dataset list: compustat (comp) - cornell university list: compustat (comp) dataset list →...

24
Dataset List: Compustat (COMP) Dataset List Compustat (COMP) Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length Description 1 GVKEY Char 6 Global Company Key 2 INDFMT Char 12 Industry Format 3 DATAFMT Char 12 Data Format 4 CONSOL Char 2 Level of Consolidation - Company Annual Fundamental 5 POPSRC Char 1 Population Source - Company Annual Fundamental 6 MIB Num 8 Noncontrolling Interest (Balance Sheet) 7 MIBN Num 8 Noncontrolling Interests - Nonredeemable - Balance Sheet 8 MIBT Num 8 Noncontrolling Interests - Total - Balance Sheet 9 MIC Num 8 Noncontrolling Interest (Cash Flow) 10 MII Num 8 Noncontrolling Interest (Income Account) 11 MISEQ Num 8 Noncontrolling Interest In Stockholders Equity > Change 12 MRC1 Num 8 Rental Commitments - Minimum - 1st Year 13 MRC2 Num 8 Rental Commitments - Minimum - 2nd Year 14 MRC3 Num 8 Rental Commitments - Minimum - 3rd Year 15 MRC4 Num 8 Rental Commitments - Minimum - 4th Year

Upload: lehuong

Post on 05-May-2018

564 views

Category:

Documents


11 download

TRANSCRIPT

Page 1: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Dataset List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2)

