2/22/2019 8:38:04 AM
Line | Rule Code | Rule | Description |
---|---|---|---|
1 | IS01 | $GrossProfit = ($Revenues - $CostOfRevenue) | IS1 |
2 | IS02 | $OperatingIncomeLoss = ($GrossProfit - $OperatingExpenses) | IS2 |
3 | IS31 | $IncomeLossFromContinuingOperationsBeforeTax = ($OperatingIncomeLoss + $NonoperatingIncomeLossPlusInterestAndDebtExpense) | IS4 |
4 | IS25 | $IncomeLossFromContinuingOperationsAfterTax = ($IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit + $IncomeLossFromEquityMethodInvestments) | IS5 |
5 | IS06 | $NetIncomeLoss = ($IncomeLossFromContinuingOperationsAfterTax + $IncomeLossFromDiscontinuedOperationsNetOfTax + $ExtraordinaryItemsOfIncomeExpenseNetOfTax) | IS6 |