Data Feed: Reported Fundamentals Data
The New Constructs Reported Fundamentals Data dataset provides immediate access to the data points in our models for 3400+ companies. Models are updated daily. Reported Fundamentals includes data as reported by the company from their financial statements - the income statement, balance sheet, and cash flow statement.
See the General Information page for details on coverage, data file structure, delivery information, and sample real-time, point-in-time backtest and historical data files.
Datapoints
Name
Description
Datapoint
Accounts Payable
Accounts payable, a current liability on the balance sheet.
ACCOUNTS_PAYABLE
Accounts Receivable
Accounts receivable, a current asset on the balance sheet.
ACCOUNTS_RECEIVABLE
Total Assets (unadjusted)
Total Assets (unadjusted) as reported on the balance sheet.
ASSETS
Total Current/Investment Assets (unadjusted)
Total Current/Investment Assets (unadjusted) as reported on the balance sheet.
ASSETS_CURRENT
Cash and Equivalents (Non-Operating)
Cash and cash equivalents, a current asset on the balance sheet. This data point collects cash for non-financial companies.
ASSETS_CURRENT_CASH
Current Restricted Cash
Restricted cash, a current asset on the balance sheet.
ASSETS_CURRENT_CASH_RESTRICTED
Reported Current Deferred Compensation Assets
Current deferred compensation assets, a current asset on the balance sheet.
ASSETS_CURRENT_DEFERRED_COMPENSATION
Reported Current Deferred Tax Assets
Current deferred tax assets, a current asset on the balance sheet.
ASSETS_CURRENT_DEFERRED_TAX
Current Discontinued Operations (Non-Operating)
Current assets from discontinued operations, a current asset on the balance sheet.
ASSETS_CURRENT_DISCONTINUED_OPERATIONS
Other Investment Securities (Operating)
Investment securities, a current asset on the balance sheet for financial companies or financial segments.
ASSETS_CURRENT_INVESTMENTS
Reported Current Operating Lease Assets
Current operating lease assets, a current asset on the balance sheet.
ASSETS_CURRENT_LEASES_OPERATING
Net Loans
Net loans, a current asset on the balance sheet for finanial companies or financial segments
ASSETS_CURRENT_LOANS_NET
Other Current or Investment Assets
Other current assets on the balance sheet.
ASSETS_CURRENT_OTHER
Separate Accounts
Separate accounts, a current asset on the balance sheet.
ASSETS_CURRENT_SEPARATE_ACCOUNTS
Total Fixed Assets
Total fixed assets from the balance sheet.
ASSETS_FIXED
Reported Deferred Compensation Assets
Fixed deferred compensation assets, a fixed asset on the balance sheet.
ASSETS_FIXED_DEFERRED_COMPENSATION
Reported Deferred Tax Assets
Fixed deferred tax assets, a fixed asset on the balance sheet.
ASSETS_FIXED_DEFERRED_TAX
Discontinued Operations (Non-Operating)
Fixed assets from discontinued operations, a fixed asset on the balance sheet.
ASSETS_FIXED_DISCONTINUED_OPERATIONS
Reported Non-Current Operating Lease Assets
Fixed operating lease assets, a fixed asset on the balance sheet.
ASSETS_FIXED_LEASES_OPERATING
Discontinued Operations (Operating)
Fixed assets from discontinued operations, a fixed asset on the balance sheet for REITs.
ASSETS_FIXED_OPERATING_DISCONTINUED_OPERATIONS
Unconsolidated Subsidiary Assets (Operating)
Investment in unconsolidated subsidiaries that are part of operations. A fixed asset on the balance sheet.
ASSETS_FIXED_OPERATING_SUBSIDIARY_UNCONSOLIDATED
Other Real Estate Owned
Other Real Estate Owned (OREO) assets, a fixed asset on the balance sheet for financial companies or segments.
ASSETS_FIXED_OREO
Other Fixed Assets
Other fixed assets on the balance sheet.
