Form 8-K

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, SZOiV7kCqDHIpHBkywAN6RKGKJsCcBmnAIGy2BOq8mFtCAA+EzCrbX5n0iJXc0LT uALoKFDIJ6718tVgiMO/Qg== 0001193125-06-123671.txt : 20060602 0001193125-06-123671.hdr.sgml : 20060602 20060602165005 ACCESSION NUMBER: 0001193125-06-123671 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20060508 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20060602 DATE AS OF CHANGE: 20060602 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BRISTOL MYERS SQUIBB CO CENTRAL INDEX KEY: 0000014272 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 220790350 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-01136 FILM NUMBER: 06883823 BUSINESS ADDRESS: STREET 1: 345 PARK AVE CITY: NEW YORK STATE: NY ZIP: 10154 BUSINESS PHONE: 2125464000 MAIL ADDRESS: STREET 1: 345 PARK AVE CITY: NEW YORK STATE: NY ZIP: 10154 FORMER COMPANY: FORMER CONFORMED NAME: BRISTOL MYERS CO DATE OF NAME CHANGE: 19891012 8-K 1 d8k.htm FORM 8-K Form 8-K

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of

The Securities Exchange Act of 1934

Date of Report (date of earliest event reported): May 8, 2006

BRISTOL-MYERS SQUIBB COMPANY

(Exact name of registrant as specified in its charter)

Delaware

1-1136

22-0790350

(State or Other Jurisdiction

of Incorporation)

(Commission File Number)

(IRS Employer

Identification No.)

345 Park Avenue

New York, NY 10154

(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code: (212) 546-4000

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

¨	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01. Other Events.

Attached as Exhibit 100 to this report are documents that contain information from Bristol-Myers Squibb Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2006, filed with the Securities and Exchange Commission on May 8, 2006, formatted in XBRL (Extensible Business Reporting Language). Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of Bristol-Myers Squibb Company. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01 Financial Statements and Exhibits.

(d)

Exhibits


Exhibit No.		Description

EX-100.INS		XBRL Instance Document

EX-100.SCH		XBRL Taxonomy Extension Schema Document

EX-100.CAL		XBRL Taxonomy Calculation Linkbase Document

EX-100.LAB		XBRL Taxonomy Label Linkbase Document

EX-100.PRE		XBRL Taxonomy Presentation Linkbase Document

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, Registrant has duly authorized this Report to be signed on its behalf by the undersigned duly authorized.


