Annual Footnotes - Industrial

New CCM
Item Name
Keyset Legacy CST Item Number Legacy CST Item Name Description
Annual Footnotes - Industrial
SALE_FN 1 1 iaftnts Sales/Turnover (Net) Footnote
COGS_FN 1 2 iaftnts Cost of Goods Sold Footnote
XRD_FN 1 3 iaftnts Research and Development Expense Footnote
XRENT_FN 1 4 iaftnts Rental Expense Footnote
DP_FN 1 5 iaftnts Depreciation and Amortization Footnote
XINT_FN 1 6 iaftnts Interest and Related Expense - Total Footnote
TXFED_FN 1 7 iaftnts Income Taxes / Federal Footnote
ITCI_FN 1 8 iaftnts Investment Tax Credit (Income Account) Footnote
TXT_FN 1 9 iaftnts Income Taxes - Total Footnote
IB_FN 1 10 iaftnts Income Before Extraordinary Items Footnote
NIADJ_FN 1 11 iaftnts Net Income Adjusted for Common/Ordinary Stock (Capital) Equivalents Footnote
EPSPI_FN 1 12 iaftnts Earnings Per Share (Basic) / Including Extraordinary Items Footnote
CAPX_FN 1 13 iaftnts Capital Expenditures Footnote
MRC1_FN 1 14 iaftnts Rental Commitments / Minimum / 1st Year Footnote
DPACT_FN 1 15 iaftnts "Depreciation, Depletion and Amortization (Accumulated) Footnote"
AP_FN 1 16 iaftnts Accounts Payable - Trade Footnote
TXP_FN 1 17 iaftnts Income Taxes Payable Footnote
EIEAC_FN 1 18 iaftnts Equity Interest in Earnings of Associated Companies Footnote
DCVT_FN 1 19 iaftnts Debt - Convertible Footnote
DLTT_FN 1 20 iaftnts Long-Term Debt - Total Footnote
XLR_FN 1 22 iaftnts Staff Expense - Total Footnote
DD2_FN 1 24 iaftnts Debt / Due in 2nd Year Footnote
EMP_FN 1 25 iaftnts Employees Footnote
PSTKL_FN 1 26 iaftnts Preferred Stock Liquidating Value Footnote
AT_FN 1 27 iaftnts Assets - Total Footnote
CSTK_FN 1 28 iaftnts Common/Ordinary Stock (Capital) Footnote
RE_FN 1 29 iaftnts Retained Earnings Footnote
FCA_FN 1 30 iaftnts Foreign Exchange Income (Loss) Footnote
PPENT_FN 1 31 iaftnts "Property, Plant and Equipment - Total (Net) Footnote"
SRC 1 32 iaftnts Source Document
DLDTE 0 33 iaftnts Research Company / Deletion Date
DLDTE 0 34 iaftnts Research Company / Deletion Date
DLRSN 0 35 iaftnts Research Company Reason for Deletion
OIADP_FN 1 36 iaftnts Operating Income After Depreciation Footnote
AQS_FN 1 37 iaftnts Acquisitions / Sales Contribution Footnote
DCVSR_FN 1 38 iaftnts Debt / Senior Convertible Footnote
DPACT_FN 1 39 iaftnts "Depreciation, Depletion and Amortization (Accumulated) Footnote"
CAPS_FN 1 40 iaftnts Capital Surplus/Share Premium Reserve Footnote
XSGA_FN 1 41 iaftnts "Selling, General and Administrative Expense Footnote"
PIDOM_FN 1 42 iaftnts Pretax Income / Domestic Footnote
PCPPAO_FN 1 43 iaftnts Pension / Prepaid/Accrued Cost Footnote
PCPPAU_FN 1 44 iaftnts Pension / Prepaid/Accrued Cost (Underfunded) Footnote
TSTKC_FN 1 45 iaftnts Treasury Stock - Common Footnote
DCS_FN 1 46 iaftnts Debt / Consolidated Subsidiary Footnote
DFS_FN 1 47 iaftnts Debt / Finance Subsidiary Footnote
CLG_FN 1 48 iaftnts Contingent Liabilities - Guarantees Footnote
ACCHG_FN 1 49 iaftnts Accounting Changes / Cumulative Effect Footnote
OPEPS_FN 1 51 iaftnts Earnings Per Share from Operations Footnote