Worldscope Database Datatype Definitions Guide
Worldscope Database Datatype Definitions Guide Worldscope Database Datatype Definitions Guide
Footnotes: A. Net income is before the effect of minority interest C. Before capital contribution and state guarantees by government or interest on same D. Profit before appropriations and tax F. Profit before tax G. Six months H. Changed reporting practice to exclude the effect of allocations to untaxed reserves I. No standard text J. Includes extraordinary item K. Eight months L. Four months N. Nine months Issue 6 Alphabetical List of Field Definitions - I Interim Pre-tax Income - Quarter 1, 2, 3, 4 Supplementary (Income) Data, Annual Item; Fields 19105, 19106, 19107, 19108 respectively All Industries: INTERIM PRE-TAX EARNINGS - QUARTER 1, 2, 3, 4 represent the income/loss before any federal, state or local taxes generated during each quarter. It is total revenue minus both operating and nonoperating expenses. Interim periods are determined on a calendar basis for U.S. corporations and a fiscal basis for non-U.S. corporations. Data for these fields are generally not available prior to 1992. Footnotes: A. Net of income taxes B. No standard text G. Six months K. Eight months L. Four months N. Nine months Interim Sales - Quarter 1, 2, 3, 4 Supplementary (Income) Data, Annual Item; Fields 19101, 19102, 19103, 19104 respectively All Industries: INTERIM SALES - QUARTER 1, 2, 3, 4 represent the amount of net sales/revenues generated during the quarter as reported by the company. Interim periods are determined on a calendar basis for U.S. corporations and a fiscal basis for non-U.S. corporations. Data for these fields are generally not available prior to 1992. It excludes: Excise taxes Windfall profit taxes Value added taxes General and service taxes Footnotes: A. Gross total sales or revenue B. Net sales include 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 and one other country to worldwide consolidation BG. Change from domestic consolidation and one other country to worldwide consolidation BH. Change from worldwide consolidation to domestic consolidation © Thomson Financial 2003-2007 342 Confidential Information of Thomson Financial
Issue 6 Alphabetical List of Field Definitions - I 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 - change in perimeter of consolidation BP. Change in accounting method for domestic companies to full consolidation to equity method. BQ. Substantial change in forms of financial statements C. Includes deferred profit on installment sales G. Six months 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. Four month sales K. Eight month sales L. No standard text M. Includes equity in pre-tax income which cannot be separated N. Nine months Q. Revenue attributable to banking business is not disclosed R. Net of interest expense W. Includes other income Z. Holding company International Assets Geographic Data, Annual Item; Field 07151 All Industries: INTERNATIONAL ASSETS represent total or identifiable assets of foreign operations before adjustments and eliminations. Footnotes: A. Includes foreign currency translation AA. No standard text B. Excludes European countries C. After adjustments and eliminations of inter-company transfers D. Net assets F. Excludes research products H. Transfers between geographic areas are immaterial and not separately stated J. Excludes a geographic area K. Average assets M. Tobacco operations only N. Foreign operations not consolidated O. Includes assets of associate companies Q. Segment reporting for international operations which appear substantial are not provided S. Excludes EEC Countries T. Net operating assets V. Before inter-company eliminations Z. Appears to be a domestic company or has very little foreign operations International Auditors & Affiliates See PARENT AUDITORS & AFFILIATES © Thomson Financial 2003-2007 343 Confidential Information of Thomson Financial
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- Page 293 and 294: Equity % Total Deposits Leverage Ra
- Page 295 and 296: Exchange Rate Used In Translating B
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- Page 299 and 300: Fax Number Issue 6 F Descriptive Da
- Page 301 and 302: Fiscal Year 12 Month Average Exchan
- Page 303 and 304: Other Financial Companies: Internat
- Page 305 and 306: Foreign Office Deposits % Total Dep
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- Page 309 and 310: Gain On Sale Of Investment Suppleme
