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Table 8-5. Decimal Arithmetic Sign Conventions

Dans le document Honeywell 2040 (Page 177-181)

Índices

Nome

Mnemónico

Aplicável a:

Definição (Thomson Reuters, 2010)

World Index

G#LTOTMKWD All Industries

n/d

Alternext All Share

1

LENFRALT

All Industries

n/d

FTSE AIM All Share

2

LFTSEAIM

All Industries

n/d

Variáveis Gerais

Nome

Mnemónico

Aplicável a:

Definição (Thomson Reuters, 2010)

Nome da empresa

CNAME

All Industries

n/d

País de Cotação

GEOLN

All Industries

This datatype returns a geographical classification of listing by name that

specifying the home or listing country of a company security.

Indústria (Classificação ICB)

ICBIN

All Industries

ICBIN returns the name of the ICB industry under which the equity is

classified. The FTSE/DJ Industry Classification Benchmark (ICB) hierarchy

provides 10 Industries to help investors monitor broad industry trends.

Super-sector (Classificação ICB)

ICBSSN

All Industries

ICBSSN returns the name of the ICB industry under which the equity is

classified. The FTSE/DJ Industry Classification Benchmark (ICB) hierarchy

provides 18 Supersectors that can be used for identifying macroeconomic

opportunities for investment and trading decisions.

Sector (Classificação ICB)

ICBSN

All Industries

ICBSN returns the name of the ICB industry under which the equity is

classified. The FTSE/DJ Industry Classification Benchmark (ICB) hierarchy

provides 39 Sectors that provide a broad benchmark for investment managers.

Subsector (Classificação ICB)

ICBSUN

All Industries

ICBSUN returns the name of the ICB industry under which the equity is

classified. The FTSE/DJ Industry Classification Benchmark (ICB) hierarchy

provides 104 Subsectors that allow for more detailed quantitative and

qualitative analysis.

Normas contabilísticas

WC07536

All Industries

Accounting standards followed

1

Demonstração de Resultados

Nome

Mnemónico

Aplicável a:

Definição (Thomson Reuters, 2010)

Net Sales or Revenues

WC01001

Industrial Companies

NET SALES OR REVENUES represent gross sales and other operating

revenue less discounts, returns and allowances.

It includes but is not restricted to: Franchise sales when corresponding costs are

available and included in expenses; Consulting fees; Service income; Royalty

income when included in revenues by the company; Contracts-in-progress

income; Licensing and franchise fees; Income derived from equipment lease or

rental when considered part of operating revenue; Commissions earned (not

gross billings) for advertising companies; Income from leased departments.

It excludes: Non-operating income; Interest income; Interest capitalized; Equity

in earnings of unconsolidated subsidiaries; Rental income; Dividend income;

Foreign exchange adjustment; Gain on debt retired; Sale of land or natural

resources; Sale of plant and equipment; Sale of investment; Sales from

discontinued operations; Security transactions; Income on reserve fund

securities when shown separately; Operating differential subsidies for shipping

companies; Net mutual aid assistance for airlines companies; General and

Service Taxes; Value-Added taxes; Excise taxes; Windfall Profit Taxes.

Banks, Insurance and Other

Financial Companies

REVENUES represent the total operating revenue of the company.

It includes but is not restricted to: For Banks: Interest and fees on loans; Interest

on Federal Funds; Interest on Bank Deposits; Interest on State, County and

Municipalities Funds; Interest on U.S. Government and Federal Agencies

Securities; Federal Funds sold and securities purchased under resale

agreements; Lease Financing; Net leasing revenue; Income from Trading

Accounts; Foreign Exchange Income; Investment Securities gains/losses;

Service Charges on Deposits; Other Service Fees; Trust Income; Commissions

and Fees; For Insurance Companies: Premiums Earned; Investment income (if

the company reports this item net of expenses then the net amount is shown;

after excluding interest expense); Other operating income; Gains/Losses on sale

of securities (pre-tax); For Other Financial Companies: Investment income/loss;

Interest income; Income from trading accounts; Trust income; Commission and

fees; Rental Income; Securities purchased under resale agreements; Investment

Banking income; Principal Transactions.

