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Worldscope Database Datatype Definitions Guide

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01015 Commission & Fees<br />

01020 Other Operating Income<br />

01245 Non-Interest Expense<br />

01084 Staff Costs<br />

01085 Equipment Expense<br />

04049 Depreciation and Depletion<br />

01204 Taxes Other than Income Taxes<br />

01302 Operating Provisions<br />

01230 Other Operating Expenses<br />

01271 Provision for Loan Losses<br />

01250 Operating Income<br />

01253 Extraordinary Credit - Pre-tax<br />

01254 Extraordinary Charge - Pre-tax<br />

01262 Other Income/Expense - Net<br />

01267 Pre-tax Equity in Earnings<br />

01301 Reserves - Increase/Decrease<br />

01401 Pre-tax Income<br />

01451 Income Taxes<br />

18186 Current Domestic Income Tax<br />

18187 Current Foreign Income Tax<br />

18188 Deferred Domestic Income Tax<br />

18189 Deferred Foreign Income Tax<br />

18185 Income Tax Credits<br />

01501 Minority Interest<br />

01503 Equity in Earnings<br />

01504 After Tax Other Income/Expense<br />

01505 Discontinued Operations<br />

01551 Net Income before Extraordinary<br />

Items/Preferred Dividends<br />

01701 Preferred Dividend Requirements<br />

01706 Net Income after Preferred Dividends<br />

(Basic EPS)<br />

01601 Extraordinary Items & Gain/Loss Sale<br />

of Assets<br />

Supplementary Income Statement<br />

Fields<br />

18215 Exchange Rate Used in Translating<br />

Income Statement/Cash Flow<br />

Issue 6<br />

Banks Template<br />

18094 Interest/Dividends on Investment<br />

Securities - Taxable<br />

18095 Interest/Dividends on Investment<br />

Securities - Tax Exempt<br />

18096 Interest/Dividends Securities Available<br />

for Sale - Taxable<br />

18097 Interest/Dividends Securities Available<br />

for Sale - Tax Exempt<br />

18098 Interest/Dividends on Trading Account<br />

Securities<br />

18140 Rental/Operating Lease Expense<br />

01249 Operating Expenses - Total<br />

01001 Net Sales or Revenues<br />

01151 Depreciation, Depletion & Amortization<br />

01149 Amortization of Intangibles<br />

01152 Amortization of Brands<br />

01153 Amortization of Research and<br />

Development<br />

01154 Amortization of Licenses<br />

01155 Amortization of Other Intangibles<br />

01156 Amortization of Goodwill<br />

01157 Amortization of Computer Software<br />

18224 Amortization and Impairment of<br />

Goodwill<br />

18225 Impairment of Goodwill<br />

18226 Impairment of Other Intangibles<br />

18274 Impairment of Property, Plant &<br />

Equipment<br />

18275 Impairment of Financial Fixed Assets<br />

18227 Restructuring Expense<br />

01268 Dividend Income - Non-Operating<br />

01265 Monetary Correction<br />

01269 Discontinued Operations - Pre-tax<br />

18191 Earnings before Interest and Taxes<br />

(EBIT)<br />

18198 Earnings before Interest, Taxes &<br />

Depreciation (EBITDA)<br />

01306 Gain/Loss on Disposal of Assets<br />

01352 Foreign Exchange Transactions<br />

© Thomson Financial 2003-2007 40 Confidential Information of Thomson Financial

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