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, WR08baKhB/TqKSedKKuYxMhl/HIAfBC94E/mMLVJBq4Caqxxj6LZn4CUl2VlgmPA oL87bJYBSBwSzQ6U4ePCCQ== 0001193125-06-181130.txt : 20060829 0001193125-06-181130.hdr.sgml : 20060829 20060829102729 ACCESSION NUMBER: 0001193125-06-181130 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20060808 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20060829 DATE AS OF CHANGE: 20060829 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: 061060687 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): August 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 June 30, 2006, filed with the Securities and Exchange Commission on August 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: August 29, 2006

EX-100.INS 2 bmy-20060630.xml XBRL INSTANCE DOCUMENT

7363000000

2058000000

0.56

1950000000

1982000000

2451000000

9421000000

5000000

1302000000

247000000

-130000000

1537000000

282000000

98000000

13000000

8000000

-5000000

0.79

0.78

1529000000

156000000

0.78

2850000000

0.79

683000000

19000000

2545000000

-6000000

98000000

352000000

-133000000

5000000

-6000000

294000000

179000000

27000000

1537000000

7000000

1798000000

3680000000

-63000000

127000000

7000000

-722000000

1609000000

2502000000

69000000

197000000

6000000

1090000000

-174000000

120000000

-1882000000

2432000000

779000000

-5075000000

7000000

-18000000

-682000000

-41000000

245000000

-447000000

-690000000

3759000000

1130000000

0.28

1952000000

1984000000

1268000000

4889000000

2000000

649000000

-21000000

-105000000

1004000000

160000000

-26000000

13000000

0.51

0.5

991000000

87000000

0.5

1483000000

0.51

365000000

493000000

1921000000

11168000000

12283000000

11208000000

20464000000

5693000000

1324000000

270000000

804000000

231000000

631000000

286000000

-765000000

1056000000

2749000000

8364000000

28138000000

16930000000

2060000000

4823000000

538000000

547000000

241000000

1808000000

776000000

6890000000

220000000

3050000000

28138000000

2457000000

2446000000

3378000000

1579000000

7244000000

2303000000

0.56

1959000000

1992000000

2419000000

9547000000

4000000

1490000000

584000000

-93000000

1381000000

338000000

-35000000

0.71

0.7

1381000000

200000000

218000000

0.7

3044000000

0.71

647000000

71000000

-6000000

32000000

1000000

-35000000

362000000

-44000000

4000000

283000000

180000000

5000000

1381000000

36000000

2602000000

3050000000

-207000000

111000000

-63000000

322000000

42000000

5000000

226000000

4000000

1098000000

280000000

305000000

164000000

-448000000

-422000000

928000000

-972000000

-7000000

18000000

-98000000

-25000000

101000000

-322000000

-422000000

3761000000

1110000000

0.28

1960000000

1994000000

1181000000

4871000000

3000000

740000000

256000000

-56000000

667000000

187000000

-14000000

0.34

667000000

125000000

0.34

1568000000

0.34

352000000

153000000

2029000000

10950000000

11804000000

11712000000

20743000000

5701000000

1221000000

309000000

800000000

189000000

584000000

214000000

-774000000

893000000

2755000000

8239000000

27402000000

15690000000

2205000000

4829000000

173000000

551000000

238000000

1604000000

607000000

5829000000

220000000

2602000000

27402000000

2473000000

2607000000

3326000000

1263000000

0000014272 2005-01-01 2005-06-30 0000014272 2005-06-30 0000014272 2005-01-01 2005-06-30 0000014272 2005-04-01 2005-06-30 0000014272 2005-12-31 0000014272 2006-01-01 2006-06-30 0000014272 2006-06-30 0000014272 2006-01-01 2006-06-30 0000014272 2006-04-01 2006-06-30 0000014272 2006-06-30 iso4217:USD pure shares EX-100.SCH 3 bmy-20060630.xsd XBRL TAXONOMY EXTENSION SCHEMA link:calculationLink link:presentationLink link:calculationLink link:presentationLink link:calculationLink link:presentationLink EX-100.CAL 4 bmy-20060630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-100.LAB 5 bmy-20060630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE An explanation of the practice followed for the classification of current assets and liabilities if a company's normal operating cycle is longer than one year and the balance sheet is classified. Balance Sheet Classification Based on Operating Cycle Policy Balance Sheet Classification Based on Operating Cycle Balance Sheet Classification Based on Operating Cycle Policy - Total Description of any reclassification of accounts that occurred between any fiscal years reported. Reclassifications Policy Reclassifications Reclassifications Policy - Total Accounts and Notes 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). Accounts and Notes Receivable, Gross Accounts and Notes Receivable, Gross Accounts and Notes Receivable, Gross - Total Amounts due to third parties for goods or services received. Amounts have usually been invoiced. Accounts payable Accounts payable Accounts payable Noncurrent amount of accounts receivable, less allowances. Accounts Receivable Noncurrent Accounts Receivable Noncurrent Accounts Receivable Noncurrent - Total Receivables arising from transactions with parties associated with the reporting entity which are due beyond 1 year (or one business cycle). Accounts Receivable - Related Party - Noncurrent Accounts Receivable - Related Party - Noncurrent Accounts Receivable - Related Party - Noncurrent - Total Total amount of accounts receivable, less allowances. Receivables, net Receivables, net Receivables, net Expenses incurred at the end of the reporting period but not yet paid. Accrued expenses Accrued expenses Accrued expenses The non-current portion (due beyond one year or one operating cycle) Expenses incurred at the end of the reporting period but not yet paid. Accrued Expenses Noncurrent Accrued Expenses Noncurrent Accrued Expenses Noncurrent - Total The non-current portion (due beyond one year or one operating cycle) Unpaid obligation of insurance costs due to third parties. Accrued Insurance Noncurrent Accrued Insurance Noncurrent Accrued Insurance Noncurrent - Total Unpaid obligation of rent due within 1 year Accrued Rent Current Accrued Rent Current Accrued Rent Current - Total The non-current portion (due beyond one year or one operating cycle)Unpaid obligation of rent Accrued Rent Noncurrent Accrued Rent Noncurrent Accrued Rent Noncurrent - Total Amount of amortization listed by asset types. Accumulated Amortization By Type Accumulated Amortization Accumulated Amortization By Type - Total The cumulative amount of amortization, generally shown as a deduction from the recorded amount of Goodwill Accumulated Amortization - Goodwill Accumulated Amortization - Goodwill Accumulated Amortization - Goodwill - Total The cumulative amount of amortization, generally shown as a deduction from the recorded amount of intangible assets. Accumulated Amortization - Intangible Assets (Excluding Goodwill) Accumulated Amortization - Intangible Assets Accumulated Amortization - Intangible Assets (Excluding Goodwill) - Total The cumulative amount of regular periodic expensing of goodwill (i.e. excess cost over net asset acquired). Accumulated Amortization - Intangible Assets - Goodwill Goodwill Accumulated Amortization - Intangible Assets - Goodwill - Total The cumulative amount of depreciation that has been recognized in the income statement, generally shown as a deduction from the historical cost of fixed assets. Accumulated Depreciation PPE Accumulated Depreciation PPE Accumulated Depreciation PPE - Total Payments for acquistion of H and H Assets Payments for acquistion of H and H Assets Payments for acquistion of H and H Assets Payments for acquistion of H and H Assets - Total Payments for acquistion of Maiman Assets Payments for acquistion of Maiman Assets Payments for acquistion of Maiman Assets Payments for acquistion of Maiman Assets - Total Payments for acquistion of NAHH Net of cash Acquired Payments for acquistion of NAHH Net of cash Acquired Payments for acquistion of NAHH Net of cash Acquired Payments for acquistion of NAHH Net of cash Acquired - Total Payments for acquistion of Oris Assets Payments for acquistion of Oris Assets Payments for acquistion of Oris Assets Payments for acquistion of Oris Assets - Total Payments for acquistion of PMW Assets Payments for acquistion of PMW Assets Payments for acquistion of PMW Assets Payments for acquistion of PMW Assets - Total Payments for acquistion of Priority Assets Payments for acquistion of Priority Assets Payments for acquistion of Priority Assets Payments for acquistion of Priority Assets - Total Payments for acquistion of SPI Payments for acquistion of SPI Payments for acquistion of SPI Payments for acquistion of SPI - Total Payments for acquistion of Whittier Assets Payments for acquistion of Whittier Assets Payments for acquistion of Whittier Assets Payments for acquistion of Whittier Assets - Total The cash paid to acquire businesses during the period, net of the cash acquired from the purchased businesses. Acquisition of Businesses, Net of Cash Acquired Acquisition of Businesses, Net of Cash Acquired Acquisition of Businesses, Net of Cash Acquired - Total Other Acquisition and Divestiture of Business Activities, Net not otherwise defined Other Acquisition/(Divestiture) of Business Activities, Net Other Acquisition/(Divestiture) of Business Activities, Net Other Acquisition/(Divestiture) of Business Activities, Net - Total Acquisition and Retrofit of Offshore Supply Vechiles Acquisition and Retrofit of Offshore Supply Vechiles Acquisition and Retrofit of Offshore Supply Vechiles Acquisition and Retrofit of Offshore Supply Vechiles - Total Acquisition and Retrofit of Other Vechiles Acquisition and Retrofit of Other Vechiles Acquisition and Retrofit of Other Vechiles Acquisition and Retrofit of Other Vechiles - Total Acquisition and Retrofit of Tugs Tank Barges Acquisition and Retrofit of Tugs Tank Barges Acquisition and Retrofit of Tugs Tank Barges Acquisition and Retrofit of Tugs Tank Barges - Total Amounts received at issuance in excess of the par or stated value of capital stock and amounts received from other transactions involving the entity's stock or stockholders. Represents both common and preferred stock. Capital in excess of par value of stock Capital in excess of par value of stock Capital in excess of par value of stock Asset growth, by internal expansion or acquisition shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Accretion Adjustment Accretion Adjustment Accretion - Total Adjustment other acquisition not otherwise defined; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment acquisition other Adjustment acquisition other Adjustment acquisition other - Total The amount of expense charged against earnings by a company to write off the cost of an intangible possession. Amortization Amortization Amortization - Total The adjustment amount of expense charged against earnings by a company to write off acquisition costs. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Amortization - Acquisition Costs Adjustment Amortization - Acquisition Costs Adjustment Amortization - Acquisition Costs - Total The adjustment Amortization Goodwill. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Amortization - Goodwill Adjustment Amortization - Goodwill Adjustment Amortization - Goodwill - Total The amount of amortization expense charged against earnings by a company to write off the cost of intangible possessions. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Amortization - Intangibles (Non-Productive) Adjustment Amortization - Intangibles (Non-Productive) Adjustment Amortization - Intangibles (Non-Productive) - Total An impairment loss measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. Impairment charges and asset write-offs Impairment charges and asset write-offs Impairment charges and asset write-offs Adjustment to part of depreciation related directly to the production of products. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Cost of Goods Sold - Depreciation and Amortization Adjustment Depreciation and Amortization Adjustment Cost of Goods Sold - Depreciation and Amortization - Total Adjustment to part of depreciation related directly to the delivery of services. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Cost of Services - Depreciation and Amortization Adjustment Depreciation and Amortization Adjustment Cost of Services - Depreciation and Amortization - Total Effect, net of tax, of switching from one accounting principle to another. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustments to Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect Adjustments to Cumulative Effect of a Change in Accounting Principle, Net of Tax Effect - Total Adjusted deferred income taxes not to be included in the operating assets and liabilities Deferred income tax expense/(benefits) Deferred income tax expense/(benefits) Deferred income tax expense/(benefits) Adjusted deferred revenue not to be included in the operating assets and liabilities Adjustment Deferred Revenue Deferred Revenue Adjustment Deferred Revenue - Total The amount of expense charged against earnings by a company to write off the cost of non-production fixed assets over their useful lives, giving consideration to wear and tear, obsolescence, and salvage value. Depreciation Depreciation Depreciation The amount of expense charged against earnings by a company to write off the cost of non-production fixed assets over their useful lives, giving consideration to wear and tear, obsolescence, and salvage value and/or the amount of expense charged against earnings by a company to write off the cost of an intangible possession (a non-current asset). Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Depreciation and Amortization Depreciation and Amortization Depreciation and Amortization - Total Ajustment to aggregate amount for expenses charged against earnings to write-down the historical cost of all long-lived assets (including both tangible & intangible assets) based on their useful life, salvage value, etc. during an accounting period Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Depreciation and Amortization Depreciation and Amortization Depreciation and Amortization - Total Adjustment Derivatives (Options, Swaps, Futures, etc.) shall be classified as cash flow operating activities Adjustment Derivatives Adjustment Derivatives Adjustment Derivatives - Total Adjustment distribution of earnings to affiliates shall be classified as cash flows from operating activities and reported on the statement of cash flows. (Under)/Over distribution of earnings from affiliates (Under)/Over distribution of earnings from affiliates (Under)/Over distribution of earnings from affiliates 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 inflow 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. Unfunded pension expense Unfunded pension expense Unfunded pension expense Adjustment Costs and recoveries related to environmental remediation. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Environmental Remediation Adjustment Environmental Remediation Adjustment Environmental Remediation - Total Adjusted amount of expense associated to stock-based compensation. Stock-based compensation expense Stock-based compensation expense Stock-based compensation expense Adjustment Extraordinary Items shall be classified as cash flow operating activities Adjustment Extraordinary Items Extraordinary Items Adjustment Extraordinary Items - Total Realized and unrealized foreign exchange gains and losses. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. 