BRISTOL-MYERS SQUIBB COMPANY

By:		/s/ Sandra Leung
		Sandra Leung Secretary

Date: June 2, 2006

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Adjustment Distributions Earnings Affiliates Distributions Earnings Affiliates Adjustment Distributions Earnings Affiliates - Total The aggregate income earned from investments in equity securities; include dividends income and/or reporting entity's share of investee's earned income adjusted for dividends distributed during an accounting period if reporting entity has significant infl Adjustment Income/(Loss) from Equity Investments Adjustment Earnings (Losses) from Equity Investments Adjustment Income/(Loss) from Equity Investments - Total Benefits such as salary, benefits, stocks, pension, post-retirement benefits and other payments not to include Officers Compensation shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Employee Compensation Employee Compensation Adjustment Employee Compensation - Total Adjustment Costs and recoveries related to environmental remediation. 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Adjustments to Foreign Currency Exchange Gains/(Losses) Foreign Currency Exchange Gains/(Losses) Adjustments to Foreign Currency Exchange Gains/(Losses) - Total The gains and losses included in earning resulting from the sale of a business segment. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustments to Gain/(Loss) on Sale of Business Gain (Loss) on Sale of Business Adjustments to Gain/(Loss) on Sale of Business - Total Income(Loss), net of tax, of a business segment that has been discontinued at year-end or will be discontinued shortly after year end. 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Adjustments to Provision for Doubtful Accounts Provision for Doubtful Accounts Adjustments to Provision for Doubtful Accounts - Total The gains and losses included in earning resulting from the sale of an asset Adjustment Realized Gains Losses On Sale Asset Realized Gains Losses On Sale Asset Adjustment Realized Gains Losses On Sale Asset - Total The gains and losses included in earning resulting from the sale of debt and equity securities. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustments to Realized Gains/(Losses) on Sale of Investments Realized Gains (Losses) on Sale of Investments Adjustments to Realized Gains/(Losses) on Sale of Investments - Total Adjusted receivables not to be included in the operating assets and liabilities Adjustment Receivable Receivable Adjustment Receivable - Total Adjustments to portion Research and Development Excluding InProcess Research and Development Adjustment Research and Development Excluding InProcess Adjustment Research and Development Excluding InProcess Adjustment Research and Development Excluding InProcess - Total Charges resulting from the consolidation and/or relocation of operations, or the disposition or abandonment of operations or productive assets. These charges may be incurred in connection with a business combination, and change in strategic plan, or a man Restructuring Charges Restructuring Charges Restructuring Charges - Total Adjustment Net gain received from Security transactions and shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Security Transactions Net Security Transactions Net Adjustment Security Transactions Net - Total Adjustment Tax Reserve Adjustment Tax Reserve Adjustment Tax Reserve Adjustment Tax Reserve - Total Earnings (losses) arising from investments in non-consolidated subsidiaries. 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Adjustment Write Off of Asset Adjustment Write Off Asset Adjustment Write Off of Asset - Total Adjusted write off of Goodwill; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Write Off of Goodwill Adjustment Write Off Goodwill Adjustment Write Off of Goodwill - Total Adjusted write off of Intangible Assets excluding Goodwill not to be included in the operating assets and liabilities; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Write Off of Intangible Asset Excluding Goodwill Adjustment Write Off of Intangible Asset Excluding Goodwill Adjustment Write Off of Intangible Asset Excluding Goodwill - Total Adjusted write off of Inventory not to be included in the operating assets and liabilities; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Write Off of Inventory Adjustment Write Off Inventory Adjustment Write Off of Inventory - Total Adjusted of Other write off not otherwise defined; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Write Off of Other Adjustment Write Off Other Adjustment Write Off of Other - Total Adjusted write off of property plant and equipment not to be included in the operating assets and liabilities Adjustment Write Off Property Plant Equipment Write Off Property Plant Equipment Adjustment Write Off Property Plant Equipment - Total American Depository Share equivalent basic and diluted earnings (net income) per Outstanding Share. A share issued under deposit agreement that represents an underlying security in the issuer's home country. 