ASSETS_FIXED_OTHER
Unconsolidated Subsidiary Assets (non-operating)
Investment in unconsolidated subsidiaries that are not part of operations. A fixed asset on the balance sheet.
ASSETS_FIXED_UNCONSOLIDATED
Reported Cumulative Value for Capital Expenditures
Capital expenditures, from cash flows from investing section of the cash flow statement.
CAPEX
Reported Cumulative Value for Acquisition Capital Expenditures
Acquisition expenditures, from cash flows from investing section of the cash flow statement.
CAPEX_ACQUISITION
Calculated Single Period Value for Acquired CAPEX (Cash Flow)
Acquisition expenditures, from cash flows from investing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CAPEX_ACQUISITION_SINGLE_PERIOD
Calculated Single Period Value for CAPEX (Cash Flow)
Capital expenditures, from cash flows from investing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CAPEX_SINGLE_PERIOD
Reported Cumulative Value for Cash Flow from Financing Activities
Total cash flow from financing activities.
CASH_FLOW_FINANCING
Reported Cumulative Value for Other Cash Flow from Financing
Other cash flow from financing. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CASH_FLOW_FINANCING_OTHER
Calculated Single Period Value for Other Cash Flow from Financing
Other cash flow from financing. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_FLOW_FINANCING_OTHER_SINGLE_PERIOD
Calculated Single Period Value for Cash Flow From Financing
Total cash flow from financing activities. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_FLOW_FINANCING_SINGLE_PERIOD
Reported Cumulative Value for Cash Flow from Investing Activities
Total cash flow from investing activities.
CASH_FLOW_INVESTING
Reported Cumulative Value for Other Cash Flow from Investing
Other cash flow from investing. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CASH_FLOW_INVESTING_OTHER
Calculated Single Period Value for Other Cash Flow from Investing
Other cash flow from investing. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_FLOW_INVESTING_OTHER_SINGLE_PERIOD
Calculated Single Period Value for Cash Flow From Investing
Total cash flow from investing activities. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_FLOW_INVESTING_SINGLE_PERIOD
Reported Cumulative Value for Cash Flow from Operations
Total cash flow from operations.
CASH_FLOW_OPERATING
Reported Cumulative Value for Other Cash Flow from Operating
Other cash flow from operations. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CASH_FLOW_OPERATING_OTHER
Calculated Single Period Value for Other Cash Flow from Operating
Other cash flow from operations. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_FLOW_OPERATING_OTHER_SINGLE_PERIOD
Calculated Single Period Value for Cash Flow From Operations
Total cash flow from operations. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_FLOW_OPERATING_SINGLE_PERIOD
Reported Cumulative Value for Cash Paid for Share Repurchases
Total cash flow from share repurchases.
CASH_FLOW_SHARE_REPURCHASE
Calculated Single Period Value for Share Repurchase (Cash Flow)
Cash flow from share repurchases. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_FLOW_SHARE_REPURCHASE_SINGLE_PERIOD
Long-Term Investments (Non-Operating)
Long-term investments, a long-term asset on the balance sheet.
CASH_LONG_TERM
Cash and Equivalents (Operating)
Cash and cash equivalents, a current asset on the balance sheet. This data point collects cash for financial companies or segments.
CASH_OPERATING
Reported Cumulative Value for Dividends Paid
Cash paid for dividends from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CASH_PAID_FOR_DIVIDENDS
Reported Cumulative Value for Cash Paid for Preferred Dividends
Cash paid for dividends on preferred stock from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CASH_PAID_FOR_DIVIDENDS_PREFERRED
Calculated Single Period Value for Cash Paid for Preferred Dividends
Cash paid for dividends on preferred stock from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_PAID_FOR_DIVIDENDS_PREFERRED_SINGLE_PERIOD
Calculated Single Period Value for Dividends Paid
Cash paid for dividends from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_PAID_FOR_DIVIDENDS_SINGLE_PERIOD
Reported Cumulative Value for Cash Paid for Income Taxes
Cash paid for income taxes, a data point disclosed on the cash flow statement or in the notes.
