Upload StatementLines.tsv

MiscFinancials/StatementLines.tsv

@@ -1,115 +1,120 @@
 LINEID	STATEMENTID	LINENUM	LINEITEM
 1	1	1	REVENUE
-2	1	2	COGS
+2	1	2	COST OF GOODS SOLD
 3	1	3	GROSS PROFIT
-5	1	5	SG&A
-6	1	6	R&D
+4	1	4	GROSS MARGIN %
+5	1	5	"SELLING, GENERAL, & ADMIN. EXPENSE"
+6	1	6	RESEARCH & DEVELOPMENT
 7	1	7	OTHER OPERATING EXPENSE
-8	1	8	OPERATING INCOME (EXPENSE)
+8	1	8	OPERATING INCOME
+9	1	9	OPERATING MARGIN %
 10	1	10	INTEREST INCOME
 11	1	11	INTEREST EXPENSE
-12	1	12	NET INTEREST INCOME (EXPENSE)
+12	1	12	NET INTEREST INCOME
 13	1	13	OTHER INCOME (EXPENSE)
-14	1	14	MINORITY INTEREST
-15	1	15	PRETAX INCOME
+14	1	14	OTHER INCOME (MINORITY INTEREST)
+15	1	15	PRE-TAX INCOME
 16	1	16	TAX PROVISION
-17	1	17	TAX RATE
-18	1	18	"NET INCOME, CONTINUING OPERATIONS"
-19	1	19	"NET INCOME, DISCONTINUED OPERATIONS"
-20	1	20	"NET INCOME, COMMON SHAREHOLDERS"
-21	1	21	NET MARGIN
+17	1	17	TAX RATE %
+18	1	18	NET INCOME (CONTINUING OPERATIONS)
+19	1	19	NET INCOME (DISCONTINUED OPERATIONS)
+20	1	20	CONSOLIDATED NET INCOME AVAILABLE TO COMMON SHAREHOLDERS
+21	1	21	NET MARGIN %
 22	1	22	PREFERRED DIVIDENDS
-23	1	23	"EPS, BASIC"
-24	1	24	"EPS, DILUTED"
-25	1	25	SHARES OUTSTANDING
-26	1	26	DEPRECIATION AND AMORTIZATION
-28	2	1	"NET INCOME, COMMONS"
-29	2	2	"FOREX GAIN (LOSS), NET"
-30	2	3	"NET INCOME, CONTINUING"
-31	2	4	DEPRECIATION AND AMORT.
+23	1	23	EPS (BASIC)
+24	1	24	EPS (DILUTED)
+25	1	25	SHARES OUTSTANDING (DILUTED AVERAGE)
+26	1	26	DEPRECIATION AND AMORTIZATION EXPENSE
+27	1	27	EBITDA
+28	2	1	NET INCOME AVAILABLE TO COMMON SHAREHOLDERS
+29	2	2	NET FOREIGN CURRENCY EXCHANGE GAIN
+30	2	3	NET INCOME FROM CONTINUING OPERATIONS
+31	2	4	DEPRECIATION AND AMORTIZATION
 32	2	5	CHANGE IN RECEIVABLES
 33	2	6	CHANGE IN INVENTORY
 34	2	7	CHANGE IN PREPAID ASSETS
-35	2	8	CHANGE IN PAYABLES & ACCRUED EXPENSE
+35	2	8	CHANGE IN PAYABLES AND ACCRUED EXPENSE
 36	2	9	CHANGE IN WORKING CAPITAL
 37	2	10	CHANGE IN DEFERRED TAX
 38	2	11	STOCK BASED COMPENSATION
-39	2	12	"CASH FLOW, DISCONTINUED OPERATIONS"
-40	2	13	"CASH FLOW, OTHERS"
-41	2	14	CFFO
-42	2	15	PP&E PURCHASES
-43	2	16	PP&E SALES
-44	2	17	BUSINESS PURCHASES
-45	2	18	BUSINESS SALES
-46	2	19	INVESTMENT PURCHASES
-47	2	20	INVESTMENT SALES
-48	2	21	NET INTANGIBLES
-49	2	22	"CASH FROM INVESTING, DISCONTINUED"
-50	2	23	"CASH FROM INVESTING, OTHER"
-51	2	24	CFFI
+39	2	12	CASH FLOW FROM DISCONTINUED OPERATIONS
+40	2	13	CASH FLOW FROM OTHERS
+41	2	14	CASH FLOW FROM OPERATIONS
+42	2	15	"PURCHASE OF PROPERTY, PLANT, EQUIPMENT"
+43	2	16	"SALE OF PROPERTY, PLANT, EQUIPMENT"
+44	2	17	PURCHASE OF BUSINESS
+45	2	18	SALE OF BUSINESS
+46	2	19	PURCHASE OF INVESTMENT
+47	2	20	SALE OF INVESTMENT
+48	2	21	NET INTANGIBLES PURCHASE AND SALE
+49	2	22	CASH FROM DISCONTINUED INVESTING ACTIVITIES
+50	2	23	CASH FROM OTHER INVESTING ACTIVITIES
+51	2	24	CASH FLOW FROM INVESTING
 52	2	25	ISSUANCE OF STOCK
 53	2	26	REPURCHASE OF STOCK
-54	2	27	"PREFERRED STOCK ISSUED, NET"
-55	2	28	"DEBT ISSUED, NET"
-56	2	29	DIVIDENDS
