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Worldscope Database Datatype Definitions Guide

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01262 Other Income/Expense - Net<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 />

01024 Rental Income<br />

01251 Interest Expense on Debt<br />

01255 Interest Capitalized<br />

18140 Rental/Operating Lease Expense<br />

01084 Staff Costs<br />

01085 Equipment Expense<br />

01302 Operating Provisions<br />

01204 Taxes other than Income Taxes<br />

01268 Dividend Income - Non-Operating<br />

18227 Restructuring Expense<br />

01152 Amortization of Brands<br />

01153 Amortization of Research and<br />

Development<br />

01154 Amortization of Licenses<br />

Issue 6<br />

Other Financial Companies Template<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 />

01265 Monetary Correction<br />

01305 Gain on Sale of Investment<br />

01269 Discontinued Operations - Pre-tax<br />

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

01352 Foreign Exchange Transactions<br />

01351 Foreign Currency Translation<br />

Gain/Loss<br />

18191 Earnings before Interest and Taxes<br />

(EBIT)<br />

18198 Earnings before Interest, Taxes &<br />

Depreciation (EBITDA)<br />

18200 Discontinued Operations – Total<br />

18150 Income from Continuing Operations<br />

18175 Ordinary Profit (Japan)<br />

01651 Net Income - Bottom Line<br />

01751 Net Income Used to Calculate<br />

Earnings per Share<br />

01705 Net Income Used to Calculate Fully<br />

Diluted Earnings per Share<br />

18218 Cumulative Effect of Accounting<br />

Change<br />

18170 Unconsolidated/Parent Company<br />

Sales<br />

18169 Unconsolidated/Parent Company<br />

Depreciation<br />

18171 Unconsolidated/Parent Company Pretax<br />

Income<br />

18172 Unconsolidated/Parent Company Net<br />

Profit<br />

18173 Unconsolidated/Parent Company<br />

Earnings per Share<br />

© Thomson Financial 2003-2007 108 Confidential Information of Thomson Financial

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