Financial Highlights and Statements

Products

D&B Direct 2.0

Product Code(s)

FIN_HGLT, FIN_ST_PLUS

Option(s)

Marketing, Risk

Monitoring Available

Yes

Interface

SOAP

WSDL

download

Format(s)

XML

Service

Financial

Operation

OrderProduct

{version}

4.0

4.0 Released On

November 10, 2017

Assess a company’s financial strength with data such as sales volumes, net worth, assets and liabilities.

Update History

October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan and Uzbekistan markets.
October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Paraguay and Uruguay markets.
March 22, 2024 (ALL SOAP & REST): Financial Data improvements in Statements for Egypt, Philippines and United Arab Emirate Markets
December 08, 2023 (ALL SOAP & REST): Financial statements data improvements in overview elements for Brazil, Thailand, Australia, New Zealand, Paraguay, Portugal, Luxembourg, Belgium, Spain, Andorra, Netherlands, Argentina, Uruguay markets.
December 08, 2023 (ALL SOAP & REST): Financial statements data improvements in overview elements for China, Korea, Mexico, Colombia, France, Switzerland, Liechtenstein, Sweden, Norway, Austria, Germany markets.
October 13, 2023 (ALL SOAP & REST): Financial statements data improvements in overview elements for Brazil, Thailand, Australia, Newzeland, Paraguay, Portugal, Luxembourg, Belgium, Spain, Andorra, Netherlands, Argentina, Uruguay markets.
August 11, 2023 (ALL SOAP & REST): Legal event indicators mapping update for Japan, Korea, Singapore & Argentina markets.
July 21, 2023 (ALL SOAP & REST): Financial Data improvements in Statements for Netherlands, Belgium, Ireland, United Kingdom, Singapore, Japan, Malaysia, Luxembourg, Czech Republic, Slovakia markets.
July 21, 2023 (ALL SOAP & REST): Addition of Legal event for Appointment of Restructuring Practitioner for Australia market.
July 21, 2023 (ALL SOAP & REST): Legal Form Addition and Expansion for Poland market.
June 09, 2023 (ALL SOAP & REST): Defect fix to update mapping of Primary address for Canada market.
May 12, 2023 (ALL SOAP & REST): Financial Data Remapping in Overview Section (only for European template - 20597) for Italy and San Marino markets.
May 12, 2023 (ALL SOAP & REST): Financial Data Remapping in Overview Section for India markets.
May 12, 2023 (ALL SOAP & REST): Financial Data Remapping in Overview Section for Taiwan markets.
May 12, 2023 (ALL SOAP & REST): Financial Data Remapping in Overview Section for Hong Kong markets.
May 12, 2023 (ALL SOAP & REST): Financial Data Remapping in Overview Section for Poland markets.
May 12, 2023 (ALL SOAP & REST): Legal Event indicators mapping update for India, Hong Kong, Taiwan and China markets.
March 10, 2023 (ALL SOAP & REST): Financial Data Remapping in Overview Section for Hungary market.
March 10, 2023 (ALL SOAP & REST): Primary Country Subdivision mapping update for Spain market.
March 10, 2023 (ALL SOAP & REST): Financial Data Remapping in Overview Section for Canada market.
March 10, 2023 (ALL SOAP & REST): Business Name update for Canada market.
Decemeber 09, 2022 (ALL SOAP & REST): Additional Postal Office Addressing Information for Serbia market.
Decemeber 09, 2022 (ALL SOAP & REST): Addition of Statement From Date in Financial Statement for Portugal market
Decemeber 09, 2022 (ALL SOAP & REST): Addition of 5 new subject commentaries for companies from Guernsey and Isle of Man - United Kingdom markets.
Decemeber 09, 2022 (ALL SOAP & REST): Street Address Mapping Correction (Street Name & Street Number will be populated in Street Address Line) for Southern Markets (Albania, Bosnia & Herzegovina, Croatia, Montenegro, Serbia, Slovenia, Macedonia, Kosovo).
October 07, 2022 (ALL SOAP & REST): Registered Business Address changes of companies from Jersey, Guernsey and Isle of Man (currently populated in text line, will be changed to structured format) - United Kingdom markets.
February 18, 2022 (ALL SOAP & REST): Adding Consolidated financial statement item and new elements like Financial Statement Item, Consolidation Method Code, Display Sequence for France market.
January 07, 2022 (ALL SOAP & REST): Defect fix to return proper response as per schema for FacsimileNumber element.
November 06, 2020 (ALL SOAP & REST): Defect fix to retrieve the success response for SG and MA country DUNS.
August 07, 2020 (ALL SOAP & REST): Defect fix to retrieve the valid value for item ratio element of NL,DE country DUNS.
April 03, 2020 (ALL SOAP & REST): Defect fix to sum up both Cash & Cash and Liquid Assets value as single item amount in current asset Financial Statement.
February 21, 2020 (ALL SOAP & REST): Defect fix to return the missing Financial currency code value.
October 11, 2019 (ALL SOAP & REST): The currency code for Zambia country has been changed from ZMK to ZMW.
August 30, 2019 (ALL SOAP & REST): Financial statements will be published for Out of business companies for some European countries for standard and custom risk products.
August 9, 2019 (ALL SOAP & REST): Added 4 new registration type code for OrganizationNumber element and added 12 new significant event codes for Events indicators.
August 9, 2019 (ALL SOAP & REST): For FIN_ST_PLUS product,an error message from the Services Local FeedsDB , when there is NO Match DUNS from CA DUnslink & GSRL has been fixed for Canada.
November 10, 2017 (v4.0 SOAP/REST): Updated request and response elements for new service version 4.0.
October 19, 2016 (v3.1 SOAP/REST): New Possible values available for StatementID elements for FIN_ST_PLUS product.
October 11, 2019 (ALL SOAP & REST): The currency code for Zambia country has been changed from ZMK to ZMW.
August 09, 2019 (ALL SOAP & REST): Added 4 new registration type code for OrganizationNumber element and added 12 new significant event codes for Events indicators.
January 24, 2014 (v3.1 SOAP & REST): XPATH's have been added to resolve an issue implementing this API service using the Microsoft .NET platform.

Product Request

IMPORTANT: Due to a known issue, please do not include request values for SubmittingOfficeID.

IMPORTANT: Please see the new Online Services Security Enhancement Release, effective November 09, 2020.

Overview

When requesting this feature, a valid D&B D-U-N-S Number for a company and the appropriate product code will be required. For improved performance, include its country code.

A trade up option exists to request data for the headquarters when the requested organization is a branch.

NOTE: When ordering information for organizations located in Germany, customers are required to provide a valid order reason code.

Global Availability

The FIN_HGLT, FIN_ST_PLUS data layers are available for businesses domiciled in the following countries:

FIN_HGLT	FIN_ST_PLUS	Country	ISO Code
Y	Y	United States of America	US
Y	Y	Belgium	BE
Y	Y	France	FR
Y	Y	Germany	DE
Y	Y	Italy	IT
Y	Y	Netherlands	NL
Y	Y	Portugal	PT
Y	Y	Spain	ES
Y	Y	United Kingdom	GB
Y	Y	Australia	AU
Y	Y	New Zealand	NZ
Y	Y	Andorra	AD
Y	Y	Anguilla	AI
Y	Y	Antigua & Barbuda	AG
Y	Y	Aruba	AW
Y	Y	Bahamas	BS
Y	Y	Barbados	BB
Y	Y	Belize	BZ
Y	Y	Bermuda	BM
Y	Y	Bolivia	BO
Y	Y	British Virgin Islands	VG
Y	Y	Canada	CA
Y	Y	Cayman Islands	KY
Y		Chile	CL
Y	Y	Colombia	CO
Y	Y	Costa Rica	CR
Y	Y	Denmark	DK
Y	Y	Dominica	DM
Y	Y	Dominican Republic	DO
Y	Y	Ecuador	EC
Y	Y	El Salvador	SV
Y	Y	Faero Islands	FO
Y	Y	Finland	FI
Y		Greenland	GL
Y	Y	Grenada	GD
Y	Y	Guatemala	GT
Y	Y	Guyana	GY
Y	Y	Haiti	HT
Y	Y	Honduras	HN
Y	Y	Ireland	IE
Y	Y	Jamaica	JM
Y	Y	Japan	JP
Y	Y	Luxembourg	LU
Y	Y	Mexico	MX
Y	Y	Monaco	MC
Y	Y	Montserrat	MS
Y	Y	Netherlands Antilles	AN
Y	Y	Bonaire, Sint Eustatius And Saba	BQ
Y	Y	Curaçao	CW
Y	Y	Sint Maarten (dutch)	SX
Y	Y	Nicaragua	NI
Y	Y	Norway	NO
Y	Y	Panama	PA
Y	Y	Saint Kitts & Nevis	KN
Y	Y	Saint Lucia	LC
Y	Y	Saint Vincent	VC
Y	Y	San Marino	SM
Y	Y	Suriname	SR
Y	Y	Sweden	SE
Y	Y	Taiwan	TW
Y	Y	Trinidad And Tobago	TT
Y	Y	Turks And Caicos	TC
Y	Y	Venezuela	VE
Y		Afghanistan	AF
Y	Y	Albania	AL
Y		Algeria	DZ
Y		American Samoa	AS
Y		Angola	AO
Y	Y	Argentina	AR
Y	Y	Armenia	AM
Y	Y	Austria	AT
Y	Y	Azerbaijan	AZ
Y		Bahrain	BH
Y	Y	Bangladesh	BD
Y		Benin, Peoples Republic of	BJ
Y	Y	Bhutan	BT
Y	Y	Bosnia And Herzegovina	BA
Y	Y	Brazil	BR
Y	Y	Brunei	BN
Y	Y	Bulgaria	BG
Y		Burkina Faso	BF
Y	Y	Burma (myanmar)	MM
Y		Burundi	BI
Y	Y	Belarus	BY
Y		Kampuchea (prev. Cambodia)	KH
Y		Cameroon	CM
Y		Cape Verde, Republic of	CV
Y		Central Africa Republic	CF
Y		Chad, Republic of	TD
Y	Y	China, Peoples Republic of	CN
Y		Christmas Island	CX
Y		Comoros Republic	KM
Y		Congo Democratic Republic	CD
Y		Cook Islands	CK
Y	Y	Croatia	HR
Y	Y	Cyprus	CY
Y	Y	Turkish Republic of Northern Cyprus	XT
Y	Y	Czech Republic	CZ
Y		Djibouti	DJ
Y		Egypt	EG
Y		Equatorial Guinea	GQ
Y		Eritrea	ER
Y	Y	Estonia	EE
Y		Ethiopia	ET
Y		Falkland Islands	FK
Y		Fiji	FJ
Y	Y	French Guiana	GF
Y		French Polynesia/tahiti	PF
Y		Gabon Republic	GA
Y		Gambia	GM
Y	Y	Georgia	GE
Y		Ghana	GH
Y	Y	Gibraltar	GI
Y	Y	Greece	GR
	Y	Guadeloupe	GP
Y		Guam	GU
Y		Guinea Bissau	GW
Y		Guinea, Republic of	GN
Y	Y	Hong Kong SAR	HK
Y	Y	Hungary	HU
Y	Y	Iceland	IS
Y	Y	India	IN
Y	Y	Indonesia	ID
Y		Iran	IR
Y		Iraq	IQ
Y		Israel	IL
Y		Ivory Coast/cote D'ivoire	CI
Y		Jordan	JO
Y	Y	Kazakhstan	KZ
Y		Kenya	KE
Y		Kiribati	KI
Y	Y	Korea, Republic of	KR
Y		Kuwait	KW
Y	Y	Kyrgyzstan	KG
Y		Laos	LA
Y	Y	Latvia	LV
Y		Lebanon	LB
Y		Liberia	LR
Y	Y	Liechtenstein	LI
Y	Y	Lithuania	LT
Y	Y	Macao SAR	MO
Y	Y	North Macedonia	MK
Y		Madagasgar	MG
Y		Malawi	MW
Y		Malaysia	MY
Y	Y	Maldives	MV
Y		Mali	ML
Y	Y	Malta	MT
Y		Marianas Islands	MP
Y		Marshall Islands	MH
Y	Y	Martinique	MQ
Y		Mauritania	MR
Y		Mauritius	MU
Y	Y	Moldova	MD
Y	Y	Montenegro	ME
Y		Morocco	MA
Y		Mozambique	MZ
Y		Nauru	NR
Y	Y	Nepal	NP
Y		Niger	NE
Y		Nigeria	NG
Y		Norfolk Island	NF
Y		Oman	OM
Y	Y	Pakistan	PK
Y		Papua New Guinea	PG
Y	Y	Paraguay	PY
Y		Peru	PE
Y	Y	Philippines	PH
Y	Y	Poland	PL
Y		Qatar	QA
	Y	Reunion Island	RE
Y	Y	Romania	RO
Y	Y	Russian Federation	RU
Y		Rwanda	RW
Y		Saint Helena	SH
Y		Sao Tome & Principe	ST
Y		Saudi Arabia	SA
Y		Senegal	SN
Y	Y	Serbia	RS
Y		Seychelles	SC
Y		Sierra Leone	SL
Y	Y	Singapore	SG
Y	Y	Slovakia	SK
Y	Y	Slovenia	SI
Y		Solomon Islands	SB
Y		Somalia	SO
Y		South Africa	ZA
Y	Y	Sri Lanka	LK
Y		Sudan	SD
Y		South Sudan	SS
Y	Y	Switzerland	CH
Y		Syria	SY
Y	Y	Tajhikstan	TJ
Y		Tanzania	TZ
Y	Y	Thailand	TH
Y		Togo	TG
Y		Tokelau Islands	TK
Y		Tonga	TO
Y		Tunisia	TN
Y	Y	Turkiye	TR
Y	Y	Turkmenistan	TM
Y		Tuvalu	TV
Y		Uganda	UG
Y	Y	Ukraine	UA
Y		United Arab Emirates	AE
Y	Y	Uruguay	UY
Y	Y	Uzbekistan	UZ
Y		Vanuatu	VU
Y	Y	Vietnam	VN
Y		Western Samoa	WS
Y		Yemen	YE
Y		Zambia	ZM
Y		Zimbabwe	ZW
	Y	Kosovo	XK
Y		Micronesia, Federated States of	FM

Data Layer Entitlement

For customers in U.S. and Canadian markets, the API is provisioned for specific collections of products, reports, and/or features (collectively referred to as data layers) for production and trial usage. Entitlement is not required for testing in the sandbox environment.

These products are entitled separately as "Financial Highlights" and "Financial Statements" for D&B Direct 2.0 customers.

For customers in the UK, Ireland, Belgium, Netherlands and Luxembourg markets, the API is provisioned as a specific set of data layers for production, trial, and sandbox usage.

This particular data layer is NOT included in the D&B Direct Onboard suite.

Specification

Sample Request (FIN_HGLT)

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:fin="http://services.dnb.com/FinancialProductServiceV2.0">
   <soapenv:Header>
      <wsse:Security soapenv:mustUnderstand="1" wsu:Id="Id-0001354195101822-0000000031631e87-1" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
         <wsse:UsernameToken wsu:Id="UsernameToken-2">
            <wsse:Username>MyUsername</wsse:Username>
            <wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
         </wsse:UsernameToken>
      </wsse:Security>
   </soapenv:Header>
   <soapenv:Body>
      <fin:OrderProductRequest>
         <TransactionDetail>
            <ApplicationTransactionID>9999999999</ApplicationTransactionID>
         </TransactionDetail>
         <OrderProductRequestDetail>
            <InquiryDetail>
               <DUNSNumber>804735132</DUNSNumber>
               <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
            </InquiryDetail>
            <ProductSpecification>
               <DNBProductID>FIN_HGLT</DNBProductID>
               <LanguagePreferenceCode>39</LanguagePreferenceCode>
               <ProductFormatPreferenceCode>15106</ProductFormatPreferenceCode>
               <TradeUpIndicator>false</TradeUpIndicator>
               <ReturnOnlyInDateDataIndicator>1</ReturnOnlyInDateDataIndicator>
            </ProductSpecification>
            <ArchiveDetail>
               <ArchiveProductOptOutIndicator>false</ArchiveProductOptOutIndicator>
               <PortfolioAssetContainerID>123</PortfolioAssetContainerID>
            </ArchiveDetail>
            <InquiryReferenceDetail>
               <CustomerReferenceText>Sample</CustomerReferenceText>
               <CustomerBillingEndorsementText>Sample</CustomerBillingEndorsementText>
            </InquiryReferenceDetail>
         </OrderProductRequestDetail>
      </fin:OrderProductRequest>
   </soapenv:Body>
</soapenv:Envelope>

Sample Request (FIN_ST_PLUS)

<soapenv:Envelope
    xmlns:fin="http://services.dnb.com/FinancialProductServiceV2.0" xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
    <soapenv:Header>
        <wsse:Security soapenv:mustUnderstand="1"
            wsu:Id="Id-0001354195101822-0000000031631e87-1"
            xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
            <wsse:UsernameToken wsu:Id="UsernameToken-2">
                <wsse:Username>MyUsername</wsse:Username>
                <wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </soapenv:Header>
    <soapenv:Body>
        <fin:OrderProductRequest>
            <TransactionDetail>
                <ApplicationTransactionID>9999999999</ApplicationTransactionID>
            </TransactionDetail>
            <OrderProductRequestDetail>
                <InquiryDetail>
                    <DUNSNumber>804735132</DUNSNumber>
                    <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
                </InquiryDetail>
                <ProductSpecification>
                    <DNBProductID>FIN_ST_PLUS</DNBProductID>
                    <LanguagePreferenceCode>39</LanguagePreferenceCode>
                    <ProductFormatPreferenceCode>15106</ProductFormatPreferenceCode>
                    <TradeUpIndicator>false</TradeUpIndicator>
                    <ReturnOnlyInDateDataIndicator>1</ReturnOnlyInDateDataIndicator>
                </ProductSpecification>
                <ArchiveDetail>
                    <ArchiveProductOptOutIndicator>false</ArchiveProductOptOutIndicator>
                    <PortfolioAssetContainerID>123</PortfolioAssetContainerID>
                </ArchiveDetail>
                <InquiryReferenceDetail>
                    <CustomerReferenceText>Sample</CustomerReferenceText>
                    <CustomerBillingEndorsementText>Sample</CustomerBillingEndorsementText>
                </InquiryReferenceDetail>
            </OrderProductRequestDetail>
        </fin:OrderProductRequest>
    </soapenv:Body>
</soapenv:Envelope>

Name	Characteristics
OrderProductRequest	Aggregate
OrderProductRequest@ServiceVersionNumber	Attribute
OrderProductRequest. TransactionDetail	Aggregate, Optional Records information necessary to process this request.
OrderProductRequest. TransactionDetail. ApplicationTransactionID	string, up to 64 chars, Optional A number assigned by the calling application to uniquely identify this request.
OrderProductRequest. TransactionDetail. TransactionTimestamp	DateTimestamp, Optional The date and time when this request was created. When the request is from an intermediary, such as a workflow manager or service bus, this is the date and time when the message was sent to the D&B function, i.e., the date and time when the xml document was created by the requesting intermediary.
OrderProductRequest. TransactionDetail. SubmittingOfficeID	string, up to 64 chars, Optional A number that identifies the system or the software application from where this request originated. / A number used to uniquely identfy the D&B business segment or delivery channel from where this request originated.
END: OrderProductRequest. TransactionDetail	/Aggregate
OrderProductRequest. OrderProductRequestDetail	Aggregate, Optional Records data relating to requests for a product. This may include such details as the product required, the subject about which the product should be produced, the content of the product.
OrderProductRequest. OrderProductRequestDetail. InquiryDetail	Aggregate, Required Records data that allows the customer to specify identifying information about the subject being inquired, e.g., the DUNS Number, the address, the telephone number.
OrderProductRequest. OrderProductRequestDetail. InquiryDetail. DUNSNumber	*string, up to 15 chars Pattern: {([0-9a-zA-Z])}*, Optional* The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S).
OrderProductRequest. OrderProductRequestDetail. InquiryDetail. CountryISOAlpha2Code	string, at least 2 chars up to 2 chars, Optional The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country of the inquired subject.
END: OrderProductRequest. OrderProductRequestDetail. InquiryDetail	/Aggregate
OrderProductRequest. OrderProductRequestDetail. ProductSpecification	Aggregate, Required Records data that allows the customer to specify the details of the requested product. This may include details such as the identifier of the product, the language in which the product needs to be rendered, the format in which the product needs to be rendered.
OrderProductRequest. OrderProductRequestDetail. ProductSpecification. DNBProductID	string, Optional An alphanumeric string that uniquely identifies the product being requested.
OrderProductRequest. OrderProductRequestDetail. ProductSpecification. LanguagePreferenceCode	integer, up to 7 digits, Optional A D&B code value that defines the language in which the customer wants this product to be rendered. Possible values: 39
OrderProductRequest. OrderProductRequestDetail. ProductSpecification. TradeUpIndicator	boolean, Optional When 'true' indicates that the customer has requested that D&B return the data for the Headquarters when the requested organization is a Branch. When 'false' indicates that the customer has not requested that D&B return the data for the Headquarters when the requested organization is a Branch; however as this is the assumed condition there is no requirement to create this tag to represent this fact. Note: There are D&B WorldWide Network operations where the Headquarters information will be returned automatically, regardless of the customer request.
OrderProductRequest. OrderProductRequestDetail. ProductSpecification. OrderReasonCode	Element, Optional Possible values: [6332] Credit Decision, [6333] Assessment of credit solvency for intended business connection, [6334] Assessment of credit solvency for ongoing business connection, [6335] Debt Collection, [6336] Commercial Credit Insurance, [6337] Insurance Contract, [6338] Leasing Agreement, [6339] Rental Agreement.
END: OrderProductRequest. OrderProductRequestDetail. ProductSpecification	/Aggregate
OrderProductRequest. OrderProductRequestDetail. ArchiveDetail	Aggregate, Optional
OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. ArchiveProductOptOutIndicator	boolean, Optional When 'true' indicates that the product being ordered is not to be stored. When 'false' indicates that the product being ordered is to be stored; however as this is the assumed condition there is no requirement to create this tag to represent this fact.
OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. ExtendArchivePeriodIndicator	boolean, Optional When 'true' the duration to archive the data is to be extended. Note: There is an additional cost for extending the archival period of the data purchased. When 'false' the duration to archive the data is not to be extended.
END: OrderProductRequest. OrderProductRequestDetail. ArchiveDetail	/Aggregate
OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail	Aggregate, Optional Records data that allows the customer to specify information to be linked to the request in order to support subsequent order reconciliation.
OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerReferenceText	string, up to 240 chars, Optional (Up to 5x) A freeform reference string provided by the customer to be linked to the product in order to support subsequent order reconciliation.
OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerBillingEndorsementText	string, at least 1 chars, up to 240 chars, Optional Text that is filled in by customer and commonly contains requesting individual or department name, or customer's own account/reference number and/or name for the case on which the product was provided.This text is a reference used during the billing process.
END: OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail	/Aggregate
END: OrderProductRequest. OrderProductRequestDetail	/Aggregate
END: OrderProductRequest	/Aggregate

Endpoint

Use the following endpoint with the downloadable WSDL to request this product.