Gross Income

WC01100

Industrials, Other Financial

Companies

Gross Income represents the difference between sales or revenues and cost of

goods sold and depreciation/depletion, and amortization.

Depreciation, depletion and

amortization

WC01151

All Industries

DEPRECIATION represents the process of allocating the cost of a depreciable

asset to the accounting periods covered during its expected useful life to a

business. It is a non-cash charge for use and obsolescence of an asset.

DEPLETION refers to cost allocation for natural resources such as oil and

mineral deposits.

AMORTIZATION relates to cost allocation for intangible assets such as patents

and leasehold improvements, trademarks, bookplates, tools and film cost.

Dry-hole Expense and Abandonments for extractive companies are included in

Depreciation, Depletion & Amortization. If exploration expenses include dry-

hole costs and impairment of unproved properties then it is included in Cost of

Goods Sold.

It excludes depreciation of discontinued operation.

It includes oil & gas property valuation provision.

If depreciation is not available from the income statement it is taken from the

Statement in Changes in Financial Position.

EBITDA

WC18198

Banks, Industrials & Other

Financial Companies

EARNINGS BEFORE INTEREST, TAXES

AND DEPRECIATION

(EBITDA) represent the earnings of a company before interest expense, income

taxes and depreciation. It is calculated by taking the pre-tax income and adding

back interest expense on debt and depreciation, depletion and amortization and

subtracting interest capitalized.

EBIT

WC18191

All Industries

EARNINGS BEFORE INTEREST AND TAXES (EBIT) represent the earnings

of a company before interest expense and income taxes. It is calculated by

taking the pre-tax income and adding back interest expense on debt and

subtracting interest capitalized.

EBT (Pre-tax Income)

WC01401

All Industries

PRE-TAX INCOME represents all income/loss before any federal, state or local

taxes. Extraordinary items reported net of taxes are excluded.

For U.S. corporations, equity in earnings of unconsolidated subsidiaries and

minority interest are not included, unless the company specifically states that

they are pre-tax. For non-U.S. corporations, this item is usually reported before

taxes.

Net income available to common

WC01751

All Industries

NET INCOME USED TO CALCULATE EARNINGS PER SHARE represents

the net income the company uses to calculate its earnings per share. It is before

extraordinary items.

For U.S. corporations, it is one of the following: a. Net income after preferred

dividends; b. Common and common equivalent net income (includes effect of

those securities considered common equivalent); c. Fully diluted net income

(includes the effects of all convertible securities and the exercise of stock

options and warrants).

For Non-U.S. corporations, it is generally net income after preferred dividends.

It is not necessarily the numerator for the earnings per share calculation.

Interest Expense on Debt

WC01251

All Industries

INTEREST EXPENSE ON DEBT represents the service charge for the use of

capital before the reduction for interest capitalized. If interest expense is

reported net of interest income, and interest income cannot be found the net

figure is shown.

It includes but is not restricted to: Interest expense on short term debt; Interest

expense on long term debt and capitalized lease obligations; Amortization

expense associated with the issuance of debt; Similar charges.

Interest Capitalized

WC01255

All Industries

INTEREST CAPITALIZED represents an allowance on borrowed funds used

for long term projects or construction.

For Utilities, it includes allowance for funds used during construction that are

related to borrowed monies. It excludes allowance for borrowed funds used

during construction that are not interest related.

Balanço

Nome

Mnemónico

Aplicável a:

Definição

Activos Fixos

Property, plant and equipment –

net

WC02501

All Industries

PROPERTY, PLANT AND EQUIPMENT (NET) represents Gross Property,

Plant and Equipment less accumulated reserves for depreciation, depletion and

amortization.

It includes but is not restricted to: Land; Buildings – Net; Machinery- Net

Equipment – Net; Construction work in progress; Minerals – Net; Oil – Net;

Autos and trucks – Net; Timberland and timber rights – Net; Leasehold

improvements – Net; Rented equipment – Net; Furniture and fixture – Net;

Property, Plant and Equipment leased under capitalized lease obligations – Net;

Book plates – Net; Non-current film costs and inventory; Broadcasting rights

and licenses; Franchise rights and licenses; Long term power purchase

contracts; Publishing rights and licenses; Funds held for construction; Long

term power purchase contracts; Software products.