CASH_PAID_FOR_INCOME_TAXES
Calculated Single Period Value for Cash Paid for Income Tax (Cash Flow)
Cash paid for income taxes, a data point disclosed on the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_PAID_FOR_INCOME_TAXES_SINGLE_PERIOD
Reported Cumulative Value for Cash Paid for Interest
Cash paid for interest, a data point disclosed on the cash flow statement or in the notes.
CASH_PAID_FOR_INTEREST
Calculated Single Period Value for Cash Paid For Interest (Cash Flow)
Cash paid for interest, a data point disclosed on the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_PAID_FOR_INTEREST_SINGLE_PERIOD
Reported Cumulative Value for Cash Received for Interest
Cash received for interest, a data point disclosed on the cash flow statement or in the notes.
CASH_RECEIVED_FOR_INTEREST
Calculated Single Period Value for Cash Received for Interest
Cash received for interest, a data point disclosed on the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CASH_RECEIVED_FOR_INTEREST_SINGLE_PERIOD
Long-term Restricted Cash
Restricted cash, a long-term asset on the balance sheet.
CASH_RESTRICTED
Reported Cumulative Value for Change in Accounts Payable
Change in accounts receivable from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CHANGE_IN_ACCOUNTS_PAYABLE
Calculated Single Period Value for Change in Accounts Payable
Change in accounts payable from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CHANGE_IN_ACCOUNTS_PAYABLE_SINGLE_PERIOD
Reported Cumulative Value for Change in Accounts Receivable
Change in inventory from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CHANGE_IN_ACCOUNTS_RECEIVABLE
Calculated Single Period Value for Change in Accounts Receivable
Change in accounts receivable from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CHANGE_IN_ACCOUNTS_RECEIVABLE_SINGLE_PERIOD
Reported Cumulative Value for Change in Other Assets
Change in other assets from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CHANGE_IN_ASSETS_OTHER
Calculated Single Period Value for Change in Other Assets
Change in other assets from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CHANGE_IN_ASSETS_OTHER_SINGLE_PERIOD
Reported Cumulative Value for Change in Inventory
Change in accounts payable from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CHANGE_IN_INVENTORY
Calculated Single Period Value for Change in Inventory
Change in inventory from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CHANGE_IN_INVENTORY_SINGLE_PERIOD
Reported Cumulative Value for Change in Other Liabilities
Change in other liabilities from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
CHANGE_IN_LIABILITIES_OTHER
Calculated Single Period Value for Change in Other Liabilities
Change in other liabilities from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
CHANGE_IN_LIABILITIES_OTHER_SINGLE_PERIOD
Reported Other After-Tax Charges, Net
Reported Other After-tax Charges, net are other non-operating expenses and income that appear directly on the income statement after tax.
CHARGES_AFTER_TAX_OTHER
Reported After-Tax Non-Operating Expense/(Income), Net
Net After-Tax Non-Operating Expense/(Income) are the net of non-operating expenses and income that appear directly on the income statement after tax. We classify Non-Operating After-Tax Expenses into the following types:
CHARGE_AFTER_TAX
Reported Loss/(Gain) from Discontinued Operations After-Tax, Net
Reported Loss/(Gain) from Discontinued Operations, net is the after-tax expense from assets or subsidiaries that are held for sale.
CHARGE_AFTER_TAX_DISCONTINUED_OPERATIONS
Credit Loss Provision
Credit loss provision, an expense on the income statement recognized by financial companies or segments.
CREDIT_LOSS_PROVISION
Investment Liabilities - Debt
Short-term and long-term debt for financial companies or segments.
