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Worldscope Database Datatype Definitions Guide

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03449 ESOP Guarantees - Preferred<br />

Issued<br />

03501 Common Equity<br />

03480 Common Stock<br />

03481 Capital Surplus<br />

03492 Revaluation Reserves<br />

03493 Other Appropriated Reserves<br />

03494 Unappropriated (Free) Reserves<br />

03495 Retained Earnings<br />

03490 Equity in Untaxed Reserves<br />

03496 ESOP Guarantees<br />

03497 Unrealized Foreign Exchange<br />

Gain/Loss<br />

03498 Unrealized Gain/Loss on<br />

Marketable Securities<br />

03499 Treasury Stock<br />

03999 Total Liabilities & Shareholders' Equity<br />

Supplementary Liabilities &<br />

Shareholders’ Equity Fields<br />

03062 Interest Payable<br />

03069 Other Accrued Expenses<br />

03255 Total Debt<br />

18232 Current Portion of Long Term Debt<br />

18166 Deferred Tax Liability – Current<br />

03506 Common Equity – Fully Diluted<br />

03450 Preferred Stock Treated as Common<br />

18289 Non-Redeemable Preferred Stock<br />

18290 Redeemable Preferred Stock<br />

03491 Goodwill Written Off<br />

18065 Cumulative Goodwill Written Off<br />

18352 Unfunded Pension Liabilities<br />

03261 Pension/Postretirement Benefits<br />

18141 Lease Commitments – Year 1<br />

18142 Lease Commitments – Year 2<br />

18143 Lease Commitments – Year 3<br />

18144 Lease Commitments – Year 4<br />

18145 Lease Commitments – Year 5<br />

Issue 6<br />

Industrial Companies Template<br />

18146 Lease Commitments – Over 5 Years<br />

18852 Comprehensive Income – Hedging<br />

Gain/Loss<br />

18854 Comprehensive Income – Other<br />

18851 Comprehensive Income – Pension<br />

Liability<br />

18853 Comprehensive Income – Unearned<br />

Compensation<br />

18168 Mandatorily Redeemable Trust<br />

Preferred Securities<br />

18167 Other Mandatory Redeemable<br />

Instruments<br />

Income Statement<br />

01001 Net Sales or Revenues<br />

01051 Cost of Goods Sold<br />

01151 Depreciation, Depletion & Amortization<br />

01148 Depreciation<br />

01149 Amortization of Intangibles<br />

01150 Amortization of Deferred Charges<br />

01100 Gross Income<br />

01101 Selling, General & Administrative<br />

Expenses<br />

01230 Other Operating Expenses<br />

01249 Operating Expenses - Total<br />

01250 Operating Income<br />

01253 Extraordinary Credit - Pre-tax<br />

01254 Extraordinary Charge - Pre-tax<br />

01266 Non-Operating Interest Income<br />

01301 Reserves - Increase/Decrease<br />

01267 Pre-tax Equity in Earnings<br />

01262 Other Income/Expense - Net<br />

01251 Interest Expense on Debt<br />

01255 Interest Capitalized<br />

01401 Pre-tax Income<br />

01451 Income Taxes<br />

18186 Current Domestic Income Tax<br />

18187 Current Foreign Income Tax<br />

© Thomson Financial 2003-2007 62 Confidential Information of Thomson Financial

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