rents 39 Ordinary Dividends 39 disallowable 39 Distribution Distribution Reinvestment 39 #k #b 39 annuitisation 39 LTIP 39 fi ling 39 #R Share Based 39 Jobseeker Benefit 39 FAS CAS 39 imputation credits 39 includable 39 GasRock 39 presentence conduct 39 contractual subordination 39 Individual Retirement Arrangement 39 alternative QDIA 39 Coverdell ESA 39 leaseback arrangements 39 excludes depreciation amortization 39 lump sum 39 TEUC 39 DOE Loan Guarantee 39 #/#-percent 39 QACA 39 preneed cemetery 39 BSOG 39 PSCW 39 unexpended funds 39 LIFO adjustment 39 unreduced 39 PTPP 39 Hardwoods LP 39 delay 39 borrowable resources 39 Stendal mill 39 c Consists 39 Exceptional Circumstance 39 hardship deferment 39 Affected Creditors 39 collateralization tests 39 adversely affect Waste Connections 39 initiating HAART 39 Kathy Burlison director 39 Flexible Lifetime 39 Equinix excludes 39 nonconvertible debt borrowing 39 section #CCF 39 SILO LILO charges 39 Accrual 39 UBTI 39 amortisations 39 STCG 39 TOU pricing 39 NOPR 38 noncumulative 38 LOIT 38 swaption 38 currency remeasurement 38 recognized ratably 38 ERIP 38 accretion expense 38 PUCN 38 Mr. Swetlishoff 38 unobligated funds 38 approve prepackaged bankruptcy 38 SEK -#.# -#.# [003] 38 BETR 38 CECONY 38 unamortized discount 38 intracompany 38 Amended Option Agreement 38 BPUB 38 accounts receivable balances 38 Funded Debt 38 Qualified Default 38 definitized 38 FAS #R 38 DIP financing facility 38 c Calculated 38 OEFC 38 UNMIS mandate 38 Mr. Eishen 38 FDIC indemnification 38 supersedeas 38 SFAS# R 38 adopting FAS #R 38 substantively enacted 38 Funds ARPS 38 triennial valuation 38 Ssas 38 discount OID 38 QRMs 38 Option Schemes 38 decedents dying 38 construction AFUDC 38 spokesman Neal McGarity 38 Ad valorem 38 UTI MF declares 38 Tax abatements 38 Rent Rebate Program 38 non cancelable lease 38 CPUC approves 38 repatriable 38 demand obligations VRDOs 38 Unitholder Rights 38 Restricted Share 38 optionholder 38 liquidated damages clauses 38 recharacterized 38 p rior 38 revoted 38 FSAH acquisition 38 Non Recurring 38 sharesave 38 uncollected receivables 38 Subordinate Notes 38 PennVest 38 EBITDAF 38 facially invalid 38 CAD#m [002] 38 DAC unlock 38 Issuer Cease Trade 38 UBIT 38 rebasing 38 UARB 38 contractually guaranteed 38 reclass 38 Refund Anticipation Loan 38 Accelerated Depreciation 38 SFAS# 38 Retaliatory Tax 38 Senior Toggle Notes 38 HB# Provides [001] 38 bonus accruals 38 Crisa acquisition 38 Penmont proposal 38 PGP Acquisition 38 DIP Credit 38 unamortized financing 38 unabsorbed overhead 38 Pension Offset 38 FASB Statement #R 38 subchapter S 38 actuarially justified 38 adjustment 38 APB Opinion No. 38 SFAS #R 38 Hiring freezes 38 depreciation accretion 38 Visitor Rebate Program 38 referable 38 s#A [002] 38 Carer Payment 38 Management Cease Trade 38 Senior Convertible Notes 38 Inheritance Tax IHT 38 Voisey Bay royalty 38 Guam Madeleine Bordallo 38 interest entity VIE 38 uncollectability 38 Pre Arranged Plan 38 retroactive 38 tradeable permits 38 Biglow Canyon Phase 38 EUSD 38 Copano