Position Variable Name Type Length Description

1 GVKEY Char 6 Global Company Key

2 INDFMT Char 12 Industry Format

3 DATAFMT Char 12 Data Format

4 CONSOL Char 2 Level of Consolidation - Company Annual Fundamental

5 POPSRC Char 1 Population Source - Company Annual Fundamental

6 MIB Num 8 Noncontrolling Interest (Balance Sheet)

7 MIBN Num 8 Noncontrolling Interests - Nonredeemable - Balance Sheet

8 MIBT Num 8 Noncontrolling Interests - Total - Balance Sheet

9 MIC Num 8 Noncontrolling Interest (Cash Flow)

10 MII Num 8 Noncontrolling Interest (Income Account)

11 MISEQ Num 8 Noncontrolling Interest In Stockholders Equity > Change

12 MRC1 Num 8 Rental Commitments - Minimum - 1st Year

13 MRC2 Num 8 Rental Commitments - Minimum - 2nd Year

14 MRC3 Num 8 Rental Commitments - Minimum - 3rd Year

15 MRC4 Num 8 Rental Commitments - Minimum - 4th Year

Page 2: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

16 MRC5 Num 8 Rental Commitments - Minimum - 5th Year

17 MRCT Num 8 Rental Commitments - Minimum - 5 Year Total

18 MRCTA Num 8 Thereafter Portion of Leases

19 MSA Num 8 Marketable Securities Adjustment

20 MSVRV Num 8 Mandatory Securities Valuation Reserve (Statutory)

21 MTL Num 8 Loans From Securities Finance Companies for Margin Transactions

22 NAT Num 8 Nonadmitted Assets - Total (Statutory)

23 NCFLIQ Num 8 Net Cash Flow Before Management of Liquid Resources and Financing

24 NCO Num 8 Net Charge-Offs

25 NEQMI Num 8 Non-Equity and Noncontrolling Interest Dividends Paid

26 NFSR Num 8 Non-Financial Services Revenue

27 NI Num 8 Net Income (Loss)

28 NIADJ Num 8 Net Income Adjusted for Common/Ordinary Stock (Capital) Equivalents

29 NIECI Num 8 Net Income Effect Capitalized Interest

30 NIINT Num 8 Net Interest Income

31 NIIT Num 8 Net Interest Income (Tax Equivalent)

31 NIINTPFC Num 8 Pro Forma Net Interest Income - Current

32 NIINTPFP Num 8 Pro Forma Net Interest Income -

Page 3: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Prior

32 NIM Num 8 Net Interest Margin

33 NIO Num 8 Net Items - Other

34 NIT Num 8 Net Item - Total

35 NITS Num 8 Net Income - Total (Statutory)

36 NOASUB Num 8 Net Overdrafts Acquired with Subsidiaries

36 NIPFC Num 8 Pro Forma Net Income - Current

37 NIPFP Num 8 Pro Forma Net Income - Prior

37 NOPI Num 8 Nonoperating Income (Expense)

38 NOPIO Num 8 Nonoperating Income (Expense) - Other

39 NP Num 8 Notes Payable - Short-Term Borrowings

40 NPANL Num 8 Nonperforming Assets - Nonaccrual Loans

41 NPAORE Num 8 Nonperforming Assets - Other Real Estate Owned

42 NPARL Num 8 Nonperforming Assets - Restructured Loans

43 NPAT Num 8 Nonperforming Assets - Total

44 NPFS Num 8 Short Term Borrowings - FS (Memo)

45 NRTXT Num 8 Nonrecurring Income Taxes After-tax

46 NRTXTD Num 8 Nonrecurring Income Tax Diluted EPS Effect

47 NRTXTEPS Num 8 Nonrecurring Income Tax Basic EPS Effect

48 OANCF Num 8 Operating Activities - Net Cash Flow

Page 4: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

49 OANCFC Num 8 Operating Activities - Net Cash Flow - Continuing Operations

50 OANCFD Num 8 Operating Activities - Net Cash Flow - Discontinued Operations

51 OB Num 8 Order Backlog

