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Annual Data - Industrial
New CCM
Item Name
Keyset
Legacy CST
Item Number
Legacy CST
Item Name
Description
Annual Data - Industrial
CHE
1
1
iaitems
Cash and Short-Term Investments
RECT
1
2
iaitems
Receivables/Total
INVT
1
3
iaitems
Inventories - Total
ACT
1
4
iaitems
Current Assets - Total
LCT
1
5
iaitems
Current Liabilities - Total
AT
1
6
iaitems
Assets - Total
PPEGT
1
7
iaitems
"Property, Plant and Equipment - Total (Gross)"
PPENT
1
8
iaitems
"Property, Plant and Equipment - Total (Net)"
DLTT
1
9
iaitems
Long-Term Debt - Total
PSTKL
1
10
iaitems
Preferred Stock/Liquidating Value
CEQT
1
11
iaitems
Common Equity/Tangible
SALE
1
12
iaitems
Sales/Turnover Net)
OIBDP
1
13
iaitems
Operating Income Before Depreciation
DP
1
14
iaitems
Depreciation and Amortization
XINT
1
15
iaitems
Interest and Related Expense - Total
TXT
1
16
iaitems
Income Taxes - Total
SPI
1
17
iaitems
Special Items
IB
1
18
iaitems
Income Before Extraordinary Items
DVP
1
19
iaitems
Dividends - Preferred/Preference
IBADJ
1
20
iaitems
Income Before Extraordinary Items/Adjusted for Common Stock Equivalents
DVC
1
21
iaitems
Dividends Common/Ordinary
PRCH
31
22
iaitems
Price High - Annual
PRCL
31
23
iaitems
Price Low - Annual
PRCC
31
24
iaitems
Price Close - Annual
CSHO
1
25
iaitems
Common Shares Outstanding
DVPSX
32
26
iaitems
Dividends per Share/Ex-Date
AJEX
1
27
iaitems
Adjustment Factor (Company) - Cumulative by Ex-Date
CSHTR
31
28
iaitems
Common Shares Traded - Annual
EMP
1
29
iaitems
Employees
CAPXV
1
30
iaitems
"Capital Expend Property, Plant and Equipment Schd V"
IVAEQ
1
31
iaitems
Investment and Advances - Equity
IVAO
1
32
iaitems
Investment and Advances/Other
INTAN
1
33
iaitems
Intangible Assets - Total
DLC
1
34
iaitems
Debt in Current Liabilities - Total
TXDITC
1
35
iaitems
Deferred Taxes and Investment Tax Credit
RE
1
36
iaitems
Retained Earnings
ICAPT
1
37
iaitems
Invested Capital - Total
MIB
1
38
iaitems
Minority Interest (Balance Sheet)
DCPSTK
1
39
iaitems
Convertible Debt and Preferred Stock
CSHRT
1
40
iaitems
Common Shares Reserved for Conversion/Total
COGS
1
41
iaitems
Cost of Goods Sold
XLR
1
42
iaitems
Staff Expense - Total
XPR
1
43
iaitems
Pension and Retirement Expense
DD1
1
44
iaitems
Long-Term Debt Due in One Year
XAD
1
45
iaitems
Advertising Expense
XRD
1
46
iaitems
Research and Development Expense
XRENT
1
47
iaitems
Rental Expense
XIDO
1
48
iaitems
Extraordinary Items and Discontinued Operations
MII
1
49
iaitems
Minority Interest (Income Account)
TXDI
1
50
iaitems
Income Taxes - Deferred
ITCI
1
51
iaitems
Investment Tax Credit (Income Account)
TLCF
1
52
iaitems
Tax Loss Carry Forward
EPSPI
1
53
iaitems
Earnings Per Share (Basic)/Including Extraordinary Items
CSHPRI
1
54
iaitems
Common Shares Used to Calculate Earnings Per Share/Basic
ESUB
1
55
iaitems
Equity in Earnings - Unconsolidated Subsidiaries
PSTKRV
1
56
iaitems
Preferred Stock/Redemption Value
EPSFX
1
57
iaitems
Earnings Per Share (Diluted)/Excluding Extraordinary Items