SOAP (Financial)
https://direct.dnb.com/FinancialProduct/V{version}	WSDL

Testing

Sandbox

The following parameters may be used for D&B Direct 2.0 developer sandbox requests to retrieve successful responses. The data returned from sandbox requests may not represent actual values that this feature will deliver.

FIN_HGLT	FIN_ST_PLUS	D-U-N-S Number (Country Code)
Y		804735132 (US)
	Y	804735132 (US); 362528379 (US); 247933872 (CA); 214567885 (GB); 754683795 (AU)

Trials

When conducting testing in the production environment during a trial period, product requests will be limited to the local market of the customer.

Production

A set of D-U-N-S Numbers is available to D&B Direct 2.0 customers for performing non-billable transactions in the production environment.

Product Response

While data for a particular company may not contain values for each of the business elements, there may be items that are considered by D&B to be "essential" to yield the maximum benefit of a data layer. If any of these essential elements do not contain a value for a particular company, a PD005 response code will be returned, and your organization will not incur a usage credit for the request.

For all codified data delivered by D&B Direct, the response package will include the decoded text value as a data element with the code value attached as an attribute. Refer to the Reference Data Service for access to the D&B standard code tables.

Specification

The following is a list of the possible data fields returned by this operation in the XML response. Samples are provided for testing successful and failed retrieval, and to demonstrate the basic layout of a response. The data returned in samples may not represent actual values that this feature will deliver.

NOTE: The D-U-N-S Number returned in the response will be a nine-digit zero-padded, numeric value.

Refer to the Financial Statements page for more information on the following:

Enhanced Financial Statements (US only) are available to customers, providing the latest, most granular data. Customers may see up to three types of Financial Statements.
Depreciation and Long Term Debt data is returned under various sections of the financial statements for different countries.

Sample Response (FIN_HGLT)

