Reporting Checklist, XASB, List of Disclosures (Working Prototype)

# Disclosure
1 Financial Highlights
2 Balance Sheet
3 Preferred Stock, By Class
4 Common Stock, By Class
5 Income Statement
6 Earnings Per Share Summary
7 Cash Flow Statement, Direct Method
8 Statement of Changes in Equity, Prior Period Adjustments
9 Preferred Stock Changes [Roll Forward]
10 Common Stock Changes [Roll Forward]
11 Additional Paid In Capital Changes [Roll Forward]
12 Retained Earnings Changes [Roll Forward]
13 Statement of Changes in Equity
14 Statement of Changes in Equity, Preferred Stock by Class
15 Statement of Changes in Equity, Common Stock by Class
16 Cash and Cash Equivalents Components
17 Reconciliation of Cash Summary
18 Reconciling Item of Cash and Cash Equivalents
19 Receivables Details, Current and Noncurrent
20 Receivables Details, Gross, Net
21 Receivables Details, By Compoment
22 Inventory Components
23 Prepaid Expenses
24 Property, Plant, and Equipment Components
25 Land [Roll Forward]
26 Buildings [Roll Forward]
27 Furniture and Fixtures [Roll Forward]
28 Other Property, Plant, and Equipment [Roll Forward]
29 Property, Plant, and Equipment Roll Forward
30 Property, Plant, and Equipment Estimated Useful Lives
31 Leasehold, Land, and Building
32 Other Assets Current and Noncurrent Portions
33 Payables and Accruals Components
34 Long-Term Debt Current and Noncurrent Portions
35 Long-Term Debt Maturities
36 Long-Term Debt Instruments
37 Long-Term Debt Components
38 Other Liabilities Current and Noncurrent Breakdown
39 Income Tax Expense (Benefit) Components
40 Subsequent Event
41 Business Segments, Revenues [Roll Up]
42 Business Segments, Result [Roll Up]
43 Business Segments, Assets [Roll Up]
44 Business Segments, Liabilities [Roll Up]
45 Business Segments, Depreciation and Amortization [Roll Up]
46 Business Segments, Other Information [Hierarchy]
47 Business Segments
48 Related Party
49 Related Party Transaction
50 Director Compensation, Options Granted
51 Director Compensation
52 Investment
53 Share Ownership Plan Stock Options Outstanding
54 Sales Analysis, by Customer
55 Document Information
56 Entity Information
57 Entity Address
58 Variance Analysis Gross Profit
59 Nature of Operations
60 Basis of Reporting
61 Significant Accounting Policies
62 Assets [Roll Up]
63 Liabilities and Equity [Roll Up]

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