EPSPX
1
58
iaitems
Earnings Per Share (Basic)/Excluding Extraordinary Items
INVVAL
14
59
iaitems
Inventory Valuation Method
CEQ
1
60
iaitems
Common/Ordinary Equity - Total
NOPI
1
61
iaitems
Nonoperating Income (Expense)
IDIT
1
62
iaitems
Interest and Related Income - Total
TXFED
1
63
iaitems
Income Taxes/Federal
TXFO
1
64
iaitems
Income Taxes - Foreign
AM
1
65
iaitems
Amortization of Intangibles
DO
1
66
iaitems
Discontinued Operations
RECD
1
67
iaitems
Receivables - Estimated Doubtful
ACO
1
68
iaitems
Current Assets/Other/Total
AO
1
69
iaitems
Assets - Other
AP
1
70
iaitems
Accounts Payable - Trade
TXP
1
71
iaitems
Income Taxes Payable
LCO
1
72
iaitems
Current Liabilities/Other/Total
PPENC
1
73
iaitems
"Property, Plant, and Equipment/Construction in Progress (Net)"
TXDB
1
74
iaitems
Deferred Taxes Balance Sheet)
LO
1
75
iaitems
Liabilities - Other - Total
INVRM
1
76
iaitems
Inventories/Raw Materials
INVWIP
1
77
iaitems
Inventories/Work In Process
INVFG
1
78
iaitems
Inventories /Finished Goods
DCVT
1
79
iaitems
Debt - Convertible
DS
1
80
iaitems
Debt-Subordinated
DN
1
81
iaitems
Debt/Notes
DD
1
82
iaitems
Debt/Debentures
DLTO
1
83
iaitems
Other Long-term Debt
DCLO
1
84
iaitems
Debt/Capitalized Lease Obligations
CSTK
1
85
iaitems
Common/Ordinary Stock (Capital)
TSTKME
1
86
iaitems
Treasury Stock Book Value/Memo Entry
TSTKN
1
87
iaitems
Treasury Stock/Number of Common Shares
TSTK
1
88
iaitems
Treasury Stock - Total (All Capital)
PCUV
1
89
iaitems
Pension Costs/Unfunded Vested Benefits
PCUP
1
90
iaitems
Pension Costs/Unfunded Past or Prior Service
DD2
1
91
iaitems
Debt/Due in 2nd Year
DD3
1
92
iaitems
Debt/Due in 3rd Year
DD4
1
93
iaitems
Debt/Due in 4th Year
DD5
1
94
iaitems
Debt/Due in 5th Year
MRCT
1
95
iaitems
Rental Commitments/Minimum/5 Year Total
MRC1
1
96
iaitems
Rental Commitments/Minimum/1st Year
REUNR
1
97
iaitems
Retained Earnings/Unrestricted
OB
1
98
iaitems
Order Backlog
REA
1
99
iaitems
Retained Earnings/Restatement
CSHR
1
100
iaitems
Common/Ordinary Shareholders
XINTD
1
101
iaitems
Interest Expense - Long-Term Debt
TXW
1
102
iaitems
Excise Taxes
XDP
1
103
iaitems
Depreciation Expense (Schedule VI)
BAST
1
104
iaitems
Average Short-Term Borrowings
BASTR
1
105
iaitems
Average Short-Term Borrowings Rate
ESUBC
1
106
iaitems
Equity in Net Loss/Earnings
SPPE
1
107
iaitems
Sale of Property
SSTK
1
108
iaitems
Sale of Common and Preferred Stock
SIV
1
109
iaitems
Sale of Investments
FOPT
1
110
iaitems
Funds From Operations/Total
DLTIS
1
111
iaitems
Long-Term Debt/Issuance
FSRCT
1
112
iaitems
Sources of Funds/Total
IVCH
1
113
iaitems
Increase in Investments
DLTR
1
114
iaitems
Long-Term Debt/Reduction
PRSTKC
1
115
iaitems
Purchase of Common and Preferred Stock
FUSET
1
116
iaitems
Uses of Funds/Total
SALE
2
117
iaitems
Sales/Turnover (Net)
IB
2
118
iaitems
Income Before Extraordinary Items
EPSPX
2
119
iaitems
Earnings Per Share (Basic)/Excluding Extraordinary Items
AT
2
120
iaitems
Assets - Total
WCAP
2
121
iaitems
Working Capital (Balance Sheet)
PI
2
122
iaitems