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
	<soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
		<fin:OrderProductResponse xmlns:fin="http://services.dnb.com/FinancialProductServiceV2.0">
			<TransactionDetail>
				<ApplicationTransactionID>Financial Highlights</ApplicationTransactionID>
				<ServiceTransactionID>Id-50ab54557f772b002da00e000b4f79f3-2</ServiceTransactionID>
				<TransactionTimestamp>2015-05-14T10:04:02.472-04:00</TransactionTimestamp>
			</TransactionDetail>
			<TransactionResult>
				<SeverityText>Information</SeverityText>
				<ResultID>CM000</ResultID>
				<ResultText>Success</ResultText>
			</TransactionResult>
			<OrderProductResponseDetail>
				<InquiryDetail>
					<DUNSNumber>804735132</DUNSNumber>
					<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
				</InquiryDetail>
				<Product>
					<DNBProductID>FIN_HGLT</DNBProductID>
					<Organization>
						<SubjectHeader>
							<DUNSNumber>804735132</DUNSNumber>
						</SubjectHeader>
						<Telecommunication>
							<TelephoneNumber>
								<TelecommunicationNumber>(972) 123-1234</TelecommunicationNumber>
								<InternationalDialingCode>1</InternationalDialingCode>
							</TelephoneNumber>
							<FacsimileNumber>
								<TelecommunicationNumber>(972) 111-1234</TelecommunicationNumber>
								<InternationalDialingCode>1</InternationalDialingCode>
							</FacsimileNumber>
						</Telecommunication>
						<Location>
							<PrimaryAddress>
								<StreetAddressLine>
									<LineText>3 Sylvan way</LineText>
								</StreetAddressLine>
								<PrimaryTownName>Irving</PrimaryTownName>
								<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
								<TerritoryAbbreviatedName>TX</TerritoryAbbreviatedName>
								<PostalCode>750392298</PostalCode>
								<CountyOfficialName>Dallas County</CountyOfficialName>
								<TerritoryOfficialName>Texas</TerritoryOfficialName>
							</PrimaryAddress>
						</Location>
						    <Financial>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" UnitOfSize="SingleUnits">411939000000</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2013-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">438255.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2012-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">482295.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2011-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">486429.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2010-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">383221.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2009-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">310586.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2008-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">477359.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2007-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">404552.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2006-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">377635.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2005-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">370680.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2004-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">298035.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>1988-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">79557.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>1987-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">76416.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2015-03</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">67618.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">86029.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-09</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">107490.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-06</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">111647.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-03</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">106773.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2013-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">110860.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<KeyFinancialFiguresOverview>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2013-09</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual" UnitOfSize="Million">112372.0</SalesRevenueAmount>
							</KeyFinancialFiguresOverview>
							<FinancialStatement>
								<FinancialRatios>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25862">Price Earning Ratio</ItemDescriptionText>
											<ItemRatio>12.74</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25861">Price Book Ratio</ItemDescriptionText>
											<ItemRatio>2.08</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25860">Price Cash Flow Ratio</ItemDescriptionText>
											<ItemRatio>9.42</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25870">Revenue Per Share</ItemDescriptionText>
											<ItemRatio>88.53</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25875">Dividends Per Share</ItemDescriptionText>
											<ItemRatio>2.76</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25872">Cash Flow Per Share</ItemDescriptionText>
											<ItemRatio>9.03</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25876">Working Capital Per Share</ItemDescriptionText>
											<ItemRatio>-1.26</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25871">Long Term Debt Per Share</ItemDescriptionText>
											<ItemRatio>4.66</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25874">Book Value Per Share</ItemDescriptionText>
											<ItemRatio>40.95</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25873">Total Assets Per Share</ItemDescriptionText>
											<ItemRatio>82.03</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="19573">Gross Profit Margin</ItemDescriptionText>
											<ItemRatio>28.29</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25973">Pre Tax Profit Margin Percentage</ItemDescriptionText>
											<ItemRatio>11.55</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="18825">Return On Equity %</ItemDescriptionText>
											<ItemRatio>16.32</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="12721">Return on Assets (%)</ItemDescriptionText>
											<ItemRatio>8.15</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="11917">Net Profit Margin</ItemDescriptionText>
											<ItemRatio>7.61</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25972">Days Of Sales Outstanding</ItemDescriptionText>
											<ItemRatio>24.51</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="18820">Stock Turnover Rate</ItemDescriptionText>
											<ItemRatio>21.50</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="11913">Cost of Stock by Days</ItemDescriptionText>
											<ItemRatio>23.67</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="18822">Asset Turnover</ItemDescriptionText>
											<ItemRatio>1.07</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="19576">Receivables Turnover Ratio</ItemDescriptionText>
											<ItemRatio>12.96</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25971">Effective Tax Rate Percentage</ItemDescriptionText>
											<ItemRatio>31.87</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
											<ItemRatio>0.91</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="12726">Equity ratio (%)</ItemDescriptionText>
											<ItemRatio>0.11</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="18240">Debt Ratio</ItemDescriptionText>
											<ItemRatio>0.19</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25974">Interest Coverage</ItemDescriptionText>
											<ItemRatio>140.73</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25862">Price Earning Ratio</ItemDescriptionText>
											<ItemRatio>12.74</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25861">Price Book Ratio</ItemDescriptionText>
											<ItemRatio>2.08</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25860">Price Cash Flow Ratio</ItemDescriptionText>
											<ItemRatio>9.42</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="18825">Return On Equity %</ItemDescriptionText>
											<ItemRatio>16.32</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="12721">Return on Assets (%)</ItemDescriptionText>
											<ItemRatio>8.15</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
											<ItemRatio>0.91</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25862">Price Earning Ratio</ItemDescriptionText>
											<ItemRatio>12.74</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25861">Price Book Ratio</ItemDescriptionText>
											<ItemRatio>2.08</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
									<FinancialRatioCategory>
										<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
										<FinancialRatioItem>
											<ItemDescriptionText DNBCodeValue="25860">Price Cash Flow Ratio</ItemDescriptionText>
											<ItemRatio>9.42</ItemRatio>
										</FinancialRatioItem>
									</FinancialRatioCategory>
								</FinancialRatios>
								<AccountantDetails>
									<AccountantName>
										<FullName>PricewaterhouseCoopers LLP</FullName>
									</AccountantName>
								</AccountantDetails>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>28009.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>16678.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>52910.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>252668.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>18494.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>252668.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>4658.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>3565.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>349493.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>32348.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>17468.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>4938.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>64633.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>11653.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>52913.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4201.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>10792.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>174399.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>175094.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">411939.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">115766.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">51916.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">32520.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">7.60</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">51630.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">18015.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>4913.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>45116.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-26975.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-17888.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>-28.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>4658.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-32952.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2013</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>33152.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>16135.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>59308.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>243650.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>17998.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>243650.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>4913.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>5108.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>346808.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>37615.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>15808.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>7831.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>71724.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>6891.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>47168.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4335.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>10077.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>174003.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>172805.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">438255.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">122985.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">57720.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">32580.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">7.37</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">57711.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">24263.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>9923.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>44914.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-34201.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-15476.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>-4938.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>4913.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-33669.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2012</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>34987.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>14542.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>64460.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>226949.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>17627.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>226949.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>9923.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>5008.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>333795.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>40484.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>3653.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>9758.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>64139.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>7928.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>52498.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4502.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>9653.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>165863.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>167932.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">482295.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">146216.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">79053.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">44880.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">9.70</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">78726.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">31045.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>13068.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>56170.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-25601.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-33868.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>-3082.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>9923.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-34271.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2011</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>38642.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>15024.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>72963.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>214664.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>18832.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>214664.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>13068.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>6229.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>331052.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>44391.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>7711.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>12727.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>77505.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>9322.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>46863.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4734.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>9512.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>154396.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>176656.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">486429.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">146124.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">73504.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">41060.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">8.42</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">73257.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">31051.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>8453.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>55345.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-22165.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-28256.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>4839.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>13068.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-30975.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2010</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>32284.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>12976.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>58984.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>199548.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>17926.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>199548.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>8453.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>5269.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>302510.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>37806.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>2787.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>9812.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>62633.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>12227.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>39821.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4979.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>9371.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>146839.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>155671.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">383221.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">120923.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">53218.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">30460.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">6.22</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">52959.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">21561.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>10693.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>48413.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-24204.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-26924.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>-2868.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>8453.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-26871.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2015-03</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>25031.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>16102.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>50658.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>249497.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>42806.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>249497.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>5227.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>4298.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>342961.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>38144.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>13277.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>4512.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>55933.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>19494.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>26521.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4181.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>11006.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>171227.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>171734.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">67618.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">20660.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">6723.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">4940.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">1.17</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">6635.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">1560.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>4658.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>7998.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-6352.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-854.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>568.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>5227.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-6844.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-12</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>28009.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>16678.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>52910.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>252668.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>18494.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>252668.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>4658.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>3565.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>349493.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>32348.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>17468.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>4938.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>64633.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>11653.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>52913.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4201.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>10792.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>174399.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>175094.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">86029.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">24570.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">8910.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">6570.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">1.56</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">8842.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">2060.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>5014.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>45116.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-26975.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-17888.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>-28.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>4658.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-32952.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-09</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>30963.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>17761.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>58595.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>251406.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>42763.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>251406.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>5014.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>4857.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>352764.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>49272.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>10243.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>6469.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>65984.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>11591.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>27294.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4235.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>10681.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>180587.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>172177.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">107490.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">29592.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">13498.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">8070.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">1.89</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">13410.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">5064.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>6281.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>37701.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-18128.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-19085.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>318.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>5014.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-24068.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-06</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>34182.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>18177.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>64013.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>251353.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>43220.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>251353.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>6281.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>5373.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>358586.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>52363.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>9948.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>7218.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>69529.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>11817.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>27948.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4265.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>10487.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>181155.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>177431.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">111647.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">30649.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">14215.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">8780.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">2.05</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">14151.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">5034.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>5805.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>25305.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-10483.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-13412.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>1439.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>6281.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-15870.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialStatement>
								<StatementHeaderDetails>
									<FinancialStatementToDate>2014-03</FinancialStatementToDate>
									<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
									<UnitOfSizeText>Million</UnitOfSizeText>
									<FinancialPeriodDuration>P3M</FinancialPeriodDuration>
								</StatementHeaderDetails>
								<BalanceSheet>
									<Assets>
										<CurrentAssets>
											<StatementItem DNBCodeValue="3038">
												<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
												<ItemAmount>32480.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24907">
												<ItemDescriptionText>Inventory</ItemDescriptionText>
												<ItemAmount>18568.0</ItemAmount>
											</StatementItem>
										</CurrentAssets>
										<TotalCurrentAssetsAmount>61864.0</TotalCurrentAssetsAmount>
										<LongTermAssets>
											<StatementItem DNBCodeValue="5573">
												<ItemDescriptionText>Tangible fixed assets</ItemDescriptionText>
												<ItemAmount>245897.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="21958">
												<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
												<ItemAmount>45272.0</ItemAmount>
											</StatementItem>
										</LongTermAssets>
										<TotalLongTermAssetsAmount>245897.0</TotalLongTermAssetsAmount>
										<StatementItem DNBCodeValue="3043">
											<ItemDescriptionText>Cash</ItemDescriptionText>
											<ItemAmount>5805.0</ItemAmount>
										</StatementItem>
										<StatementItem DNBCodeValue="6480">
											<ItemDescriptionText>Other Current Assets</ItemDescriptionText>
											<ItemAmount>5011.0</ItemAmount>
										</StatementItem>
									</Assets>
									<TotalAssetsAmount>353033.0</TotalAssetsAmount>
									<Liabilities>
										<CurrentLiabilities>
											<StatementItem DNBCodeValue="3093">
												<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
												<ItemAmount>52109.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="24798">
												<ItemDescriptionText>Other Payables</ItemDescriptionText>
												<ItemAmount>9223.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22370">
												<ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
												<ItemAmount>8776.0</ItemAmount>
											</StatementItem>
										</CurrentLiabilities>
										<TotalCurrentLiabilitiesAmount>70108.0</TotalCurrentLiabilitiesAmount>
										<LongTermLiabilities>
											<StatementItem DNBCodeValue="22258">
												<ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
												<ItemAmount>12144.0</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="22145">
												<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
												<ItemAmount>26892.0</ItemAmount>
											</StatementItem>
										</LongTermLiabilities>
										<Equity>
											<StatementItem DNBCodeValue="22742">
												<ItemDescriptionText>Total Shares Outstanding</ItemDescriptionText>
												<ItemAmount>4294.00</ItemAmount>
											</StatementItem>
											<StatementItem DNBCodeValue="7799">
												<ItemDescriptionText>Common Stock</ItemDescriptionText>
												<ItemAmount>10276.0</ItemAmount>
											</StatementItem>
										</Equity>
										<TotalEquityAmount>176398.0</TotalEquityAmount>
									</Liabilities>
									<TotalLiabilitiesAmount>176635.0</TotalLiabilitiesAmount>
								</BalanceSheet>
								<ProfitAndLossStatement>
									<StatementItem DNBCodeValue="3110">
										<ItemDescriptionText>Sales Revenue</ItemDescriptionText>
										<ItemAmount CurrencyISOAlpha3Code="USD" ReliabilityText="Actual">106773.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22540">
										<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">30955.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="15533">
										<ItemDescriptionText>Operating Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">15293.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="11592">
										<ItemDescriptionText>Net Income</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">9100.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="23714">
										<ItemDescriptionText>Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">2.10</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22719">
										<ItemDescriptionText>Income Before Tax</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">15227.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="3161">
										<ItemDescriptionText>Income taxes</ItemDescriptionText>
										<ItemAmount ReliabilityText="Actual">5857.0</ItemAmount>
									</StatementItem>
								</ProfitAndLossStatement>
								<CashFlowStatement>
									<StatementItem DNBCodeValue="19783">
										<ItemDescriptionText>Cash and cash equivalents at the beginning of the period</ItemDescriptionText>
										<ItemAmount>4913.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22619">
										<ItemDescriptionText>Net Cash Inflow / (Outflow)  From Operating Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>15103.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22618">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Investment Activities (Ifrs)</ItemDescriptionText>
										<ItemAmount>-6306.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22617">
										<ItemDescriptionText>Net Cash Inflow / (Outflow) From Financing Activities</ItemDescriptionText>
										<ItemAmount>-7816.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22624">
										<ItemDescriptionText>Net Change In Cash And Cash Equivalents (Ifrs)</ItemDescriptionText>
										<ItemAmount>957.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22625">
										<ItemDescriptionText>Cash And Cash Equivalents At End Of Year (Ifrs Reconciliation)</ItemDescriptionText>
										<ItemAmount>5805.0</ItemAmount>
									</StatementItem>
									<StatementItem DNBCodeValue="22732">
										<ItemDescriptionText>Capital Expenditures</ItemDescriptionText>
										<ItemAmount>-7328.0</ItemAmount>
									</StatementItem>
								</CashFlowStatement>
							</FinancialStatement>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25864">Price Sales Ratio</ItemDescriptionText>
										<MedianValue>0.28</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25862">Price Earning Ratio</ItemDescriptionText>
										<MedianValue>14.40</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25861">Price Book Ratio</ItemDescriptionText>
										<MedianValue>1.71</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25860">Price Cash Flow Ratio</ItemDescriptionText>
										<MedianValue>6.12</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25864">Price Sales Ratio</ItemDescriptionText>
										<MedianValue>1.67</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25862">Price Earning Ratio</ItemDescriptionText>
										<MedianValue>20.59</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25861">Price Book Ratio</ItemDescriptionText>
										<MedianValue>1.96</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25860">Price Cash Flow Ratio</ItemDescriptionText>
										<MedianValue>12.60</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25870">Revenue Per Share</ItemDescriptionText>
										<MedianValue>16.99</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25875">Dividends Per Share</ItemDescriptionText>
										<MedianValue>1.33</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25872">Cash Flow Per Share</ItemDescriptionText>
										<MedianValue>1.11</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25876">Working Capital Per Share</ItemDescriptionText>
										<MedianValue>0.26</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25871">Long Term Debt Per Share</ItemDescriptionText>
										<MedianValue>3.38</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25874">Book Value Per Share</ItemDescriptionText>
										<MedianValue>4.09</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25873">Total Assets Per Share</ItemDescriptionText>
										<MedianValue>19.11</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25870">Revenue Per Share</ItemDescriptionText>
										<MedianValue>10.52</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25875">Dividends Per Share</ItemDescriptionText>
										<MedianValue>0.80</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25872">Cash Flow Per Share</ItemDescriptionText>
										<MedianValue>1.38</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25876">Working Capital Per Share</ItemDescriptionText>
										<MedianValue>1.78</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25871">Long Term Debt Per Share</ItemDescriptionText>
										<MedianValue>6.23</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25874">Book Value Per Share</ItemDescriptionText>
										<MedianValue>9.25</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25873">Total Assets Per Share</ItemDescriptionText>
										<MedianValue>21.90</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="19573">Gross Profit Margin</ItemDescriptionText>
										<MedianValue>9.04</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25973">Pre Tax Profit Margin Percentage</ItemDescriptionText>
										<MedianValue>0.11</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18825">Return On Equity %</ItemDescriptionText>
										<MedianValue>0.43</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="12721">Return on Assets (%)</ItemDescriptionText>
										<MedianValue>0.17</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18827">Return On Investment %</ItemDescriptionText>
										<MedianValue>0.20</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="11917">Net Profit Margin</ItemDescriptionText>
										<MedianValue>1.78</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioCategoryText DNBCodeValue="24740">Profitability</FinancialRatioCategoryText>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="19573">Gross Profit Margin</ItemDescriptionText>
										<MedianValue>39.35</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25973">Pre Tax Profit Margin Percentage</ItemDescriptionText>
										<MedianValue>6.76</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18825">Return On Equity %</ItemDescriptionText>
										<MedianValue>5.93</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="12721">Return on Assets (%)</ItemDescriptionText>
										<MedianValue>1.85</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18827">Return On Investment %</ItemDescriptionText>
										<MedianValue>4.96</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="11917">Net Profit Margin</ItemDescriptionText>
										<MedianValue>5.68</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25972">Days Of Sales Outstanding</ItemDescriptionText>
										<MedianValue>10.89</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18820">Stock Turnover Rate</ItemDescriptionText>
										<MedianValue>3.80</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="11913">Cost of Stock by Days</ItemDescriptionText>
										<MedianValue>7.75</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18822">Asset Turnover</ItemDescriptionText>
										<MedianValue>1.42</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="19576">Receivables Turnover Ratio</ItemDescriptionText>
										<MedianValue>11.05</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25971">Effective Tax Rate Percentage</ItemDescriptionText>
										<MedianValue>26.80</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25972">Days Of Sales Outstanding</ItemDescriptionText>
										<MedianValue>49.22</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18820">Stock Turnover Rate</ItemDescriptionText>
										<MedianValue>9.22</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="11913">Cost of Stock by Days</ItemDescriptionText>
										<MedianValue>61.96</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18822">Asset Turnover</ItemDescriptionText>
										<MedianValue>0.54</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="19576">Receivables Turnover Ratio</ItemDescriptionText>
										<MedianValue>7.29</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25971">Effective Tax Rate Percentage</ItemDescriptionText>
										<MedianValue>30.68</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
										<MedianValue>1.20</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="6356">Quick Ratio</ItemDescriptionText>
										<MedianValue>0.76</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="12726">Equity ratio (%)</ItemDescriptionText>
										<MedianValue>0.49</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18240">Debt Ratio</ItemDescriptionText>
										<MedianValue>0.14</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25974">Interest Coverage</ItemDescriptionText>
										<MedianValue>11.73</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
										<MedianValue>1.90</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="6356">Quick Ratio</ItemDescriptionText>
										<MedianValue>1.31</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="12726">Equity ratio (%)</ItemDescriptionText>
										<MedianValue>0.57</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="18240">Debt Ratio</ItemDescriptionText>
										<MedianValue>0.54</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25974">Interest Coverage</ItemDescriptionText>
										<MedianValue>5.92</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25864">Price Sales Ratio</ItemDescriptionText>
										<MedianValue>0.28</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25862">Price Earning Ratio</ItemDescriptionText>
										<MedianValue>14.40</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25861">Price Book Ratio</ItemDescriptionText>
										<MedianValue>1.71</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25860">Price Cash Flow Ratio</ItemDescriptionText>
										<MedianValue>6.12</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<FinancialRatioNorm>
								<FinancialRatioCategory>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25864">Price Sales Ratio</ItemDescriptionText>
										<MedianValue>1.67</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25862">Price Earning Ratio</ItemDescriptionText>
										<MedianValue>20.59</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25861">Price Book Ratio</ItemDescriptionText>
										<MedianValue>1.96</MedianValue>
									</FinancialRatioItem>
									<FinancialRatioItem>
										<ItemDescriptionText DNBCodeValue="25860">Price Cash Flow Ratio</ItemDescriptionText>
										<MedianValue>12.60</MedianValue>
									</FinancialRatioItem>
								</FinancialRatioCategory>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</FinancialRatioNorm>
							<GrowthRates>
								<FinancialStatementHeader>
									<FinancialStatementToDate>2015</FinancialStatementToDate>
								</FinancialStatementHeader>
								<ComparedToFinancialStatementHeader>
									<FinancialStatementToDate>2014</FinancialStatementToDate>
								</ComparedToFinancialStatementHeader>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="3110">Sales Revenue</ItemDescriptionText>
									<ItemRate>-14.60</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="7542">net income</ItemDescriptionText>
									<ItemRate>-11.88</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="23714">Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
									<ItemRate>-9.25</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="5927">Dividends</ItemDescriptionText>
									<ItemRate>9.52</ItemRate>
								</GrowthRateItem>
							</GrowthRates>
							<GrowthRates>
								<FinancialStatementHeader>
									<FinancialStatementToDate>2015</FinancialStatementToDate>
								</FinancialStatementHeader>
								<ComparedToFinancialStatementHeader>
									<FinancialStatementToDate>2012</FinancialStatementToDate>
								</ComparedToFinancialStatementHeader>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="3110">Sales Revenue</ItemDescriptionText>
									<ItemRate>-9.12</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="7542">net income</ItemDescriptionText>
									<ItemRate>-10.73</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="23714">Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
									<ItemRate>-6.99</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="5927">Dividends</ItemDescriptionText>
									<ItemRate>13.65</ItemRate>
								</GrowthRateItem>
							</GrowthRates>
							<GrowthRateNorm>
								<FinancialStatementHeader>
									<FinancialStatementToDate>2015</FinancialStatementToDate>
								</FinancialStatementHeader>
								<ComparedToFinancialStatementHeader>
									<FinancialStatementToDate>2014</FinancialStatementToDate>
								</ComparedToFinancialStatementHeader>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="3110">Sales Revenue</ItemDescriptionText>
									<ItemRate>3.54</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="7542">net income</ItemDescriptionText>
									<ItemRate>6.93</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="23714">Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
									<ItemRate>6.14</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="5927">Dividends</ItemDescriptionText>
									<ItemRate>9.76</ItemRate>
								</GrowthRateItem>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</GrowthRateNorm>
							<GrowthRateNorm>
								<FinancialStatementHeader>
									<FinancialStatementToDate>2015</FinancialStatementToDate>
								</FinancialStatementHeader>
								<ComparedToFinancialStatementHeader>
									<FinancialStatementToDate>2012</FinancialStatementToDate>
								</ComparedToFinancialStatementHeader>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="3110">Sales Revenue</ItemDescriptionText>
									<ItemRate>9.57</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="7542">net income</ItemDescriptionText>
									<ItemRate>1.09</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="23714">Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
									<ItemRate>-3.76</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="5927">Dividends</ItemDescriptionText>
									<ItemRate>23.40</ItemRate>
								</GrowthRateItem>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24423">Industry</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</GrowthRateNorm>
							<GrowthRateNorm>
								<FinancialStatementHeader>
									<FinancialStatementToDate>2015</FinancialStatementToDate>
								</FinancialStatementHeader>
								<ComparedToFinancialStatementHeader>
									<FinancialStatementToDate>2014</FinancialStatementToDate>
								</ComparedToFinancialStatementHeader>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="3110">Sales Revenue</ItemDescriptionText>
									<ItemRate>5.67</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="7542">net income</ItemDescriptionText>
									<ItemRate>7.45</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="23714">Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
									<ItemRate>6.66</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="5927">Dividends</ItemDescriptionText>
									<ItemRate>8.79</ItemRate>
								</GrowthRateItem>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</GrowthRateNorm>
							<GrowthRateNorm>
								<FinancialStatementHeader>
									<FinancialStatementToDate>2015</FinancialStatementToDate>
								</FinancialStatementHeader>
								<ComparedToFinancialStatementHeader>
									<FinancialStatementToDate>2012</FinancialStatementToDate>
								</ComparedToFinancialStatementHeader>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="3110">Sales Revenue</ItemDescriptionText>
									<ItemRate>4.38</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="7542">net income</ItemDescriptionText>
									<ItemRate>6.69</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="23714">Adjusted Diluted Earnings Or Loss Per Share (B/S)</ItemDescriptionText>
									<ItemRate>6.03</ItemRate>
								</GrowthRateItem>
								<GrowthRateItem>
									<ItemDescriptionText DNBCodeValue="5927">Dividends</ItemDescriptionText>
									<ItemRate>8.17</ItemRate>
								</GrowthRateItem>
								<NormDimension>
									<NormDimensionText DNBCodeValue="24425">Geography</NormDimensionText>
									<ImportanceLevel>1</ImportanceLevel>
								</NormDimension>
							</GrowthRateNorm>
						</Financial>
						<OrganizationName>
							<OrganizationPrimaryName>
								<OrganizationName>D&B Sample Company</OrganizationName>
							</OrganizationPrimaryName>
							<TradeStyleName>
								<OrganizationName>Exxonmobil Chemical</OrganizationName>
							</TradeStyleName>
						</OrganizationName>
						<OrganizationDetail>
							<FamilyTreeMemberRole>
								<FamilyTreeMemberRoleText DNBCodeValue="12775">Global Ultimate</FamilyTreeMemberRoleText>
							</FamilyTreeMemberRole>
							<FamilyTreeMemberRole>
								<FamilyTreeMemberRoleText DNBCodeValue="12774">Domestic Ultimate</FamilyTreeMemberRoleText>
							</FamilyTreeMemberRole>
							<FamilyTreeMemberRole>
								<FamilyTreeMemberRoleText DNBCodeValue="12773">Parent</FamilyTreeMemberRoleText>
							</FamilyTreeMemberRole>
							<FamilyTreeMemberRole>
								<FamilyTreeMemberRoleText DNBCodeValue="12771">Headquarters</FamilyTreeMemberRoleText>
							</FamilyTreeMemberRole>
							<ControlOwnershipTypeText DNBCodeValue="9057">Publicly owned</ControlOwnershipTypeText>
						</OrganizationDetail>
						<RegisteredDetail>
							<StockExchangeDetails>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>NYSE</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Buenos Aires</StockExchangeName>
								<StockExchangeTickerName>DXOM2</StockExchangeTickerName>
								<CountryISOAlpha2Code>AR</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Buenos Aires</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>AR</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Buenos Aires Cash</StockExchangeName>
								<StockExchangeTickerName>DXOM2</StockExchangeTickerName>
								<CountryISOAlpha2Code>AR</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Buenos Aires Cash</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>AR</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Colombia</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>CO</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Dusseldorf</StockExchangeName>
								<StockExchangeTickerName>XONA</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>El Salvador</StockExchangeName>
								<StockExchangeTickerName>AXOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>SV</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>EUREX</StockExchangeName>
								<StockExchangeTickerName>XOMF</StockExchangeTickerName>
								<CountryISOAlpha2Code>CH</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>EuroTLX</StockExchangeName>
								<StockExchangeTickerName>XOM-U</StockExchangeTickerName>
								<CountryISOAlpha2Code>IT</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>German</StockExchangeName>
								<StockExchangeTickerName>XONA</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>German</StockExchangeName>
								<StockExchangeTickerName>XONB</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>German</StockExchangeName>
								<StockExchangeTickerName>XONC</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>German</StockExchangeName>
								<StockExchangeTickerName>XOND</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Hamburg</StockExchangeName>
								<StockExchangeTickerName>XONA</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Hannover</StockExchangeName>
								<StockExchangeTickerName>XONA</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Mexican</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>MX</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Munich</StockExchangeName>
								<StockExchangeTickerName>XONA</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>NYSE</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>NYSE Arca</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Santiago</StockExchangeName>
								<StockExchangeTickerName>XOM</StockExchangeTickerName>
								<CountryISOAlpha2Code>CL</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Sao Paulo Futures</StockExchangeName>
								<StockExchangeTickerName>EXXO34</StockExchangeTickerName>
								<CountryISOAlpha2Code>BR</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>Turquoise 1st</StockExchangeName>
								<StockExchangeTickerName>XOMn</StockExchangeTickerName>
								<CountryISOAlpha2Code>GB</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockExchangeName>XETRA US Stars</StockExchangeName>
								<StockExchangeTickerName>XONA</StockExchangeTickerName>
								<CountryISOAlpha2Code>DE</CountryISOAlpha2Code>
							</StockExchangeDetails>
							<StockExchangeDetails>
								<StockTradingInformation>
									<StockTradingDetail>
										<TradingDate>2015-05-08</TradingDate>
										<ReportedClosingStockValue>88.99</ReportedClosingStockValue>
										<BetaSixtyMonthValue>0.01</BetaSixtyMonthValue>
										<DividendRate>2.92</DividendRate>
										<DividendYieldValue>0.0310</DividendYieldValue>
										<InstitutionalStockHolderQuantity>2676</InstitutionalStockHolderQuantity>
										<InstitutionalStockHoldingPercentage>47.70</InstitutionalStockHoldingPercentage>
										<LongTermDebtRatio>0.19</LongTermDebtRatio>
										<NetInsiderTransactionAmount>0</NetInsiderTransactionAmount>
									</StockTradingDetail>
									<StockPeriodSummary>
										<StockPeriod>P1Y</StockPeriod>
										<StockLowestValue>83.58</StockLowestValue>
										<StockHighestValue>104.38</StockHighestValue>
									</StockPeriodSummary>
								</StockTradingInformation>
							</StockExchangeDetails>
							<ShareCapitalDetails DNBCodeValue="1017" TypeText="Issued">
								<CapitalAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">372076.8009</CapitalAmount>
							</ShareCapitalDetails>
							<ShareCapitalDetails DNBCodeValue="1017" TypeText="Issued">
								<CapitalAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">372076.8009</CapitalAmount>
							</ShareCapitalDetails>
						</RegisteredDetail>
						<ThirdPartyAssessment>
							<ThirdPartyAssessment>
								<AssessmentTypeText DNBCodeValue="25863">Morning Star</AssessmentTypeText>
								<ThirdPartyInformation>
									<OtherInformation>
										<InformationDescription>Bulls Say</InformationDescription>
										<InformationValue>Exxon's superior capital allocation and operational performance should drive high returns on capital.NOCs do not have the resources or expertise to effectively explore for and produce oil and gas in their countries. They will need to partner with private firms, and Exxon is the most attractive option.With high-performing operations and global integration, Exxon is one of the best-positioned firms to weather a drop in commodity prices. The diversity of its operations and a vast geographic footprint offer protection against regional economic weakness.Shareholder return is a focus of management. Over the past five years, Exxon paid almost $40 billion in dividends and repurchased $130 billion worth of stock.By combining XTO's expertise with ExxonMobil's operations management skills and financial resources, the company has a decided advantage in the development of unconventional resources.</InformationValue>
									</OtherInformation>
									<OtherInformation>
										<InformationDescription>Bears Say</InformationDescription>
										<InformationValue>As nations become more protective of their natural resources, the company will find it increasingly difficult to increase production and book reserves.Record-high commodity prices helped produce record profits. If commodity prices slip, so will profits. Low natural gas prices are weighing on profitability currently.Exxon is very discriminating when evaluating investment opportunities. It is unlikely to sign less favorable contracts, which could slow growth.Production growth will come from partnerships with NOCs, politically unstable countries, and difficult environments, which means unfavorable production-sharing agreements, increased geopolitical risks, and higher production costs.Heavy exposure to the U.S. and European refining markets could limit future downstream profitability with both markets facing long-term challenges.</InformationValue>
									</OtherInformation>
								</ThirdPartyInformation>
							</ThirdPartyAssessment>
						</ThirdPartyAssessment>
						<Competitors>
							<Competitor>
								<OrganizationPrimaryName>
									<OrganizationName>ROYAL DUTCH SHELL plc</OrganizationName>
								</OrganizationPrimaryName>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">431344.0</SalesRevenueAmount>
								<IndividualEmployeeQuantity>94000</IndividualEmployeeQuantity>
								<IssuedShareCapitalAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">129012.0999</IssuedShareCapitalAmount>
							</Competitor>
							<Competitor>
								<OrganizationPrimaryName>
									<OrganizationName>BP P.L.C.</OrganizationName>
								</OrganizationPrimaryName>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">357783.0</SalesRevenueAmount>
								<IndividualEmployeeQuantity>84500</IndividualEmployeeQuantity>
								<IssuedShareCapitalAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">64083.4507</IssuedShareCapitalAmount>
							</Competitor>
							<Competitor>
								<OrganizationPrimaryName>
									<OrganizationName>CHEVRON CORPORATION</OrganizationName>
								</OrganizationPrimaryName>
								<SalesRevenueAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">211970.0</SalesRevenueAmount>
								<IndividualEmployeeQuantity>64700</IndividualEmployeeQuantity>
								<IssuedShareCapitalAmount CurrencyISOAlpha3Code="USD" UnitOfSize="Million">204313.9347</IssuedShareCapitalAmount>
							</Competitor>
						</Competitors>
					</Organization>
				</Product>
				<InquiryReferenceDetail>
					<CustomerReferenceText>Financial Highlights</CustomerReferenceText>
					<CustomerBillingEndorsementText>Test</CustomerBillingEndorsementText>
				</InquiryReferenceDetail>
			</OrderProductResponseDetail>
		</fin:OrderProductResponse>
	</soap-env:Body>
</soapenv:Envelope>

Sample Response (FIN_ST_PLUS)