52 OIADP Num 8 Operating Income After Depreciation

53 OIBDP Num 8 Operating Income Before Depreciation

54 ONBALB Num 8 Other Net Balances at Beginning of Year

55 ONBALE Num 8 Other Net Balances at End of Year

56 OPEPS Num 8 Earnings Per Share from Operations

57 OPILI Num 8 Operating Income - Life

58 OPINCAR Num 8 Operating Income - As Reported

59 OPINI Num 8 Operating Income - Non-Life

60 OPIOI Num 8 Operating Income - Other

61 OPIRI Num 8 Operating Income - Reinsurance

62 OPITI Num 8 Operating Income - Total

63 OPPRFT Num 8 Operating Profit

64 OPREPSX Num 8 Earnings Per Share - Diluted - from Operations

65 OPRO Num 8 Operating Revenues - Other

66 OPTCA Num 8 Options - Cancelled (-)

67 OPTDR Num 8 Dividend Rate - Assumption (%)

68 OPTEX Num 8 Options Exercisable (000)

69 OPTEXD Num 8 Options - Exercised (-)

70 OPTFVGR Num 8 Options - Fair Value of Options Granted

Page 5: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

71 OPTGR Num 8 Options - Granted

72 OPTLIFE Num 8 Life of Options - Assumption (# yrs)

73 OPTOSBY Num 8 Options Outstanding - Beg of Year

74 OPTOSEY Num 8 Options Outstanding - End of Year

75 OPTPRCBY Num 8 Options Outstanding Beg of Year - Price

76 OPTPRCCA Num 8 Options Cancelled - Price

77 OPTPRCEX Num 8 Options Exercised - Price

78 OPTPRCEY Num 8 Options Outstanding End of Year - Price

79 OPTPRCGR Num 8 Options Granted - Price

80 OPTPRCWA Num 8 Options Exercisable - Weighted Avg Price

81 OPTRFR Num 8 Risk Free Rate - Assumption (%)

82 OPTVOL Num 8 Volatility - Assumption (%)

83 PACQP Num 8 Preacquisition Profits

84 PALR Num 8 Premiums Assumed - Life

85 PANLR Num 8 Premiums Assumed - Nonlife

86 PATR Num 8 Premiums Assumed - Total

87 PCL Num 8 Provision - Credit Losses (Income Account)

88 PCLR Num 8 Premiums Ceded - Life

89 PCNLR Num 8 Premiums Ceded - Nonlife

90 PCTR Num 8 Premiums Ceded - Total

91 PDVC Num 8 Cash Dividends on Preferred/Preference Stock (Cash Flow)

92 PI Num 8 Pretax Income

Page 6: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

93 PIDOM Num 8 Pretax Income - Domestic

94 PIFO Num 8 Pretax Income - Foreign

95 PLIACH Num 8 Pension Liabilities - Change

96 PLL Num 8 Provision for Loan/Asset Losses

97 PLTBL Num 8 Premiums - Life - Total (Business Line)

98 PNCA Num 8 Core Pension Adjustment

99 PNCAD Num 8 Core Pension Adjustment Diluted EPS Effect

100 PNCAEPS Num 8 Core Pension Adjustment Basic EPS Effect

101 PNCIA Num 8 Core Pension Interest Adjustment After-tax

102 PNCID Num 8 Core Pension Interest Adjustment Diluted EPS Effect

103 PNCIEPS Num 8 Core Pension Interest Adjustment Basic EPS Effect

104 PNCIP Num 8 Core Pension Interest Adjustment Pretax

105 PNCWIA Num 8 Core Pension w/o Interest Adjustment After-tax

106 PNCWID Num 8 Core Pension w/o Interest Adjustment Diluted EPS Effect

107 PNCWIEPS Num 8 Core Pension w/o Interest Adjustment Basic EPS Effect

108 PNCWIP Num 8 Core Pension w/o Interest Adjustment Pretax

109 PNLBL Num 8 Premiums - Nonlife - Total (Business Line)

110 PNLI Num 8 Premiums Written - Non-Life

111 PNRSHO Num 8 Nonred Pfd Shares Outs (000)

112 POBL Num 8 Premiums - Other (Business

Page 7: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Line)

