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Credit Against Future Investment Alternative Tax Payable

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Dispositions, Deferred Cash Payment to be Received

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Investment alternative tax

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Remaining term of land concession for divesting investment.

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Sale of Equity Interests in Subsidiary, Required Down Payment

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties.

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Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year.

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Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

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Amount of liabilities assumed at the acquisition date.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

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Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component.

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The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.

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The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

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The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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