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
    <soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
        <fin:OrderProductResponse xmlns:fin="http://services.dnb.com/FinancialProductServiceV2.0">
            <TransactionDetail>
                <ApplicationTransactionID>9999999999</ApplicationTransactionID>
                <ServiceTransactionID>Id-6b14ef59a1b50000e3cf0e0081db67f8-2</ServiceTransactionID>
                <TransactionTimestamp>2017-10-24T06:22:37.401-04:00</TransactionTimestamp>
            </TransactionDetail>
            <TransactionResult>
                <SeverityText>Information</SeverityText>
                <ResultID>CM000</ResultID>
                <ResultText>Success</ResultText>
            </TransactionResult>
            <OrderProductResponseDetail>
                <InquiryDetail>
                    <DUNSNumber>804735132</DUNSNumber>
                    <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
                </InquiryDetail>
                <Product>
                    <DNBProductID>FIN_ST_PLUS</DNBProductID>
                    <LanguageCode>39</LanguageCode>
                    <Organization>
                        <SubjectHeader>
                            <DUNSNumber>804735132</DUNSNumber>
                        </SubjectHeader>
                        <Telecommunication>
                            <TelephoneNumber>
                                <TelecommunicationNumber>(650) 555-0000</TelecommunicationNumber>
                                <InternationalDialingCode>1</InternationalDialingCode>
                            </TelephoneNumber>
                        </Telecommunication>
                        <Location>
                            <PrimaryAddress>
                                <StreetAddressLine>
                                    <LineText>492 Koller St</LineText>
                                </StreetAddressLine>
                                <PrimaryTownName>San Francisco</PrimaryTownName>
                                <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
                                <TerritoryAbbreviatedName>CA</TerritoryAbbreviatedName>
                                <PostalCode>94110</PostalCode>
                                <TerritoryOfficialName>California</TerritoryOfficialName>
                            </PrimaryAddress>
                        </Location>
                        <Financial>
                            <FinancialStatement>
                                <StatementHeaderDetails>
                                    <FinancialStatementToDate>2016-12-31</FinancialStatementToDate>
                                    <CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
                                    <FiscalIndicator>true</FiscalIndicator>
                                    <AuditIndicator>true</AuditIndicator>
                                    <FinancialStatementFromDate>2016-01-01</FinancialStatementFromDate>
                                    <UnitOfSizeText DNBCodeValue="7964">SingleUnits</UnitOfSizeText>
                                    <InformationScopeText DNBCodeValue="9067">Consolidated</InformationScopeText>
                                    <ReliabilityText DNBCodeValue="9092">Actual</ReliabilityText>
                                    <FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
                                    <InformationBreadthDescription DNBCodeValue="31007">Detailed</InformationBreadthDescription>
                                </StatementHeaderDetails>
                                <BalanceSheet>
                                    <Assets>
                                    <CurrentAssets>
                                    <StatementItem DNBCodeValue="3043">
                                    <ItemDescriptionText>Cash</ItemDescriptionText>
                                    <ItemAmount>532763</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3038">
                                    <ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
                                    <ItemAmount>8927402</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="24907">
                                    <ItemDescriptionText>Inventory</ItemDescriptionText>
                                    <ItemAmount>1573335</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="6480">
                                    <ItemDescriptionText>Other Current Assets</ItemDescriptionText>
                                    <ItemAmount>251144</ItemAmount>
                                    </StatementItem>
                                    </CurrentAssets>
                                    <TotalCurrentAssetsAmount DNBCodeValue="3024">11284644</TotalCurrentAssetsAmount>
                                    <LongTermAssets>
                                    <StatementItem DNBCodeValue="6472">
                                    <ItemDescriptionText>Other long term assets</ItemDescriptionText>
                                    <ItemAmount>69905</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="25296">
                                    <ItemDescriptionText>Fixed Assets (Long Term Assets)</ItemDescriptionText>
                                    <ItemAmount>1025657</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3124">
                                    <ItemDescriptionText>Depreciation - written off fixed assets excl. financial assets</ItemDescriptionText>
                                    <ItemAmount>92569</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="11745">
                                    <ItemDescriptionText>Deposits</ItemDescriptionText>
                                    <ItemAmount>5635</ItemAmount>
                                    </StatementItem>
                                    </LongTermAssets>
                                    </Assets>
                                    <TotalAssetsAmount DNBCodeValue="3046">12385841</TotalAssetsAmount>
                                    <Liabilities>
                                    <CurrentLiabilities>
                                    <StatementItem DNBCodeValue="3093">
                                    <ItemDescriptionText>Accounts Payable</ItemDescriptionText>
                                    <ItemAmount>6275432</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="6477">
                                    <ItemDescriptionText>Accruals</ItemDescriptionText>
                                    <ItemAmount>5656</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3088">
                                    <ItemDescriptionText>Current Portion Of Long Term Debt</ItemDescriptionText>
                                    <ItemAmount>2656435</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="6502">
                                    <ItemDescriptionText>Other Current Liabilities</ItemDescriptionText>
                                    <ItemAmount>60789</ItemAmount>
                                    </StatementItem>
                                    </CurrentLiabilities>
                                    <TotalCurrentLiabilitiesAmount DNBCodeValue="3087">8998312</TotalCurrentLiabilitiesAmount>
                                    <LongTermLiabilities>
                                    <StatementItem DNBCodeValue="6498">
                                    <ItemDescriptionText>Other Long Term Liabilities</ItemDescriptionText>
                                    <ItemAmount>1322290</ItemAmount>
                                    </StatementItem>
                                    </LongTermLiabilities>
                                    <TotalLongTermLiabilitiesAmount>1322290</TotalLongTermLiabilitiesAmount>
                                    <Equity>
                                    <StatementItem DNBCodeValue="5310">
                                    <ItemDescriptionText>Working capital</ItemDescriptionText>
                                    <ItemAmount>2286332</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3047">
                                    <ItemDescriptionText>Net Worth</ItemDescriptionText>
                                    <ItemAmount>2065239</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="7797">
                                    <ItemDescriptionText>Other Equity &amp; Adjustments</ItemDescriptionText>
                                    <ItemAmount>1365009</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="7799">
                                    <ItemDescriptionText>Common Stock</ItemDescriptionText>
                                    <ItemAmount>50000</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3051">
                                    <ItemDescriptionText>Additional Paid In Capital / Capital Surplus</ItemDescriptionText>
                                    <ItemAmount>650230</ItemAmount>
                                    </StatementItem>
                                    </Equity>
                                    <StatementItem DNBCodeValue="25920">
                                    <ItemDescriptionText>Total Equity Liabilities</ItemDescriptionText>
                                    <ItemAmount>12385841</ItemAmount>
                                    </StatementItem>
                                    </Liabilities>
                                    <TotalLiabilitiesAmount DNBCodeValue="5615">12385841</TotalLiabilitiesAmount>
                                </BalanceSheet>
                                <ProfitAndLossStatement>
                                    <StatementItem DNBCodeValue="1921">
                                    <ItemDescriptionText>Sales</ItemDescriptionText>
                                    <ItemAmount>24662580</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="7244">
                                    <ItemDescriptionText>Cost of Sales</ItemDescriptionText>
                                    <ItemAmount>19965222</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="22540">
                                    <ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
                                    <ItemAmount>4697358</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="5850">
                                    <ItemDescriptionText>Financial Expenses</ItemDescriptionText>
                                    <ItemAmount>3695832</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3129">
                                    <ItemDescriptionText>Net Operating Profit(Loss)</ItemDescriptionText>
                                    <ItemAmount>1001526</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="5849">
                                    <ItemDescriptionText>Other Expenses</ItemDescriptionText>
                                    <ItemAmount>641590</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="5674">
                                    <ItemDescriptionText>Profit(Loss) Before Taxes</ItemDescriptionText>
                                    <ItemAmount>359936</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3161">
                                    <ItemDescriptionText>Income taxes</ItemDescriptionText>
                                    <ItemAmount>170809</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="11592">
                                    <ItemDescriptionText>Net Income</ItemDescriptionText>
                                    <ItemAmount>189127</ItemAmount>
                                    </StatementItem>
                                </ProfitAndLossStatement>
                                <FinancialRatios>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
                                    <ItemRatio>1.25408</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="6356">Quick Ratio</ItemDescriptionText>
                                    <ItemRatio>1.05133</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="12726">Equity ratio (%)</ItemDescriptionText>
                                    <ItemRatio>0.16674</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="19573">Gross Profit Margin</ItemDescriptionText>
                                    <ItemRatio>0.19046</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="25973">Pre Tax Profit Margin Percentage</ItemDescriptionText>
                                    <ItemRatio>1.4594</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                </FinancialRatios>
                                <AccountantDetails>
                                    <AccountantOpinion>
                                    <Text>A review of the accountant's opinion indicates the financial statements meet generally accepted accounting principles and that the audit contains no qualifications.</Text>
                                    </AccountantOpinion>
                                </AccountantDetails>
                            </FinancialStatement>
                            <FinancialStatement>
                                <StatementHeaderDetails>
                                    <FinancialStatementToDate>2016-12-31</FinancialStatementToDate>
                                    <CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
                                    <FiscalIndicator>true</FiscalIndicator>
                                    <UnitOfSizeText DNBCodeValue="7964">SingleUnits</UnitOfSizeText>
                                    <InformationScopeText DNBCodeValue="9067">Consolidated</InformationScopeText>
                                    <FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
                                    <InformationBreadthDescription DNBCodeValue="31009">Overview</InformationBreadthDescription>
                                </StatementHeaderDetails>
                                <BalanceSheet>
                                    <Assets>
                                    <TotalCurrentAssetsAmount DNBCodeValue="3024">11284644</TotalCurrentAssetsAmount>
                                    <StatementItem DNBCodeValue="660">
                                    <ItemDescriptionText>Other assets</ItemDescriptionText>
                                    <ItemAmount>1101197</ItemAmount>
                                    </StatementItem>
                                    </Assets>
                                    <Liabilities>
                                    <TotalCurrentLiabilitiesAmount DNBCodeValue="3087">8998312</TotalCurrentLiabilitiesAmount>
                                    <TotalLongTermLiabilitiesAmount>1322290</TotalLongTermLiabilitiesAmount>
                                    <Equity>
                                    <StatementItem DNBCodeValue="7825">
                                    <ItemDescriptionText>Tangible Net Worth</ItemDescriptionText>
                                    <ItemAmount>2065239</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="5310">
                                    <ItemDescriptionText>Working capital</ItemDescriptionText>
                                    <ItemAmount>2286332</ItemAmount>
                                    </StatementItem>
                                    </Equity>
                                    </Liabilities>
                                </BalanceSheet>
                                <ProfitAndLossStatement>
                                    <StatementItem DNBCodeValue="6520">
                                    <ItemDescriptionText>Profit(Loss) After Taxes</ItemDescriptionText>
                                    <ItemAmount>189127</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="1921">
                                    <ItemDescriptionText>Sales</ItemDescriptionText>
                                    <ItemAmount>24662580</ItemAmount>
                                    </StatementItem>
                                </ProfitAndLossStatement>
                                <FinancialRatios>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
                                    <ItemRatio>1.25</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                </FinancialRatios>
                                <FreeFormStatementItem>
                                    <ItemDescriptionText>Working Capital</ItemDescriptionText>
                                    <ItemAmount>2286332</ItemAmount>
                                </FreeFormStatementItem>
                            </FinancialStatement>
                            <FinancialStatement>
                                <StatementHeaderDetails>
                                    <FinancialStatementToDate>2015-12-31</FinancialStatementToDate>
                                    <CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
                                    <FiscalIndicator>true</FiscalIndicator>
                                    <UnitOfSizeText DNBCodeValue="7964">SingleUnits</UnitOfSizeText>
                                    <InformationScopeText DNBCodeValue="9067">Consolidated</InformationScopeText>
                                    <FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
                                    <InformationBreadthDescription DNBCodeValue="31008">Summarized</InformationBreadthDescription>
                                </StatementHeaderDetails>
                                <BalanceSheet>
                                    <Assets>
                                    <CurrentAssets>
                                    <StatementItem DNBCodeValue="3038">
                                    <ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
                                    <ItemAmount>6322401</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="24907">
                                    <ItemDescriptionText>Inventory</ItemDescriptionText>
                                    <ItemAmount>2438988</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3043">
                                    <ItemDescriptionText>Cash</ItemDescriptionText>
                                    <ItemAmount>758398</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="19475">
                                    <ItemDescriptionText>Total Other Current Assets</ItemDescriptionText>
                                    <ItemAmount>104992</ItemAmount>
                                    </StatementItem>
                                    </CurrentAssets>
                                    <TotalCurrentAssetsAmount DNBCodeValue="3024">9624779</TotalCurrentAssetsAmount>
                                    <LongTermAssets>
                                    <StatementItem DNBCodeValue="25296">
                                    <ItemDescriptionText>Fixed Assets (Long Term Assets)</ItemDescriptionText>
                                    <ItemAmount>1128766</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="21958">
                                    <ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
                                    <ItemAmount>212806</ItemAmount>
                                    </StatementItem>
                                    </LongTermAssets>
                                    </Assets>
                                    <TotalAssetsAmount DNBCodeValue="3046">10966351</TotalAssetsAmount>
                                    <Liabilities>
                                    <CurrentLiabilities>
                                    <StatementItem DNBCodeValue="3096">
                                    <ItemDescriptionText>Bills of exchange payable (short term)</ItemDescriptionText>
                                    <ItemAmount>340279</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3093">
                                    <ItemDescriptionText>Accounts Payable</ItemDescriptionText>
                                    <ItemAmount>4987500</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="23161">
                                    <ItemDescriptionText>Total Other Current Liabilities</ItemDescriptionText>
                                    <ItemAmount>1600919</ItemAmount>
                                    </StatementItem>
                                    </CurrentLiabilities>
                                    <TotalCurrentLiabilitiesAmount DNBCodeValue="3087">6928698</TotalCurrentLiabilitiesAmount>
                                    <LongTermLiabilities>
                                    <StatementItem DNBCodeValue="22145">
                                    <ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
                                    <ItemAmount>2477776</ItemAmount>
                                    </StatementItem>
                                    </LongTermLiabilities>
                                    <Equity>
                                    <StatementItem DNBCodeValue="5310">
                                    <ItemDescriptionText>Working capital</ItemDescriptionText>
                                    <ItemAmount>2696081</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3047">
                                    <ItemDescriptionText>Net Worth</ItemDescriptionText>
                                    <ItemAmount>1559877</ItemAmount>
                                    </StatementItem>
                                    </Equity>
                                    </Liabilities>
                                    <TotalLiabilitiesAmount DNBCodeValue="5615">10966351</TotalLiabilitiesAmount>
                                </BalanceSheet>
                                <ProfitAndLossStatement>
                                    <StatementItem DNBCodeValue="1921">
                                    <ItemDescriptionText>Sales</ItemDescriptionText>
                                    <ItemAmount>19945238</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="11592">
                                    <ItemDescriptionText>Net Income</ItemDescriptionText>
                                    <ItemAmount>179974</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="22540">
                                    <ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
                                    <ItemAmount>2950252</ItemAmount>
                                    </StatementItem>
                                </ProfitAndLossStatement>
                            </FinancialStatement>
                            <FinancialStatement>
                                <StatementHeaderDetails>
                                    <FinancialStatementToDate>2015-12-31</FinancialStatementToDate>
                                    <CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
                                    <FiscalIndicator>true</FiscalIndicator>
                                    <UnitOfSizeText DNBCodeValue="7964">SingleUnits</UnitOfSizeText>
                                    <InformationScopeText DNBCodeValue="9067">Consolidated</InformationScopeText>
                                    <FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
                                    <InformationBreadthDescription DNBCodeValue="31009">Overview</InformationBreadthDescription>
                                </StatementHeaderDetails>
                                <BalanceSheet>
                                    <Assets>
                                    <TotalCurrentAssetsAmount DNBCodeValue="3024">9624779</TotalCurrentAssetsAmount>
                                    <StatementItem DNBCodeValue="660">
                                    <ItemDescriptionText>Other assets</ItemDescriptionText>
                                    <ItemAmount>1341572</ItemAmount>
                                    </StatementItem>
                                    </Assets>
                                    <Liabilities>
                                    <TotalCurrentLiabilitiesAmount DNBCodeValue="3087">6928698</TotalCurrentLiabilitiesAmount>
                                    <TotalLongTermLiabilitiesAmount>2477776</TotalLongTermLiabilitiesAmount>
                                    <Equity>
                                    <StatementItem DNBCodeValue="7825">
                                    <ItemDescriptionText>Tangible Net Worth</ItemDescriptionText>
                                    <ItemAmount>1559877</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="5310">
                                    <ItemDescriptionText>Working capital</ItemDescriptionText>
                                    <ItemAmount>2696081</ItemAmount>
                                    </StatementItem>
                                    </Equity>
                                    </Liabilities>
                                </BalanceSheet>
                                <ProfitAndLossStatement>
                                    <StatementItem DNBCodeValue="6520">
                                    <ItemDescriptionText>Profit(Loss) After Taxes</ItemDescriptionText>
                                    <ItemAmount>179974</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="1921">
                                    <ItemDescriptionText>Sales</ItemDescriptionText>
                                    <ItemAmount>19945238</ItemAmount>
                                    </StatementItem>
                                </ProfitAndLossStatement>
                                <FinancialRatios>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
                                    <ItemRatio>1.39</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                </FinancialRatios>
                                <FreeFormStatementItem>
                                    <ItemDescriptionText>Working Capital</ItemDescriptionText>
                                    <ItemAmount>2696081</ItemAmount>
                                </FreeFormStatementItem>
                            </FinancialStatement>
                            <FinancialStatement>
                                <StatementHeaderDetails>
                                    <FinancialStatementToDate>2014-12-31</FinancialStatementToDate>
                                    <CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
                                    <FiscalIndicator>true</FiscalIndicator>
                                    <UnitOfSizeText DNBCodeValue="7964">SingleUnits</UnitOfSizeText>
                                    <InformationScopeText DNBCodeValue="9067">Consolidated</InformationScopeText>
                                    <FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
                                    <InformationBreadthDescription DNBCodeValue="31008">Summarized</InformationBreadthDescription>
                                </StatementHeaderDetails>
                                <BalanceSheet>
                                    <Assets>
                                    <CurrentAssets>
                                    <StatementItem DNBCodeValue="3038">
                                    <ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
                                    <ItemAmount>5401926</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="24907">
                                    <ItemDescriptionText>Inventory</ItemDescriptionText>
                                    <ItemAmount>3524781</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3043">
                                    <ItemDescriptionText>Cash</ItemDescriptionText>
                                    <ItemAmount>859406</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="19475">
                                    <ItemDescriptionText>Total Other Current Assets</ItemDescriptionText>
                                    <ItemAmount>297947</ItemAmount>
                                    </StatementItem>
                                    </CurrentAssets>
                                    <TotalCurrentAssetsAmount DNBCodeValue="3024">10084060</TotalCurrentAssetsAmount>
                                    <LongTermAssets>
                                    <StatementItem DNBCodeValue="25296">
                                    <ItemDescriptionText>Fixed Assets (Long Term Assets)</ItemDescriptionText>
                                    <ItemAmount>1255503</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="21958">
                                    <ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
                                    <ItemAmount>369906</ItemAmount>
                                    </StatementItem>
                                    </LongTermAssets>
                                    </Assets>
                                    <TotalAssetsAmount DNBCodeValue="3046">11709469</TotalAssetsAmount>
                                    <Liabilities>
                                    <CurrentLiabilities>
                                    <StatementItem DNBCodeValue="3096">
                                    <ItemDescriptionText>Bills of exchange payable (short term)</ItemDescriptionText>
                                    <ItemAmount>357279</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3093">
                                    <ItemDescriptionText>Accounts Payable</ItemDescriptionText>
                                    <ItemAmount>5045308</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="23161">
                                    <ItemDescriptionText>Total Other Current Liabilities</ItemDescriptionText>
                                    <ItemAmount>2755310</ItemAmount>
                                    </StatementItem>
                                    </CurrentLiabilities>
                                    <TotalCurrentLiabilitiesAmount DNBCodeValue="3087">8157897</TotalCurrentLiabilitiesAmount>
                                    <LongTermLiabilities>
                                    <StatementItem DNBCodeValue="22145">
                                    <ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
                                    <ItemAmount>2061495</ItemAmount>
                                    </StatementItem>
                                    </LongTermLiabilities>
                                    <Equity>
                                    <StatementItem DNBCodeValue="5310">
                                    <ItemDescriptionText>Working capital</ItemDescriptionText>
                                    <ItemAmount>1926163</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="3047">
                                    <ItemDescriptionText>Net Worth</ItemDescriptionText>
                                    <ItemAmount>1490077</ItemAmount>
                                    </StatementItem>
                                    </Equity>
                                    </Liabilities>
                                    <TotalLiabilitiesAmount DNBCodeValue="5615">11709469</TotalLiabilitiesAmount>
                                </BalanceSheet>
                                <ProfitAndLossStatement>
                                    <StatementItem DNBCodeValue="1921">
                                    <ItemDescriptionText>Sales</ItemDescriptionText>
                                    <ItemAmount>20839372</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="11592">
                                    <ItemDescriptionText>Net Income</ItemDescriptionText>
                                    <ItemAmount>157228</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="22540">
                                    <ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
                                    <ItemAmount>1929805</ItemAmount>
                                    </StatementItem>
                                </ProfitAndLossStatement>
                            </FinancialStatement>
                            <FinancialStatement>
                                <StatementHeaderDetails>
                                    <FinancialStatementToDate>2014-12-31</FinancialStatementToDate>
                                    <CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
                                    <FiscalIndicator>true</FiscalIndicator>
                                    <UnitOfSizeText DNBCodeValue="7964">SingleUnits</UnitOfSizeText>
                                    <InformationScopeText DNBCodeValue="9067">Consolidated</InformationScopeText>
                                    <FinancialPeriodDuration>P1Y</FinancialPeriodDuration>
                                    <InformationBreadthDescription DNBCodeValue="31009">Overview</InformationBreadthDescription>
                                </StatementHeaderDetails>
                                <BalanceSheet>
                                    <Assets>
                                    <TotalCurrentAssetsAmount DNBCodeValue="3024">10084060</TotalCurrentAssetsAmount>
                                    <StatementItem DNBCodeValue="660">
                                    <ItemDescriptionText>Other assets</ItemDescriptionText>
                                    <ItemAmount>1625409</ItemAmount>
                                    </StatementItem>
                                    </Assets>
                                    <Liabilities>
                                    <TotalCurrentLiabilitiesAmount DNBCodeValue="3087">8157897</TotalCurrentLiabilitiesAmount>
                                    <TotalLongTermLiabilitiesAmount>2061495</TotalLongTermLiabilitiesAmount>
                                    <Equity>
                                    <StatementItem DNBCodeValue="7825">
                                    <ItemDescriptionText>Tangible Net Worth</ItemDescriptionText>
                                    <ItemAmount>1490077</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="5310">
                                    <ItemDescriptionText>Working capital</ItemDescriptionText>
                                    <ItemAmount>1926163</ItemAmount>
                                    </StatementItem>
                                    </Equity>
                                    </Liabilities>
                                </BalanceSheet>
                                <ProfitAndLossStatement>
                                    <StatementItem DNBCodeValue="6520">
                                    <ItemDescriptionText>Profit(Loss) After Taxes</ItemDescriptionText>
                                    <ItemAmount>157228</ItemAmount>
                                    </StatementItem>
                                    <StatementItem DNBCodeValue="1921">
                                    <ItemDescriptionText>Sales</ItemDescriptionText>
                                    <ItemAmount>20839372</ItemAmount>
                                    </StatementItem>
                                </ProfitAndLossStatement>
                                <FinancialRatios>
                                    <FinancialRatioCategory>
                                    <FinancialRatioItem>
                                    <ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
                                    <ItemRatio>1.24</ItemRatio>
                                    </FinancialRatioItem>
                                    </FinancialRatioCategory>
                                </FinancialRatios>
                                <FreeFormStatementItem>
                                    <ItemDescriptionText>Working Capital</ItemDescriptionText>
                                    <ItemAmount>1926163</ItemAmount>
                                </FreeFormStatementItem>
                            </FinancialStatement>
                        </Financial>
                        <OrganizationName>
                            <OrganizationPrimaryName>
                                <OrganizationName>Gorman Manufacturing Company, Inc.</OrganizationName>
                            </OrganizationPrimaryName>
                        </OrganizationName>
                        <OrganizationDetail>
                            <FamilyTreeMemberRole>
                                <FamilyTreeMemberRoleText DNBCodeValue="12775">Global Ultimate</FamilyTreeMemberRoleText>
                            </FamilyTreeMemberRole>
                            <FamilyTreeMemberRole>
                                <FamilyTreeMemberRoleText DNBCodeValue="12774">Domestic Ultimate</FamilyTreeMemberRoleText>
                            </FamilyTreeMemberRole>
                            <FamilyTreeMemberRole>
                                <FamilyTreeMemberRoleText DNBCodeValue="12773">Parent</FamilyTreeMemberRoleText>
                            </FamilyTreeMemberRole>
                            <FamilyTreeMemberRole>
                                <FamilyTreeMemberRoleText DNBCodeValue="12771">Headquarters</FamilyTreeMemberRoleText>
                            </FamilyTreeMemberRole>
                            <ControlOwnershipTypeText DNBCodeValue="9058">Privately owned</ControlOwnershipTypeText>
                        </OrganizationDetail>
                    </Organization>
                    <ArchiveDetail>
                        <PortfolioAssetID>78561428</PortfolioAssetID>
                    </ArchiveDetail>
                </Product>
                <InquiryReferenceDetail>
                    <CustomerReferenceText>Sample</CustomerReferenceText>
                    <CustomerBillingEndorsementText>Sample</CustomerBillingEndorsementText>
                </InquiryReferenceDetail>
            </OrderProductResponseDetail>
        </fin:OrderProductResponse>
    </soap-env:Body>
</soapenv:Envelope>

