Worldscope Database Datatype Definitions Guide
Worldscope Database Datatype Definitions Guide Worldscope Database Datatype Definitions Guide
Unconsolidated/Parent Company's Net Profit Issue 6 Alphabetical List of Field Definitions - U Supplementary Data, Annual Item; Field 18172 All Industries: UNCONSOLIDATED/PARENT COMPANY'S NET PROFIT represents the unconsolidated/parent company's net income before extraordinary items and preferred and common dividends, but after operating and non-operating income and expenses, income taxes, minority interest and equity in earnings. Data in this field is generally not available prior to 1994. Footnotes: A. Net income is before the effect of minority interest B. No standard text C. Before capital contribution and state guarantees by government or interest on same D. Profit before appropriations and tax F. Profit before tax G. Taxes and other expenses cannot be separated H. Changed reporting practice to exclude the effect of allocations to untaxed reserves J. Net income accounted for in the insurance reserve fund K. Policyholders' equity cannot be separated L. Before provision for loan losses which cannot be separated from equity reserves Unconsolidated/Parent Company's Pre-tax Income Supplementary Data, Annual Item; Field 18171 All Industries: UNCONSOLIDATED/PARENT COMPANY'S PRE-TAX INCOME represents all the income/loss of the unconsolidated/parent company before any federal, state or local taxes. It consists of revenue minus total expenses, both operating and non-operating. Data for this field is generally not available prior to 1994. Footnotes: A. Net of income tax B. No standard text Unconsolidated/Parent Company Sales Supplementary Data, Annual Item; Field 18170 All Industries: UNCONSOLIDATED/PARENT COMPANY SALES represent the parent/unconsolidated company's gross sales and other operating revenue less discounts, returns and allowances. Data for this field is generally not available prior to 1994. It excludes: Excise taxes Windfall profit taxes Value added taxes General and service taxes Footnotes: A. Gross total sales or revenue AA. Length of fiscal period is 18 months AB. Length of fiscal period is 15 months AC. Length of fiscal period is 9 months AD. Length of fiscal period is 6 months AF. Length of fiscal period is 5 months AG. Length of fiscal period is 13 months © Thomson Financial 2003-2007 484 Confidential Information of Thomson Financial
Issue 6 Alphabetical List of Field Definitions - U AH. Length of fiscal period is 14 months AI. Length of fiscal period is 7 months AJ. Length of fiscal period is 8 months AK. Length of fiscal period is 48 weeks AL. Length of fiscal period is 3 months AM. Length of fiscal period is 11 months AN. Length of fiscal period is 53 weeks AP. Length of fiscal period is 16 months AQ. Length of fiscal period is 10 months AR. Length of fiscal period is 20 months AS. Length of fiscal period is 2 months AT. Length of fiscal period is 17 months AU. Length of fiscal period is 4 months AV. Length of fiscal period is 21 months AX. Length of fiscal period is 22 month B. Net sales includes value added, excise, windfall profit or sales tax BA. Major accounting standards switch BB. Change from unconsolidated to consolidated reports BC. Major reorganization BD. Change from domestic consolidation to worldwide consolidation BE. Major accounting standards switch and major reorganization BF. Change from domestic consolidation to domestic consolidation and one other country BG. Change from domestic consolidation and one other country to worldwide consolidation BH. Change from worldwide consultation to domestic consolidation BI. Major accounting standards switch and change from domestic consolidation to worldwide consolidation BJ. Change from domestic consolidation to unconsolidated reports BK. Includes investment income BL. Change from worldwide consolidation to unconsolidated reports BN. Major reorganization. Changes in perimeter of consolidation BP. Change in accounting method for domestic companies from full consolidation to equity method BQ. Substantial changes in forms of financial statements BS. Company's financial statements are based on INPC (National Consumer Price Index). Prior data is not comparable BT. Based on monetary adjusted statements C. Includes deferred profit on installment sales D. Includes inter company sales (non-U.S. corporations only) F. Combined interim reports for the periods G. Limited income statement given H. Includes services, but no sales are disclosed I. Value added, excise, windfall profit or sales tax has been subtracted along with an undeterminable amount of other taxes which could not be separated J. Includes only main component L. No standard text M. Includes equity in pre-tax income which cannot be separated N. No standard text P. Not balancing with components of income due to lack of disclosure of each operating item Q. Revenue attributable to the banking business is not disclosed R. Net of interest expenses S. Net of operating expenses T. Net of expenses U. No standard text V. No standard text W. Includes other income Y. Net of expenses and tax Z. Holding company © Thomson Financial 2003-2007 485 Confidential Information of Thomson Financial