DEBT_FINANCIAL
Reported Cumulative Value for Repayment of Debt
Debt repayment from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
DEBT_REPAYMENT
Calculated Single Period Value for Repayment of Debt
Debt repayment from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
DEBT_REPAYMENT_SINGLE_PERIOD
Short-Term Debt
Short-term debt, a current liability on the balance sheet.
DEBT_SHORT_TERM
Reported Cumulative Value for Depreciation and Amortization (Cash Flow)
Depreciation and amortization from cash flows from operations section of the cash flow statement.
DEPRECIATION_AND_AMORTIZATION_CASH_FLOW
Calculated Single Period Value for Depreciation and Amortization (Cash Flow)
Depreciation and amortization from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
DEPRECIATION_AND_AMORTIZATION_CASH_FLOW_SINGLE_PERIOD
Reported Preferred Dividends, Net
Reported Preferred Stock Dividends, net are the dividends that must be paid out to preferred equity owners before common stock owners can receive any money.
DIVIDENDS_PREFERRED
Reported Dividends on Redeemable Preferred Stock, Net
Reported Redeemable Preferred Stock Dividends, net are the dividends that must be paid out to redeemable preferred equity owners before common stock owners can receive any money.
DIVIDENDS_PREFERRED_REDEEMABLE_MANDATORILY
Retained Earnings
Retained earnings, from the shareholders' equity section of the balance sheet.
EARNINGS_RETAINED
Total Shareholders' Equity
Total shareholders' equity, from the shareholders' equity section of the balance sheet.
EQUITY_SHAREHOLDER
Other Shareholders' Equity
Other shareholders' equity, from the shareholders' equity section of the balance sheet.
EQUITY_SHAREHOLDER_OTHER
Deferred Compensation Shareholders' Equity
Deferred compensation shareholder's equity, from the shareholders' equity section of the balance sheet.
EQUITY_SHAREHOLDER_OTHER_DEFERRED_COMPENSATION
Other Shareholders' Equity
Other shareholders' equity, from the shareholders' equity section of the balance sheet.
EQUITY_SHAREHOLDER_OTHER_EQUITY
Mezzanine Shareholders' Equity
Mezzanine shareholders' equity, from the shareholders' equity section of the balance sheet.
EQUITY_SHAREHOLDER_OTHER_MEZZANINE
Total Expenses
Total Expenses
EXPENSES
Reported Acquisition and Merger Expenses, Net
Reported Acquisition and Merger Expenses, net are the net of non-operating expenses related to an acquisition or merger that appear directly on the income statement.
EXPENSES_ACQUISITION_MERGER
Other Compensation
Other compensation, an expense on the income statement.
EXPENSES_COMPENSATION
Depreciation and Amortization
Depreciation and amortization, an expense on the income statement.
EXPENSES_DEPRECIATION_AND_AMORTIZATION
Reported Derivate Related Expenses, Net
Reported Derivative Related Expenses, net are the net of non-operating expenses related to derivatives that appear directly on the income statement.
EXPENSES_DERIVATIVE
Reported Expenses/(Income) from Discontinued Operations, Net
Reported Expenses/(Income) from Discontinued Operations, net are non-operating expenses associated with businesses or subsidiaries that are held for sale. These expenses appear directly on the income statement.
EXPENSES_DISCONTINUED_OPERATIONS
Losses from Discontinued Operations (Operating)
Losses from discontinued operations for REITs.
EXPENSES_DISCONTINUED_OPERATIONS_REITS
Energy Operating Expense
Energy expense, an expense on the income statement for energy companies.
EXPENSES_ENERGY
Reported Foreign Currency Expenses, Net
Reported Foreign Currency Loss/(Gain), net is a non-operating expense related to the changes in the value of foreign currency that appears directly on the income statement.
EXPENSES_FOREIGN_CURRENCY
Reported Interest Expense/(Income), Net
Reported Interest Expense/(Income), net is a non-operating expense related to the cost of financing that appears directly on the income statement.
