Accrued Expenses (SF.BS.AccruedExpenses) refers to Operational Expenses that have become due but have not been paid yet. Accrued Expenses (SF.BS.AccruedExpenses) includes: Interest payable, accrued interest expenses in companies other than commercial banks Accrued insurance expenses, accrued advertising expenses Wages/salaries payable, accrued payroll, payroll taxes payable, accrued compensation expenses, accrued profit…
Accumulated Goodwill Amortization Supplemental (SF.Notes.BS.AccumulatedGoodwillAmortizationSuppl) refers to the accumulated amortization of goodwill acquired through mergers according to the Purchase Method.
Accumulated Intangible Amortization, Supplemental (SF.Notes.BS.AccumulatedIntangibleAmortSuppl) refers to the accumulated amortization against intangible fixed assets. It is similar to “Accumulated Intangible Amortization (SF.BS.AccumulatedIntangibleAmortization)” shown in the balance sheet.
Advertising Expense, Supplemental (SF.Notes.IS.AdvertisingExpenseSuppl) represents the cost of advertising incurred by the company. Pure advertising expense is collected when the company provides break outs information of the various types of advertising and marketing expenses. This can used be used in combination with or otherwise, with Advertising Expense (SF.IS.AdvertisingExp).
Amortization of Acquisition Costs, Supplemental (SF.Notes.IS.AmortofAcquisitionCostsSuppl) represents systematic charges to expense over the useful lives of assets that lack physical existence and have a high degree of uncertainty concerning future benefits.
Amortization of Intangibles, Supplemental (SF.Notes.IS.AmortofIntangiblesSuppl) Represents systematic charges to expense over the useful lives of assets that lack physical existence and a high degree of uncertainty concerning future benefits. When Amortization of Intangibles, Supplemental is not disclosed on the Income Statement, the information is obtained from the notes and/or the…
Amortization of Right-of-Use Intangible Assets, Supplemental (SF.Notes.IS.AmortOfRightOfUseIntangAssetsSuppl) represents the total amortization of the capitalized right to control the use of intangible assets held under financial (capital) or operating lease contracts
Audit Fees (SF.Notes.IS.AuditFees) comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the company’s annual financial statements (including services incurred with rendering an opinion under Section 404…
Audit-Related Fees (SF.Notes.IS.AuditRelatedFees) comprises of fees for services that are reasonably related to the performance of the audit or review of the company’s financial statements.
Capital Lease Obligations (SF.BS.CapitalLeaseObligations) refers to the portion of capitalized lease obligations due in more than one year. An asset in financial lease can be capitalized when its lease period is substantially close to the useful life of the asset. It is then subject to depreciation. Capital Lease Obligations (SF.BS.CapitalLeaseObligations)…