commodity 38 wage rollbacks 38 incremental 38 No. #R Share 38 Equalisation Fund 38 deferred variable annuity 38 mergers consolidations 38 PPFAC 38 BT Datastream 38 Ordinary Unitholders 38 DAC offsets 38 overpayments underpayments 38 retrospectively adjusted 38 Pennvest 38 IPSAS 38 Prepayment speeds 38 Wajciechowski 38 JNOV motion 38 Qualified Tuition 38 IETU 38 -Celine Dion Eric Clapton 38 postretirement benefit OPEB 38 TWACS NG software 38 franking credits 38 Certified Emission Reductions 38 ABL Revolver 38 COAH regulations 38 § #-#-# c [001] 38 postretirement benefits 38 CCAA proceedings 38 phaseout 38 Ordot consent decree 38 concessionally taxed 38 analyst Christopher Mutascio 38 f Reflects 38 exchangeable notes 38 sheltered annuity 38 clawback mechanism 38 § #A [003] 38 MR Civ 38 debt paydown 38 prepayment penalty 38 Interest Drawdown Date 38 dormancy inactivity 38 intentional relinquishment 38 PAYG withholding 38 Markus Ferber member 38 NOL carryforward 38 GL c 38 Roth IRA conversion 38 overcollection 38 paydowns 38 Petrojarl Varg FPSO 38 HPMR 38 grandfathering 38 accelerated depreciation 38 #,#,# #,#,# Accrued expenses [002] 38 payment 38 nonrecourse financing 38 NQDC plans 38 unrealized derivative gains 38 ceded reinsurance 38 loss NOL carryforward 38 Director Ed Zadylak 38 reimbursable expenses 38 VEDO 38 prioryear 38 unfavorable variance 38 CDO financings 38 uncollectibles 38 overfund 38 budgeted conservatively 38 Combined License Application 38 coffees lattes frozen 38 Kawafuchi 38 curtailments 38 severence 38 Adjusted EBITDA excludes 38 KSA #-# b 38 Eurovignette directive 38 Prepaying 38 PRSI contributions 38 Book DEPB 38 realizability 38 unabsorbed fixed overhead 38 deduction 38 IRA Individual Retirement 38 exemptive 38 Levelized Energy Adjustment Clause 38 unamortised 38 FDIC TLGP 38 Confirmatory Order 38 Urocidin TM 38 unconditional guaranty 38 Homestead Rebate 38 origination volumes 38 ratably 38 section #.#b 38 Mortgagee Letter #-# 38 Borrowing Fee 38 farmstead exclusions 38 accrued 38 reinsurance recoverables 38 GMWB rider 38 ABST 38 Fund AICF 38 c Reflects 38 Deferring 38 nonroutine income 38 DPAC amortization 38 Alico Agri 38 derivative instrument 38 noncancelable 38 Flow Through SIFT 38 SEPP 38 antidilution 38 qualifying exigency 38 Remainco 38 Deductibility 38 voluntary prepayments 38 covenant defaults 38 Supplemental Employee Retirement 38 Amended Plan 38 discretionary 38 pensionable salary 38 debt extinguishments 38 COBRA continuation 38 CDBG allocations 38 Sec #C 38 infrequently occurring 37 Book DEPB scheme 37 adopting IFRS 37 repeat copyright infringers 37 NanoPierce 37 Section #AB 37 procuration fee 37 overpayment 37 Eligible Participant 37 Wisconsin PSCW 37 non itemizers 37 Cost Adjustment 37 Unfunded backlog 37 Exeon 37 noninterest expense partially offset 37 PWED 37 Homestead Tax Exemption 37 Wajax Corporation 37 FBAR filing 37 GovGuam retirees 37 noncovered 37 ROACE 37 Ps.#.