113 PPCBL Num 8 Personal Property and Casualty Claims (Business Line)

114 PPEGT Num 8 Property, Plant and Equipment - Total (Gross)

115 PPENB Num 8 Property, Plant, and Equipment - Buildings (Net)

116 PPENC Num 8 Property, Plant, and Equipment - Construction in Progress (Net)

117 PPENLI Num 8 Property, Plant, and Equipment - Land and Improvements (Net)

118 PPENLS Num 8 Property, Plant, and Equipment - Leases (Net)

119 PPENME Num 8 Property, Plant, and Equipment - Machinery and Equipment (Net)

120 PPENNR Num 8 Property, Plant, and Equipment - Natural Resources (Net)

121 PPENO Num 8 Property, Plant, and Equipment - Other (Net)

122 PPENT Num 8 Property, Plant and Equipment - Total (Net)

123 PPEVBB Num 8 Property, Plant and Equipment - Beginning Balance (Schedule V)

124 PPEVEB Num 8 Property, Plant, and Equipment - Ending Balance (Schedule V)

125 PPEVO Num 8 Property, Plant, and Equipment - Other Changes (Schedule V)

126 PPEVR Num 8 Property, Plant and Equipment - Retirements (Schedule V)

127 PPPABL Num 8 Personal Property and Casualty Premiums - Automobile (Business Line)

Page 8: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

128 PPPHBL Num 8 Personal Property and Casualty Premiums - Homeowners (Business Line)

129 PPPOBL Num 8 Personal Property and Casualty Premiums - Other (Business Line)

130 PPPTBL Num 8 Personal Property & Casualty Premiums - Total (Business Line)

131 PRC Num 8 Participation Rights Certificates

132 PRCA Num 8 Core Post Retirement Adjustment

133 PRCAD Num 8 Core Post Retirement Adjustment Diluted EPS Effect

134 PRCAEPS Num 8 Core Post Retirement Adjustment Basic EPS Effect

135 PREBL Num 8 Premiums - Reinsurance (Business Line)

136 PRI Num 8 Premiums Written - Reinsurance

137 PRODV Num 8 Proposed Dividends

138 PROSAI Num 8 Proceeds From Sale of Fixed Assets and Sale of Investments

139 PRSHO Num 8 Redeem Pfd Shares Outs (000)

140 PRSTKC Num 8 Purchase of Common and Preferred Stock

141 PRSTKCC Num 8 Purchase of Common Stock (Cash Flow)

142 PRSTKPC Num 8 Purchase of Preferred/Preference Stock (Cash Flow)

143 PRV Num 8 Provisions (Cash Flow)

144 PRVT Num 8 Policy Reserves - Total (Statutory)

145 PSFIX Num 8 Proceeds From Sale of Fixed

Page 9: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Assets

146 PSTK Num 8 Preferred/Preference Stock (Capital) - Total

147 PSTKC Num 8 Preferred Stock - Convertible

148 PSTKL Num 8 Preferred Stock - Liquidating Value

149 PSTKN Num 8 Preferred/Preference Stock - Nonredeemable

150 PSTKR Num 8 Preferred/Preference Stock - Redeemable

151 PSTKRV Num 8 Preferred Stock - Redemption Value

152 PTBL Num 8 Premiums - Total (Business Line)

153 PTRAN Num 8 Principal Transactions

154 PURTSHR Num 8 Purchase of Treasury Shares

155 PVCL Num 8 Provision - Credit Losses (Balance Sheet)

156 PVO Num 8 Provision - Other

157 PVON Num 8 Provisions - Other (Net)

158 PVPL Num 8 Provision - Pension Liabilities

159 PVT Num 8 Provisions - Total

160 PWOI Num 8 Premiums Written - Other

161 RADP Num 8 Reinsurance Assets - Deposits and Other (Insurance)

162 RAGR Num 8 Resale Agreements

163 RARI Num 8 Reinsurance Assets - Receivable/Debtors (Insurance)

164 RATI Num 8 Reinsurance Assets - Total (Insurance)

165 RAWMSM Num 8 Raw Materials, Supplies, and Merchandise

Page 10: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

166 RCA Num 8 Restructuring Costs After-tax

167 RCD Num 8 Restructuring Costs Diluted EPS Effect

168 RCEPS Num 8 Restructuring Costs Basic EPS Effect

169 RCL Num 8 Reserves for Credit Losses (Assets)

170 RCP Num 8 Restructuring Costs Pretax

171 RDIP Num 8 In Process R&D Expense

172 RDIPA Num 8 In Process R&D Expense After-tax

173 RDIPD Num 8 In Process R&D Expense Diluted EPS Effect

174 RDIPEPS Num 8 In Process R&D Expense Basic EPS Effect

175 RDP Num 8 Regulatory Deposits

176 RE Num 8 Retained Earnings

177 REA Num 8 Retained Earnings - Restatement

178 REAJO Num 8 Retained Earnings - Other Adjustments

179 RECCH Num 8 Accounts Receivable - Decrease (Increase)

180 RECCO Num 8 Receivables - Current - Other

181 RECCOFS Num 8 Receivables - Other - FS (Memo)

182 RECD Num 8 Receivables - Estimated Doubtful

183 RECT Num 8 Receivables - Total

184 RECTA Num 8 Retained Earnings - Cumulative Translation Adjustment

185 RECTFS Num 8 Receivables - Total - FS (Memo)

Page 11: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

186 RECTR Num 8 Receivables - Trade

187 RECTRFS Num 8 Receivables - Trade - FS (Memo)

188 RECUB Num 8 Unbilled Receivables

189 RET Num 8 Total RE Property

190 REUNA Num 8 Retained Earnings - Unadjusted

191 REUNR Num 8 Retained Earnings - Unrestricted

192 REVT Num 8 Revenue - Total

193 RIS Num 8 Revenue/Income - Sundry

194 RLL Num 8 Reserve for Loan/Asset Losses

195 RLO Num 8 Reinsurance Liabilities - Other

196 RLP Num 8 Reinsurance Liabilities - Payables/Creditors

197 RLRI Num 8 Reinsurers\'\'\'\' Liability for Reserves (Insurance)

198 RLT Num 8 Reinsurance Liabilities - Total

199 RMUM Num 8 Auditors\'\'\'\' Remuneraton

200 RPAG Num 8 Repurchase Agreements

201 RRA Num 8 Reversal - Restructruring/Acquisition Aftertax

202 RRD Num 8 Reversal - Restructuring/Acq Diluted EPS Effect

203 RREPS Num 8 Reversal - Restructuring/Acq Basic EPS Effect

204 RRP Num 8 Reversal - Restructruring/Acquisition Pretax

205 RV Num 8 Reserves

206 RVBCI Num 8 Reserves for Benefits - Life - Claims (Insurance)

207 RVBPI Num 8 Reserves for Benefits - Life -

Page 12: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Policy (Insurance)