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Advertising Revenue Advertising Revenue Advertising Revenue - Total The portion of Stock Compensation Allocated to General Administrative Allocation of Stock Compensation General Administrative Allocation of Stock Compensation General Administrative Allocation of Stock Compensation General Administrative - Total The portion of Stock Compensation Allocated to Marketing and Selling Allocation of Stock Compensation Marketing and Selling Allocation of Stock Compensation Marketing and Selling Allocation of Stock Compensation Marketing and Selling - Total The portion of Stock Compensation Allocated to Other Costs and or Expense Allocation of Stock Compensation Other Costs and or Expense Allocation of Stock Compensation Other Costs and or Expense Allocation of Stock Compensation Other Costs and or Expense - Total The portion of Stock Compensation Allocated to Research and Development Allocation of Stock Compensation Research and Development Allocation of Stock Compensation Research and Development Allocation of Stock Compensation Research and Development - Total The accumulated allowance for uncollectible minimum note receivable payments. 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AntiDiluted Shares Outstanding AntiDiluted Shares Outstanding AntiDiluted Shares Outstanding - Total Other impairment losses measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset not otherwise defined Other Asset Impairment Charges Other Asset Impairment Charge Other Asset Impairment Charges - Total Balance Sheet Unknown Subtotal Balance Sheet Unknown Subtotal Balance Sheet Unknown Subtotal Balance Sheet Unknown Subtotal - Total Earnings (net income) per Basic and Diluted Share. Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share - Total Earnings (net income) per Basic and Diluted Share. Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share Basic and Diluted Earnings Per Share - Total Adjustment to Basic and Diluted earnings (net income) per Outstanding Share. Basic and Diluted Earnings Per Share Adjustment Basic and Diluted Earnings Per Share Adjustment Basic and Diluted Earnings Per Share Adjustment - Total Basic and Diluted earnings (net income) per Outstanding Share Before Adjustment. Basic and Diluted Earnings Per Share Before Adjustment Basic and Diluted Earnings Per Share Before Adjustment Basic and Diluted Earnings Per Share Before Adjustment - Total ProForma Diluted Earnings Per Share Diluted Earnings Per Share Pro Forma Diluted Earnings Per Share Pro Forma Diluted Earnings Per Share Pro Forma - Total Adjustment to Basic earnings (net income) per Outstanding Share. Basic Earnings Per Share Adjustment Basic Earnings Per Share Adjustment Basic Earnings Per Share Adjustment - Total Basic earnings (net income) per Outstanding Share Before Adjustment. Basic Earnings Per Share Before Adjustment Basic Earnings Per Share Before Adjustment Basic Earnings Per Share Before Adjustment - Total ProForma Basic Earnings Per Share Basic Earnings Per Share Pro Forma Basic Earnings Per Share Pro Forma Basic Earnings Per Share Pro Forma - Total Structure and Items added to Buildings that have limited lifes, such as renovations including interior masonry, interior flooring, electrical, and plumbing Building and Building Improvements Building and Building Improvements Building and Building Improvements - Total Items added to Buildings that have limited lifes, such as renovations including interior masonry, interior flooring, electrical, and plumbing Building Improvements Building Improvements Building Improvements - Total Costs resulting from the disposition or abandonment of operations or productive assets. These costs may be incurred in connection with a change in strategic plan, or a managerial response to declines in demand, increasing costs or other environmental fact Adjustments to Reserve for Business Exit Costs Increase/(Decrease) in Reserve for Business Exit Costs Adjustments to Reserve for Business Exit Costs - Total Interest that is not immediately expensed, but instead is treated as an asset an amortized over time on the income statement Capitalized Interest Capitalized Interest Capitalized Interest - Total Tangible assets financed by a capital lease agreement, net of adjustments and depreciation. Capital Leased Assets, Net Capital Leased Assets, Net Capital Leased Assets, Net - Total Cash Acquired From Acquisition Cash Acquired From Acquisition Cash Acquired From Acquisition Cash Acquired From Acquisition - Total Cash and cash equivalents adjustment to beginning period Cash and cash equivalents adjustment to beginning period Cash and cash equivalents adjustment to beginning period Cash and cash equivalents adjustment to beginning period - Total Cash and cash equivalents at the beginning of the year. Cash equivalents are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in val Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the beginning of the year - Total Cash and cash equivalents at the end of the year. Cash equivalents are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value bec Cash and cash equivalents at the end of the year Cash and cash equivalents at the end of the year Cash and cash equivalents at the end of the year - Total Redeemable Preferred Amount per share cash dividend declared and/or paid by an entity to shareholders shall be reported in the statement of Income Statement Cash Dividend Amount for Redeemable Preferred Per Share Cash Dividend Amount for Redeemable Preferred Per Share Cash Dividend Amount for Redeemable Preferred Per Share - Total Amount per share cash dividend declared and/or paid by an entity to shareholders shall be reported in the statement of Income Statement Cash Dividend Amount Per Share Cash Dividend Amount Per Share Cash Dividend Amount Per Share - Total Adjustment to discontinued operations not defined as operating, investing or financing activities. shall be classified as cash flows from Discontinued Operations when presented outside of operating, investing or financing activities Adjustment discontinue operations Adjustment discontinue operations Adjustment discontinue operations - Total Cash Flow Statement Unknown Subtotal Cash Flow Statement Unknown Subtotal Cash Flow Statement Unknown Subtotal Cash Flow Statement Unknown Subtotal - Total The Cash Portion of Acquisition of Business; it's a component of cash outflows from investing activities Cash Portion Acquisition Purchase Price Cash Portion Acquisition Purchase Price Cash Portion Acquisition Purchase Price - Total The net change in the beginning and end of period of receivables arising from the sale of goods and services provided in the normal course of business, which are usually due within 1 year (or one business cycle). Change Accounts Receivable Change Accounts Receivable Change Accounts Receivable - Total The net change in current obligations (due within one year or one operating cycle) owed to Employees which shall not include reporting entity's executives and owners during an accounting period Increase/(Decrease) in Amounts Due To Employee - Current Due to Employee Increase/(Decrease) in Amounts Due To Employee - Current - Total Change in the aggregate net value (measured at the lower of net carrying value or fair value) for all assets Change in Assets of Discontinued Operations Change in Assets of Discontinued Operations Change in Assets of Discontinued Operations - Total Long lived assets that are held for sale shall be classified as cash flow operating activities Change Assets Held for Sale Change Assets Held for Sale Change Assets Held for Sale - Total The net change in the beginning and end of period Income Billing Excess Cost Earnings Increase/(Decrease) in Billing in Excess of Cost of Earnings Increase/(Decrease) in Billing in Excess of Cost of Earnings Increase/(Decrease) in Billing in Excess of Cost of Earnings - Total The net change in aggregate amount of prepayments liability (includes both current & non-current portions) to customers for good/service and shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Change Customer Advance Change Customer Advance Change Customer Advance - Total The net change in the beginning and end of period in customer deposit liability balances. Increase/(Decrease) in Customer Deposits Change Customer Deposits Increase/(Decrease) in Customer Deposits - Total The net change in the beginning and end of period balances for deferred charges Increase/(Decrease) in Deferred Charges Increase/(Decrease) in Deferred Charges Increase/(Decrease) in Deferred Charges - Total The net change in the beginning and end of period balances for deposits and other assets accounts that have not otherwise been defined. Change Deposit Other Assets Change Deposit and Other Assets Change Deposit Other Assets - Total Other net change in total estimated obligations recorded for probable future loss attributable to environmental contamination issues during an accounting period not otherwise defined Other Increase/(Decrease) in Environmental Liabilities Other Changes in Environmental Liabilities Other Increase/(Decrease) in Environmental Liabilities - Total The net change in the aggregate of Amounts due from taxing authorities related to the payment of income taxes, net of uncollectible amounts Change Income Taxes Receivable Change Income Taxes Receivable Change Income Taxes Receivable - Total The net aggregate change in Income Taxes Payable and Receivable Change Income Taxes Receivable and Payables Net Change Income Taxes Receivable and Payables Net Change Income Taxes Receivable and Payables Net - Total Change in Intangible Assets excluding Goodwill (not to include writeoffs) and shall be included in the operating assets and liabilities; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Change in Intangible Asset Excluding Goodwill Change in Intangible Asset Excluding Goodwill Change in Intangible Asset Excluding Goodwill - Total The net change in the aggregate