List of Consistency Rules for Network: 208.6-Income Statement, Single Step (No Gross Profit Reported, No Operating Income Reported), No Expense Total

7/21/2016 11:45:08 AM

Line Rule Code Rule Description
1 IS24 $IncomeLossFromContinuingOperationsBeforeTax = ($OperatingAndNonoperatingRevenues - $OperatingAndNonoperatingCostsAndExpenses) IS1 (OP and NONOP)
2 IS05 $IncomeLossFromContinuingOperationsAfterTax = ($IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit) IS5
3 IS06 $NetIncomeLoss = ($IncomeLossFromContinuingOperationsAfterTax + $IncomeLossFromDiscontinuedOperationsNetOfTax + $ExtraordinaryItemsOfIncomeExpenseNetOfTax) IS6

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