208 RVBTI Num 8 Reserves for Benefits - Life - Total (Insurance)

209 RVDO Num 8 Reserves - Distributable - Other

210 RVDT Num 8 Reserves - Distributable - Total

211 RVEQT Num 8 Equity Reserves - Total

212 RVLRV Num 8 Revaluation Reserve

213 RVNO Num 8 Reserves - Nondistributable - Other

214 RVNT Num 8 Reserves - Nondistributable - Total

215 RVRI Num 8 Reserves - Reinsurance (Insurance)

216 RVSI Num 8 Reserves - Sundry (Insurance)

217 RVTI Num 8 Reserves - Total

218 RVTXR Num 8 Reserves - Tax-Regulated

219 RVUPI Num 8 Reserves for Unearned Premiums (Insurance)

220 RVUTX Num 8 Reserves - Untaxed

221 SAA Num 8 Separate Account Assets

222 SAL Num 8 Separate Account Liabilities

223 SALE Num 8 Sales/Turnover (Net)

224 SBDC Num 8 Securities Borrowed and Deposited by Customers

225 SC Num 8 Securities In Custody

226 SCO Num 8 Share Capital - Other

227 SCSTKC Num 8 Sale of Common Stock (Cash Flow)

228 SECU Num 8 Securities Gains (Losses) - Unrealized

Page 13: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

228 SALEPFC Num 8 Pro Forma Net Sales - Current Year

229 SALEPFP Num 8 Pro Forma Net Sales - Prior Year

229 SEQ Num 8 Stockholders Equity - Parent

230 SEQO Num 8 Other Stockholders- Equity Adjustments

231 SETA Num 8 Settlement (Litigation/Insurance) After-tax

232 SETD Num 8 Settlement (Litigation/Insurance) Diluted EPS Effect

233 SETEPS Num 8 Settlement (Litigation/Insurance) Basic EPS Effect

234 SETP Num 8 Settlement (Litigation/Insurance) Pretax

235 SHRCAP Num 8 Share Capital Transactions - Other

236 SIV Num 8 Sale of Investments

237 SPCE Num 8 S&P Core Earnings

238 SPCED Num 8 S&P Core Earnings EPS Diluted

239 SPCEEPS Num 8 S&P Core Earnings EPS Basic

240 SPI Num 8 Special Items

241 SPID Num 8 Other Special Items Diluted EPS Effect

242 SPIEPS Num 8 Other Special Items Basic EPS Effect

243 SPIOA Num 8 Other Special Items After-tax

244 SPIOP Num 8 Other Special Items Pretax

245 SPPCH Num 8 Sale of Fixed Assets - (Gain) Loss

246 SPPE Num 8 Sale of Property

Page 14: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

247 SPPIV Num 8 Sale of Property, Plant and Equipment and Investments - Gain (Loss)

248 SPSTKC Num 8 Sale of Preferred/Preference Stock (Cash Flow)

249 SRET Num 8 Gain/Loss on Sale of Property

250 SRT Num 8 Surplus - Total (Statutory)

251 SSNP Num 8 Securities Sold Not Yet Purchased

252 SSTK Num 8 Sale of Common and Preferred Stock

253 STBO Num 8 Short-Term Borrowings - Other

254 STFIXA Num 8 Sale of Tangible Fixed Assets

255 STINV Num 8 Short Term Investments - (Increase)/Decrease

256 STIO Num 8 Short-Term Investments - Other

257 STKCH Num 8 Change in Stocks

258 STKCO Num 8 Stock Compensation Expense

259 STKCPA Num 8 After-tax stock compensation

260 SUBDIS Num 8 Subsidiary Undertakings - Disposal

261 SUBPUR Num 8 Subsidiary Undertakings - Purchase

262 TDC Num 8 Deferred Income Taxes - Net (Cash Flow)

263 TDSCD Num 8 Trading/Dealing Account Securities - Corporate Debt

264 TDSCE Num 8 Trading/Dealing Account Securities - Corporate Equity

265 TDSG Num 8 Trading/Dealing Securities - Gain (Loss)

266 TDSLG Num 8 Trading/Dealing Account

Page 15: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Securities - Local Governments

