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MiscFinancials/StatementData.tsv

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 version https://git-lfs.github.com/spec/v1
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-size 12817877
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+size 37782700

MiscFinancials/StatementLines.tsv

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+LINEID	STATEMENTID	LINENUM	LINEITEM
+1	1	1	REVENUE
+2	1	2	COST OF GOODS SOLD
+3	1	3	GROSS PROFIT
+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
+9	1	9	OPERATING MARGIN %
+10	1	10	INTEREST INCOME
+11	1	11	INTEREST EXPENSE
+12	1	12	NET INTEREST INCOME
+13	1	13	OTHER INCOME (EXPENSE)
+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	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 (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 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 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	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	CASH FLOW FROM FINANCING
+59	2	32	NET CHANGE IN CASH
+60	2	33	CAPITAL EXPENDITURE
+61	2	34	FREE CASH FLOW
+62	3	1	CASH AND CASH EQUIVALENTS
+63	3	2	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, 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
+75	3	14	OTHER CURRENT ASSETS
+76	3	15	TOTAL CURRENT ASSETS
+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 PROPERTY, PLANT AND EQUIPMENT
+84	3	23	ACCUMULATED DEPRECIATION
+85	3	24	PROPERTY, PLANT AND EQUIPMENT
+86	3	25	INTANGIBLE ASSETS
+87	3	26	GOODWILL
+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	CURRENT ACCRUED EXPENSE
+94	3	33	ACCOUNTS PAYABLE & ACCRUED EXPENSE
+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 CURRENT LIABILITIES
+100	3	39	TOTAL CURRENT LIABILITIES
+101	3	40	LONG-TERM DEBT
+102	3	41	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	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	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 INTEREST
+118	3	57	TOTAL EQUITY
+119	3	58	EQUITY-TO-ASSET