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. Income/(Loss) from Discontinued Operations, Net of Tax Effect Income (Loss) from Discontinued Operations, Net of Tax Effect Income/(Loss) from Discontinued Operations, Net of Tax Effect - Total Adjustments to portion of purchase price allocated to technologies acquired through business combinations, which neither reached technological feasibility nor have future use ; such costs should be expensed right away. shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment In-Process Research and Development Adjustment in Process Research and Development Adjustment In-Process Research and Development - Total Adjusted Intangible Assets excluding Goodwill (not to include writeoffs)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 Intangible Asset Excluding Goodwill Adjustment of Intangible Asset Excluding Goodwill Adjustment Intangible Asset Excluding Goodwill - Total Interest Income Earned (t-bills and notes) Adjustments to Interest Income Earned Interest Income Earned Adjustments to Interest Income Earned - Total Adjusted Inventory not to be included in the operating assets and liabilities Adjustment Inventory Inventory Adjustment Inventory - Total Adjustment investments shall be classified as cash flow operating activities Adjustments to Gains/(Losses) on Sale of Investments Investments Adjustments to Gains/(Losses) on Sale of Investments - Total Issuance Stock and or Warrants for services or claims Adjustment Issuance Stock and or Warrants Adjustment Issuance Stock and or Warrants Adjustment Issuance Stock and or Warrants - Total Adjustment to the costs incurred by an entity during a business combination; shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Merger Related Costs Adjustment Merger Related Costs Adjustment Merger Related Costs - Total Adjusted Investment interest whose company's ownership is not the controlling interest and shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustment Minority Interest Minority Interest Adjustment Minority Interest - Total Expenditures for salaries of officers other than those which can be clearly related to production. Adjustment Officers Compensation Officers Compensation Adjustment Officers Compensation - Total Adjustments to other deferred charges; shall be classified as cash flow operating activities Adjustments to Other Deferred Charges Adjustments to Other Deferred Charges Adjustments to Other Deferred Charges - Total Adjusted property plant and equipment not to be included in the operating assets and liabilities Adjustment Property Plant Equipment Property Plant Equipment Adjustment Property Plant Equipment - Total Bad debt write-offs or provisions for the period. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Adjustments to Provision for Doubtful Accounts Provision for Doubtful Accounts Adjustments to Provision for Doubtful Accounts - Total Adjustment tax adjustments, settlements, and unusual provisions which includes adjustments of tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows and not to be included in the operating assets and liabilities. Adjustment Tax Adjustments, Settlements, and Unusual Provisions Adjustment Tax Adjustments, Settlements, and Unusual Provisions Adjustment Tax Adjustments, Settlements, and Unusual Provisions - Total The gains and losses included in earning resulting from the sale of an asset Gain on sale of product assets and businesses Gain on sale of product assets and businesses Gain on sale of product assets and businesses 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. Loss on sale of time deposits and marketable securities Loss on sale of time deposits and marketable securities Loss on sale of time deposits and marketable securities 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 managerial response to declines in demand, increasing costs or other environmental factors. Shall be classified as cash flows from Operating activities and reported in the statement of cash flows. Provision for restructuring Provision for restructuring Provision for restructuring 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. Adjustments to Undistributed Earnings of Affiliates Undistributed Earnings of Affiliates Adjustments to Undistributed Earnings of Affiliates - Total Adjustment Voluntary Contribution Benefit Plan Adjustment Voluntary Contribution Benefit Plan Adjustment Voluntary Contribution Benefit Plan Adjustment Voluntary Contribution Benefit Plan - Total Adjusted write off of Asset 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 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. The term ADR and ADS are often thought to be the same. Technically, an ADS is the actual share trading, while an ADR represents a bundle of ADSs. ADS Equivalent Basic and Diluted Earnings Per Share ADS Equivalent Basic and Diluted Earnings Per Share ADS Equivalent Basic and Diluted Earnings Per Share - Total American Depository Share equivalent basic earnings (net income) per Outstanding Share. A share issued under deposit agreement that represents an underlying security in the issuer's home country. The term ADR and ADS are often thought to be the same. Technically, an ADS is the actual share trading, while an ADR represents a bundle of ADSs. ADS Equivalent Basic Earnings Per Share ADS Equivalent Basic Earnings Per Share ADS Equivalent Basic Earnings Per Share - Total American Depository