Pretax Income
IBC
1
123
iaitems
Income Before Extraordinary Items (Cash Flow)
XIDOC
1
124
iaitems
Extraordinary Items and Discontinued Operations (Cash Flow)
DPC
1
125
iaitems
Depreciation and Amortization (Cash Flow)
TXDC
1
126
iaitems
Deferred Taxes (Cash Flow)
DV
1
127
iaitems
Cash Dividends (Cash Flow)
CAPX
1
128
iaitems
Capital Expenditures
AQC
1
129
iaitems
Acquisitions
PSTK
1
130
iaitems
Preferred/Preference Stock (Capital) - Total
COGS
2
131
iaitems
Cost of Goods Sold
XSGA
2
132
iaitems
"Selling, General and Administrative Expense"
DP
2
133
iaitems
Depreciation and Amortization
XINT
2
134
iaitems
Interest and Related Expense - Total
TXT
2
135
iaitems
Income Taxes - Total
XIDO
2
136
iaitems
Extraordinary Items and Discontinued Operations
EPSPI
2
137
iaitems
Earnings Per Share (Basic)/Including Extraordinary Items
CSHPRI
2
138
iaitems
Common Shares Used to Calculate Earnings Per Share/Basic
EPSFX
2
139
iaitems
Earnings Per Share (Diluted)/Excluding Extraordinary Items
EPSFI
2
140
iaitems
Earnings Per Share (Diluted)/Including Extraordinary Items
PPENT
2
141
iaitems
"Property, Plant and Equipment - Total (Net)"
DLTT
2
142
iaitems
Long-Term Debt - Total
REUNA
2
143
iaitems
Retained Earnings/Unadjusted
SEQ
2
144
iaitems
Stockholders' Equity - Total
CAPX
2
145
iaitems
Capital Expenditures
EMP
2
146
iaitems
Employees
INTC
1
147
iaitems
Interest Capitalized
DLTP
1
148
iaitems
Long-Term Debt/Tied to Prime
AUOP
14
149
iaitems
Auditor Opinion
FCA
1
150
iaitems
Foreign Exchange Income (Loss)
RECTR
1
151
iaitems
Receivables - Trade
DC
1
152
iaitems
Deferred Charges
XACC
1
153
iaitems
Accrued Expenses
DCVSUB
1
154
iaitems
Debt /Subordinated Convertible
PPENB
1
155
iaitems
"Property, Plant, and Equipment/Buildings (Net) "
PPENME
1
156
iaitems
"Property, Plant, and Equipment/Machinery and Equipment (Net)"
PPENNR
1
157
iaitems
"Property, Plant, and Equipment/Natural Resources (Net)"
PPENLI
1
158
iaitems
"Property, Plant, and Equipment/Land and Improvements (Net)"
PPENLS
1
159
iaitems
"Property, Plant, and Equipment/Leases (Net)"
XPP
1
160
iaitems
Prepaid Expenses
TXR
1
161
iaitems
Income Tax Refund
CH
1
162
iaitems
Cash
IRENT
1
163
iaitems
Rental Income
MRC2
1
164
iaitems
Rental Commitments/Minimum/2nd Year
MRC3
1
165
iaitems
Rental Commitments/Minimum/3rd Year
MRC4
1
166
iaitems
Rental Commitments/Minimum/4th Year
MRC5
1
167
iaitems
Rental Commitments/Minimum/5th Year
CB
1
168
iaitems
Compensating Balance
EPSFI
1
169
iaitems
Earnings Per Share (Diluted)/Including Extraordinary Items
PI
1
170
iaitems
Pretax Income
CSHFD
1
171
iaitems
Common Shares Used to Calc Earnings Per Share/Fully Diluted
NI
1
172
iaitems
Net Income (Loss)
TXS
1
173
iaitems
Income Taxes/State
XDEPL
1
174
iaitems
Depletion Expense (Schedule VI)
PSTKR
1
175
iaitems
Preferred/Preference Stock - Redeemable
NI
2
177
iaitems
Net Income (Loss)
OIADP
1
178
iaitems
Operating Income After Depreciation
WCAP
1
179
iaitems
Working Capital (Balance Sheet)
WCAPCH
1
180
iaitems
Working Capital Change/Total
LT
1
181
iaitems
