Accounting

Accounting
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  • Accounts Payable Current

  • Accounts Receivable Net Current

  • Accrual For Taxes Other Than Income Taxes Current

  • Accrued Liabilities Current

  • Additional Paid In Capital

  • Allowance For Doubtful Accounts Receivable Recoveries

  • Amortization Of Intangible Assets

  • Assets Of Disposal Group Including Discontinued Operation Current

  • Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

  • Common Stock Value Outstanding

  • Contract With Customer Liability Revenue Recognized

  • Contractual Obligation Due After Fifth Year

  • Cost Of Goods And Services Sold Depreciation And Amortization

  • Deferred Costs

  • Deferred Income Taxes And Other Tax Liabilities Noncurrent

  • Deferred Rent Credit Noncurrent

  • Deferred Revenue

  • Deferred Tax Assets Deferred Income

  • Deferred Tax Assets Gross

  • Deferred Tax Assets Operating Loss Carryforwards

  • Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax

  • Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

  • Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

  • Deferred Tax Liabilities Undistributed Foreign Earnings

  • DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries

  • Defined Benefit Plan Actual Return On Plan Assets

  • Defined Benefit Plan Actuarial Gain Loss Immediate Recognition As Component In Net Periodic Benefit Cost Credit

  • Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase

  • Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate

  • Defined Benefit Plan Benefit Obligation Benefits Paid

  • Defined Benefit Plan Fair Value Of Plan Assets

  • Deposits Assets Noncurrent

  • Depreciation Depletion And Amortization

  • Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

  • Effect On Future Cash Flows Amount

  • Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

  • Effective Income Tax Rate Reconciliation Deductions Other

  • Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

  • Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options

  • Excess Tax Benefit From Share Based Compensation Operating Activities

  • Finite Lived Intangible Assets Accumulated Amortization

  • Finite Lived Intangible Assets Amortization Expense Year Five

  • Finite Lived Intangible Assets Amortization Expense Year Three

  • Finite Lived Intangible Assets Gross

  • Foreign Currency Transaction Loss Before Tax

  • Goodwill

  • Held To Maturity Securities Fair Value Disclosure

  • Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle

  • Increase Decrease In Accounts Payable Related Parties

  • Increase Decrease In Accounts Receivable Related Parties

  • Increase Decrease In Accrued Income Taxes Payable

  • Increase Decrease In Deferred Revenue

  • Increase Decrease In Other Operating Liabilities

  • Increase Decrease In Restricted Cash

  • Intangible Assets Net Excluding Goodwill

  • Interest Expense Nonoperating

  • Lease Cost

  • Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

  • Lessor Operating Lease Payments To Be Received Three Years

  • Long Term Debt And Capital Lease Obligations

  • Long Term Debt Maturities Repayments Of Principal In Year Three

  • Long Term Purchase Commitment Amount

  • LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

  • Minority Interest

  • Net Cash Provided By Used In Investing Activities

  • Net Income Loss Attributable To Noncontrolling Interest

  • Operating Lease Liability Current

  • Operating Lease Right Of Use Asset

  • Operating Leases Future Minimum Payments Remainder Of Fiscal Year

  • Other Assets Current

  • Other Assets Miscellaneous Noncurrent

  • Other Commitment

  • Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

  • Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent

  • Other Comprehensive Income Loss Net Of Tax

  • Other Nonoperating Expense

  • Payments For Proceeds From Longterm Investments

  • Payments For Proceeds From Other Investing Activities

  • Payments Related To Tax Withholding For Share Based Compensation

  • Payments To Acquire Property Plant And Equipment

  • Preferred Stock Par Or Stated Value Per Share

  • Preferred Stock Shares Authorized

  • Preferred Stock Shares Issued

  • PreferredStockSharesAuthorized

  • Prepaid Expense Current

  • Proceeds From Payments For Other Financing Activities

  • Proceeds From Payments To Minority Shareholders

  • Proceeds From Stock Options Exercised

  • Product Warranty Accrual Payments

  • Product Warranty Accrual Preexisting Increase Decrease

  • Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years

  • Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Remainder Of Fiscal Year

  • Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years

  • Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years

  • Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

  • ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

  • Short Term Investments

  • Short Term Lease Cost

  • Stock Repurchase Program Period In Force

  • Stock Repurchase Program Remaining Authorized Repurchase Amount1

  • Sublease Income

  • Treasury Stock Common Shares

  • Treasury Stock Value Acquired Cost Method

  • U S Government Agencies Securities At Carrying Value

  • Unbilled Contracts Receivable

  • Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

  • Weighted Average Number Of Diluted Shares Outstanding



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