EXPENSES_INTEREST
Interest Expense (Operating)
Interest expense, an exense on the income statement for financial companies or financial segments.
EXPENSES_INTEREST_FINANCIALS
Reported Minority Interest Expense, Net
Reported Minority Interest Expenses, net are the net of non-operating expenses associated with significant but non-controlling ownership of a company's voting shares. The portion of the parent company's income attributed to minority interest is subtracted from reported profits.
EXPENSES_INTEREST_MINORITY
Reported Legal, Regulatory, and Insurance Related Expenses, Net
Reported Legal, Regulatory, and Insurance Related Expenses, net are the net of non-operating expenses related to legal, regulatory, and insurance costs that appear directly on the income statement.
EXPENSES_LEGAL_REGULATORY_INSURANCE
Reported Non-Operating Expense, Net
Reported Net Non-Operating Expenses are the net of non-operating charges and gains that appear directly on the income statement.
EXPENSES_NON_OPERATING
Reported Company Defined Other Non-Operating Expenses, Net
Reported Company Defined Other Non-Operating Expenses, net are the net of non-operating expenses for costs specifically defined as other that appear directly on the income statement.
EXPENSES_NON_OPERATING_COMPANY_DEFINED_OTHER
Reported Other Non-Operating Expense/(Income), Net
Reported Other Non-Operating Expenses/(Income), net are non-operating expenses for other costs that appear directly on the income statement.
EXPENSES_NON_OPERATING_OTHER
Reported Losses/(Income) from Unconsolidated Subsidiaries, Net
Reported Losses/(Income) from Unconsolidated Subsidiaries, net are non-operating expenses associated with subsidiaries that are not consolidated within the parent company's financial statements. These expenses appear directly on the income statement.
EXPENSES_NON_OPERATING_SUBSIDIARY_UNCONSOLIDATED
Reported Other Non-Recurring Expense/(Income), Net
Reported Other Non-Recurring Expenses/(Income), net are non-operating expenses for other costs that appear directly on the income statement. These costs should not recur in the future.
EXPENSES_NON_RECURRING_OTHER
Total Operating Expense
Total operating expenses disclosed on the income statement.
EXPENSES_OPERATING
Other Operating Expense
Other operating expense, an expense on the income statement.
EXPENSES_OPERATING_OTHER
Losses from Unconsolidated Subsidiaries (Operating)
Losses from unconsolidated subsidiaries, treated as operating if the corresponding asset is operating.
EXPENSES_OPERATING_SUBSIDIARY_UNCONSOLIDATED
Reported Non-Operating Other Real Estate Owned Expense/(Income), Net
Reported Non-Operating Other Real Estate Owned Expenses/(Income), net are non-operating expenses associated with foreclosed assets owned or controlled by a bank. These expenses appear directly on the income statement.
EXPENSES_OREO
Operating Other Real Estate Owned Expense
Other real estate owned (OREO) expense, an expense on the income statement.
EXPENSES_OREO_REITS
Reported Other Financing Expenses, Net
Reported Other Financing Expenses, net are the net of non-operating expenses related to the cost of financing that appear directly on the income statement.
EXPENSES_OTHER_FINANCING
Reported Restructuring Expenses, Net
Reported Restructuring Expenses, net are the net of non-operating expenses related to the reorganization of a business that appear directly on the income statement.
EXPENSES_RESTRUCTURING
Selling, General, and Administrative Expense
Selling, general, and administrative, an expense on the income statement.
EXPENSES_SGA
Stock Compensation
Stock compensation, an expense on the income statement.
EXPENSES_STOCK_COMPENSATION
Reported Write-Downs (Non-Operating), Net
Reported Write-Downs, net are non-operating expenses related to the impairment in value of a company's assets. These expenses appear directly on the income statement.
EXPENSES_WRITE_DOWN
Reported Cumulative Value for Goodwill Amortization (Cash Flow)
Goodwill amortization, from cash flows from operations section of the cash flow statement, collected prior to 2001 when companies where permitted to amortize goodwill.