Liabilities - Total
PPEVBB
1
182
iaitems
"Property, Plant and Equipment/Beginning Balance (Schedule V)"
ACCHG
1
183
iaitems
Accounting Changes/Cumulative Effect
PPEVR
1
184
iaitems
"Property, Plant and Equipment/Retirements (Schedule V)"
PPEVO
1
185
iaitems
"Property, Plant, and Equipment/Other Changes (Schedule V)"
INVO
1
186
iaitems
Inventories /Other
PPEVEB
1
187
iaitems
"Property, Plant, and Equipment/Ending Balance (Schedule V)"
DCVSR
1
188
iaitems
Debt /Senior Convertible
XSGA
1
189
iaitems
"Selling, General and Administrative Expense"
NOPIO
1
190
iaitems
Nonoperating Income (Expense)/Other
CSTKE
1
191
iaitems
Common Stock Equivalents - Dollar Savings
XI
1
192
iaitems
Extraordinary Items
IVST
1
193
iaitems
Short-Term Investments - Total
RECCO
1
194
iaitems
Receivables - Current - Other
ACOX
1
195
iaitems
Current Assets/Other/Sundry
DPACT
1
196
iaitems
"Depreciation, Depletion and Amortization (Accumulated)"
PRCH
32
197
iaitems
Price High - Annual
PRCL
32
198
iaitems
Price Low - Annual
PRCC
32
199
iaitems
Price Close - Annual
CSHRC
1
200
iaitems
Common Shares Reserved for Conversion/Convertible Debt
DVPSP
32
201
iaitems
Dividends per Share/Pay Date
AJP
1
202
iaitems
Adjustment Factor (Company) - Cumulative byPay-Date
CSHRP
1
203
iaitems
Common Shares Reserved for Conversion/Preferred Stock
GDWL
1
204
iaitems
Goodwill
AOX
1
205
iaitems
Assets - Other - Sundry
NP
1
206
iaitems
Notes Payable/Short-Term Borrowings
LCOX
1
207
iaitems
Current Liabilities/Other/Sundry
ITCB
1
208
iaitems
Investment Tax Credit (Balance Sheet)
PSTKN
1
209
iaitems
Preferred/Preference Stock - Nonredeemable
CAPS
1
210
iaitems
Capital Surplus/Share Premium Reserve
TXO
1
211
iaitems
Income Taxes - Other
SPPIV
1
213
iaitems
"Sale of Property, Plant and Equipment and Investments/Gain (Loss)"
PSTKC
1
214
iaitems
Preferred Stock/Convertible
CSHRSO
1
215
iaitems
Common Shares Reserved for Conversion/Stock Options
SEQ
1
216
iaitems
Stockholders' Equity - Total
FOPO
1
217
iaitems
Funds from Operations/Other
FSRCO
1
218
iaitems
Sources of Funds/Other
FUSEO
1
219
iaitems
Uses of Funds/Other
DVPIBB
1
220
iaitems
Depreciation (Accumulated)/Beginning Balance (Schedule VI)
DPVIR
1
221
iaitems
Depreciation (Accumulated)/Retirements (Schedule VI)
DPVIO
1
222
iaitems
Depreciation (Accumulated)/Other Changes (Schedule VI)
DPVIEB
1
223
iaitems
Depreciation (Accumulated)/Ending Balance (Schedule VI)
NOPI
2
224
iaitems
Nonoperating Income (Expense)
MII
2
225
iaitems
Minority Interest (Income Account)
TSTKP
1
227
iaitems
Treasury Stock - Preferrred
CURRTR
1
228
iaitems
Currency Translation Rate
CSHRW
1
229
iaitems
Common Shares Reserved for Conversion/Warrants and Other
RECTA
1
230
iaitems
Retained Earnings/Cumulative Translation Adjustment
REAJO
1
231
iaitems
Retained Earnings/Other Adjustments
CSTKCV
1
232
iaitems
Common Stock-Carrying Value
OPEPS
1
233
iaitems
Earnings Per Share from Operations
ADRR
1
234
iaitems
ADR Ratio
CEQL
1
235
iaitems
Common Equity/Liquidation Value
WCAPC
1
236
iaitems
