List of Consistency Rules for Network: 201.7a-Income Statement, Multi Step, With Operating Income, Special 6, Equity method income in tax

7/21/2016 11:45:08 AM

Line Rule Code Rule Description
1 IS01 $GrossProfit = ($Revenues - $CostOfRevenue) IS1
2 IS02 $OperatingIncomeLoss = ($GrossProfit - $OperatingExpenses) IS2
3 IS33 $IncomeLossBeforeEquityMethodInvestments = ($OperatingIncomeLoss + $NonoperatingIncomeLossPlusInterestAndDebtExpense) IS4
4 IS25 $IncomeLossFromContinuingOperationsAfterTax = ($IncomeLossFromContinuingOperationsBeforeTax - $IncomeTaxExpenseBenefit + $IncomeLossFromEquityMethodInvestments) IS5
5 IS06 $NetIncomeLoss = ($IncomeLossFromContinuingOperationsAfterTax + $IncomeLossFromDiscontinuedOperationsNetOfTax + $ExtraordinaryItemsOfIncomeExpenseNetOfTax) IS6

Valid CSS!


*