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Worldscope Database Datatype Definitions Guide

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18389 Accumulated Depreciation - P P<br />

& E under Capitalized Leases<br />

02652 Other Assets<br />

02647 Deferred Charges<br />

02648 Tangible Other Assets<br />

02649 Total Intangible Other Assets - Net<br />

02999 Total Assets<br />

Supplementary Asset fields<br />

18214 Exchange Rate Used in Translating<br />

Balance Sheet<br />

02005 Cash & Equivalents - Generic<br />

18297 Trade Receivables - Net<br />

18298 Provision for Bad Debt<br />

18165 Deferred Tax Asset – Current<br />

18382 Computer Software and Equipment<br />

18391 Accumulated Depreciation – Computer<br />

Software and Equipment<br />

18390 Construction Work in Progress<br />

18392 Accumulated Depreciation –<br />

Construction Work in Progress<br />

18280 Goodwill/Cost in Excess of Assets<br />

Purchased<br />

02502 Goodwill – Gross<br />

02503 Goodwill – Accumulated Amortization<br />

02504 Development Costs – Net<br />

02505 Development Costs - Gross<br />

02506 Development Costs – Accumulated<br />

Amortization<br />

02507 Brands, Patents – Net<br />

02509 Brands , Patents – Gross<br />

02508 Brands, Patents – Accumulated<br />

Amortization<br />

02510 Licenses. – Net<br />

02511 Licenses – Gross<br />

02512 Licenses – Accumulated Amortization<br />

18299 Computer Software – Net<br />

02516 Computer Software – Gross<br />

02517 Computer Software – Accumulated<br />

Amortization<br />

Issue 6<br />

Industrial Companies Template<br />

02513 Other Intangibles – Net<br />

02514 Other Intangible Assets - Gross<br />

02515 Other Intangible Assets – Accumulated<br />

Amortization<br />

02654 Total Intangible Other Assets - Gross<br />

02655 Total Intangible Other Assets –<br />

Accumulated Amortization<br />

02653 Pension Assets – Long Term<br />

02300 Total Assets - As Reported<br />

Liabilities & Shareholders' Equity<br />

03040 Accounts Payable<br />

03051 Short Term Debt & Current Portion of<br />

Long Term Debt<br />

03054 Accrued Payroll<br />

03063 Income Taxes Payable<br />

03061 Dividends Payable<br />

03066 Other Current Liabilities<br />

03101 Current Liabilities - Total<br />

03251 Long Term Debt<br />

03245 Long Term Debt Excluding<br />

Capitalized Leases<br />

18281 Non Convertible Debt<br />

18282 Convertible Debt<br />

03249 Capitalized Lease Obligations<br />

03260 Provision for Risks and Charges<br />

03262 Deferred Income<br />

03263 Deferred Taxes<br />

18183 Deferred Taxes - Credit<br />

18184 Deferred Taxes - Debit<br />

03257 Deferred Tax Liability in Untaxed<br />

Reserves<br />

03273 Other Liabilities<br />

03351 Total Liabilities<br />

03401 Non-Equity Reserves<br />

03426 Minority Interest<br />

03451 Preferred Stock<br />

03448 Preferred Stock Issued for ESOP<br />

© Thomson Financial 2003-2007 61 Confidential Information of Thomson Financial

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