Working Capital Change/Other/Increase/(Decrease)
IBCOM
1
237
iaitems
Income Before Extraordinary Items/Available for Common
MSA
1
238
iaitems
Marketable Securities Adjustment
NIECI
1
239
iaitems
Net Income Effect Capitalized Interest
LIFR
1
240
iaitems
LIFO Reserve
DM
1
241
iaitems
Debt /Mortgages & Other Secured
DVPA
1
242
iaitems
Preferred Dividends in Arrears
PBNVV
1
243
iaitems
Pension Benefits/Present Value of Vested
PBPVN
1
244
iaitems
Pension Benefits/Present Value of Nonvested
PBNAA
1
245
iaitems
Pension Benefits/Net Assets
PBARR
1
246
iaitems
Pension Benefits Discount Rate/Assumed Rate of Return
PBID
1
247
iaitems
Pension Benefit/Information Date
AQI
1
248
iaitems
Acquisitions /Income Contribution
AQS
1
249
iaitems
Acquisitions /Sales Contribution
PPENO
1
250
iaitems
"Property, Plant, and Equipment/Other (Net)"
DPACLI
1
251
iaitems
Depreciation (Accumulated)/Land and Improvements
DPACNR
1
252
iaitems
Depreciation (Accumulated)/Natural Resources
DPACB
1
253
iaitems
Depreciation (Accumulated)/Buildings
DPACME
1
254
iaitems
Depreciation (Accumulated)/Machinery and Equipment
DPACLS
1
255
iaitems
Depreciation (Accumulated)/Leases
DPACC
1
256
iaitems
Depreciation (Accumulated)/Construction in Progress
DPACO
1
257
iaitems
Depreciation (Accumulated)/Other
NIADJ
1
258
iaitems
Net Income Adjusted for Common/Ordinary Stock (Capital) Equivalents
REUNA
1
259
iaitems
Retained Earnings/Unadjusted
FATP
1
260
iaitems
"Property, Plant, and Equipment/Land and Improvements at Cost"
FATN
1
261
iaitems
"Property, Plant, and Equipment/Natural Resources at Cost"
FATB
1
263
iaitems
"Property, Plant, and Equipment/Buildings at Cost"
FATE
1
264
iaitems
"Property, Plant, and Equipment/Machinery and Equipment at Cost"
FATL
1
265
iaitems
"Property, Plant, and Equipment/Leases at Cost"
FATC
1
266
iaitems
"Property, Plant, and Equipment/Construction in Progress at Cost"
FATO
1
267
iaitems
"Property, Plant, and Equipment/Other at Cost"
DUDD
1
268
iaitems
Debt /Unamortized Debt Discount and Other
TXDFED
1
269
iaitems
Deferred Taxes-Federal
TXDFO
1
270
iaitems
Deferred Taxes-Foreign
TXDS
1
271
iaitems
Deferred Taxes-State
PIDOM
1
272
iaitems
Pretax Income/Domestic
PIFO
1
273
iaitems
Pretax Income/Foreign
CHECH
1
274
iaitems
Cash and Cash Equivalents/Increase/(Decrease)
SPMIM
51
276
iaitems
S&P Major Index Code/Historical
SPIIM
51
277
iaitems
S&P Industry Index Code/Historical
FORI
11
278
iaitems
Fortune Industry Code
FORRK
11
279
iaitems
Fortune Rank
SPLTICRM
0
280
iaitems
S&P Domestic Long Term Issuer Credit Rating
SPCSRM
0
282
iaitems
S&P Quality Rank
SPSTICRM
0
283
iaitems
S&P Domestic Short Term Issuer Credit Rating
PBVNO
1
284
iaitems
Pension /Vested Benefit Obligation
PBACO
1
285
iaitems
Pension /Accumulated Benefit Obligation
PBPRO
1
286
iaitems
Pension /Projected Benefit Obligation
PPLAO
1
287
iaitems
Pension Plan Assets
PCUPSO
1
288
iaitems
Pension /Unrecognized Prior Service Cost
POAJO
1
289
iaitems
Pension /Other Adjustments
PCPPAO
1
290
iaitems
Pension /Prepaid/Accrued Cost
PBVNU
1
291
iaitems