amount of interest receivables; it's a component of Operating Activities Change in Interest Receivable Change to Interest Receivable Change in Interest Receivable - Total Net change in aggregate amount of investments and other assets shall be classified as cash flow operating activities Change Investments and Other Assets Change Investments and Other Assets Change Investments and Other Assets - Total Change in the aggregate net value (measured at the lower of net carrying value or fair value) for all Liabilities Change in Liabilities of Discontinued Operations Change in Liabilities of Discontinued Operations Change in Liabilities of Discontinued Operations - Total The net change in the beginning and end of period Litigation Related Liabilities balances. This may include settlement payments net of insurace recoveries. Increase/(Decrease) in Litigation Related Liabilities Increase/(Decrease) in Litigation Related Liabilities Increase/(Decrease) in Litigation Related Liabilities - Total Net change in aggregate amount of fees associated with administration of a mortgage loan and shall be classified as cash flow Investing activities Increase Decrease Mortgage Servicing Rights Increase Decrease Mortgage Servicing Rights Increase Decrease Mortgage Servicing Rights - Total Net change in aggregate amount of Mortgage Backed Securities shall be classified as cash flow operating activities Change Net Gain Loss Mortgage Backed Securities Net Gain Loss Mortgage Backed Securities Change Net Gain Loss Mortgage Backed Securities - Total The amount of net realized gain/loss on the sales of mortgage loans and shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Change Net Gain Loss Mortgage Loans Net Gain Loss Mortgage Loans Change Net Gain Loss Mortgage Loans - Total Change in Operating Lease Assets Change in Operating Lease Assets Change in Operating Lease Assets Change in Operating Lease Assets - Total Other net change in the beginning and end of period Accounts Payable and Accrued Expenses balances not otherwise defined. Increase/(Decrease) in Other Accounts Payable and Accrued Expenses Increase/(Decrease) in Other Accounts Payable and Accrued Expenses Increase/(Decrease) in Other Accounts Payable and Accrued Expenses - Total The net change in the aggregate of other accrued expenses (expenses incurred at the end of the reporting period but not yet paid) not otherwise defined. Change Other Accrued Expenses Change Other Accrued Expenses Change Other Accrued Expenses - Total The net change in the beginning and end of period balances for other assets accounts that have not otherwise been defined. Increase/(Decrease) in Other Nonoperating Assets Other Assets Increase/(Decrease) in Other Nonoperating Assets - Total The net change in the beginning and end of period balances for other liabilities that have not otherwise been defined. Increase/(Decrease) in Other Nonoperating Liabilities Other Liabilities Increase/(Decrease) in Other Nonoperating Liabilities - Total The net change in aggregate amount for receivables not otherwise defined. Change Other Receivable Change Other Receivable Change Other Receivable - Total The net change in the beginning and end of period balances for prepaid expenses and noncurrent other assets accounts that have not otherwise been defined. Change Prepaid Expenses Other Assets Change Prepaid Expenses Other Assets Change Prepaid Expenses Other Assets - Total The net change in the beginning and end of period balances for prepaid expenses and current other assets accounts that have not otherwise been defined. Change Prepaid Expenses Other Current Assets Change Prepaid Expenses Other Current Assets Change Prepaid Expenses Other Current Assets - Total The net change in the beginning and end of period Product Liabilities balances. Increase/(Decrease) in Product Liabilities Product Liabilities Increase/(Decrease) in Product Liabilities - Total Other net change in reporting entity's short-term borrowings (due within one year or one operating cycle) during an accounting period not otherwise defined Other Increase/(Decrease) in Short Term Borrowings Other Short Term Borrowings Other Increase/(Decrease) in Short Term Borrowings - Total Other net amount received (paid) by the reporting entity through sale/maturities (acquisition) of short-term investments during an accounting period; it's a component of net cash flows from investing activities not otherwise defined Other Proceeds/(Payments) on Short Term Investments Other Short Term Investments Other Proceeds/(Payments) on Short Term Investments - Total The net change in the of notes payable: shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Change in Notes Payable Notes Payable Change in Notes Payable - Total The net change in the beginning and end of period Accounts Payable balances. Increase/(Decrease) in Other Accounts Payable Other Accounts Payable Increase/(Decrease) in Other Accounts Payable - Total The net change in the aggregate amount of Cost and earnings in excess of amounts billed (include both current & non-current portions). Usually related to long term contracts, net of uncollectible accounts Change Unbilled Receivables Change Unbilled Receivables Change Unbilled Receivables - Total The change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available for sale that occur after such securities have been written down as impaired. Net of tax effect. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect Unrealized Gain/Loss on Marketable Securities, Net of Tax Effect Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Tax Effect - Total Tax effect of the change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Tax Effect Unrealized Gain/Loss on Marketable Securities, Tax Effect Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Tax Effect - Total The change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available for sale that occur after such securities have been written down as impaired. Component of 'Other Comprehensive Income'. Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Net of Tax Effect Unrealized Gains/Losses on Available for Sale Securities Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Net of Tax Effect - Total Tax effect of the change in accumulated unrealized holding gains and losses on securities available for sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Tax Effect Unrealized Gains/Losses on Available for Sale Securities, Tax Effect Increase/(Decrease) in Unrealized Gains/(Losses) on Available for Sale Securities, Tax Effect - Total Commission payable is simply a distribution expense for the product provider. The fee paid to a broker for executing a trade. A fee charged by a broker or agent for his/her service in facilitating a transaction, such as the buying or selling of securities or real estate. In the case of securities trading, brokers can be split into two broad categories depending on the commissions they charge. Discount brokers charge relatively low commissions, but provide no services beyond executing trades. Full service brokers charge higher commissions, but provide research and investment advisory services. Commissions Payable - Current Commissions Payable - Current Commissions Payable - Current - Total Value of common class A stock outstanding. Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Common Class A - Value (Excluding Additional Paid in Capital) Class A Common Stock Common Class A - Value (Excluding Additional Paid in Capital) - Total Value of common class B stock outstanding. Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Common Class B - Value (Excluding Additional Paid in Capital) Class B Common Stock Common Class B - Value (Excluding Additional Paid in Capital) - Total Also add Regulation S-X 5.02.28 and FAS 150 paragraph 9, 20-23 Company Obligated Mandatorily Redeemable Preferred Capital Securities of Subsidiary Trusts Company Obligated Mandatorily Redeemable Preferred Capital Securities of Subsidiary Trusts Company Obligated Mandatorily Redeemable Preferred Capital Securities of Subsidiary Trusts - Total Listing of the revenue/expense components that give rise to income from continuing operations before income tax provisions in reporting entity's income statement Components of Income Before Income Taxes Income Before Income Taxes Components of Income Before Income Taxes - Total Comprehensive income Realized and unrealized foreign exchange gains and losses as a result of disclosures specified in FASB Statement 52 Comprehensive Foreign Currency Exchange Gains/(Losses) Comprehensive Foreign Currency Exchange Gains/(Losses) Comprehensive Foreign Currency Exchange Gains/(Losses) - Total Comprehensive income Additional Pension Liabilities where Accumulated Benefit Obligations are greater than the Fair Value of the plan Assets Less the balance in the accrued Asset Account. Comprehensive Minimum Liability Adjustment Comprehensive Minimum Liability Adjustment Comprehensive Minimum Liability Adjustment - Total All Comprehensive revenue less all expenses. Comprehensive Net Income Comprehensive Net Income Comprehensive Net Income - Total Comprehensive Income Unrealized Gains and Losses on Investments in debt and equity securities classified as Available-for-Sale Comprehensive Income Realized Gain and Losses on Available For Sale for Investments Comprehensive Income Realized Gain and Losses on Available For Sale for Investments Comprehensive Income Realized Gain and Losses on Available For Sale for Investments - Total Comprehensive Realized income on derivatives designated as hedging are required to initially report any gain and loss from change of fair market value of the cash flow hedges Comprehensive Realized Gain Loss on Derivatives Comprehensive Realized Gain Loss on Derivatives Comprehensive Realized Gain Loss on Derivatives - Total Comprehensive Income Realized and Unrealized Gains and Losses on Investments in debt and equity securities classified as Available-for-Sale Comprehensive Income Realized and Unrealized Available For Sale for