267 TDSMM Num 8 Trading/Dealing Account Securities - Money Market

268 TDSNG Num 8 Trading/Dealing Account Securities - National Governments

269 TDSO Num 8 Trading/Dealing Account Securities - Other

270 TDSS Num 8 Trading/Dealing Account Securities - Sundry

271 TDST Num 8 Trading/Dealing Account Securities - Total

272 TEQ Num 8 Stockholders Equity - Total

273 TF Num 8 Trust Fees

274 TFVA Num 8 Total Fair Value Assets

275 TFVCE Num 8 Total Fair Value Changes including Earnings

276 TFVL Num 8 Total Fair Value Liabilities

277 TIE Num 8 Interest Expense - Total (Financial Services)

278 TII Num 8 Interest Income - Total (Financial Services)

279 TLCF Num 8 Tax Loss Carry Forward

280 TRANSA Num 8 Cumulative Translation Adjustment

281 TSA Num 8 Treasury Stock (Assets)

282 TSAFC Num 8 Total Sources/Applications of Funds (Cash Flow)

283 TSCA Num 8 Treasury Stock (Current Asset)

284 TSO Num 8 Treasury Stock - Other Share Capital

285 TSTK Num 8 Treasury Stock - Total (All

Page 16: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Capital)

286 TSTKC Num 8 Treasury Stock - Common

287 TSTKME Num 8 Treasury Stock Book Value - Memo Entry

288 TSTKN Num 8 Treasury Stock - Number of Common Shares

289 TSTKP Num 8 Treasury Stock - Preferrred

290 TSTLTA Num 8 Treasury Stock (Long-Term Asset)

291 TX Num 8 Taxation

292 TXACH Num 8 Income Taxes - Accrued - Increase/(Decrease)

293 TXBCO Num 8 Excess Tax Benefit Stock Options - Cash Flow Operating

294 TXBCOF Num 8 Excess Tax Benefit of Stock Options - Cash Flow Financing

295 TXC Num 8 Income Taxes - Current

296 TXDB Num 8 Deferred Taxes (Balance Sheet)

297 TXDBA Num 8 Deferred Tax Asset - Long Term

298 TXDBCA Num 8 Deferred Tax Asset - Current

299 TXDBCL Num 8 Deferred Tax Liability - Current

300 TXDC Num 8 Deferred Taxes (Cash Flow)

301 TXDFED Num 8 Deferred Taxes-Federal

302 TXDFO Num 8 Deferred Taxes-Foreign

303 TXDI Num 8 Income Taxes - Deferred

304 TXDITC Num 8 Deferred Taxes and Investment Tax Credit

305 TXDS Num 8 Deferred Taxes-State

306 TXEQA Num 8 Tax - Equivalent Adjustment

307 TXEQII Num 8 Tax - Equivalent Interest

Page 17: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Income (Gross)