GOODWILL_AMORTIZATION_CASH_FLOW
Calculated Single Period Value for Goodwill Amortization (Cash Flow)
Goodwill amortization, from cash flows from operations section of the cash flow statement, collected prior to 2001 when companies where permitted to amortize goodwill. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
GOODWILL_AMORTIZATION_CASH_FLOW_SINGLE_PERIOD
Goodwill Amortization
Goodwill amortization, a data point on the income statement collected prior to 2001 when companies where permitted to amortize goodwill.
GOODWILL_AMORTIZATION_INCOME_STATEMENT
Other Intangibles
Goodwill and intangible assets, net, a long-term asset reported on the balance sheet.
GOODWILL_AND_INTANGIBLES_NET_OTHER
Goodwill, net
Goodwill, net, a long-term asset reported on the balance sheet.
GOODWILL_NET
Reported Income from Operations
Reported income from operations, an item on the income statement.
INCOME_FROM_OPERATIONS
GAAP Net Income
GAAP net income.
INCOME_NET
Reported Cumulative Value for Net Income (Cash Flow)
GAAP net income as reported in the cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
INCOME_NET_CASH_FLOW
Calculated Single Period Value for Net Income (Cash Flow)
GAAP net income as reported in the cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
INCOME_NET_CASH_FLOW_SINGLE_PERIOD
Basic EPS (Not Split-Adjusted)
Basic earnings per share (not split-adjusted).
INCOME_NET_PER_WABSO
Basic EPS
Basic earnings per share.
INCOME_NET_PER_WABSO_SPLIT_ADJUSTED
Diluted GAAP EPS (Not Split-Adjusted)
Diluted earnings per share (not split-adjusted).
INCOME_NET_PER_WADSO
Diluted GAAP EPS
Diluted earnings per share.
INCOME_NET_PER_WADSO_SPLIT_ADJUSTED
Total Operating Income
Sum of a company's operating income derived outside of revenues.
INCOME_OPERATING
Income from Discontinued Operations (Operating)
Income from discontinued operations, an item on the income statement for REITs.
INCOME_OPERATING_DISCONTINUED_OPERATIONS
Other Operating Income
Other operating income.
INCOME_OPERATING_OTHER
Income from Unconsolidated Subsidiaries (Operating)
Income from unconsolidated subsidiaries, an operating item on the income statement.
INCOME_OPERATING_SUBSIDIARY_UNCONSOLIDATED
Income from Unconsolidated Subsidiaries After-tax (Operating)
Income from unconsolidated subsidiaries after-tax, an operating item on the income statement.
INCOME_OPERATING_SUBSIDIARY_UNCONSOLIDATED_AFTER_TAX
Income Tax Provision
A line item on a company's income statement representing its estimated tax liability or benefit for the current year.
INCOME_TAX
Total Current Income Taxes
Current income taxes payable.
INCOME_TAX_CURRENT
Total Deferred Income Taxes
Deferred income taxes.
INCOME_TAX_DEFERRED
Income Tax Expense/(Benefit) - Discontinued Operations
Income tax expense/(benefit) from discontinued operations.
INCOME_TAX_DISCONTINUED_OPERATIONS
Income Tax Expense/(Benefit) - Other
Other income tax expense/(benefit).
INCOME_TAX_OTHER
Minority Interests
Minority interests, a component of shareholder's equity representing a significant but non-controlling ownership of a company's voting shares by either an investor or another company.
INTEREST_MINORITY
Inventory
Inventory, a current asset on the balance sheet.
INVENTORY
Reported Cumulative Value for Inventory Loss Provision
Inventory loss provision from cash flows from operations section of the cash flow statement.