FIN_HLGT	FIN_ST_PLUS	Name	Characteristics
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product	Aggregate, Required Records data about the product ordered by the customer and data about the organization on which the customer has placed this order.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization	Aggregate, Required Records data about an organization, a legal or commercial entity established to provide products and/or services in the marketplace or to the community.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader	Aggregate, *string, up to 15 chars. Pattern: {([0-9a-zA-Z])}.*, Required* Records high level information about the subject such as the primary language of the subject and the primary currency in which this subject trades. When the subject is an organizantion, this may also include details such as DUNS Number.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. DUNSNumber	Element, Optional, [M] The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). Monitor Path: //Organization /SubjectHeader /DUNSNumber
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication	Aggregate, Optional Records information about the different modes of Telecommunication addresses used by a subject for external contact purposes. The modes of communication include telephone, fax, e-mail, web address.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber	Aggregate, string, at least 1 chars. up to 50 chars., Optional (Array) An entry loop which can allow multiple Telephone contact information used for voice communication with the subject.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. TelecommunicationNumber	Element, string, up to 7 chars., Required, [M+] A sequence of digits used by the subject for voice communication in a public switched telephone network.This sequence of digits includes the area code or city code.Note: This number does not include the International Dialing Code and Domestic Dialing Code. Monitor Path: //Organization /Telecommunication
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. InternationalDialingCode	Element, Optional, [M+] The country calling code assigned by the International Telecommunication Union (ITU) required to connect to this Telecommunication Number of the subject country when dialing from outside the subject country; e.g., '1' for the US, '44' for the UK, '91' for India. Monitor Path: //Organization /Telecommunication
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber	Aggregate, string, at least 1 chars. up to 50 chars., Optional (Array) An entry loop which can allow multiple Facsimile contact information used for data communication with the subject.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber. TelecommunicationNumber	Element, string, up to 7 chars., Required, [M+] A sequence of digits used by the subject for voice communication in a public switched telephone network.This sequence of digits includes the area code or city code.Note: This number does not include the International Dialing Code and Domestic Dialing Code. Monitor Path: //Organization /Telecommunication
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber. InternationalDialingCode	Element, Optional, [M+] The country calling code assigned by the International Telecommunication Union (ITU) required to connect to this Telecommunication Number of the subject country when dialing from outside the subject country; e.g., '1' for the US, '44' for the UK, '91' for India. Monitor Path: //Organization /Telecommunication
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber	Aggregate
Y	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location	Aggregate, Optional Records the address details for a subject. An address is the designation of a place where a subject can be located or may be communicated with, e.g., primary address, registered address, mailing address.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress	Aggregate, Optional (Array) An entry loop to allow the recording of a single primary or physical address of the subject in multiple languages and/or writing scripts. For an organization this is the principal address at which the organization is located. For an individual, this is the home address.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine	Aggregate, string, up to 240 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of several lines where each address line contains one or more named address elements. Examples of named address elements are Street Name, Street Number, Building Name, Estate Name. They are called “lines” because an addres can be divided into multiple lines. When there are multiple lines the sequence of the lines must be preserved.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine. LineText	Element, Required, [M+] Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name. Monitor Path: //Organization /Location /PrimaryAddress
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine	Aggregate, string, up to 64 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PrimaryTownName	Element, string, at least 2 chars. up to 2 chars., Optional, [M+] The name of the town or city recognized by the Postal Authority for delivering mail. Monitor Path: //Organization /Location /PrimaryAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. CountryISOAlpha2Code	Element, string, up to 64 chars., Optional, [M+] The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this address. Monitor Path: //Organization /Location /PrimaryAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryAbbreviatedName	Element, string, up to 16 chars., Optional, [M+] The shortened name of the locally governed area which forms part of a centrally governed nation. For example 'NJ' for the US State New Jersey within Country United States of America. Monitor Path: //Organization /Location /PrimaryAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PostalCode	Element, string, up to 64 chars., Optional, [M+] An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT. Monitor Path: //Organization /Location /PrimaryAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. CountyOfficialName	Element, string, up to 64 chars., Optional, [M+] Monitor Path: //Organization /Location /PrimaryAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryOfficialName	Element, Optional, [M+] Monitor Path: //Organization /Location /PrimaryAddress
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of address which is mainly utilized for the purpose of mail delivery. This usually includes a Post Office Box number or similar mailing details.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine	Aggregate, string, up to 240 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of several lines where each address line contains one or more named address elements. Examples of named address elements are Street Name, Street Number, Building Name, Estate Name. They are called “lines” because an addres can be divided into multiple lines. When there are multiple lines the sequence of the lines must be preserved.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine. LineText	Element, Required, [M+] Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name. Monitor Path: //Organization /Location /MailingAddress
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine	Aggregate, string, up to 64 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PrimaryTownName	Element, string, at least 2 chars. up to 2 chars., Optional, [M+] The name of the town or city recognized by the Postal Authority for delivering mail. Monitor Path: //Organization /Location /MailingAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. CountryISOAlpha2Code	Element, string, up to 64 chars., Optional, [M+] The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this address. Monitor Path: //Organization /Location /MailingAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryAbbreviatedName	Element, string, up to 16 chars., Optional, [M+] The shortened name of the locally governed area which forms part of a centrally governed nation. For example 'NJ' for the US State New Jersey within Country United States of America. Monitor Path: //Organization /Location /MailingAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostalCode	Element, string, up to 64 chars., Optional, [M+] An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT. Monitor Path: //Organization /Location /MailingAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. CountyOfficialName	Element, string, up to 64 chars., Optional, [M+] The legal name of the primary administrative division within a Territory or Country. Clarification Note: As a guiding principle this is a geographic area which would be classified as a Province (except Canada) or a County. In the U.S. this would be a county within a State. In the UK this would be a county in one of the Home Nations. In Republic Of Ireland, this would be a county and there would be no Territory. Monitor Path: //Organization /Location /MailingAddress
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryOfficialName	Element, Optional, [M+] The legal name of the locally governed area which forms part of a centrally governed nation. Clarification Note: As a guiding principle this is a geographic area which could theoretically exist as a separate nation. In the U.S. this would be a State. In the UK this would be one of the Home Nations. Monitor Path: //Organization /Location /MailingAddress
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial	Aggregate, Optional Records a standardized view the financial results of a subject usually extracted from a set of accounts. This includes the financial period to which those results apply, the terms of its audited status, whether is fiscal or estimated, whether it is a group/consolidated or individual statement etc. The identifying data for the financial statement (e.g. The financial period to which it refers) and the 70 D&B global standard financial items are recorded in the 'Statement' aggregate. Additionally the full granular view of the financial statement may be recorded in the 'Financial Statement Schedule' sub-aggregation.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview	Aggregate, Optional (Array) An entry loop which can repeat multiple times to record highlights of the financial statements (Balance sheet, Income statement, cash flow statement etc.) across years and gives a snapshot view of how the company has been performing on items in these financial statements.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails	Aggregate, date, Optional Records high level information which allows identification of the Financial Statement.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate	Element, Optional, [M] The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end. Monitor Path: //Organization /Financial /KeyFinancialFiguresOverview /StatementHeaderDetails /FinancialStatementToDate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionText	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeValue	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeTableNumber	Attribute, string, up to 3 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. CurrencyISOAlpha3Code	Element, string, up to 256 chars., Optional, [M] The three-letter code, published by International Organization for Standardization (ISO), identifying the type of money that is primarily used by this subject Monitor Path: //Organization /Financial /KeyFinancialFiguresOverview /StatementHeaderDetails /CurrencyISOAlpha3Code
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. UnitOfSizeText	Element, Optional Text which identifies the unit of size in which the financial summary figures are provided, e.g., in 1,000s; in 1,000,000s. The financial figures should be populated to the record with the 000's or 000,000's omitted, e.g., If Sales are 54398 with 000's omitted then the figure of 54398 (NOT 54398000) should be populated.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialPeriodDuration	Element, Optional Records the period of the Financial Summary when this cannot be expressed using 'Summary Date' and 'Number of Months'
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails	Aggregate, decimal
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. SalesRevenueAmount	Element, Optional (Array) The monetary value of income received from customers from the sale of the business' goods and/or services. This means it is the gross sales minus any returns, rebates/discounts, allowances for damages or shortages, shipping expenses passed on to the customer, and amounts due where there is not a reasonable expectation of collection.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. SalesRevenueAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. SalesRevenueAmount@UnitOfSize	Attribute, , [M] Monitor Path: //Organization /Financial /KeyFinancialFiguresOverview /SalesRevenueAmount@UnitOfSize
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement	Aggregate, Optional (Array) An entry loop which can repeat multiple times to record information characterizing an organization's financial health, such as its operation results (over a specified period of time), the ownership equity in the business, its money management (at a point in time), and derived ratios that give insight into its profitability, solvency, liquidity, and other characteristics. The financial figures may be provided as actual or estimated figures by the subject, an outside source, or modeled by D&B. It may cover a single organization or multiple related organizations. The figures may be qualified based on the auditor's remarks. NOTE: Historical financial data is not available for all countries other than the US. For some countries, only very limited financial data is available.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails	Aggregate, date, Optional Records high level information which either identifies the presence of a financial statement for the subject or is derived from multiple financial statements.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate	Element, Optional, [M+] The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionText	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeValue	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeTableNumber	Attribute, string, up to 3 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. CurrencyISOAlpha3Code	Element, boolean, Optional, [M+] The three-letter code, published by International Organization for Standardization (ISO), identifying the type of money that is primarily used by this subject Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FiscalIndicator	Element, boolean, Optional, [M+] When turned ON (set to TRUE) it means that the financial figures cover a full year accounting period, which is normally 12 months, but which may be shorter or longer. When turned OFF (set to FALSE) it means that the financial figures do not cover a full year accounting period.When set to Null it means that D&B does not know if the financial figures cover a full year accounting period: they may or may not. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinalIndicator	Element, boolean, Optional, [M+] Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. ProformaIndicator	Element, boolean, Optional, [M+] When turned ON (set to TRUE) it means that the financial statement is a presentation of a hypothetical balance sheet and income statement based on a set of assumptions. When turned OFF (set to FALSE) it means that the financial statement is not a hypothetical balance sheet and income statement.When set to Null it means that D&B does not know if these financial figures are hypothetical: they may or may not be. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. OpeningIndicator	Element, boolean, Optional, [M+] When turned ON (set to TRUE) it means that the financial figures declare the financial state of the business on its very first day of trading.When turned OFF (set to FALSE) it means that these financial figures are not from the business' very first day of trading. When set to Null it means that D&B does not know if these financial figures are for the first day of trading: they may or may not be Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. TrialBalanceIndicator	Element, boolean, Optional, [M+] Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. SignedIndicator	Element, boolean, Optional, [M+] Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. RestatedIndicator	Element, boolean, Optional, [M+] When turned ON (set to TRUE) this indicates that the financial figures for the financial statement have been revised and re-presented by the business. When turned OFF (set to FALSE) this indicates that the financial statement is as per the original filing and has not been revised or re-presented; however as this is the assumed condition there is no requirement to create this tag to represent this fact. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnbalancedIndicator	Element, boolean, Optional, [M+] Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. AuditIndicator	Element, date, Optional, [M+] When turned ON (set to TRUE) this denotes that accounts have been reviewed by a qualified accountant independent of the business and the accountant has signed the financial statement certifying it is accurate and complete. When turned OFF (set to FALSE) this denotes that accounts have not been officially reviewed by a qualified accountant independent of the business; however as this is the assumed condition there is no requirement to create this tag to represent this fact. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementFromDate	Element, string, up to 256 chars., Optional, [M+] Records the date on which the accounting period commenced. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnitOfSizeText	Element, boolean, Optional Text which identifies the unit of size in which the financial summary figures are provided, e.g., in 1,000s; in 1,000,000s. The financial figures should be populated to the record with the 000's or 000,000's omitted, e.g., If Sales are 54398 with 000's omitted then the figure of 54398 (NOT 54398000) should be populated.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. AuditQualificationIndicator	Element, string, up to 256 chars., Optional, [M+] When turned ON (set to TRUE) it means that the report of the auditors which accompanied the financial statement had remarks regarding the figures. As examples, the remarks may refer to the fairness and accuracy of the figures or may state that the financial well-being of the company is based on assumptions, such as the continued financial support by the parent company. When turned OFF (set to FALSE) it means that the report of the auditors which accompanied the financial statement had no reservations regarding the figures. When not present it means that the financial statement was not audited or that D&B does not know if the auditors provided remarks regarding the figures, such as their fairness and accuracy: they may or may not have. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. InformationScopeText	Element, string, up to 256 chars., Optional Text which describes the organizational scope of the financial summary, E.g., Individual (Organization including any branches), Consolidated (Organization including any branches and subsidiaries).
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. ReliabilityText	Element, Optional Text which describes the reliability of the financial summary, E.g., Actual, Estimated, Projected, Modeled.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialPeriodDuration	Element, string up to 256 chars. , Optional, [M+] Records the period of the Financial Summary when this cannot be expressed using 'Summary Date' and 'Number of Months' Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. InformationBreadthDescription	Element, Optional, [M+] A text which denotes the level of financial data. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. InformationBreadthDescription @DNBCodeValue	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet	Aggregate, Optional Summarizes an organization or individual's assets, equity and liabilities at a specific point in time.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets	Aggregate, Optional Records anything tangible or intangible that is capable of being owned or controlled to produce value and that is held to have positive economic value.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets	Aggregate, Optional Records the assets which are held for short term conversion as raw materials are bought, made up, sold as finished goods and eventually paid for.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemDescriptionText	Element, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemDescriptionText@LanguageCode	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code	Attribute, decimal
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount@ReliabilityText	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in "Item Amount", e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000&apos;s omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. FreeFormStatementItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount	Element, Optional The value of assets which are held for short term conversion as raw materials are bought, made up, sold as finished goods and eventually paid for.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@ReliabilityText	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets	Aggregate, Optional Records collection of all assets which are held for the long term benefit of the business. This includes tangible assets such as buildings and machinery that are bought for long term use rather than for resale. This value is derived from the cost of the assets less depreciation charged to date. It also includes intangible assets which are non-physical in nature but have a monetary value to the business, E.g., Goodwill, Patents & Trademarks Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. StatementItem. ItemDescriptionText	Element, decimal, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in "Item Amount", e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. FreeFormStatementItem	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount	Element, Optional The total value of all assets which are held for the long term benefit of the business.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@ReliabilityText	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemDescriptionText	Element, Optional, [M+] Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemDescriptionText@LanguageCode	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code	Attribute, decimal
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount@ReliabilityText	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount	Element, Optional The combined value of Total Current Assets and Total Long Term Assets. This therefore includes all of the assets used by an organization no matter how they are financed.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@ReliabilityText	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities	Aggregate, Optional Records the legal debts or obligations of a company that arise during the course of business operations. Liabilities are settled over time through the transfer of economic benefits including money, goods or services.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities	Aggregate, Optional Records figures contributing to the calculation of a score that is the subject's total value of all obligations to pay out cash at some date in the near future.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemDescriptionText	Element, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemDescriptionText@LanguageCode	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code	Attribute, decimal
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount@ReliabilityText	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in "Item Amount", e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. FreeFormStatementItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount	Element, Optional A monetary figure that represents the total monetary value that needs to be paid by the subject company within a short period to the creditors.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@ReliabilityText	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities	Aggregate, Optional Records figures contributing to the calculation of a score that is the subject's total value of all obligations to pay out cash at some date in the future but not within 1 year.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemDescriptionText	Element, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemDescriptionText@LanguageCode	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code	Attribute, decimal
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute, Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount@ReliabilityText	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in "Item Amount", e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. FreeFormStatementItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalLongTermLiabilitiesAmount	Element, Optional A monetary figure that represents the total monetary value that needs to be paid by the subject company after a period of time to the creditors.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity	Aggregate, Optional Records share capital/stock originally invested by shareholders/stockholders plus any reserves which have arisen, such as retained profits, which are ploughed back into the firm. Also known as Net Worth.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemDescriptionText	Element, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemDescriptionText@LanguageCode	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code	Attribute, decimal
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount@ReliabilityText	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in "Item Amount", e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. FreeFormStatementItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount	Element, Optional The total value of share capital/stock originally invested by shareholders/stockholders plus any reserves which have arisen, such as retained profits, which are ploughed back into the firm.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@ReliabilityText	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@DNBCodeTableNumber	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. StatementItem. ItemDescriptionText	Element, decimal, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalLiabilitiesAmount	Element, Optional The combined value of Total Long Term Liabilities, Total Current Liabilities and Total Equity. This is therefore the total value of all claims on the financial resources of the firm and obligations of payment.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalLiabilitiesAmount@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalLiabilitiesAmount@DNBCodeTableNumber	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement	Aggregate, Optional Records the statement of a business' financial position, reporting on the value of its assets, liabilities, and shareholders' equity as of a specific date. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem	Aggregate, Optional (Array)
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem@DNBCodeTableNumber	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemDescriptionText	Element, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemDescriptionText@LanguageCode	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code	Attribute, decimal
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount@UnitOfSize	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount@ReliabilityText	Attribute, Accuracy Types: Actual, Estimated, Reserved
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in "Item Amount", e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. FreeFormStatementItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation	Aggregate, Optional Records the comparison of previous to current net worth, using income and extraordinary items to identify the reason for an increase or decrease of equity.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemDescriptionText	Element, decimal, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialRatioNorm /FinancialRatioCategory /FinancialRatioItem /ItemDescriptionText@DNBCodeValue
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute, Monitor Path: //Organization /Financial /FinancialRatioNorm /FinancialRatioCategory /FinancialRatioItem /MedianValue
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount@UnitOfSize	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount@ReliabilityText	Attribute
N	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in"Item Amount", e.g., Cash, Property &amp; Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. FreeFormStatementItem	Aggregate
N	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios	Aggregate, Optional Financial Ratio records a business' financial figure(s) in terms of another of the business' financial figures. These ratios are indicators used to evaluate a business' financial condition and potential risk. They are especially meaningful in comparisons, e.g., a business' ratio in comparison to that of its industry, a business' ratio over time (trend). These ratios may give insight, for example, into a business' profitability, liquidity, activity (operations), or leverage.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of financial ratios which are grouped logically
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioCategoryText	Element, Optional Text identifying the logical grouping in which the financial derived item is organized; e.g., Liquidity, Activity, Profitability, Debt, Market. NOTE: Deprecated
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioCategoryText@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of financial ratios relating to the stated financial period.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText	Element, Optional Text describes which calculated financial figure is stored in Item Amount, e.g., quick ratio, current ratio, total liabilities over net worth ratio. NOTE: Deprecated
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeTableNumber	Attribute, decimal, up to 19 digits. Maximum of 6 decimal places.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemRatio	Element, Optional, [M+] A number expressing proportionally what one or more of the business' financial figures is in relation to one or more of the business' other financial figures. This figure is an indicator used to evaluate the business' financial condition or potential risk. For example, a Quick Ratio, which is the sum of a business' cash and accounts receivable amounts divided by its current liabilities, is a predictor of how likely the business is to pay its bills on time. Monitor Path: //Organization /Financial /FinancialStatement
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios	Aggregate
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of detail regarding the accountants such as their name and their opinion regarding the statement. Monitor Path: //Organization /Financial /GrowthRateNorm /GrowthRateItem /ItemDescriptionText@DNBCodeValue
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails. AccountantName	Aggregate, string, up to 256 chars., Optional (Array) Text that records the name of the person who makes and keeps records in mutiple languages and/or writing scripts. They are the practioners of accountancy (UK) or accounting (US), which is the measurement, disclosure or provision of assurance about financial information that helps managers, investors, tax authorities and others make decisions about allocating resources.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails. AccountantName. FullName	Element, Optional, [M+] The entire name of the subject where the subject is either an individual or an organization. Monitor Path: //Organization /Financial /FinancialStatement
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails. AccountantName	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails	Aggregate
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement	Aggregate, Optional The statement which records cash transactions through cash flows from operations (excess cash from business operations), cash flow from investment (buying a machine, selling a building) and cash flows from financing (issuing stocks, going for a loan etc.)
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem@DNBCodeTableNumber	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem@DNBCodeValue	Attribute, string, up to 256 chars.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemDescriptionText	Element, Optional Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemDescriptionText@LanguageCode	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code	Attribute, decimal
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount	Element, Optional Records the monetary value of a Financial Statement Item.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount@CurrencyISOAlpha3Code	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount@UnitOfSize	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount@ReliabilityText	Attribute
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement	Aggregate
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem	Aggregate, string up to 256 chars. , Optional (Array) An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemDescriptionText	Element, decimal , Optional, [M+] Text that describes the account for the monetary amount recorded in "Item Amount", e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount	Element, Optional, [M+] Records the monetary value of a Financial Statement Item. Monitor Path: //Organization /Financial /FinancialStatement
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code	Attribute, Optional The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount @UnitOfSize	Attribute, Optional Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount @ReliabilityText	Attribute, Optional Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.
N	Y	End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement	Aggregate, Monitor Path: //Organization /OrganizationName /TradeStyleName
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm	Aggregate, Optional (Array) An entry loop which can repeat multiple times to record information on the statistical distribution of collections of organizations defined by some common criteria, such as their industry or company size.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of Norm Payment Index scores measuring how collections of organizations belonging to the same industry collectively pay off their credit obligations over the stated period of time. Examples of criteria that may be used to define the universe of organizations contributing to these scores are: - the size of the organizations (based on the number of employees) - the industry of the purchasers (to measure how timely an industry has made payments to its suppliers) - the industry of the suppliers (to measure how timely an industry has been paid by its purchasers).
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioCategoryText	Element, Optional
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioCategoryText@DNBCodeValue	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of financial ratios relating to the stated financial period.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText	Element, Optional Text identifying the specific financial item (e.g. sales figure), ratio (e.g. Acid Test) or other significant figure (e.g. Paydex) for which norm values have been calculated.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeValue	Attribute, , [M] Monitor Path: //Organization /Financial /FinancialRatioNorm /FinancialRatioCategory /FinancialRatioItem /ItemDescriptionText@DNBCodeValue
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeTableNumber	Attribute, decimal, up to 19 digits. Maximum of 4 decimal places. Monitor Path: //Organization /OrganizationDetail /FamilyTreeMemberRole
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. MedianValue	Element, Optional, [M] The 50th percentile value for this norm type derived by ranking the set of results for all of the subjects in the defined universe from the smallest value to the largest value. A subject with a norm result below this value would be considered to be in the bottom 50% of the industry, a subject with a norm result greater than this value would be considered to be in the top 50% of the industry. Monitor Path: //Organization /Financial /FinancialRatioNorm /FinancialRatioCategory /FinancialRatioItem /MedianValue NOTE: Deprecated
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory	Aggregate, Monitor Path: //Organization /OrganizationDetail /StandaloneOrganizationIndicator
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension	Aggregate, string, up to 256 chars., Optional (Array) Records the main feature of the collection of organizations used for norm calculation e.g. geographical location, industry, organizational size and etc. Monitor Path: //Organization /OrganizationDetail /ControlOwnershipTypeText
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. NormDimensionText	Element, Required Text that describes the main feature of the collection of organizations used for this norm; e.g., geographical location and industry. NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. NormDimensionText@DNBCodeValue	Attribute, string
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. ImportanceLevel	Element, Required A numeric value used to identify the relative degree to which the norm dimension is recorded. NOTE: Deprecated
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm	Aggregate, Monitor Path: //Organization /RegisteredDetail /IssuedShareCapitalAmount
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates	Aggregate, date, Optional (Array) An entry loop which can repeat multiple times to record business related figures of a subject for a fiscal year in terms of comparable values with figures of other fiscal years
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. FinancialStatementHeader. FinancialStatementToDate	Element, date, Required The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. ComparedToFinancialStatementHeader. FinancialStatementToDate	Element, Required The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to record different figures from the financial Statement Growth Rate. Monitor Path: //Organization /RegisteredDetail /AuthorisedShareCapitalAmount
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText	Element, Optional Text that describes the type of derived result recorded in 'Item Rate'.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText@DNBCodeValue	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText@DNBCodeTableNumber	Attribute, decimal
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemRate	Element, Optional Percentage of change compared to prior year. Monitor Path: //Organization /RegisteredDetail /PaidUpShareCapitalAmount
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates	Aggregate
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm	Aggregate, date, Optional (Array) An entry loop which can repeat multiple times to record growth percentages of the Industry for a fiscal year in terms of comparable values with figures of other fiscal years.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. FinancialStatementHeader. FinancialStatementToDate	Element, date, Required The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end. NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. ComparedToFinancialStatementHeader. FinancialStatementToDate	Element, Required The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end. NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to record different figures from the financial Statement Growth Rate. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText	Element, Optional Text that describes the type of derived result recorded in 'Item Rate'. NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText@DNBCodeValue	Attribute, , [M] Monitor Path: //Organization /Financial /GrowthRateNorm /GrowthRateItem /ItemDescriptionText@DNBCodeValue
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText@DNBCodeTableNumber	Attribute, decimal Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemRate	Element, Optional, [M] Percentage of change compared to prior year. Monitor Path: //Organization /Financial /GrowthRateNorm /GrowthRateItem /ItemRate NOTE: Deprecated
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem	Aggregate, string, up to 256 chars.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. NormDimensionText	Element, Required Text that describes the main feature of the collection of organizations used for this norm; e.g., geographical location and industry. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. NormDimensionText@DNBCodeValue	Attribute, string
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. ImportanceLevel	Element, Required A numeric value used to identify the relative degree to which the norm dimension is recorded. NOTE: Deprecated
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial	Aggregate, Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking	Aggregate, Optional Records details of any Banks or other financial institutions at which the subject has an account. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank	Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of name and address of any Banks or other financial institutions at which the subject has an account. This includes any identification numbers for the particular branch of the Bank and the number of the subjects account. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName	Aggregate, Optional Records the different names of the organization by which it is known as well as names of other organizations that have a similar name to this organization. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName. OrganizationPrimaryName	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of a single name by which the organization is primarily known / identified in different languages and/or writing scripts. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName. OrganizationPrimaryName. OrganizationName	Element, Required Text recording a name of this organization in the specified language and/or writing script. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName. OrganizationPrimaryName	Aggregate, Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName	Aggregate, Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank	Aggregate, Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName	Aggregate, Optional Records the different names of the organization by which it is known as well as names of other organizations that have a similar name to this organization.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of a single name by which the organization is primarily known / identified in different languages and/or writing scripts. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName	Element, Required Text recording a name of this organization in the specified language and/or writing script. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName@LanguageCode	Attribute, Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName@WritingScriptISOAlpha4Code	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of a name which an organization trades under for commercial purposes, although its registered, legal name, used for contracts and other formal situations, may be another.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName	Element, Required, [M+] Text recording a name of this organization in the specified language and/or writing script. Monitor Path: //Organization /OrganizationName /TradeStyleName
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName@LanguageCode	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName@WritingScriptISOAlpha4Code	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName	Aggregate
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail	Aggregate, Optional Records fundamental information about a Subject which may vary over time.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole	Aggregate, string, up to 256 chars., Optional (Array) An entry loop that can repeat multiple times to allow the recording of various parts that the Subject plays as a member of an ownership structured family tree.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText	Element, Optional Text describing the part that the Subject plays as a member of an ownership structured family tree, e.g., a branch, division, a parent, headquarters, subsidiary, global ultimate, domestic ultimate.
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /OrganizationDetail /FamilyTreeMemberRole
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText@DNBCodeTableNumber	Attribute
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole	Aggregate, boolean Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. StandaloneOrganizationIndicator	Element, string, up to 256 chars., Optional, [M] When turned ON (set to TRUE) it indicates that this organization is not a member of a legal family tree. This means it cannot play the role of a subsidiary, parent, headquarters or branch; i.e., FamilyTreeMemberRoleText cannot be present.When turned OFF (set to FALSE) it indicates that this organization is a member of a legal family tree. In this condition the FamilyTreeMemberRoleText must be present. Monitor Path: //Organization /OrganizationDetail /StandaloneOrganizationIndicator
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText	Element, Optional, [M] Text that describes the type of controlling ownership, e.g., publicly owned, privately owned, state owned. Clarification Note: For some countries, controlling ownership can be derived from the legal form. Monitor Path: //Organization /OrganizationDetail /ControlOwnershipTypeText
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText@DNBCodeValue	Attribute
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText@DNBCodeTableNumber	Attribute, Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail	Aggregate, Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment
Y	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail	Aggregate, decimal, Optional Records the constitutional status of a subject as defined under the laws of a country E.g.; Limited Company, Partnership, co-operative Society and the Stock Equity or share structure employed by a business according to the legal form and rules of incorporation. The owners of the stock or shares are the owners of the business.
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount	Element, Optional, [M] Monitor Path: //Organization /RegisteredDetail /IssuedShareCapitalAmount
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@CurrencyISOAlpha3Code	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@UnitOfSize	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@ReliabilityText	Attribute, decimal
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount	Element, Optional, [M] Monitor Path: //Organization /RegisteredDetail /AuthorisedShareCapitalAmount
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@CurrencyISOAlpha3Code	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@UnitOfSize	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@ReliabilityText	Attribute, decimal
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount	Element, Optional, [M] Monitor Path: //Organization /RegisteredDetail /PaidUpShareCapitalAmount
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@CurrencyISOAlpha3Code	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@UnitOfSize	Attribute
N	Y	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@ReliabilityText	Attribute, Monitor Path: //Organization /Competitors /Competitor
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of any Stock Exchanges on which the subject's shares are traded. Monitor Path: //Organization /Competitors /Competitor
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName	Element, Optional The name of a Stock Exchange on which the subject's shares are traded.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName@DNBCodeTableNumber	Attribute, string, up to 100 chars.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeTickerName	Element, string, at least 2 chars. up to 2 chars., Optional, [M+] Text by which this subject is identified at this Stock Exchange for share trading purposes, e.g., DNB. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. CountryISOAlpha2Code	Element, Optional, [M+] The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this stock exchange. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation	Aggregate, Optional Records the stock trading informations of the subject
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail	Aggregate, date, Optional (Array) An entry loop which can repeat multiple times to allow the recording of the stock trading details of the subject.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate	Element, Optional, [M+] The date on which these trading details are collected. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate@DatePrecisionText	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate@DatePrecisionDNBCodeValue	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate@DatePrecisionDNBCodeTableNumber	Attribute, decimal
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. ReportedClosingStockValue	Element, decimal, Optional, [M+] A value representing the close stock price. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. BetaSixtyMonthValue	Element, decimal, Optional, [M+] A value representing the measure of the volatility, or systematic risk, of a security or a portfolio in comparison to the market as a whole. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. DividendRate	Element, decimal, Optional, [M+] Records the total expected dividend payments from an investment, fund or portfolio expressed on an annualized basis plus any additional non-recurring dividends that may be received during that period. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. DividendYieldValue	Element, integer, Optional, [M+] Value represents the Ddvidends Per Share over the trailing 12 months / Price Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. InstitutionalStockHolderQuantity	Element, decimal, Optional, [M+] Records the number of institutions which hold shares of a particular security Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. InstitutionalStockHoldingPercentage	Element, decimal, Optional, [M+] Records the percentage of a particular security’s shares that are owned by institutions. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. LatestShortInterestRatio	Element, decimal, Optional, [M+] Records the value calculated as the aggregate short interest for the month divided by the average daily share volume traded between short interest settlement dates. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. LongTermDebtRatio	Element, decimal, Optional, [M+] Records the ratio of Long Term Debt to Common Equity. Morningstar calculates the ratio by using the underlying data reported in the Balance Sheet within the company filings or reports Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. NetInsiderTransactionAmount	Element, Optional, [M+] A monetory figure that provides the value of recent insider transactions Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail	Aggregate
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary	Aggregate, Optional (Array) An entry loop which can repeat multiple times to record the stock values by time period.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockPeriod	Element, decimal, Optional, [M+] Records the period of the stock values reported. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockLowestValue	Element, decimal, Optional, [M+] A value representing the lowest stock price in this period. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockHighestValue	Element, Optional, [M+] A value representing the highest stock price in this period. Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails	Aggregate
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails	Aggregate, decimal, Optional (Array) An entry loop which can repeat multiple times to allow the recording of the current Capital information.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount	Element, Optional The amount of the capital of this type. If figure is stored locally with 000s omitted then this must be multiplied and the full figure populated to the record, e.g., If Capital is 543 with 000's omitted then the figure of 543000 should be populated.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount@CurrencyISOAlpha3Code	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount@UnitOfSize	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount@ReliabilityText	Attribute
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail	Aggregate
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment	Aggregate, Optional Records the appraisal/opinion assigned to this Subject by an entity other than the D&B Worldwide Network (WWN).
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment	Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of the appraisals/opinions assigned to this Subject by an entity other than the D&B Worldwide Network (WWN).
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText	Element, Optional Text that defines the kind of appraisal/opinion that was assigned to this subject by the third party, e.g., Moody's Long Term Obligation Rating, FICO score, Vantage Score.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText@DNBCodeValue	Attribute, , [M+] Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText@DNBCodeTableNumber	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation	Aggregate, Optional Records further information related to the appraisals or opinions that is assigned to the subject by the third party.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation	Aggregate, string, Optional (Array) An entry loop which can repeat multiple times to allow the recording of different facts and knowledge realted to assessment information.This is used when a generic or highly abstract data model is employed whereby data is stored in one attribute and a code value is stored in a second attribute; the code value defines the information stored.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation. InformationDescription	Element, string, Optional, [M+] Text that displays information being reported. Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment NOTE: Deprecated
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation. InformationValue	Element, Optional, [M+] Text that displays the type of information being reported. Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment NOTE: Deprecated
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment	Aggregate
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors	Aggregate, Optional Records information on a competing organization.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor	Aggregate, Required (Array) An entry loop which can repeat multiple times to record information on a competing organization.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName	Aggregate, string, up to 256 chars., Optional (Array)
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName	Element, Required Text recording a name of this organization in the specified language and/or writing script.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName@LanguageCode	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName@WritingScriptISOAlpha4Code	Attribute
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName	Aggregate, decimal
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. SalesRevenueAmount	Element, long, Optional (Array) The monetary value of income received from customers from the sale of the business' goods and/or services. This means it is the gross sales minus any returns, rebates/discounts, allowances for damages or shortages, shipping expenses passed on to the customer, and amounts due where there is not a reasonable expectation of collection.
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IndividualEmployeeQuantity	Element, decimal, Optional, [M+] A number that defines how many people are directly engaged and paid by the organization to perform or support its business operations. Monitor Path: //Organization /Competitors /Competitor
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount	Element, Optional, [M+] The total dollar amount of capital authorized for all classes of issued stock. Monitor Path: //Organization /Competitors /Competitor
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@CurrencyISOAlpha3Code	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@UnitOfSize	Attribute
Y	N	OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@ReliabilityText	Attribute
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor	Aggregate
Y	N	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product. Organization	Aggregate
Y	Y	END: OrderProductResponse. OrderProductResponseDetail. Product	Aggregate

Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.

Lists of possible values (when present) are subject to change. Additional values not presented in this documentation may be delivered in the response and should be anticipated in any implementation.

Empty/NULL Values

A NULL returned for an element indicates that the information was not provided to D&B when the related data items were collected. The absence of a value for a particular item should not be considered indicative of any implied value (e.g., NULL for a boolean indicator is NOT the same as a value of 'false').

NOTE: There may be additional request and/or response elements specified in the WSDL that are not applicable for D&B Direct customers. Data elements that are not listed on this page are currently unused by this operation.

Currency Codes/Units

Whenever financial statement data is included in a response, each individual business element (ItemAmount) should be inspected for currency code and unit values (CurrencyISOAlpha3Code and UnitOfSize). If a given element does not include these attributes, the values provided in the statement header should be utilized.

Response Codes & Error Handling

Successful service requests will return a CM000 response code in the TransactionResult ResultID field. Otherwise, one of the D&B Direct standard response codes will be returned.

This operation may return the following response codes: CM001-CM005, CM007-CM012, CM014, CM017, CM018, PD001, PD003, PD005, PD006, PD015, PD016,PD019 and SC001-SC012.

IMPORTANT: PD006 code - Applicable only for US/CA cases when TradeUpIndicator="true" for Risk packets.

D&B Direct 2.0 API requests are provided on a metered basis; and may require entitlement prior to use in the production environment. In addition, a concurrency limit (QPS) is monitored to ensure that it is not exceeded. An error code will be returned in the event that a transaction is throttled.

Qualified usage (e.g., a successful response) is tracked and billed according to the terms & conditions of the customer's contract. The response codes CM000, CM010, PD002 and PD015 are considered successful. A built-in feature exists to prevent duplicate billing when multiple successful requests with the same D-U-N-S Number and product code are submitted on the same calendar day (which is based on Eastern Standard Time [GMT-5]).

Retrieving Archived Copies

An option exists to retain the results from all successful requests for this product in a Product Request Archive, which may be retrieved without incurring additional usage charges.

{productservice}:RetrieveProduct (SOAP)

NOTE: The default value for ArchiveProductOptOutIndicator is 'true', indicating that the request will NOT be automatically archived.

Business Elements

While D&B Direct uses a product canonical naming model in the request/response, many customers may be more familiar with the following business element labels.

This product will also return a set of standard elements (e.g. D-U-N-S Number, Organization Name, Trade Styles, Family Tree Role, Primary Address, Mailing Address, Telephone Number, Fax Number, etc.) in addition to the business elements listed.

Financial statements are returned in this feature as they are received by D&B, and therefore, may differ from company to company. The following list of business elements represents the most common data points a customer can expect across companies. Refer to the details in the Notes section for an explanation of how to obtain the complete list of (approx. 6,000) possible line items.

When available, this product will return financial data for multiple statement periods. In these cases, "Latest" refers to the most recent statement period available, while "Previous" applies to all prior (historical) periods.