It excludes: Tools and dies amortized over less than two years; Excess carrying

value over cost of property; Copyrights, trademarks, and goodwill; Property not

used in operations or used in operations to be discontinued; Property held for

sale for companies other than Real Estate companies (treated as investment and;

advances).

Intangible other assets

WC02649

All Industries

INTANGIBLE OTHER ASSETS, NET (TOTAL) represent other assets not

having a physical existence. The value of these assets lies in their expected

future return. Data for this field is generally not available prior to 1989.

It includes but is not restricted to: Goodwill/Cost in excess of net assets

purchased (field 18280); Patents; Copyrights; Trademarks; Formulae

Franchises of no specific duration; Capitalized software development

costs/Computer programs; Organizational costs; Customer lists; Licenses of no

specific duration; Capitalized advertising cost; Mastheads (newspapers);

Capitalized servicing rights; Purchased servicing rights.

Investimentos Financeiros

Investments in unconsolidated

subsidiaries

WC02256

All Industries

INVESTMENTS IN ASSOCIATED COMPANIES represent long term

investments and advances in unconsolidated subsidiaries and affiliates in which

the company has a business relationship or exercises control. It includes joint

ventures. Data is generally not available prior to 1989.

It includes but is not restricted to: Investment in non-consolidated subsidiaries

or associated companies; Investment in joint ventures; Advances in related

companies (if the item is simply called advances then it will be update to Other

Investments); Advances/Loans to unconsolidated subsidiaries or related

companies (if reported simply as loans, this item is shown in other investments).

Other investments

WC02250

All Industries

OTHER INVESTMENTS represent any other long term investment except for

investments in unconsolidated subsidiaries.

Banks

OTHER INVESTMENTS generally represent time deposits, interest bearing

deposits and other short term investments.

Insurance Companies

OTHER INVESTMENTS represent all other investments of the insurance

company besides fixed income and equity securities, real estate investments and

mortgage and policy loans.

Other Financial Companies

OTHER INVESTMENTS represent all investments except real estate assets and

loans.

It includes but is not restricted to: Treasury securities (field 02205); Equity

securities investment-total (field 02230); Securities purchased under resale

agreements (field 02211); Long term bond investments; Advances (if called

advances in related companies then it is updated to Investments in Associated

Companies); Assets held for resale; Mortgages held for resale; Money held in

trust (Japan); Gold collectible (France); Construction projects under

development; Condominium projects under development; Investments in

leveraged leases; Construction projects under development.

Investments - Total

WC02255

Banks

INVESTMENTS - TOTAL represent investment in securities which directly or

indirectly creates a loan made by the bank.

It includes but is not restricted to: U.S. treasury securities; Federal agency

securities; State and municipal securities; Federal funds sold; Trading accounts

securities; Securities purchased under resale agreements; Mortgage backed

securities; Federal funds; Other securities; Other investments; Total securities

available for sale (field 18093).

Investments - Total

WC02255

Insurance and Other Financial

Companies

INVESTMENTS - TOTAL represent the interest earning assets of the company.

It includes but is not restricted to: For Insurance Companies: Fixed income

securities; Equity securities; Real estate assets; Mortgage & Policy loans; Other

Investments. For Other Financial Companies: Loans; Real estate assets; Finance

Receivables; Other Investments.

Total Assets

WC02999

All Industries

TOTAL ASSETS represent the sum of total current assets, long term

receivables, investment in unconsolidated subsidiaries, other investments, net

property plant and equipment and other assets.

Banks

TOTAL ASSETS represent the sum of cash & due from banks, total

investments, net loans, customer liability on acceptances (if included in total

assets), investment in unconsolidated subsidiaries, real estate assets, net

property, plant and equipment and other assets.

Insurance Companies

TOTAL ASSETS represent the sum of cash, total investments, premium

balance receivables, investments in unconsolidated subsidiaries, net property,

plant and equipment and other assets.

Other Financial Companies

TOTAL ASSETS represent the sum of cash & equivalents, receivables,

securities inventory, custody securities, total investments, net loans, net

property, plant and equipment, investments in unconsolidated subsidiaries and

other assets.

Dans le document Honeywell 2040 (Page 177-181)

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