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Corporate overhead expenses

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Net amount of interest expense or income. Interest expense includes the expense associated with the interest paid on outstanding borrowings, including short- and long-term instruments, and the amortization of debt issuance costs and debt discounts. Interest income includes interest earned on cash and cash equivalents, short- and long-term investments, the net realized gains or losses on the sale of available-for-sale securities, and the net realized and unrealized gains or losses on trading securities.

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Number of Businesses

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Amount of expenses, net of reversals, associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to discontinued operation or an asset retirement obligation.

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Amount of income (loss) before income taxes for the reportable segments.

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Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

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Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Other aggregate amounts of gains or losses resulting from nonoperating activities (for example, interest and dividend revenue, property, plant and equipment impairment loss, and so forth.) not otherwise defined.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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