308 TXFED Num 8 Income Taxes - Federal

309 TXFO Num 8 Income Taxes - Foreign

310 TXNDB Num 8 Net Deferred Tax Asset (Liab) - Total

311 TXNDBA Num 8 Net Deferred Tax Asset

312 TXNDBL Num 8 Net Deferred Tax Liability

313 TXNDBR Num 8 Deferred Tax Residual

314 TXO Num 8 Income Taxes - Other

315 TXOP Num 8 Taxation - Operating Activities

316 TXP Num 8 Income Taxes Payable

317 TXPD Num 8 Income Taxes Paid

318 TXPFS Num 8 Taxes Payable - Current - FS (Memo)

319 TXR Num 8 Income Tax Refund

320 TXS Num 8 Income Taxes - State

321 TXT Num 8 Income Taxes - Total

322 TXTUBADJUST Num 8 Other Unrecog Tax Benefit Adj.

323 TXTUBBEGIN Num 8 Unrecog. Tax Benefits - Beg of Year

324 TXTUBEND Num 8 Unrecog. Tax Benefits - End of Year

325 TXTUBMAX Num 8 Chg. In Unrecog. Tax Benefits - Max

326 TXTUBMIN Num 8 Chg. In Unrecog. Tax Benefits - Min

327 TXTUBPOSDEC Num 8 Decrease- Current Tax Positions

328 TXTUBPOSINC Num 8 Increase- Current Tax Positions

329 TXTUBPOSPDEC Num 8 Decrease- Prior Tax Positions

330 TXTUBPOSPINC Num 8 Increase- Prior Tax Positions

Page 18: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

331 TXTUBSETTLE Num 8 Settlements with Tax Authorities

332 TXTUBSOFLIMIT Num 8 Lapse of Statute of Limitations

333 TXTUBTXTR Num 8 Impact on Effective Tax Rate

334 TXTUBXINTBS Num 8 Interest & Penalties Accrued - B/S

335 TXTUBXINTIS Num 8 Interest & Penalties Reconized - I/S

336 TXVA Num 8 Value Added Taxes

337 TXW Num 8 Excise Taxes

338 UAOLOCH Num 8 Other Assets and Liabilities - Net Change (Statement of Cash Flows)

339 UAOX Num 8 Other Assets - Utility

340 UAPT Num 8 Accounts Payable - Utility

341 UCAPS Num 8 Paid in Capital - Other

342 UCCONS Num 8 Contributions in Aid of Construction

343 UCEQ Num 8 Common Equity Total - Utility

344 UCUSTAD Num 8 Customer Advances for Construction

345 UDCOPRES Num 8 Deferred Credits and Operating Reserves - Other

346 UDD Num 8 Debt (Debentures)

347 UDFCC Num 8 Deferred Fuel - Increase (Decrease) (Statement of Cash Flows)

348 UDMB Num 8 Debt (Mortgage Bonds) - Utility

349 UDOLT Num 8 Debt (Other Long-Term) - Utility

350 UDPCO Num 8 Debt (Pollution Control Obligations) - Utility

Page 19: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

351 UDPFA Num 8 Depreciation of Fixed Assets

352 UDVP Num 8 Preferred Dividend Requirements

353 UFRETSD Num 8 Funds for Retirement of Securities and Short-Term Debt (Cash Flow)

354 UGI Num 8 Gross Income (Income Before Interest Charges)

355 UI Num 8 Unearned Income

356 UINVT Num 8 Inventories - Utility

357 ULCM Num 8 Current Liabilities - Miscellaneous

358 ULCO Num 8 Current Liabilities - Other - Utility

359 UNIAMI Num 8 Net Income before Extraordinary Items and after Noncontrolling Interest

360 UNL Num 8 Unappropriated Net Loss

361 UNNP Num 8 Unappropriated Net Profit (Stockholders\'\'\'\' Equity)

362 UNNPL Num 8 Unappropriated Net Profit

363 UNOPINC Num 8 Nonoperating Income (Net) - Other

364 UNWCC Num 8 Working Capital (Use) - Increase (Decrease) (Cash Flow)

365 UOIS Num 8 Other Internal Sources - Net (Cash Flow)

366 UOPI Num 8 Operating Income - Total - Utility

367 UOPRES Num 8 Operating Reserves

368 UPDVP Num 8 Preference Dividend Requirements*

Page 20: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

369 UPMCSTK Num 8 Premium on Common Stock*

370 UPMPF Num 8 Premium on Preferred Stock*

371 UPMPFS Num 8 Premium on Preference Stock*

372 UPMSUBP Num 8 Premium on Subsidiary Preferred Stock*

373 UPSTK Num 8 Preferred Stock at Carrying Value

374 UPSTKC Num 8 Preference Stock at Carrying Value*

375 UPSTKSF Num 8 Preferred/Preference Stock Sinking Fund Requirement

376 URECT Num 8 Receivables (Net)

377 URECTR Num 8 Accounts Receivable - Trade - Utility

378 UREVUB Num 8 Accrued Unbilled Revenues (Balance Sheet)

379 USPI Num 8 Special Items

380 USTDNC Num 8 Short-Term Debt - Decrease (Increase) (Cash Flow)

381 USUBDVP Num 8 Subsidiary Preferred Dividends

382 USUBPSTK Num 8 Subsidiary Preferred Stock at Carrying Value

383 UTFDOC Num 8 Total Funds From Operations (Cash Flow)