+54	2	27	NET ISSUANCE OF PREFERRED STOCK
+55	2	28	NET ISSUANCE OF DEBT
+56	2	29	CASH FLOW FOR DIVIDENDS
 57	2	30	OTHER FINANCING
-58	2	31	CFFF
+58	2	31	CASH FLOW FROM FINANCING
 59	2	32	NET CHANGE IN CASH
 60	2	33	CAPITAL EXPENDITURE
-61	2	34	FCFF
-62	3	1	CASH & CASH EQUIVALENTS
+61	2	34	FREE CASH FLOW
+62	3	1	CASH AND CASH EQUIVALENTS
 63	3	2	MARKETABLE SECURITIES
-64	3	3	CCE & MARKETABLE SECURITIES
+64	3	3	"CASH, CASH EQUIVALENTS, MARKETABLE SECURITIES"
 65	3	4	ACCOUNTS RECEIVABLE
 66	3	5	NOTES RECEIVABLE
 67	3	6	OTHER CURRENT RECEIVABLES
 68	3	7	RECEIVABLES
-69	3	8	"INVENTORIES, RM"
-70	3	9	"INVENTORIES, WIP"
-71	3	10	"INVENTORIES, ADJUSTMENTS"
-72	3	11	"INVENTORIES, FG"
+69	3	8	"INVENTORIES, RAW MATERIALS & COMPONENTS"
+70	3	9	"INVENTORIES, WORK IN PROCESS"
+71	3	10	"INVENTORIES, INVENTORIES ADJUSTMENTS"
+72	3	11	"INVENTORIES, FINISHED GOODS"
 73	3	12	"INVENTORIES, OTHER"
-74	3	13	"INVENTORIES, TOTAL"
+74	3	13	INVENTORIES
 75	3	14	OTHER CURRENT ASSETS
 76	3	15	TOTAL CURRENT ASSETS
-77	3	16	INVESTMENTS / ADVANCES
-78	3	17	LAND & IMPROVEMENTS
-79	3	18	BUILDINGS & IMPROVEMENTS
-80	3	19	"MACHINERY, FURNITURE, & EQUIPMENT"
+77	3	16	INVESTMENTS AND ADVANCES
+78	3	17	LAND AND IMPROVEMENTS
+79	3	18	BUILDINGS AND IMPROVEMENTS
+80	3	19	"MACHINERY, FURNITURE, EQUIPMENT"
 81	3	20	CONSTRUCTION IN PROGRESS
 82	3	21	OTHER GROSS PP&E
-83	3	22	GROSS PP&E
+83	3	22	"GROSS PROPERTY, PLANT AND EQUIPMENT"
 84	3	23	ACCUMULATED DEPRECIATION
-85	3	24	PP&E
-86	3	25	INTANGIBLES
+85	3	24	"PROPERTY, PLANT AND EQUIPMENT"
+86	3	25	INTANGIBLE ASSETS
 87	3	26	GOODWILL
-88	3	27	"LT ASSETS, OTHER"
+88	3	27	OTHER LONG TERM ASSETS
 89	3	28	TOTAL ASSETS
 90	3	29	ACCOUNTS PAYABLE
 91	3	30	TOTAL TAX PAYABLE
 92	3	31	OTHER CURRENT PAYABLES
-93	3	32	"ACCRUED EXPENSE, CURRENT"
+93	3	32	CURRENT ACCRUED EXPENSE
 94	3	33	ACCOUNTS PAYABLE & ACCRUED EXPENSE
-95	3	34	"LONG-TERM DEBT, CURRENT"
-96	3	35	"DEFERRED REVENUE, CURRENT"
-97	3	36	"DTL, CURRENT"
+95	3	34	CURRENT PORTION OF LONG-TERM DEBT
+96	3	35	CURRENT DEFERRED REVENUE
+97	3	36	CURRENT DEFERRED TAX LIABILITIES
 98	3	37	DEFERRED TAX AND REVENUE
-99	3	38	"OTHER LIABILITIES, CURRENT"
+99	3	38	OTHER CURRENT LIABILITIES
 100	3	39	TOTAL CURRENT LIABILITIES
 101	3	40	LONG-TERM DEBT
 102	3	41	CAPITAL LEASE OBLIGATION
-103	3	42	LT DEBT & CAPITAL LEASE OBLIGATION
+103	3	42	LONG-TERM DEBT & CAPITAL LEASE OBLIGATION
+104	3	43	DEBT-TO-EQUITY
 105	3	44	PENSION AND RETIREMENT BENEFIT
-106	3	45	"DEFERRED LIABILITIES, NONCURRENT"
-107	3	46	"LT LIABILITIES, OTHER"
+106	3	45	NONCURRENT DEFERRED LIABILITIES
+107	3	46	OTHER LONG-TERM LIABILITIES
 108	3	47	TOTAL LIABILITIES
 109	3	48	COMMON STOCK
 110	3	49	PREFERRED STOCK
 111	3	50	RETAINED EARNINGS
-112	3	51	AOCI
-113	3	52	APIC
+112	3	51	ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
+113	3	52	ADDITIONAL PAID-IN CAPITAL
 114	3	53	TREASURY STOCK
 115	3	54	OTHER STOCKHOLDERS EQUITY
 116	3	55	TOTAL STOCKHOLDERS EQUITY
-117	3	56	MINORITY INT.
+117	3	56	MINORITY INTEREST
 118	3	57	TOTAL EQUITY
+119	3	58	EQUITY-TO-ASSET