Share equivalent diluted earnings (net income) per Outstanding Share. A share issued under deposit agreement that represents an underlying security in the issuer's home country. The term ADR and ADS are often thought to be the same. Technically, an ADS is the actual share trading, while an ADR represents a bundle of ADSs. ADS Equivalent Diluted Earnings Per Share ADS Equivalent Diluted Earnings Per Share ADS Equivalent Diluted Earnings Per Share - Total American Depository Share equivalent Weighted Average Number of Shares Outstanding where Basic and Diluted are the same and reported as a single line Weighted Average Number Basic and Diluted Shares Outstanding Weighted Average Number Basic and Diluted Shares Outstanding Weighted Average Number Basic and Diluted Shares Outstanding - Total American Depository Share equivalent Adjustment to the Weighted Average Number of Basic and Diluted Shares Outstanding Weighted Average Number Basic and Diluted Shares Outstanding Adjustment Weighted Average Number Basic and Diluted Shares Outstanding Adjustment Weighted Average Number Basic and Diluted Shares Outstanding Adjustment - Total American Depository Share equivalent adjustment to the Weighted Average Number of Shares Outstanding where Basic and Diluted are the same Weighted Average Number Basic Diluted Shares Outstanding ProForma Weighted Average Number Basic Diluted Shares Outstanding ProForma Weighted Average Number Basic Diluted Shares Outstanding ProForma - Total American Depository Share equivalent basic Weighted Average Number of Shares Outstanding ADS Equivalent Weighted Average Shares Outstanding - Basic ADS Equivalent Weighted Average Number of Shares Outstanding ADS Equivalent Weighted Average Shares Outstanding - Basic - Total American Depository Share equivalent basic Adjustment to the Weighted Average Number of Basic Shares Outstanding Weighted Average Number Basic Shares Outstanding Adjustment Weighted Average Number Basic Shares Outstanding Adjustment Weighted Average Number Basic Shares Outstanding Adjustment - Total American Depository Share equivalent basic Proforma Weighted Average Number of Shares Outstanding ProForma Weighted Average Shares Outstanding - Basic ProForma Weighted Average Number of Shares Outstanding ProForma Weighted Average Shares Outstanding - Basic - Total American Depository Share equivalent Weighted Average Number of Diluted Shares Outstanding Weighted Average Shares Outstanding - Diluted Weighted Average Number of Diluted Shares Outstanding Weighted Average Shares Outstanding - Diluted - Total American Depository Share equivalent adjustment to the Weighted Average Number of Diluted Shares Outstanding Weighted Average Number Diluted Shares Outstanding Adjustment Weighted Average Number Diluted Shares Outstanding Adjustment Weighted Average Number Diluted Shares Outstanding Adjustment - Total American Depository Share equivalent ProForma Weighted Average Number of Diluted Shares Outstanding ProForma Weighted Average Shares Outstanding - Diluted ProForma Weighted Average Number of Diluted Shares Outstanding ProForma Weighted Average Shares Outstanding - Diluted - Total The costs incurred to attract public attention to reporting entity's business and/or products during an accounting period; such costs should be expensed when incurred or when the advertisement shows up for the first time; however, if qualifies as direct-response advertising, the costs should be capitalized as intangible asset which subjects to amortization Advertising and product promotion Advertising and product promotion Advertising and product promotion Revenues arising from the sale of Advertising. 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. Allowance for Uncollectible Notes Receivable Payments Allowance for Uncollectible Notes Receivable Payments Allowance for Uncollectible Notes Receivable Payments - Total Amortization Expense Amortization Expense Amortization Expense Amortization Expense - Total The cumulative amount of amortization, generally shown as a deduction from the recorded amount of the excess of the cost of an acquired entity over net of the amounts assigned to assets acquired and liabilities assumed in a business combination. Amortization Goodwill Amortization Goodwill Amortization Goodwill - Total The cumulative amount of amortization, Intangible Assets Including Goodwill Amortization Intangible Assets and Goodwill Amortization Intangible assets and Goodwill Amortization Intangible Assets and Goodwill - Total The amount of expense charged against earnings by a company to write off the cost of an intangible possession not otherwise defined. Amortization - Other Other Amortization Amortization - Other - Total Amounts Due From Employee, not to include stockholders or officers, which are usually due within 1 year (or one business cycle). Amounts Due From Employee - Current Due From Employee Amounts Due From Employee - Current - Total Amounts Due From Employee, not to include stockholders or officers, due beyond one year or one operating cycle. Amounts Due From Employee - Noncurrent Due From Employee Amounts Due From Employee - Noncurrent - Total Amounts due to Employee, not to include stockholders or officers, which are usually due within 1 year (or one business cycle). Amounts Due To Employee - Current Due to Employee Amounts Due To Employee - Current - Total Amounts due to Employee, not to include stockholders or officers, due beyond one year or one operating cycle Amounts Due To Employee - Noncurrent Due to Employee Amounts Due To Employee - Noncurrent - Total An anti-dilutive element, in the calculation of fully diluted EPS, is a security or option that would have the effect of increasing EPS if converted; such instruments are excluded from the calculation of fully-diluted EPS. 