Highlights	Statements	Name	Description
Y	N	12 Month Dividend Industry Growth	The middle in a range of ratios for this industry which is the twelve month growth rates of dividends [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	12 Month EPS Industry Growth	The middle in a range of ratios for this industry which specifies the growth in diluted earnings per share (EPS) on a percentage basis. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	12 Month Net Income Growth Rate	A percentage specifying the change compared to the prior year. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRates/ GrowthRateItem/ ItemRate
Y	N	12 Month Net Income Industry Growth	A number specifying the latest 12-Month Net Income Growth Rate is the Annual Growth Rate of Net Income of Total Operations based on LTM data. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	12 Month Revenue Industry Growth	The middle in a range of ratios for this industry which specifies the Annual Growth Rate of Revenue based on Latest 12-month (LTM) data. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	12 Month Sales Growth Rate	A percentage specifying the growth in the sales reported for this particular DUNS number between the two most recently reported annual figures. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRates/ GrowthRateItem/ ItemRate
Y	N	36 Month Dividend Market Growth	The middle in a range of ratios in a specific area of the world for 36 month growth rates of dividends. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	36 Month EPS Market Growth	The middle in a range of ratios in a specific area of the world specifying the growth in the company’s diluted earnings per share (EPS). [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	36 Month Net Income Growth Rate	Growth in net income reported for this entity between the reported annual figures. This is the subject's data compared to the Market median. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRates/ GrowthRateItem/ ItemRate
Y	N	36 Month Net Income Market Growth	The middle in a range of ratios in a specific area of the world for 36 month growth rates of net income [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	36 Month Revenue Market Growth	The middle in a range of ratios in a specific area of the world for 36 month growth rates of revenue [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	60 Month Dividend Growth Rate	Growth in dividend reported for this entity between the two reported annual figures. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	60 Month EPS Growth Rate	Growth in dividend earnings per share (EPS) reported for this entity between the two reported annual figures. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	60 Month Revenue Growth Rate	Growth in revenue reported for this entity between the two reported annual figures. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ GrowthRateItem/ ItemRate
Y	N	Accountant Name	Text recording the full name of the individual or organization who/which is employed to provide a professional service to the subject. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ AccountantDetails/ AccountantName/ FullName
Y	Y	Accounts Payable	A monetary figure representing all borrowings due within one year including current portions of long-term debt and capital leases as well as short-term debt such as bank loans and commercial paper [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y	Y	Annual Diluted EPS	A performance metric used to gauge the quality of a company's earnings per share (EPS) if all convertible securities were exercised. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Asset Turnover	A ratio showing amount of sales generated for every dollar's worth of assets. Revenue/Assets. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Asset Turnover Industry Median	A monetary figure of the amount of sales generated for every dollar's worth of assets. Revenue / Assets. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Asset Turnover Market Median	The middle in a range of ratios in a specific area of the world showing the amount of sales generated for every dollar's worth of assets. Revenue / Assets. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
N	Y	Audit Indicator	When 'true' indicates that accounts have been reviewed by a qualified accountant independent of the business and the accountant has signed the financial statement certifying it is accurate and complete. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ AuditIndicator
Y	Y	Bank Loans	A monetary figure representing an extension of credit, to a consumer or business, in the form of borrowed funds which has to be paid back with interest. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y		Bank Name	The name of the banking organization with whom the business subject maintains an account. [C] PCM XPath: //Organization/ Banking/ Bank/ OrganizationName/ OrganizationPrimaryName/ OrganizationName
Y	Y	Book Value per Share	A ratio used by owners of common shares in a firm to determine the level of safety associated with each individual share after all debts are paid accordingly. (Total Shareholder Equity - Preferred Equity)/ Total Outstanding Shares. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Book Value per Share Industry Median	The middle in a range of ratios for an Industry which is a measure used by owners of common shares in a firm to determine the level of safety associated with each individual share after all debts are paid accordingly. (Total Shareholder Equity - Preferred Equity) / Total Outstanding Shares. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Book Value per Share Market Median	The middle in a range of ratios in a specific area of the world which determines the level of safety associated with each individual share after all debts are paid accordingly. (Total Shareholder Equity - Preferred Equity) / Total Outstanding Shares. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Capital Expenditure	Expenditures creating future benefits. A capital expenditure is incurred when a business spends money either to buy fixed assets or to add to the value of an existing fixed asset with a useful life that extends beyond the taxable year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	Y	Cash	A monetary figure representing the sum of all money readily available. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	N	Cash and Cash Equivalents - Beginning of the Year	A monetary figure representing the cash and cash equivalents for the current year in millions (USD). This amount consists of cash and may include cash-like items such as short-term investments that can be quickly converted to cash. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Cash and Cash Equivalents - End of the Year	A monetary figure representing the cash and cash equivalents for the previous year in millions (USD). This amount consists of cash and may include cash-like items such as short-term investments that can be quickly converted to cash. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	Y	Cash and Liquid Assets	A monetary figure representing the cash and assets that can be quickly converted to cash. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	Y	Cash Flow per Share	A ratio which measures financial strength calculated by Cash Flow Per Share = (Operating Cash Flow - Preferred Dividends)/ Common Shares Outstanding. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Cash Flow per Share Industry Median	The middle in a range of ratios for an Industry which is a measure of a firm's financial strength calculated by Cash Flow Per Share = (Operating Cash Flow – Preferred Dividends) / Common Shares Outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Cash Flow per Share Market Median	The middle in a range of ratios in a specific area of the world which measure firm's financial strength calculated by Cash Flow Per Share = (Operating Cash Flow – Preferred Dividends) / Common Shares Outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Common Stock Equity	The monetary value of a Financial Statement Item. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	N	Competitor Organization Business Name	Text recording the Primary Company Name of the Competitor. [C] PCM XPath: //Organization/ Competitors/ Competitor/ OrganizationPrimaryName/ OrganizationName
Y	N	Competitor Organization Employee Quantity	The number of people that are employed the competitor. [C] [M+] PCM XPath: //Organization/ Competitors/ Competitor/ IndividualEmployeeQuantity
Y	N	Competitor Organization Market Share Capital	A monetary figure specifying the Competitor's market cap in millions. (US Dollars) [C] [M+] PCM XPath: //Organization/ Competitors/ Competitor/ IssuedShareCapitalAmount
Y	N	Competitor Organization Sales Revenue	A monetary figure representing the sales or gross revenue in millions (USD) for this competitor. [C] PCM XPath: //Organization/ Competitors/ Competitor/ SalesRevenueAmount
Y	Y	Cost of Goods Sold	A monetary figure specifying the sum of line items that which reflects the cost of obtaining raw materials and producing finished goods that are sold to consumers. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Current Ratio	The quick ratio measures a company's ability to pay short-term obligations. Calculation is Current Assets/Current Liabilities. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Current Ratio Industry Median	The middle in a range of ratios in a specific Industry which measures a company's ability to pay short-term obligations. Calculation is Current Assets/Current Liabilities. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Current Ratio Market Median	The middle in a range of ratios in a specific area of the world which measures a company's ability to pay short-term obligations. Calculation is Current Assets/Current Liabilities. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Days Cost of Goods Sold in Inventory	A ratio that gives investors an idea of how long it takes a company to turn its inventory into sales. (Inventory/Cost of Sales) X 365. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Days Cost of Goods Sold in Inventory Industry Median	The middle in a range of ratios for this industry which gives investors an idea of how long it takes a company to turn its inventory (including goods that are work in progress, if applicable) into sales. (Inventory/Cost of Sales) X 365. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Days Cost of Goods Sold in Inventory Market Median	The middle in a range of ratios in a specific area of the world which gives investors an idea of how long it takes a company to turn its inventory (including goods that are work in progress, if applicable) into sales. (Inventory/Cost of Sales) X 365. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Days Sales Outstanding (DSO)	A ratio measuring the average number of days that a company takes to collect revenue after a sales has been made. (Accounts Receivable/ Total Credit Sales) X Number of Days. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Days Sales Outstanding (DSO) Industry Median	The middle in a range of ratios for an Industry measuring the average number of days that a company takes to collect revenue after a sale has been made. (Accounts Receivable/ Total Credit Sales) X Number of Days. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Days Sales Outstanding (DSO) Market Median	The middle in a range of ratios in a specific area of the world which is a measure of the average number of days that a company takes to collect revenue after a sale has been made. (Accounts Receivable/ Total Credit Sales) X Number of Days. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Deferred Credits	A monetary figure representing income that is received by a business but not immediately reported as income. Typically, this is done on income that is not fully earned and, consequently, has yet to be matched with a related expense. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y	Y	Diluted EPS	A monetary figure used to gauge the quality of a company's earnings per share (EPS) if all convertible securities were exercised. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
N	Y	Dividends	A monetary figure representing Dividends paid to shareholders. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ NetworthReconciliation/ StatementItem/ ItemAmount
Y	Y	Dividends per Share	A ratio which records the sum of declared dividends for every ordinary share issued. (Dividends - Special One Time Dividends)/ Shares Outstanding. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Dividends per Share Industry Median	The middle in a range of ratios for an Industry which records the sum of declared dividends for every ordinary share issued. (Dividends - Special One Time Dividends)/ Shares Outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Dividends per Share Market Median	The middle in a range of ratios in a specific area of the world which records the sum of declared dividends for every ordinary share issued. (Dividends - Special One Time Dividends)/ Shares Outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
N	Y	Dividends/Withdrawals	The monetary value of a Financial Statement Item. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ NetworthReconciliation/ StatementItem/ ItemAmount
Y	Y	Effective Tax Rate	A number expressing proportionally what one or more of the business' financial figures is in relation to one or more of the business' other financial figures. This figure is an indicator used to evaluate the business' financial condition or risk. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Effective Tax Rate Industry Median	A percentage specifying the average rate at which an individual or corporation is taxed. The effective tax rate for a corporation is the average rate at which its pre-tax profits are taxed. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Effective Tax Rate Market Median	The middle in a range of ratios in a specific area of the world specifying the average rate at which an individual or corporation is taxed. The effective tax rate for a corporation is the average rate at which its pre-tax profits are taxed. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Equity Ratio %	A ratio which is used to measure a company's mix of operating costs, giving an idea of how changes in output will affect operating income. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Equity Ratio % Industry Median	The middle in a range of ratios for this Industry which is used to measure a company's mix of operating costs, giving an idea of how changes in output will affect operating income. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Equity Ratio % Market Median	The middle in a range of ratios for a specific area of the world which is used to measure a company's mix of operating costs, giving an idea of how changes in output will affect operating income. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
N	Y	Final Indicator	When 'true' indicates that the financial figures are for the business' closing statement. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ FinalIndicator
Y	N	Financial Statement Comparison Date (Growth Rate Norms)	The date or partial date (i.e., period showing year/month) of the accounting period which was used to calculate a growth rate norm. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ ComparedToFinancialStatementHeader/ FinancialStatementToDate
Y	N	Financial Statement Comparison Date (Growth Rates)	The date or partial date (i.e., period showing year/month) of the accounting period which was used to calculate a growth rate. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRates/ ComparedToFinancialStatementHeader/ FinancialStatementToDate
N	Y	Financial Statement Currency Code	The three-letter code, published by International Organization for Standardization (ISO), identifying the type of money that corresponds to the values in the financial statement. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ CurrencyISOAlpha3Code
Y	Y	Financial Statement Currency Code	The three-letter code, published by International Organization for Standardization (ISO), identifying the type of money that corresponds to the values in the key financial figures section. [C] [M] PCM XPath: //Organization/ Financial/ KeyFinancialFiguresOverview/ StatementHeaderDetails/ CurrencyISOAlpha3Code
Y	Y	Financial Statement Date	The date or partial date (i.e., period showing year/month) when the accounting period ended. If the Reliability Code denotes the figures are projected (future) then this when the accounting period will end. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ FinancialStatementToDate
Y	Y	Financial Statement Date	The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future) then this is the date when the accounting period will end. [C] [M] PCM XPath: //Organization/ Financial/ KeyFinancialFiguresOverview/ StatementHeaderDetails/ FinancialStatementToDate
Y	N	Financial Statement Date (Growth Rate Norms)	The date or partial date (i.e., period showing year/month) of the most recent the accounting period used to calculate a growth rate norm. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRateNorm/ FinancialStatementHeader/ FinancialStatementToDate
Y	N	Financial Statement Date (Growth Rates)	The date or partial date (i.e., period showing year/month) of the most recent the accounting period used to calculate a growth rate. [C] [M] PCM XPath: //Organization/ Financial/ GrowthRates/ FinancialStatementHeader/ FinancialStatementToDate
Y	Y	Financial Statement Period	The period of the financial statement expressed as a number of years, months or days. (e.g., P3M is 3 months or quarterly, P1Y is 1 year or annual) [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ FinancialPeriodDuration
N	Y	Financial Statement Reliability Text	Text that describes the reliability of the financial summary, e.g., actual, estimated, projected or modeled. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ ReliabilityText
Y		Financial Statement Unit of Size	Text which identifies the unit of size that corresponds to the values in the key financial figures section. [C] [M+] PCM XPath: //Organization/ Financial/ KeyFinancialFiguresOverview/ StatementHeaderDetails/ UnitOfSizeText
N	Y	Fiscal Indicator	When 'true' indicates that the financial figures cover a full year accounting period, which is normally 12 months, but which may be shorter or longer. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ FiscalIndicator
Y	Y	Fixed Assets	Action: We will be revising the business element definition to reflect above. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ TotalLongTermAssetsAmount
Y	Y	Gross Profit	A monetary figure representing residual profit after selling a product or service and deducting the cost associated with its production and sale from the current annual income statement. Revenue minus Cost of Goods Sold. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Gross Profit	A monetary figure representing residual profit after selling a product or service and deducting the cost associated with its production and sale. Revenue minus Cost of Goods Sold. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Gross Profit Margin	A ratio specifying the gross profit margin expressed as the goods sold. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Gross Profit Margin Industry Median	The middle in a range of ratios for an Industry specifying the gross profit margin expressed as the goods sold. This percentage allows you to compare the profits of businesses of various sizes because the results are measured as a percentage rather than in raw numbers. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Gross Profit Margin Market Median	The middle in a range of ratios in a specific area of the world specifying the gross profit margin expressed as the goods sold. This percentage allows you to compare the profits of businesses of various sizes because the results are measured as a percentage. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Income before Tax	A monetary figure representing profit before taxes are deducted form the current annual income statement. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Income Taxes	A monetary figure representing a tax that governments impose on financial income generated by all entities within their jurisdiction. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Intangible Assets	A monetary figure representing the sum total of all assets that are considered to be intangible, i.e., an identifiable non-monetary asset without physical substance. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ LongTermAssets/ StatementItem/ ItemAmount
Y	Y	Interest Coverage	A ratio which is used to determine how easily a company can pay interest on outstanding debt. (Earnings Before Interest and Taxes) / Interest Expense. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Interest Coverage Industry Median	The middle in a range of ratios for this industry which is used to determine how easily a company can pay interest on outstanding debt. (Earnings Before Interest and Taxes) / Interest Expense. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Interest Coverage Market Median	The middle in a range of ratios in a specific area of the world used to determine how easily a company can pay interest on outstanding debt. (Earnings Before Interest and Taxes) / Interest Expense. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Interest Expense	A monetary figure representing the amount reported by a company or individual as an expense for borrowed money on the current annual income statement. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Inventories	A monetary figure representing the raw materials, work-in-process goods and completely finished goods that are considered to be the portion of a business's assets that are ready or will be ready for sale. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	Y	Inventory	A monetary figure representing the goods and materials that a business holds for the ultimate purpose of resale (or repair). [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	Y	Inventory Turnover	A ratio showing how many times inventory is sold and replaced over a period. (Sales/ Inventory). This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Inventory Turnover Industry Median	The middle in a range of ratios for an Industry showing how many times a company's inventory is sold and replaced over a period. Sales/Inventory. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Inventory Turnover Market Median	The middle in a range of ratios in a specific area of the world showing how many times a company's inventory is sold and replaced over a period. Sales/Inventory. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Latest Quarterly Balance Sheet - Accounts Payable	A monetary figure representing all borrowings due within one year including current portions of long-term debt and capital leases as well as short-term debt such as bank loans and commercial paper [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Common Stock Equity	The monetary value of a Financial Statement Item. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Inventories	A monetary figure representing the raw materials, work-in-process goods and completely finished goods that are considered to be the portion of a business's assets that are ready or will be ready for sale. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Balance Sheet - Long Term Liabilities	A number specifying other obligations that are due after one year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ LongTermLiabilities/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Net Fixed Assets	A monetary figure representing long term tangible assets net of depreciation or amortization. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ TotalLongTermAssetsAmount
Y	Y	Latest Quarterly Balance Sheet - Net Receivables	A monetary figure representing the sum of all receivables owed by customers and affiliates within one year, including accounts receivable, notes receivable, premiums receivable, and other current receivables. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Other Current Assets	A monetary figure representing obligation to pay off a short-term debt to its creditor. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Other Income Assets	A monetary figure representing other Income Assets includes prepayments, deferred charges, and amounts (other than trade accounts) due from parents and subsidiaries. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Other Non Current Assets	A monetary figure representing assets that are not assigned to Net Fixed Assets or intangibles [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Balance Sheet - Other Non Current Liabilities	A monetary figure representing other obligations that are due after one year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ LongTermLiabilities/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Preferred Stock Equity	A number recording the preferred stock (all issues) at par value, as reported within the Shareholder's Equity section of the balance sheet. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Shares Outstanding	A number recording the latest total shares outstanding reported by the company; the most common source of this information is from the cover of the 10K, 10Q, or 20F filing. This value is displayed in millions of shares. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Short Term Debt	A monetary figure representing all borrowings due within one year including current portions of long-term debt and capital leases as well as short-term debt such as bank loans and commercial paper [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Balance Sheet - Total Current Assets	A monetary figure representing the total amount of assets considered to be convertible into cash within a relatively short period of time, usually a year [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ TotalCurrentAssetsAmount
Y	Y	Latest Quarterly Balance Sheet - Total Equity	A monetary figure representing the company worth. It is the Total Assets - Total Liabilities. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ TotalEquityAmount
Y	N	Latest Quarterly Cash Flow Statement - Capital Expenditure	Expenditures creating future benefits. A capital expenditure is incurred when a business spends money either to buy fixed assets or to add to the value of an existing fixed asset with a useful life that extends beyond the taxable year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Cash Flow Statement - Cash and Cash Equivalents At The Beginning Of The Quarter	A monetary figure representing the cash and cash equivalents for the latest quarter in millions (USD). This amount consists of cash and may include cash-like items such as short-term investments that can be quickly converted to cash. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Cash Flow Statement - Cash and Cash Equivalents At The End Of The Quarter	A monetary figure representing the cash and cash equivalents for the latest quarter in millions (USD). This amount consists of cash and may include cash-like items such as short-term investments that can be quickly converted to cash. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Cash Flow Statement - Net Cash Provided by Financing Activities	A monetary value representing the inflow of cash from investors such as banks and shareholders, as well as the outflow of cash to shareholders as dividends as the company generates income. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Cash Flow Statement - Net Cash Provided by Investing Activities	A monetary value representing the inflow of cash from the purchase or sale of an asset, loans received from customers, as well as the outflow of cash as a result of loans made to suppliers or payments related to mergers and acquisition. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Cash Flow Statement - Net Cash Provided by Operating Activities	A monetary value representing the inflow of cash from operating activities include the production, sales and delivery of the company's product; collecting payment from its customers and interest received on loans. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Latest Quarterly Cash Flow Statement - Net Increase/Decrease in Cash and Cash Equivalents	A number recording the net change in cash, increase or decrease in cash and cash equivalents from the beginning to the end of a year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Diluted EPS	A monetary figure used to gauge the quality of a company's earnings per share (EPS) if all convertible securities were exercised. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Gross Profit	A monetary figure representing residual profit after selling a product or service and deducting the cost associated with its production and sale from the current quarterly income statement. Revenue minus Cost of Goods Sold. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Income Before Tax	A monetary figure representing profit before taxes are deducted from the current quarterly income statement. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Income Statement - Revenue	A monetary figure representing the amount of money that a company actually receives during a specific period, including discounts and deductions for returned merchandise. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Income Taxes	A monetary figure representing a tax that governments impose on financial income generated by all entities within their jurisdiction. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Interest Expense	A monetary figure representing the amount reported by a company or individual as an expense for borrowed money on the current annual income statement. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Non Operating Expenses	A monetary figure representing an expense incurred by activities not relating to the core operations of the business from the current quarter financial statement. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Operating Income	A monetary figure representing Income derived from a company's regular business, excluding all income from other sources. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Latest Quarterly Total Net Income	A monetary figure representing a company's total earnings (or profit). Net income is calculated by taking revenues and adjusting for the cost of doing business, depreciation, interest, taxes and other expenses. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	N	Long Term Debt	A number specifying other obligations that are due after one year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ LongTermLiabilities/ StatementItem/ ItemAmount