Pension /Vested Benefit Obligation (Underfunded)
PPRBC
1
292
iaitems
Periodic Postretirement Benefit Cost (Net)
PBACU
1
293
iaitems
Pension /Accumulated Benefit Obligation (Underfunded)
PBPRU
1
294
iaitems
Pension /Projected Benefit Obligation (Underfunded)
PPC
1
295
iaitems
Periodic Pension Cost (Net)
PPLAU
1
296
iaitems
Pension Plan Assets (Underfunded)
PCUPSU
1
297
iaitems
Pension /Unrecognized Prior Service Cost (Underfunded)
PADDML
1
298
iaitems
Pension /Additional Minimum Liability (Underfunded)
POAJU
1
299
iaitems
Pension /Other Adjustments (Underfunded)
PCPPAU
1
300
iaitems
Pension /Prepaid/Accrued Cost (Underfunded)
DLCCH
1
301
iaitems
Current Debt/Changes
RECCH
1
302
iaitems
Accounts Receivable/Decrease (Increase)
INVCH
1
303
iaitems
Inventory /Decrease (Increase)
APALCH
1
304
iaitems
Accounts Payable and Accrued Liabilities/Increase/(Decrease)
TXACH
1
305
iaitems
Income Taxes/Accrued/Increase/(Decrease)
AOLOCH
1
307
iaitems
Assets and Liabilities/Other/Net Change
OANCF
1
308
iaitems
Operating Activities/Net Cash Flow
IVSTCH
1
309
iaitems
Short-Term Investments/Change
IVACO
1
310
iaitems
Investing Activities/Other
IVNCF
1
311
iaitems
Investing Activities/Net Cash Flow
FIAO
1
312
iaitems
Financing Activities/Other
FINCF
1
313
iaitems
Financing Activities/Net Cash Flow
EXRE
1
314
iaitems
Exchange Rate Effect
INTPN
1
315
iaitems
Interest Paid/Net
TXPD
1
317
iaitems
Income Taxes Paid
SCF
1
318
iaitems
Cash Flow Format
DILADJ
1
319
iaitems
Dilution Adjustment
SPSDRM
0
320
iaitems
S&P Subordinated Debt Rating
TII
1
321
iaitems
Interest Income/Total (Financial Services)
DILAVX
1
322
iaitems
Dilution Available/Excluding Extraordinary Items
OPREPSX
1
323
iaitems
Earnings Per Share/Diluted/from Operations
SICH
24
324
iaitems
Standard Industrial Classification - Historical
CLG
1
327
iaitems
Contingent Liabilities - Guarantees
DFS
1
328
iaitems
Debt /Finance Subsidiary
DCS
1
329
iaitems
Debt /Consolidated Subsidiary
PRBA
1
330
iaitems
Postretirement Benefit Asset
PPSC
1
331
iaitems
Pension Plans/Service Cost
PPIC
1
332
iaitems
Pension Plans/Interest Cost
PPRPA
1
333
iaitems
Pension Plans/Return on Plan Assets (Expected)
PPOPCC
1
334
iaitems
Pension Plans/Other Periodic Cost Components (Net)
PPRCI
1
335
iaitems
Pension Plans/Rate of Compensation Increase
PPROR
1
336
iaitems
Pension Plans/Anticipated Long-Term Rate of Return on Plan Assets
CAPR1
1
337
iaitems
Risk-Adjusted Capital Ratio - Tier 1
TIE
1
339
iaitems
Interest Expense/Total (Financial Services)
NIIT
1
340
iaitems
Net Interest Income (Tax Equivalent)
NPAT
1
341
iaitems
Nonperforming Assets - Total
PLL
1
342
iaitems
Provision for Loan/Asset Losses
RLL
1
343
iaitems
Reserve for Loan/Asset Losses
NIM
1
344
iaitems
Net Interest Margin
CAPRT
1
348
iaitems
Risk-Adjusted Capital Ratio/Total
NCO
1
349
iaitems
Net Charge-Offs
ACDO
1
351
iaitems
Current Assets of Discontinued Operations
INTANO
1
352
iaitems
Other Intangibles
ALDO
1
353
iaitems
Long-term Assets of Discontinued Operations
ACODO
1
354
iaitems
