Worldscope Database Datatype Definitions Guide

Unconsolidated/Parent Company's Net Profit
Issue 6
Alphabetical List of Field Definitions - U
Supplementary Data, Annual Item; Field 18172
All Industries:
UNCONSOLIDATED/PARENT COMPANY'S NET PROFIT represents the unconsolidated/parent
company's net income before extraordinary items and preferred and common dividends, but after
operating and non-operating income and expenses, income taxes, minority interest and equity in
earnings.
Data in this field is generally not available prior to 1994.
Footnotes:
A. Net income is before the effect of minority interest
B. No standard text
C. Before capital contribution and state guarantees by government or interest on same
D. Profit before appropriations and tax
F. Profit before tax
G. Taxes and other expenses cannot be separated
H. Changed reporting practice to exclude the effect of allocations to untaxed reserves
J. Net income accounted for in the insurance reserve fund
K. Policyholders' equity cannot be separated
L. Before provision for loan losses which cannot be separated from equity reserves
Unconsolidated/Parent Company's Pre-tax Income
Supplementary Data, Annual Item; Field 18171
All Industries:
UNCONSOLIDATED/PARENT COMPANY'S PRE-TAX INCOME represents all the income/loss of the
unconsolidated/parent company before any federal, state or local taxes. It consists of revenue minus total
expenses, both operating and non-operating.
Data for this field is generally not available prior to 1994.
Footnotes:
A. Net of income tax
B. No standard text
Unconsolidated/Parent Company Sales
Supplementary Data, Annual Item; Field 18170
All Industries:
UNCONSOLIDATED/PARENT COMPANY SALES represent the parent/unconsolidated company's gross
sales and other operating revenue less discounts, returns and allowances.
Data for this field is generally not available prior to 1994.
It excludes:
Excise taxes
Windfall profit taxes
Value added taxes
General and service taxes
Footnotes:
A. Gross total sales or revenue
AA. Length of fiscal period is 18 months
AB. Length of fiscal period is 15 months
AC. Length of fiscal period is 9 months
AD. Length of fiscal period is 6 months
AF. Length of fiscal period is 5 months
AG. Length of fiscal period is 13 months
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