INVENTORY_LOSS_PROVISION
Calculated Single Period Value for Inventory Loss Provision (Cash Flow)
Inventory loss provision from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
INVENTORY_LOSS_PROVISION_SINGLE_PERIOD
Total Liabilities and Shareholders' Equity
Total liabilities and shareholders' equity.
LIABILITIES
Total Current/Investment Liabilities
Total current/investment liabilities.
LIABILITIES_CURRENT
Total Long-term Liabilities and Minority Interest
Total Long-term Liabilities and Minority Interest
LIABILITIES_NON_CURRENT_AND_INTEREST_MINORITY_TOTAL
Long-Term Debt
Long-term debt, a long-term, liability on the balance sheet.
LIABILITIES_NON_CURRENT_DEBT
Reported Deferred Compensation Liability
Long-term deferred compensation liability, a long-term liability on the balance sheet.
LIABILITIES_NON_CURRENT_DEFERRED_COMPENSATION
Reported Deferred Tax Liability
Long-term deferred tax liabilities, a long-term liability on the balance sheet.
LIABILITIES_NON_CURRENT_DEFERRED_TAX
Discontinued Operations (Non-Operating)
Long-term discontinued operations, a long-term liability on the balance sheet.
LIABILITIES_NON_CURRENT_DISCONTINUED_OPERATIONS
Reported Non-Current Operating Lease Liabilities
Long-term operating lease liability, a long-term liability on the balance sheet.
LIABILITIES_NON_CURRENT_LEASES_OPERATING
Discontinued Operations (Operating)
Long-term discontinued operations, a long-term liability on the balance sheet for REITs.
LIABILITIES_NON_CURRENT_OPERATING_DISCONTINUED_OPERATIONS
Other Long-term Liabilities
Other long-term liabilities, a long-term liability on the balance sheet.
LIABILITIES_NON_CURRENT_OTHER
Reported Current Deferred Compensation Liability
Current deferred compensation liability, a current liability on the balance sheet.
NIBCL_DEFERRED_COMPENSATION
Reported Current Deferred Tax Liability
Current deferred tax liability, a current liability on the balance sheet.
NIBCL_DEFERRED_TAX
Current Discontinued Operations (Non-Operating)
Current liability for discontinued operations, a current liability on the balance sheet.
NIBCL_DISCONTINUED_OPERATIONS
Reported Current Operating Lease Liabilities
Current operating lease liabilities, a current liability on the balance sheet.
NIBCL_LEASES_OPERATING
Other NIBCL or Investment Liabilities
Other non-interest bearing current liabilities or investment liabilities, a current liability on the balance sheet.
NIBCL_OTHER
Accrued Restructuring Charges
Current liability for restructuring charges, a current liability on the balance sheet.
NIBCL_RESTRUCTURING
Current Deferred Revenue
Current deferred revenue, a current liability on the balance sheet.
NIBCL_REVENUE_DEFERRED
Separate Accounts
Separate accounts, a current liability on the balance sheet.
NIBCL_SEPARATE_ACCOUNTS
Accumulated OCI (Other Comprehensive Income)
Accumulated Other Comprehensive Income, from the shareholders' equity section of the balance sheet.
OCI
Net Property, Plant, and Equipment
Property, plant, and equipment, net, a fixed asset on the balance sheet.
PP_AND_E_NET
Reported Cumulative Value for Proceeds from Debt
Proceeds from debt from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
PROCEEDS_FROM_DEBT
Calculated Single Period Value for Proceeds from Debt
Proceeds from debt from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
PROCEEDS_FROM_DEBT_SINGLE_PERIOD
Reported Cumulative Value for Proceeds from Employee Stock Options
Proceeds from employee stock options from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
PROCEEDS_FROM_EMPLOYEE_OPTIONS
Calculated Single Period Value for Proceeds from Employee Stock Options
Proceeds from employee stock options from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
PROCEEDS_FROM_EMPLOYEE_OPTIONS_SINGLE_PERIOD
Reported Cumulative Value for Proceeds from Equity
Proceeds from equity from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the as-reported, cumulative value from the cash flow statement.