Other Current Assets Excl Discontinued Operations
AODO
1
355
iaitems
Other Assets excluding Discontinued Operations
DRC
1
356
iaitems
Deferred Revenue/Current
ACOMINC
1
357
iaitems
Accumulated Other Comprehensive Income (Loss)
DCOM
1
358
iaitems
Deferred Compensation
SEQO
1
359
iaitems
Other Stockholders Equity Adjustments
AQP
1
360
iaitems
Acquisition/Merger Pretax
AQA
1
361
iaitems
Acquisition/Merger After-tax
AQEPS
1
362
iaitems
Acquisition/Merger Basic EPS Effect
AQD
1
363
iaitems
Acquisition/Merger Diluted EPS Effect
GLP
1
364
iaitems
Gain/Loss Pretax
GLA
1
365
iaitems
Gain/Loss After-tax
GLEPS
1
366
iaitems
Gain/Loss Basic EPS Effect
GLD
1
367
iaitems
Gain/Loss Diluted EPS Effect
GDWLIP
1
368
iaitems
Impairments of Goodwill Pretax
GDWLIA
1
369
iaitems
Impairments of Goodwill After-tax
GDWLIEPS
1
370
iaitems
Impairments of Goodwill Basic EPS Effect
GDWLID
1
371
iaitems
Impairments of Goodwill Diluted EPS Effect
SETP
1
372
iaitems
Settlement (Litigation/Insurance) Pretax
SETA
1
373
iaitems
Settlement (Litigation/Insurance) After-tax
SETEPS
1
374
iaitems
Settlement (Litigation/Insurance) Basic EPS Effect
SETD
1
375
iaitems
Settlement (Litigation/Insurance) Diluted EPS Effect
RCP
1
376
iaitems
Restructuring Costs Pretax
RCA
1
377
iaitems
Restructuring Costs After-tax
RCEPS
1
378
iaitems
Restructuring Costs Basic EPS Effect
RCD
1
379
iaitems
Restructuring Costs Diluted EPS Effect
WDP
1
380
iaitems
Writedowns Pretax
WDA
1
381
iaitems
Writedowns After-tax
WDEPS
1
382
iaitems
Writedowns Basic EPS Effect
WDD
1
383
iaitems
Writedowns Diluted EPS Effect
SPIOP
1
384
iaitems
Other Special Items Pretax
SPIOA
1
385
iaitems
Other Special Items After-tax
SPIEPS
1
386
iaitems
Other Special Items Basic EPS Effect
SPID
1
387
iaitems
Other Special Items Diluted EPS Effect
RDIP
1
388
iaitems
In Process R&D Expense
MRCTA
1
389
iaitems
Thereafter Portion of Leases
DPACRE
1
390
iaitems
Accumulated Depreciation of RE Property
XPFRET
1
391
iaitems
Total RE Property
SRET
1
392
iaitems
Gain/Loss on Sale of Property
DPRET
1
393
iaitems
Depr/Amort of Property
GDWLAM
1
394
iaitems
Goodwill Amortization
CSHI
1
396
iaitems
Common Shares Issued
DRLT
1
397
iaitems
Deferred Revenue/Long-term
STKCO
1
398
iaitems
Stock Compensation Expense
XINTOPT
1
399
iaitems
Implied Option Expense
TXBCOF
1
400
iaitems
Excess Tax Benefit of Stock Options - Cash Flow Financing
RDIPEPS
1
401
iaitems
In Process R&D Expense Basic EPS Effect
RDIPD
1
402
iaitems
In Process R&D Expense Diluted EPS Effect
NRTXT
1
403
iaitems
Nonrecurring Income Taxes After-tax
NRTXTEPS
1
404
iaitems
Nonrecurring Income Tax Basic EPS Effect
NRTXTD
1
405
iaitems
Nonrecurring Income Tax Diluted EPS Effect
DTEP
1
406
iaitems
Extinguishment of Debt Pretax
DTEA
1
407
iaitems
Extinguishment of Debt After-tax
DTEEPS
1
408
iaitems
Extinguishment of Debt Basic EPS Effect
DTED
1
409
iaitems
Extinguishment of Debt Diluted EPS Effect
XOPTEPS
1
482
iaitems
Implied Option EPS Basic
XOPTD
1
483
iaitems
Implied Option EPS Diluted
Item Name
Item Number
Item Name