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