384 UTFOSC Num 8 Total Funds from Outside Sources (Cash Flow)

385 UTME Num 8 Maintenance Expense - Total

386 UTXFED Num 8 Current Taxes - Federal (Operating)

387 UWKCAPC Num 8 Working Capital (Source) - Decrease (Increase) (Cash Flow)

388 UXINST Num 8 Interest On Short-Term Debt -

Page 21: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

Utility

389 UXINTD Num 8 Interest on Long-Term Debt*

390 VPAC Num 8 Investments - Permanent - Associated Companies

391 VPO Num 8 Investments - Permanent - Other

392 WCAP Num 8 Working Capital (Balance Sheet)

393 WCAPC Num 8 Working Capital Change - Other - Increase/(Decrease)

394 WCAPCH Num 8 Working Capital Change - Total

395 WCAPCHC Num 8 Working Capital - Change

396 WCAPOPC Num 8 Working Capital/Net Operating Assets - Change

397 WCAPS Num 8 Working Capital Change - Source of Funds

398 WCAPSA Num 8 Working Capital Change (Separate Account)

399 WCAPSU Num 8 Source and Use of Funds/Working Capital Adjustments - Other

400 WCAPT Num 8 Working Capital/Cash/Net Funds Change - Total

401 WCAPU Num 8 Working Capital Change - Use of Funds

402 WDA Num 8 Writedowns After-tax

403 WDD Num 8 Writedowns Diluted EPS Effect

404 WDEPS Num 8 Writedowns Basic EPS Effect

405 WDP Num 8 Writedowns Pretax

406 XACC Num 8 Accrued Expenses

407 XACCFS Num 8 Accrued Expenses & Deferred Income - FS (Memo)

Page 22: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

408 XAD Num 8 Advertising Expense

409 XAGO Num 8 Administrative and General Expense - Other

410 XAGT Num 8 Administrative and General Expense - Total

411 XCOM Num 8 Communications Expense

412 XCOMI Num 8 Commissions Expense (Insurance)

413 XDEPL Num 8 Depletion Expense (Schedule VI)

414 XDP Num 8 Depreciation Expense (Schedule VI)

415 XDVRE Num 8 Expense - Development (Real Estate)

416 XEQO Num 8 Equipment and Occupancy Expense

417 XI Num 8 Extraordinary Items

418 XIDO Num 8 Extraordinary Items and Discontinued Operations

419 XIDOC Num 8 Extraordinary Items and Discontinued Operations (Cash Flow)

420 XINDB Num 8 Interest Expense - Deposits - Banks

421 XINDC Num 8 Interest Expense - Deposits - Customer

422 XINS Num 8 Interest Expense - Sundry

423 XINST Num 8 Interest Expense - Short-Term Borrowings

424 XINT Num 8 Interest and Related Expense - Total

425 XINTD Num 8 Interest Expense - Long-Term Debt

Page 23: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

426 XINTOPT Num 8 Implied Option Expense

427 XIVI Num 8 Investment Expense (Insurance)

428 XIVRE Num 8 Expense - Investment (Real Estate)

429 XLR Num 8 Staff Expense - Total

430 XNBI Num 8 Other Insurance Expense

431 XNF Num 8 Non-Financial Services Expense

432 XNINS Num 8 Other Expense - Noninsurance

433 XNITB Num 8 Expense - Noninterest - Total (Bank)

434 XOBD Num 8 Expense - Other (Broker/Dealer)

435 XOI Num 8 Expenses - Other (Insurance)

436 XOPR Num 8 Operating Expenses - Total

437 XOPRAR Num 8 Operatings Expenses - As Reported

438 XOPRO Num 8 Operating Expense - Other

439 XOPTD Num 8 Implied Option EPS Diluted

440 XOPTEPS Num 8 Implied Option EPS Basic

441 XORE Num 8 Expense - Other (Real Estate)

442 XPP Num 8 Prepaid Expenses

443 XPPFS Num 8 Prepaid Expenses & Accrued Income - FS (Memo)

444 XPR Num 8 Pension and Retirement Expense

445 XRD Num 8 Research and Development Expense

446 XRENT Num 8 Rental Expense

447 XS Num 8 Expense - Sundry

448 XSGA Num 8 Selling, General and Administrative Expense

Page 24: Dataset List: Compustat (COMP) - Cornell University List: Compustat (COMP) Dataset List → Compustat (COMP) → Company Annual Item (M-Z) (CO_AFND2) Position Variable Name Type Length

449 XSTF Num 8 Staff Expense (Income Account)

450 XSTFO Num 8 Staff Expense - Other

451 XSTFWS Num 8 Staff Expense - Wages and Salaries

452 XT Num 8 Expense - Total

453 XUW Num 8 Other Underwriting Expenses - Insurance

454 XUWLI Num 8 Underwriting Expense - Life

455 XUWNLI Num 8 Underwriting Expense - Non-Life

456 XUWOI Num 8 Underwriting Expense - Other

457 XUWREI Num 8 Underwriting Expense - Reinsurance

458 XUWTI Num 8 Underwriting Expense - Total

459 datadate Num 8 Data Date