Worldscope Database Datatype Definitions Guide

Issue 6
Alphabetical List of Field Definitions - I
Federal income taxes
State income taxes
Foreign income taxes
Charges in lieu of income taxes
Charges equivalent to investment tax credit
Income taxes on dividends or earnings of unconsolidated subsidiaries or minority interest, if reported
before taxes
Deferred taxation charges
It excludes:
Domestic International Sales Corporation taxes
Ad Valorem taxes
Excise taxes
Windfall profit taxes
Taxes other than income
General and services taxes
Footnotes:
A. Includes other taxes
B. Not comparable and includes other taxes
C. Includes only domestic tax
D. Includes employee profit sharing
F. Exempt of income taxes
G. Includes minority interests
Income Taxes Payable
Liability Data, Annual Item; Field 03063
Industrials, Insurance:
INCOME TAXES PAYABLE represents an accrued tax liability which is due within the normal operating
cycle of the company.
Data for this field is generally not available prior to 1989.
It excludes:
Taxes other than income
Ad Valorem taxes
Value Added taxes
General and Services taxes
Excise taxes
Windfall profit taxes
Footnotes:
A. Includes other taxes
B. Includes employee profit sharing
Increase/Decrease In Accounts Payable
Cash Flow Data, Annual Item; Field 04827
Industrials, Other Financial Companies:
INCREASE/DECREASE IN ACCOUNTS PAYABLE represents the change in the amount of accounts
payable from one year to the next as reported in the cash flow statement.
Data for this field is generally not available prior to 1992.
Footnotes:
A. No standard text
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