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Worldscope Database Datatype Definitions Guide

Worldscope Database Datatype Definitions Guide

Worldscope Database Datatype Definitions Guide

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Tangible Book Value Per Share<br />

Stock Data, Annual Item; Field 05486<br />

All Industries:<br />

TANGIBLE BOOK VALUE PER SHARE represents the fiscal year end book value of a company<br />

excluding intangible other assets.<br />

This item is shown per 1,000 shares for Brazilian companies and is generally not available prior to 1989.<br />

Tangible Other Assets<br />

Asset Data, Annual Item; Field 02648<br />

All Industries:<br />

TANGIBLE OTHER ASSETS represent other assets not delineated other than intangibles.<br />

Data for this field is generally not available prior to 1989.<br />

It includes but is not restricted to:<br />

Assets from discontinued operations<br />

Claims in litigation<br />

Franchises of a specific duration<br />

Advances to suppliers which are not part of fixed assets<br />

Tooling costs<br />

Licenses of a specific duration<br />

Exploration permits<br />

Import/Export permits<br />

Fuel Security supplies (U.K.)<br />

Inventories not utilized within 1 year (except film industry)<br />

Advance corporation tax (due after 1 year)<br />

Footnotes:<br />

A. May include intangible assets and/or deferred charges<br />

B. No standard text<br />

Tax Rate<br />

Profitability Ratio, Annual Item; Field 08346<br />

All Industries:<br />

Income Taxes / Pre-tax Income * 100<br />

Footnotes:<br />

A. No standard text<br />

B. No standard text<br />

C. No standard text<br />

D. No standard text<br />

F. Not computed<br />

G. Company is not a separate taxable entity for income tax purposes<br />

Tax Rate - 5 Yr Avg<br />

Profitability Ratio, Annual Item; Field 08350<br />

All Industries:<br />

Arithmetic average of the last five years of Tax Rates<br />

Issue 6<br />

T<br />

© Thomson Financial 2003-2007 463 Confidential Information of Thomson Financial

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