Worldscope Database Datatype Definitions Guide

Current Assets - Total
Issue 6
Alphabetical List of Field Definitions - C
Asset Data, Annual Item; Field 02201
Industrials:
CURRENT ASSETS - TOTAL represents cash and other assets that are reasonably expected to be
realized in cash, sold or consumed within one year or one operating cycle.
Generally, it is the sum of cash and equivalents, receivables, inventories, prepaid expenses and other
current assets.
For non-U.S. corporations, long term receivables are excluded from current assets even though included
in net receivables.
Footnotes:
A. Company does not report current assets; calculated
C. Includes long term receivables
D. Adjusted to exclude provision for bad debt
F. Adjusted to excluded long term receivables
G. Adjusted to excluded treasury stock
J. Adjusted to exclude foreign currency translation gains/losses, deferred charges and/or debenture
redemption premiums
K. Increased by prepayments on work in progress that has been treated as a current liability
M. Adjusted to exclude deferred taxes
N. Adjusted to include accrued income
Current Domestic Income Tax
Expense Data, Annual Item; Field 18186
All Industries:
CURRENT DOMESTIC INCOME TAX represents the total amount of tax liability due to the government
where the company is domiciled. For U.K. companies relief for overseas taxation is netted against the tax
expense.
Data for this field is generally not available prior to 1991.
Footnotes:
A. May include foreign taxes
Current Exchange Rate (U.S. $)
Supplementary Data, Current Item; Field 06103
All Industries:
CURRENT EXCHANGE RATE (U.S. $) represents the exchange rate used to convert applicable current
items into U.S. dollars.
This item is only available for ADRs.
Current Foreign Income Tax
Expense Data, Annual Item; Field 18187
All Industries:
CURRENT FOREIGN INCOME TAX represents the total amount of tax liability due to the governments of
other countries where the company generates income but is not domiciled.
Data for this field is generally not available prior to 1991.
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