Related by context. Frequent words. (Click for all words.) 84 valuation allowances 61 impairment charge 60 asset impairment 60 amortization expense 60 impairment charges 60 goodwill impairment charge 59 goodwill impairment 58 compensation expense 57 unrealized gains 57 discontinued operations 57 non recurring 56 diluted share 56 unrealized gain 55 currency translation 54 asset impairments 54 accruals 54 accrual 53 unrealized losses 53 Discontinued Operations 53 Income Taxes 52 early extinguishment 52 SFAS No. 52 FAS #R 52 debt extinguishment 51 intangible assets 51 SFAS #R 51 GAAP 50 nonrecurring 50 acquired intangible assets 50 consolidated balance sheet 50 SFAS 49 pretax 49 accelerated depreciation 49 Pro forma net 49 diluted EPS 48 marketable securities 48 Adjusted EBITDA 48 non GAAP 47 Net Loss 47 intangible asset 47 Non GAAP net 47 non accrual 47 impairment 47 Diluted EPS 47 Non GAAP 47 extinguishment 47 Comprehensive Income 46 amortization 46 receivable 46 stockholders equity 46 favorably impacted 45 liabilities 45 doubtful accounts 45 obsolete inventory 45 taxable income 45 adjusted EBITDA 45 GAAP EPS 45 Net Income 44 AFFO 44 Pro forma 44 Diluted earnings 44 Income Loss 44 Adjusted Operating 44 Discontinued operations 44 Net income 44 Consolidated Balance Sheet 44 Based Compensation 44 fully diluted 44 nonaccrual loans 44 Adjusted Net 44 pro forma basis 44 purchased intangibles 44 Interest expense net 44 Adjusted EPS 44 unrealized 43 cash equivalents 43 noncash 43 Non GAAP diluted 43 derivative instruments 43 noninterest expense 43 goodwill amortization 43 Operating Income 43 unaudited consolidated financial 43 pro forma 43 Interest expense 43 loans receivable 43 expensed 43 intercompany 43 noncontrolling interest 43 leasehold improvements 42 Net Income Loss 42 expensing 42 noninterest income 42 depreciation amortization 42 -Sununu 42 SG & 42 FFO 42 depreciation 42 restatement 42 NET INCOME 41 gross margin