# [005] 37 Partially offset 37 CPIF 37 unrealized hedging 37 regressivity 37 Canaccord Relief Program 37 convertible exchangeable 37 lodestar method 37 modification 37 Fabricated Products segment 37 earnout payment 37 Rudy Toler 37 Deferral Account 37 accretable 37 unapproved absences 37 DSMB recommended 37 subpart F 37 Adjusted Gross Profit 37 FSP APB# 1 37 uncollectible receivable 37 trivial commutation 37 overcontribution 37 No. #R SFAS 37 Extension Limitation Law 37 Offset Obligation 37 RSUs vest 37 wharfage fees 37 Mineral Resource Rent 37 RHCD 37 EITE 37 ASC Subtopic #-# 37 holdback liabilities 37 BPOL tax 37 spokeswoman Evelyn Tatkovski 37 POBs 37 prefunding 37 balance sheet deleveraging 37 undistributed overdistributed net 37 MSEK -# [002] 37 borrower depositor 37 Ferc 37 interruptible 37 indemnification clauses 37 contemporaneous documentation 37 LIFO expense 37 Royalty Credits 37 de minimus 37 price reopeners 37 SFY #-# 37 taxfree 37 FERS retirement 37 resumptions 37 Cth Corporations Act 37 FERS employees 37 TFSA contribution 37 LILO transactions 37 Chairman Leo Ledeker 37 BPE Segment 37 Mr. Wilzig 37 Xantic acquisition 37 Offset Private Placement 37 PPF levy 37 Leveraged Lease 37 LERTA 37 Defined Benefit pension 37 Ad valorem taxes 37 Mello Roos taxes 37 www.eatonvance.com closed end index.php 37 Inclusionary Housing Ordinance 37 involuntary termination 37 Tax 37 nonhomestead property 37 dilutionary effect 37 private inurement 37 NJSA #:#-# [004] 37 biodiesel blenders 37 rescind 37 promissory note receivable 37 sunset clauses 37 Denton Rawhide operation 37 Long Term Incentive 37 Reduce 37 La.Code Crim.P. art 37 recalculation 37 noncash accounting 37 Headlee Override 37 HIPCs 37 collaterally attack 37 SIFT Rules 37 LFASS 37 Stamp Duty Land 37 Balance Sheet Cash Flow 37 section #IA 37 uncollectible accounts 37 unexpended balances 37 allowable deductions 37 Stub Period 37 NESWC 37 APERS 37 withholding 37 exclusion 37 Reorganization Proposal 37 reclassifications 37 Noncurrent deferred income 37 betterments 37 ZCI Offer 37 Control DPUC 37 Melancthon II 37 .5 mills 37 Variable Interest Rate 37 Quality Process Improvement 37 TFWs 37 modified coinsurance 37 Childbirth Preparation classes 37 excludes noncash 37 Instalment Reinvestment Plan 37 buydowns 37 PILT payments 37 Cenvat credit 37 accumulated undistributed 37 arbitrage rebate 37 Subordinated Units 37 postretirement expense 37 QSCB 37 unitholder approval 37 CGT exemption 37 unamortized premiums 37 retroactivity 37 secured debenture 37 PAPUC 37 covenant ratios 37 TARP CPP 37 CWIP 37 paycheck withholdings 37 Mandatory Convertible Notes 37 ex penses 37 distributions 37 LTCH PPS 37 NeoPharm anticipates 37 noncash depreciation 37 NON CASH EXPENSES 37 CTIMCO 37 GAAR 37 Grandfathered plans 37 deductible coinsurance 37 MATEP 37 sunsetted 37 DIP lenders 37 Subtopic #-# 37 Selectman Alex Vispoli 37 DELAP 37 FSP AUG AIR 37 taxable 37 Somewhat offsetting 37 PFICs 37 refinance indebtedness 37 Innovis Entities 37 Zadylak 37 WIPP acceleration 37 concessional contributions 37 applied prospectively 37 reversionary 37 ecoEnergy Retrofit 37 Curtailments 37 RUG IV 37 compensation expense 37 amortize