PROCEEDS_FROM_EQUITY
Calculated Single Period Value for Proceeds from Equity
Proceeds from equity from cash flows from financing section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
PROCEEDS_FROM_EQUITY_SINGLE_PERIOD
Research and Development Expense
Research and development expense, an expense on the income statement.
RESEARCH_AND_DEVELOPMENT_EXPENSE
Total Revenue
Total revenue as reported on the income statement.
REVENUE
Cost of Sales
Cost of sales, an expense on the income statement.
REVENUE_COST_OTHER
Interest Income
Interest income for financials, an item on the income statement.
REVENUE_INCOME_INTEREST
Operating Revenue
Revenue, an item on the income statement.
REVENUE_OTHER
Unconsolidated Subsidiary Revenue
Unconsolidated subsidiary revenue, an item on the income statement.
REVENUE_SUBSIDIARY_UNCONSOLIDATED
Total Cost of Sales
Total cost of sales, an expense on the income statement.
SALES_COST
Shares Issued (Not Split-Adjusted)
Shares issued (not split-adjusted).
SHARES_ISSUED
Shares Outstanding on the Latest Practicable Date (Not Split-Adjusted)
The most recently available number of shares outstanding for the company on the filing date. This information is reported in the header of the filing.
SHARES_OUTSTANDING_LATEST
Shares Outstanding on the PE Date (Not Split-Adjusted)
Shares outstanding on the period end date (not split-adjusted).
SHARES_OUTSTANDING_PE_DATE_BS
Treasury Shares (not split-adjusted)
Treasury shares (not split-adjusted).
SHARES_TREASURY
Reported Cumulative Value for Stock-Based Compensation
Stock-based compensation,from cash flows from operations section of the cash flow statement.
STOCK_BASED_COMPENSATION_CASH_FLOW
Calculated Single Period Value for Stock Based Compensation (Cash Flow)
Stock-based compensation from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
STOCK_BASED_COMPENSATION_CASH_FLOW_SINGLE_PERIOD
Common Stock
Common stock, from the shareholders' equity section of the balance sheet.
STOCK_COMMON
Preferred Capital
Total preferred stock from the Shareholder's Equity section of the balance sheet and the Mezzanine section of the balance sheet.
STOCK_PREFERRED
Preferred Stock
Preferred stock, from the shareholders' equity section of the balance sheet.
STOCK_PREFERRED_EQUITY
Preferred Stock - Mezzanine
Preferred stock - mezzanine, from the mezzanine section of the balance sheet.
STOCK_PREFERRED_MEZZANINE
Treasury Stock
Treasury stock, from the shareholders' equity section of the balance sheet.
STOCK_TREASURY
Reported Cumulative Value for Change in Deferred Taxes
Change in deferred taxes, from cash flows from operations section of the cash flow statement.
TAX_CHANGE_DEFERRED
Calculated Single Period Value for Change in Deferred Tax (Cash Flow)
Change in deferred taxes from cash flows from operations section of the cash flow statement. Cash flow statement values are reported cumulatively. This is the single quarter or annual value rather than the cumulative value.
TAX_CHANGE_DEFERRED_SINGLE_PERIOD
Basic Weighted Avg. Shares (Not Split-Adjusted)
Basic weighted average shares (not split-adjusted).
WABSO
Basic Weighted Avg. Shares
Weighted average basic shares oustanding as reported on the income statment, adjusted for stock splits.
WABSO_SPLIT_ADJUSTED
Diluted Weighted Avg. Shares (Not Split-Adjusted)
Diluted weighted average shares (not split-adjusted).
WADSO
Weighted Average Diluted Shares Outstanding (Split Adjusted)
Weighted average diluted shares oustanding as reported on the income statment, adjusted for stock splits.
WADSO_SPLIT_ADJUSTED
*Indicates the datapoint is affected by stock price.
