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Worldscope Database Datatype Definitions Guide

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Issue 6<br />

Alphabetical List of Field <strong>Definitions</strong> - G<br />

J. Includes discontinued operations<br />

K. As reported<br />

N. Net income before interest and tax<br />

GEOGRAPHIC SEGMENT 1-10 - CAPITAL EXPENDITURES - Fields 19604, 19614, 19624, 19634, 19644,<br />

19654, 19664, 19674, 19684, 19694, respectively<br />

CAPITAL EXPENDITURES represents the capital expenditures resulting from the geographic region<br />

updated in the respective description.<br />

Footnotes:<br />

A. Includes non-domestic operations which cannot be separated<br />

C. No standard text<br />

D. No standard text<br />

H. Includes share of associate companies<br />

J. Includes discontinued operations<br />

GEOGRAPHIC SEGMENT 1-10 - DEPRECIATION - Fields 19605, 19615, 19625, 19635, 19645, 19655, 19665,<br />

19675, 19685, 19695, respectively<br />

DEPRECIATION represents the depreciation expense resulting from the geographic segment updated in<br />

the respective description.<br />

Footnotes:<br />

A. Includes non-domestic operations that cannot be separated<br />

C. No standard text<br />

D. No standard text<br />

H. Includes share of associate companies<br />

J. Includes discontinued operations<br />

Goodwill - Accumulated Amortization<br />

Supplementary (Asset) Data; Annual Item; Field 02503<br />

All Industries:<br />

GOODWILL – ACCUMULATED AMORTIZATION represents the accumulated amortization of the<br />

difference between the cost of an acquired entity and the aggregate value of its identifiable assets<br />

This item is available in the annual original and annual restated time series for detailed companies, full update.<br />

Goodwill - Gross<br />

Supplementary (Asset) Data; Annual Item; Field 02502<br />

All Industries:<br />

GOODWILL - GROSS represents the gross value of the difference between the cost of an acquired entity<br />

and the aggregate value of its identifiable assets<br />

This item is available in the annual original and annual restated time series for detailed companies, full update.<br />

Goodwill – GAAP<br />

Supplementary (Asset) Data, Annual Item; Field 06693<br />

All Industries:<br />

GOODWILL – GAAP represents the goodwill of a non-U.S. company adjusted to conform to U.S.<br />

Generally Accepted Accounting Principles. See definition for GOODWILL/COST IN EXCESS OF<br />

ASSETS PURCHASED for additional information.<br />

This item is presented in U.S. dollars (converted at the company's fiscal year end exchange rate). It is only<br />

available for ADRs trading on the NYSE, ASE or NASDAQ and is generally not available prior to 1994.<br />

© Thomson Financial 2003-2007 311 Confidential Information of Thomson Financial

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