Investments Comprehensive Income Realized and Unrealized Available For Sale for Investments Comprehensive Income Realized and Unrealized Available For Sale for Investments - Total Comprehensive Realized and Unrealized income on derivatives designated as hedging are required to initially report any gain and loss from change of fair market value of the cash flow hedges Comprehensive Realized and Unrealized Gain Loss on Derivatives Comprehensive Realized and Unrealized Gain Loss on Derivatives Comprehensive Realized and Unrealized Gain Loss on Derivatives - Total Comprehensive Income Unrealized Gains and Losses on Investments in debt and equity securities classified as Available-for-Sale Comprehensive Income Unrealized Available For Sale for Investments Comprehensive Income Unrealized Available For Sale for Investments Comprehensive Income Unrealized Available For Sale for Investments - Total Comprehensive Unrealized income on derivatives designated as hedging are required to initially report any gain and loss from change of fair market value of the cash flow hedges Comprehensive Unrealized Gain Loss on Derivatives Comprehensive Unrealized Gain Loss on Derivatives Comprehensive Unrealized Gain Loss on Derivatives - Total Contribution from Affiliates Contributions from - Affiliates Contributions from - Affiliates Contributions from - Affiliates - Total Contribution from minority interest holders Contributions from - Minority Interest Contributions from - Minority Interest Contributions from - Minority Interest - Total Portion of collateralized/uncollateralized debt obligation due within one year/operating cycle of a Security which can be exchanged for a specified amount of another, related security, at the option of the issuer and/or the holder. Convertible Debt - Current Convertible Debt Convertible Debt - Current - Total Written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and/or the holder. , the portion at which is due 1 year or less in the future. Convertible Notes Payable - Current Convertible Notes Payable Convertible Notes Payable - Current - Total Convertible Preferred Stock not included as part of Stockholders equity Convertible Preferred Stock Obligations Convertible Preferred Stock Obligations Convertible Preferred Stock Obligations - Total Portion of collateralized/uncollateralized convertible debt obligation due within one year/operating cycle for which a security can be exchanged for a specified amount of another, related security, at the option of the issuer and/or the holder. . Subordinate Convertible Subordinated Debt - Current Convertible Subordinated Debt Convertible Subordinated Debt - Current - Total Advertising Revenue Costs Advertising Revenue Costs Advertising Revenue Costs Advertising Revenue Costs - Total Affiliate Costs Affiliate Costs Affiliate Costs Affiliate Costs - Total Computer Hardware Costs when Hardware is a revenue item Computer Hardware Costs Computer Hardware Costs Computer Hardware Costs - Total Concessions Costs Concessions Costs Concessions Costs Concessions Costs - Total Direct Operating Costs Direct Operating Costs Direct Operating Costs Direct Operating Costs - Total Direct Communications and Utilities Costs Direct Communications and Utilities Costs Direct Communications and Utilities Costs Direct Communications and Utilities Costs - Total Direct Insurance and Claims Costs Direct Insurance and Claims Costs Direct Insurance and Claims Costs Direct Insurance and Claims Costs - Total Cost Direct Operating Royalty Expense Cost Direct Operating Royalty Expense Cost Direct Operating Royalty Expense Cost Direct Operating Royalty Expense - Total Direct Operating, Supplies and Maintenance Costs Direct Operating Supplies and Maintenance Costs Direct Operating Supplies and Maintenance Costs Direct Operating Supplies and Maintenance Costs - Total Direct Taxes and Licenses Costs Direct Taxes and Licenses Costs Direct Taxes and Licenses Costs Direct Taxes and Licenses Costs - Total Cost of Film Rental Cost of Film Rental Cost of Film Rental Cost of Film Rental - Total Costs when Financial Services is a revenue item Financial Services Costs Costs Financial Services Financial Services Costs - Total Fuel Costs Fuel Costs Fuel Costs Fuel Costs - Total That part of depreciation related directly to the production of products and services. Cost of Goods and Services Sold - Amortization Amortization Cost of Goods and Services Sold - Amortization - Total That part of depreciation related directly to the production of products and services. Cost of Goods and Services Sold - Depreciation Depreciation Cost of Goods and Services Sold - Depreciation - Total That part of depreciation related directly to the production of products and services. Cost of Goods and Services Sold - Depreciation and Amortization Depreciation and Amortization Cost of Goods and Services Sold - Depreciation and Amortization - Total EX-100.PRE 6 bmy-20060331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE -----END PRIVACY-ENHANCED MESSAGE-----