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The amount decrease in the long-term debt on prior periods presented as a result of new accounting pronouncement adopted.

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The amount decrease in the long-term deferred tax liability on prior periods presented as a result of new accounting pronouncement adopted.

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The amount of decrease in other assets on prior periods presented as a result of new accounting pronouncement adopted.

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The amount of increase in other assets on prior periods presented as a result of new accounting pronouncement adopted.

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Significant accounting policies.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Certain changes made in the current period to the value and amount of inventory reported.

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The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.

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The cash inflow associated with the proceeds from sale and collection of receivables during the period.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.

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