- Page 433 and 434: Ratio Of Total Loans To Total Capit
- Page 435 and 436: Issue 6 Alphabetical List of Field
- Page 437 and 438: Reinsurance & Adjustment Reserves I
- Page 439 and 440: Rental Income Issue 6 Alphabetical
- Page 441 and 442: Reserve For Loan Losses % Total Ass
- Page 443 and 444: Return On Assets Issue 6 Alphabetic
- Page 445 and 446: Return On Equity - Per Share - Curr
- Page 447 and 448: Risk Weighted Assets Issue 6 Alphab
- Page 449 and 450: Savings/Other Time Deposits Liabili
- Page 451 and 452: Issue 6 Alphabetical List of Field
- Page 453 and 454: Separate And Variable Account Liabi
- Page 455 and 456: Issue 6 Alphabetical List of Field
- Page 457 and 458: Issue 6 BYTE ABBREVIATION EXCHANGE
- Page 459 and 460: Issue 6 BYTE INDEX COUNTRY 23 FTSE/
- Page 461 and 462: Issue 6 Reverse Splits Stocks (Curr
- Page 463 and 464: Tangible Book Value Per Share Stock
- Page 465 and 466: Ticker Symbol - Mult Share 1, 2, 3,
- Page 467 and 468: Total Assets (U.S.$) Issue 6 Alphab
- Page 469 and 470: Total Debt % Common Equity Issue 6
- Page 471 and 472: Goodwill/Cost in excess of net asse
- Page 473 and 474: Total Liabilities Issue 6 Alphabeti
- Page 475 and 476: Total Premiums Written Issue 6 Alph
- Page 477 and 478: Trading Volume (Weekly Average $ Am
- Page 479 and 480: Trailing Twelve Months Net Sales/Re
- Page 481 and 482: Treasury Stock Issue 6 Alphabetical
- Page 483: Unappropriated (Free) Reserves Issu
- Page 487 and 488: Footnotes: A. No standard text Unre
- Page 489 and 490: Weighted Cost Of Debt Issue 6 W Sup
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Unconsolidated/Parent Company's Net Profit<br />
Issue 6<br />
Alphabetical List of Field <strong>Definitions</strong> - U<br />
Supplementary Data, Annual Item; Field 18172<br />
All Industries:<br />
UNCONSOLIDATED/PARENT COMPANY'S NET PROFIT represents the unconsolidated/parent<br />
company's net income before extraordinary items and preferred and common dividends, but after<br />
operating and non-operating income and expenses, income taxes, minority interest and equity in<br />
earnings.<br />
Data in this field is generally not available prior to 1994.<br />
Footnotes:<br />
A. Net income is before the effect of minority interest<br />
B. No standard text<br />
C. Before capital contribution and state guarantees by government or interest on same<br />
D. Profit before appropriations and tax<br />
F. Profit before tax<br />
G. Taxes and other expenses cannot be separated<br />
H. Changed reporting practice to exclude the effect of allocations to untaxed reserves<br />
J. Net income accounted for in the insurance reserve fund<br />
K. Policyholders' equity cannot be separated<br />
L. Before provision for loan losses which cannot be separated from equity reserves<br />
Unconsolidated/Parent Company's Pre-tax Income<br />
Supplementary Data, Annual Item; Field 18171<br />
All Industries:<br />
UNCONSOLIDATED/PARENT COMPANY'S PRE-TAX INCOME represents all the income/loss of the<br />
unconsolidated/parent company before any federal, state or local taxes. It consists of revenue minus total<br />
expenses, both operating and non-operating.<br />
Data for this field is generally not available prior to 1994.<br />
Footnotes:<br />
A. Net of income tax<br />
B. No standard text<br />
Unconsolidated/Parent Company Sales<br />
Supplementary Data, Annual Item; Field 18170<br />
All Industries:<br />
UNCONSOLIDATED/PARENT COMPANY SALES represent the parent/unconsolidated company's gross<br />
sales and other operating revenue less discounts, returns and allowances.<br />
Data for this field is generally not available prior to 1994.<br />
It excludes:<br />
Excise taxes<br />
Windfall profit taxes<br />
Value added taxes<br />
General and service taxes<br />
Footnotes:<br />
A. Gross total sales or revenue<br />
AA. Length of fiscal period is 18 months<br />
AB. Length of fiscal period is 15 months<br />
AC. Length of fiscal period is 9 months<br />
AD. Length of fiscal period is 6 months<br />
AF. Length of fiscal period is 5 months<br />
AG. Length of fiscal period is 13 months<br />
© Thomson Financial 2003-2007 484 Confidential Information of Thomson Financial
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