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- Page 313 and 314: Headline Earnings Per Share Stock D
- Page 315 and 316: Healthcare Data - Net Periodic Pens
- Page 317 and 318: I/B/E/S Ticker Descriptive Data, Cu
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- Page 325 and 326: Increase/Decrease In Short Term Bor
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- Page 329 and 330: Indicator - Sponsored/Unsponsored I
- Page 331 and 332: Issue 6 4040 Government & Defense E
- Page 333 and 334: Issue 6 6440 Printers 6450 Miscella
- Page 335 and 336: Insurance Reserves - 5 Yr Annual Gr
- Page 337 and 338: Interest Expense On Debt Issue 6 Al
- Page 339 and 340: Interest Income On Bank Deposits Is
- Page 341: Interest/Dividends On Securities Av
- Page 345 and 346: R. Includes discontinued operations
- Page 347 and 348: Invested Assets % Liabilities - 5 Y
- Page 349 and 350: Investments - GAAP Issue 6 Alphabet
- Page 351 and 352: Investor Relations - Phone/Fax Issu
- Page 353 and 354: Length Of Fiscal Period Issue 6 Alp
- Page 355 and 356: Loans - 5 Yr Annual Growth Issue 6
- Page 357 and 358: Issue 6 Alphabetical List of Field
- Page 359 and 360: Loss Adjustment Expense Issue 6 Alp
- Page 361 and 362: Market Capitalization - Current Iss
- Page 363 and 364: Market Capitalization/Trailing Twel
- Page 365 and 366: Issue 6 Alphabetical List of Field
- Page 367 and 368: Market Value See MARKET CAPITALIZAT
- Page 369 and 370: Issue 6 Mortgage backed securities
- Page 371 and 372: Issue 6 376 Israel 826 United Kingd
- Page 373 and 374: Net Income (U.S.$) Issue 6 Alphabet
- Page 375 and 376: Footnotes: A. No standard text C. C
- Page 377 and 378: Net Interest Income % Average Depos
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- Page 383 and 384: Net Sales/Revenues - 1 Yr Annual Gr
- Page 385 and 386: Non-Interest Income % Total Revenue
- Page 387 and 388: Non-Redeemable Preferred Stock Issu
- Page 389 and 390: Operating Income Before Depreciatio
- Page 391 and 392: Data for this field is generally no
Footnotes:<br />
A. Net income is before the effect of minority interest<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. Six months<br />
H. Changed reporting practice to exclude the effect of allocations to untaxed reserves<br />
I. No standard text<br />
J. Includes extraordinary item<br />
K. Eight months<br />
L. Four months<br />
N. Nine months<br />
Issue 6<br />
Alphabetical List of Field <strong>Definitions</strong> - I<br />
Interim Pre-tax Income - Quarter 1, 2, 3, 4<br />
Supplementary (Income) Data, Annual Item; Fields 19105, 19106, 19107, 19108 respectively<br />
All Industries:<br />
INTERIM PRE-TAX EARNINGS - QUARTER 1, 2, 3, 4 represent the income/loss before any federal,<br />
state or local taxes generated during each quarter. It is total revenue minus both operating and nonoperating<br />
expenses. Interim periods are determined on a calendar basis for U.S. corporations and a fiscal<br />
basis for non-U.S. corporations.<br />
Data for these fields are generally not available prior to 1992.<br />
Footnotes:<br />
A. Net of income taxes<br />
B. No standard text<br />
G. Six months<br />
K. Eight months<br />
L. Four months<br />
N. Nine months<br />
Interim Sales - Quarter 1, 2, 3, 4<br />
Supplementary (Income) Data, Annual Item; Fields 19101, 19102, 19103, 19104 respectively<br />
All Industries:<br />
INTERIM SALES - QUARTER 1, 2, 3, 4 represent the amount of net sales/revenues generated during the<br />
quarter as reported by the company. Interim periods are determined on a calendar basis for U.S.<br />
corporations and a fiscal basis for non-U.S. corporations.<br />
Data for these fields are generally not available prior to 1992.<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 />
B. Net sales include value-added, excise, windfall profit or sales tax<br />
BA. Major accounting standards switch<br />
BB. Change from unconsolidated to consolidated reports<br />
BC. Major reorganization<br />
BD. Change from domestic consolidation to worldwide consolidation<br />
BE. Major accounting standards switch and major reorganization<br />
BF. Change from domestic consolidation and one other country to worldwide consolidation<br />
BG. Change from domestic consolidation and one other country to worldwide consolidation<br />
BH. Change from worldwide consolidation to domestic consolidation<br />
© Thomson Financial 2003-2007 342 Confidential Information of Thomson Financial
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