Related by context. Frequent words. (Click for all words.) 80 derivative contracts 63 unrealized gain 62 unrealized gains 62 derivatives 60 derivative 59 SFAS 57 unrealized losses 57 debt extinguishment 57 Derivative 56 swaps 56 SFAS No. 55 Unrealized 55 hedging 54 early extinguishment 53 hedges 53 Financial Instruments 53 marketable securities 53 unrealized 52 FAS #R 52 extinguishment 51 Derivatives 50 Hedging 49 securitizations 49 Interest expense 49 counterparty 49 discontinued operations 49 convertible debentures 48 compensation expense 48 securities 48 amortization expense 48 hedge 48 asset impairments 48 consolidated balance sheet 47 SFAS #R 47 non recurring 47 impairment charges 46 counterparties 46 credit default swaps 46 Realized 46 dollar denominated 46 amortized 46 notional 46 debentures 46 impairment charge 46 goodwill impairment 46 intangible assets 46 cash equivalents 46 currency translation 46 asset impairment 46 repurchases 45 liabilities 45 Comprehensive Income 45 Goodwill impairment 45 Mcf 45 notes receivable 45 intangible asset 45 convertible notes 45 cash flows 44 securitization 44 noncash 44 repurchase agreements 44 Convertible Notes 44 Other Income Expense 44 IFRS 44 Restated 44 nonrecurring 44 convertible debenture 44 intercompany 44 accruals 44 Interest expense net 44 borrowings 44 default swap 43 - -Theatre Workshop 43 accrued liabilities 43 valuation allowance 43 GAAP 43 Generally Accepted Accounting Principles 43 Consolidated Balance Sheet 43 illiquid 43 Pro forma 43 transactions 43 Financing Activities 43 OTC derivatives 43 NYMEX 43 prepayment 42 securitized 42 CFDs 42 Accretion 42 valuation allowances 42 Financial Accounting Standards 42 unconsolidated entities 42 Adjusted EBITDA 42 Bbl 42 Pro forma net 42 Securitization 42 amortization 42 Trust Units 42 accounts receivable 42 impairment 42 Consolidated Statement 42 ABCP