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 Probable future economic benefit obtained or controlled by an entity. Total Assets Total Assets Total Assets Balance Sheet Unknown Subtotal 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 Basic earnings (net income) per Outstanding Share. Net Earnings per Common Share Net Earnings per Common Share Net Earnings per Common Share 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 factors. 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 short-term, highly liquid investments that are readily convertible to known amounts of cash and are so near their maturity that they present negligible risk of changes in value due to changes in interest rates - usually with an original maturity less than 90 days, This includes restricted cash, treasury bills, commercial paper and money market funds and other operating cash balances. Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents 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 value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under the definition. Cash and Cash Equivalents at Beginning of Period Cash and Cash Equivalents at Beginning of Period Cash and Cash Equivalents at Beginning of Period 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 because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under the definition. Cash and Cash Equivalents at End of Period Cash and Cash Equivalents at End of Period Cash and Cash Equivalents at End of Period 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 Dividends declared per common share Dividends declared per common share Dividends declared per common share 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 Accounts Payable and Accrued Expenses balances. Accounts payable and accrued expenses Accounts payable and accrued expenses Accounts payable and accrued expenses 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 the beginning and end of period Accrued Expenses balances. Increase/(Decrease) in Accrued Expenses Accrued Expenses Increase/(Decrease) in Accrued Expenses - Total Accrued Product Purchases Accrued Product Purchases Accrued Product Purchases Accrued Product Purchases - Total Accrued Product Shortages Accrued Product Shortages Accrued Product Shortages Accrued Product Shortages - 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 Current and Noncurrent Environmental Liabilities; 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. Current and Noncurrent Environmental Liabilities Current and Noncurrent Environmental Liabilities Current and Noncurrent Environmental Liabilities - 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 beginning and end of period Income Taxes Payable balances. U.S. and foreign income taxes payable U.S. and foreign income taxes payable U.S. and foreign income taxes payable 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 The net change in the beginning and end of period Inventories balances. Inventories Inventories Inventories 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 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. Other assets Other assets Other assets The net change in the beginning and end of period Other Current Liabilities balances. Product liability Product liability Product liability The net change in the beginning and end of period balances for other liabilities that have not otherwise been defined. Other liabilities Other liabilities Other liabilities 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. Prepaid expenses Prepaid expenses Prepaid expenses Change tax adjustments, settlements, and unusual provisions which includes adjustments of tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Change Tax Adjustments, Settlements, and Unusual Provisions Change Tax Adjustments, Settlements, and Unusual Provisions Change Tax Adjustments, Settlements, and Unusual Provisions - Total The net change in the beginning and end of period Receivables balances. Receivables Receivables Receivables 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 Value of common stock outstanding. Value may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Common stock, par value of $.10 per share: Authorized 4.5 billion shares; 2,205 million issued in 2006 and 2,205 million issued in 2005 Common stock, par value of $.10 per share: Authorized 4.5 billion shares; 2,205 million issued in 2006 and 2,205 million issued in 2005 Common stock, par value of $.10 per share: Authorized 4.5 billion shares; 2,205 million issued in 2006 and 2,205 million issued in 2005 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 EX-100.PRE 6 bmy-20060630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE -----END PRIVACY-ENHANCED MESSAGE-----