Y	N	Long Term Debt	A monetary figure which represents other obligations that are due after one year [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ LongTermLiabilities/ StatementItem/ ItemAmount
Y	Y	Long Term Debt per Share	A financial ratio representing Cash Flow from Operations divided by Average Shares Outstanding. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Long Term Debt per Share Industry Median	The middle in a range of ratios for an Industry which is calculated as LTM Net Income - LTM Preferred Dividends + LTM Depreciation. It is divided by Shares Outstanding from the most recent balance sheet. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Long Term Debt per Share Market Median	The middle in a range of ratios in a specific area of the world for the degree of financial leverage under which a company operates relative to the Average Number of Shares Outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Market Data Dividend Rate	A monetary figure specifying the total expected dividend payments from an investment, fund or portfolio expressed on an annualized basis plus any additional non-recurring dividends that may be received during that period. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ DividendRate
Y	N	Market Data Dividend Yield	A number specifying the Dividends Per Share over the trailing 12 months / Price. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ DividendYieldValue
Y	N	Market Data Fifty Two Week High	A monetary figure specifying the Highest Stock price in the past 52 weeks. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockPeriodSummary/ StockHighestValue
Y	N	Market Data Fifty Two Week Low	Lowest stock price in the past 52 weeks. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockPeriodSummary/ StockLowestValue
Y	N	Market Data Last Close Amount	A monetary figure specifying the reported last close stock price. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ ReportedClosingStockValue
Y	N	Market Data Last Close Date	The date marking the last date by which an end-of-day stock price is available. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ TradingDate
Y	N	Market Data Latest Net Insider Transactions	A monetary value of the insider transactions most often refer to and include the purchases and sales of equities by the executives and board members of the company in question. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ NetInsiderTransactionAmount
Y	N	Market Data Latest Short Interest Ratio	A Ratio used by both fundamental and technical traders to identify the prevailing sentiment the market has for a specific stock. (Short Interest/Average Daily Trading Volume) [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ LatestShortInterestRatio
Y	N	Market Data Long Term Debt to Equity	indicator is used by both fundamental and technical traders to identify the prevailing sentiment the market has for a specific stock. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ LongTermDebtRatio
Y	N	Market Data Number of Institutional Holders	The number of institutions that hold shares of a particular security. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ InstitutionalStockHolderQuantity
Y	N	Market Data Sixty Month Beta	A measure of the volatility, or systematic risk, of a security or a portfolio in comparison to the market as a whole. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ BetaSixtyMonthValue
Y	N	Morningstar Bears Say Commentary	Text that provides information from Morningstar on what the Bears say about the company. [C] [M+] PCM XPath: //Organization/ ThirdPartyAssessment/ ThirdPartyAssessment/ ThirdPartyInformation/ OtherInformation/ InformationValue
Y	N	Morningstar Bulls Say Commentary	Text that provides information from Morningstar on what the Bulls say about the company. [C] [M+] PCM XPath: //Organization/ ThirdPartyAssessment/ ThirdPartyAssessment/ ThirdPartyInformation/ OtherInformation/ InformationValue
Y	N	Morningstar Market Analysis	Text that provides Market Analysis information from Morningstar. [C] [M+] PCM XPath: //Organization/ ThirdPartyAssessment/ ThirdPartyAssessment/ AssessmentTypeText
Y	N	Net Cash Provided by Financing Activities	Financing activities include the inflow of cash from investors such as banks and shareholders, as well as the outflow of cash to shareholders as dividends as the company generates income. (Source: Wikipedia) [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Net Cash Provided by Investing Activities	An item on the cash flow statement that reports the aggregate change in a company's cash position resulting from any gains (or losses) from investments and operating subsidiaries, and changes resulting from amounts spent on investments. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	N	Net Cash Provided by Operating Activities	Operating activities include the production, sales and delivery of the company's product as well as collecting payment from its customers. This could include purchasing raw materials, building inventory, advertising, and shipping the product. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	Y	Net Fixed Assets	A monetary figure representing long term tangible assets net of depreciation or amortization. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ TotalLongTermAssetsAmount
Y	Y	Net Income	A monetary figure representing a company's total earnings (or profit). Calculated by taking revenues and adjusting for the cost of doing business, depreciation, interest, taxes and other expenses. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Net Income (Net Profit After Tax)	A monetary figure representing profit before taxes are deducted. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Net Income (Net Profit Before Tax)	A number recording the reported income before the deduction or benefit of income taxes. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	N	Net Increase Decrease in Cash and Cash Equivalents	A number recording the net change in cash, increase or decrease in cash and cash equivalents from the beginning to the end of a year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ CashFlowStatement/ StatementItem/ ItemAmount
Y	Y	Net Receivables	A monetary figure representing the sum of all receivables owed by customers and affiliates within one year, including accounts receivable, notes receivable, premiums receivable, and other current receivables. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	Y	Net Receivables Turnover Flow	A measure of the number of times Accounts Receivable were collected over the year. It is measured by Net Sales / Accounts Receivable [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Net Receivables Turnover Flow Industry Median	A measure of the number of times Accounts Receivable were collected over the year. It is measured by Net Sales / Accounts Receivable [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Net Receivables Turnover Flow Market Median	The middle in a range of ratios in a specific area of the world which is a measure of the number of times Accounts Receivable were collected over the year. It is measured by Net Sales / Accounts Receivable [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Net Worth	A monetary figure representing the amount by which assets exceed liabilities. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Non-Operating Expenses	A monetary figure representing an expense incurred by activities not relating to the core operations of the business from the current annual financial statement. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Notes Payable	A monetary figure representing written promises to pay specified dollar amounts, on specific dates, to the owners of the notes [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y	Y	Notes Receivable	A monetary figure representing the sum of all notes receivables owed by customers and affiliates within one year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
N	Y	Opening Indicator	When 'true' indicates that the financial figures declare the financial state of the business on its first day of trading. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ OpeningIndicator
Y	Y	Operating Income	A monetary figure representing Income derived from a company's regular business, excluding all income from other sources. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Other Current Assets	A monetary figure representing a firm's assets that do not include cash, securities, receivables, inventory and prepaid assets, and can be convertible into cash within one business cycle, which is usually one year [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ CurrentAssets/ StatementItem/ ItemAmount
Y	Y	Other Current Liabilities	A monetary figure representing all borrowings due within one year including current portions of long-term debt and capital leases as well as short-term debt such as bank loans and commercial paper [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
Y	Y	Other Income Assets	A monetary figure representing other assets producing income [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ StatementItem/ ItemAmount
Y	N	Other Long Term Liabilities	A number specifying other obligations that are due after one year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ LongTermLiabilities/ StatementItem/ ItemAmount
Y	Y	Other Non Current Assets	A monetary figure representing assets that are not assigned to Net Fixed Assets or intangibles [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ StatementItem/ ItemAmount
Y	N	Other Non-Current Liabilities	A monetary figure representing other obligations that are due after one year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ LongTermLiabilities/ StatementItem/ ItemAmount
Y	Y	Ownership Control Type	Text that describes the type of controlling ownership e.g., publicly owned, privately owned, state owned. [C] [M] PCM XPath: //Organization/ OrganizationDetail/ ControlOwnershipTypeText
N	Y	P&L From Date	Starting Date of Profit & Loss Statement [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ FinancialStatementFromDate
Y	N	Percentage of Market Data Owned by Institutions	A percentage specifying the particular security’s shares that are owned by institutions. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockTradingInformation/ StockTradingDetail/ InstitutionalStockHoldingPercentage
Y	Y	Pre Tax Profit Margin	A ratio specifying earnings before tax as a percentage of total sales or revenues. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Pre Tax Profit Margin Industry Median	The middle in a range of ratios for an Industry showing a company's earnings before tax as a percentage of total sales or revenues. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Pre Tax Profit Margin Market Median	A percentage specifying the company's earnings before tax as a percentage of total sales or revenues. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Preferred Stock Equity	A number recording the preferred stock (all issues) at par value, as reported within the Shareholder's Equity section of the balance sheet. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Price to Book Ratio	A ratio used to compare a stock's market value to its book value. It is calculated by dividing the current closing price of the stock by the latest quarter's book value per share. (Stock Price/(Total Assets - Intangible Assets & Liabilities)). [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Price to Book Ratio Industry Median	The middle in a range of ratios for an Industry used to compare a stock's market value to its book value. It is calculated by dividing the current closing price of the stock by the latest quarter's book value per share. (Stock Price/(Total Assets - Intangibles & Liabilities) [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Price to Book Ratio Market Median	The middle in a range of ratios in a specific area of the world used to compare a stock's market value to its book value. It is calculated by dividing the current closing price of the stock by the latest quarter's book value per share. (Stock Price/(Total Assets - Intangible Assets & Liabilities)). [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Price to Cash Flow Ratio	A measure of the market's expectations of a firm's future financial health. Because this measure deals with cash flow, the effects of depreciation and other non-cash factors are removed. Similar to the price-earnings ratio, this measures provides an indication of relative value. (Share Price/Cash Flow per Share) [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Price to Cash Flow Ratio Industry Median	The middle in a range of ratios for an Industry used as a measure of the market's expectations of a firm's future financial health. Because this measure deals with cash flow, the effects of depreciation and other non-cash factors are removed. Similar to the price-earnings ratio, this measures provides an indication of relative value. (Share Price/Cash Flow per Share) [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Price to Cash Flow Ratio Market Median	The middle in a range of ratios in a specific area of the world used as a measure of the market's expectations of a firm's future financial health. Because this measure deals with cash flow, the effects of depreciation and other non-cash factors are removed. Similar to the price-earnings ratio, this measures provides an indication of relative value. (Share Price/Cash Flow per Share) [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Price to Earnings Ratio	A valuation ratio of a company's current share price compared to its per-share earnings. (Market Value Per Share/Earnings Per Share) [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Price to Earnings Ratio Industry Median	The middle in a range of ratios for an Industry which is a valuation of a company's current share price compared to its per-share earnings. (Market Value Per Share/Earnings Per Share) [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Price to Earnings Ratio Market Median	The middle in a range of ratios in a specific area of the world is a valuation of a company's current share price compared to its per-share earnings. (Market Value Per Share/Earnings Per Share) [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Price to Sales Ratio	A ratio for valuing a stock relative to its own past performance, other companies or the market itself. Calculated by dividing a stock's current price by its revenue per share for the trailing 12 months. (Price/Sales) [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Price to Sales Ratio Market Median	The middle in a range of ratios in a specific area of the world for valuing a stock relative to its own past performance, other companies or the market itself. Calculated by dividing a stock's current price by its revenue per share for the trailing 12 months. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
N	Y	Pro forma Indicator	When 'true' indicates that the financial statement is a presentation of a hypothetical balance sheet and income statement based on a set of assumptions. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ ProformaIndicator
N	Y	Qualified Indicator	When 'true' indicates that the report of the auditors that accompanied the financial statement had remarks regarding the figures. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ AuditQualificationIndicator
Y	Y	Quick Ratio	A ratio which is an indicator of a company’s short-term liquidity. The quick ratio measures a company’s ability to meet its short-term obligations with its most liquid assets. ((Current Assets - Inventory)/ Current Liabilities). This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Quick Ratio Industry Median	The middle in a range of ratios for this Industry which is an indicator of a company’s short-term liquidity. The quick ratio measures a company’s ability to meet its short-term obligations with its most liquid assets. ((Current Assets - Inventory)/ Current Liabilities) [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Quick Ratio Market Median	The middle in a range of ratios in a specific area of the world which is an indicator of a company’s short-term liquidity. The quick ratio measures a company’s ability to meet its short-term obligations with its most liquid assets. ((Current Assets - Inventory)/ Current Liabilities). [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
N	Y	Re-stated Indicator	When 'true' indicates that the financial figures for the financial statement have been revised and re-presented by the business. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ RestatedIndicator
N	Y	Retained Earnings	The monetary value of a Financial Statement Item. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ NetworthReconciliation/ StatementItem/ ItemAmount
Y	N	Return on Assets Industry Median	The middle in a range of ratios for an Industry indicating how profitable a company is relative to its total assets. Calculation is Net Income / Total Assets. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Return on Assets Market Median	The middle in a range of ratios in a specific area of the world which indicates how profitable a company is relative to its total assets. Calculation is Net Income / Total Assets. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Return on Equity Industry Median	The middle in a range of ratios for an Industry specifying the amount of net income returned of the shareholders equity. Return on equity measures a corporation's profitability by revealing how much profit a company generates with the money shareholders have invested. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Return on Equity Market Median	The middle in a range of ratios in a specific area of the world specifying the amount of net income returned of shareholders equity. Return on equity measures a corporation's profitability by revealing how much profit a company generates with the money shareholders have invested. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Return on Invested Capital	A Ratio used to asses a company's efficiency at allocating the capital under its control to profitable investments (Net income - Dividends) / Total Capital. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Return on Invested Capital Industry Median	The middle in a range of ratios for an Industry used to assess a company's efficiency at allocating the capital under its control to profitable investments. (Net income - Dividends ) / Total Capital. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Return on Invested Capital Market Median	The middle in a range of ratios in a specific area of the world used to assess a company's efficiency at allocating the capital under its control to profitable investments. (Net income - Dividends ) / Total Capital. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Revenue	A monetary figure representing the amount of money that a company actually receives during a specific period, including discounts and deductions for returned merchandise. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
Y	Y	Revenue per Share	A number expressing proportionally what one or more of the business' financial figures is in relation to one or more of the business' other financial figures. This figure is an indicator used to evaluate the business' financial condition or risk. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Revenue per Share Industry Median	The middle in a range of ratios for an Industry that computes the total revenue earned per share over a 12-month period. It is calculated by dividing total revenue earned in a fiscal year by the weighted average of shares outstanding for that fiscal year. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Revenue per Share Market Median	The middle in a range of ratios in a specific area of the world that compute the total revenue earned per share over a 12-month period. It is calculated by dividing total revenue earned in a fiscal year by the weighted average of shares outstanding. (Total Revenue / Average Shares Outstanding). [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Sales Revenue Amount (Local Currency)	The monetary value of income received from customers from the sale of the business' goods and/or services. [C] [M] PCM XPath: //Organization/ Financial/ KeyFinancialFiguresOverview/ SalesRevenueAmount
Y	Y	Sales Revenue Amount (US Dollars)	The monetary value of income received from customers from the sale of the business' goods and/or services. [C] [M] PCM XPath: //Organization/ Financial/ KeyFinancialFiguresOverview/ SalesRevenueAmount
N	Y	Scope of Financial Statement Text	A code indicating the scope of a financial statement, i.e., fiscal, interim, or consolidated. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ InformationScopeText
Y	N	Share Capital Amount	A monetary value representing the amount of Share Capital. Calculation is Price X Total Shares Outstanding. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ ShareCapitalDetails/ CapitalAmount
Y	Y	Shares Outstanding	A number recording the latest total shares outstanding reported by the company; the most common source of this information is from the cover of the 10K, 10Q, or 20F filing. This value is displayed in millions of shares. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Short Term Debt	A monetary figure representing all borrowings due within one year including current portions of long-term debt and capital leases as well as short-term debt such as bank loans and commercial paper. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ CurrentLiabilities/ StatementItem/ ItemAmount
N	Y	Signed Indicator	When 'true' indicates that the Financial Statement contains the signature(s) of the principal(s) of this organization signifying that it is approved. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ SignedIndicator
N	Y	Stock Authorized Capital Amount - All Classes	A monetary figure representing the total dollar amount of capital authorized for all classes of authorized stock. [C] PCM XPath: //Organization/ RegisteredDetail/ AuthorisedShareCapitalAmount
Y	N	Stock Exchange Country Code	Country where exchange is located. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ CountryISOAlpha2Code
Y	N	Stock Exchange Name	Text recording the name of the exchange the company is traded. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockExchangeName
N	Y	Stock Issued Capital Amount - All Classes	A monetary amount representing the total dollar amount of capital authorized for all classes of issued stock. [C] PCM XPath: //Organization/ RegisteredDetail/ IssuedShareCapitalAmount
N	Y	Stock Paid Up Capital Amount - All Classes	A monetary figure representing the dollar amount of capital paid in to a business. [C] PCM XPath: //Organization/ RegisteredDetail/ PaidUpShareCapitalAmount
Y	N	Stock Ticker Name	Text recording the ticker symbol for the company on the current exchange. [C] [M+] PCM XPath: //Organization/ RegisteredDetail/ StockExchangeDetails/ StockExchangeTickerName
Y	Y	Tangible Net Worth	A monetary value which represents a measure of the physical worth of a company, which does not include any value derived from intangible assets such as copyrights, patents and intellectual property. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Total Assets	A monetary figure representing the total amount of assets considered to be convertible into cash within a relatively short period of time, usually a year [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ TotalAssetsAmount
Y	Y	Total Assets	A monetary figure representing the sum of all the business's assets listed on the balance sheet. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ TotalAssetsAmount
Y	Y	Total Assets per Share	A ratio specifying the total value of a fund's investments divided by its number of shares outstanding. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Total Assets per Share Industry Median	The middle in a range of ratios for an Industry specifying the total value of a fund's investments divided by its number of shares outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Total Assets per Share Market Median	The middle in a range of ratios in a specific area of the world specifying the total value of a fund's investments divided by its number of shares outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Total Current Assets	A monetary figure representing the total amount of assets considered to be convertible into cash within a relatively short period of time, usually a year [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ TotalCurrentAssetsAmount
Y	Y	Total Current Assets	A monetary figure representing the total amount of assets considered to be convertible into cash within a relatively short period of time, usually a year [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Assets/ TotalCurrentAssetsAmount
Y	N	Total Current Liabilities	The debts or obligations of the firm that are due within one year. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ TotalCurrentLiabilitiesAmount
Y	Y	Total Debt to Equity	A ratio which measures financial leverage calculated by dividing total liabilities by stockholder's equity. (Total Liabilities / Shareholder's Equity.) This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Total Debt to Equity Industry Median	The middle in a range of ratios for this industry which is a measure of a company's financial leverage calculated by dividing its total liabilities by stockholders' equity. It indicates what proportion of equity and debt the company is using to finance its assets. Total Liabilities / Shareholder's Equity. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Total Debt to Equity Market Median	The middle in a range of ratios in a specific area of the world which is a measure of a company's financial leverage calculated by dividing its total liabilities by stockholders' equity. It indicates what proportion of equity and debt the company is using to finance its assets. Total Liabilities / Shareholder's Equity. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	Y	Total Equity	A monetary figure representing the company's worth. It is the Total Assets - Total Liabilities. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ TotalEquityAmount
Y	Y	Total Liabilities	A monetary figure representing Total Liabilities owed by the business. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ TotalLiabilitiesAmount
N	Y	Total Long Term Liabilities	A monetary figure representing Total Long Term Liabilities owed by the business. Generally these are liabilities not owed in the current year. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ TotalLongTermLiabilitiesAmount
Y	Y	Total Net Income	A monetary figure representing a company's total earnings (or profit). Net income is calculated by taking revenues and adjusting for the cost of doing business, depreciation, interest, taxes and other expenses [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ ProfitAndLossStatement/ StatementItem/ ItemAmount
N	Y	Total of Liabilities and Net Worth	A monetary figure representing the sum of all liabilities and the net worth of the business. In a balanced statement, this is equal to Total Assets [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ StatementItem/ ItemAmount
N	Y	Trial Balance Indicator	When 'true' indicates that the financial statement is a Trial Balance. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ TrialBalanceIndicator
N	Y	Unbalanced Indicator	When 'true' indicates that the balance sheet does not balance. [C] PCM XPath: //Organization/ Financial/ FinancialStatement/ StatementHeaderDetails/ UnbalancedIndicator
Y	Y	Working Capital	The measure of both a company's efficiency and its short-term financial health. The working capital ratio is calculated as: Working Capital = Current Assets - Current Liabilities. This ratio indicates whether a company has enough short term assets to co [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ BalanceSheet/ Liabilities/ Equity/ StatementItem/ ItemAmount
Y	Y	Working Capital per Share	A ratio which is a measure of financial strength calculated as (Current Assets - Current Liabilities)/ Shares Outstanding. This is the subject's data compared to the Market median. [C] [M+] PCM XPath: //Organization/ Financial/ FinancialStatement/ FinancialRatios/ FinancialRatioCategory/ FinancialRatioItem/ ItemRatio
Y	N	Working Capital per Share Industry Median	The middle in a range of ratios for an Industry which is a measure of financial strength calculated as (Current Assets - Current Liabilities) / Shares outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue
Y	N	Working Capital per Share Market Median	The middle in a range of ratios in a specific area of the world which is a measure of financial strength calculated as (Current Assets - Current Liabilities) / Shares Outstanding. [C] [M] PCM XPath: //Organization/ Financial/ FinancialRatioNorm/ FinancialRatioCategory/ FinancialRatioItem/ MedianValue

The preceding list is not presented in the order, nor manner, in which the information is packaged and delivered via the D&B Direct API. Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.

Standard Elements

Whenever a D&B Direct data or report product request returns a single D-U-N-S Number, several business elements pertaining to that company will be included with the results.

These elements include D-U-N-S Number*, Organization Name, Primary Address** (including street, city, state, postal code, country), Mailing Address** (including street, city, state, postal code, county), Telephone Number, Fax Number, Trade Styles (up to five), Family Tree Role (HQ, branch), a Standalone Organization Indicator(true/false) and the PortfolioAssetID***.

All standard elements (with the exception of Family Tree Role and PortfolioAssetID) may be referenced by the Monitoring process.

* The D-U-N-S Number of the organization referenced in the results. In the case of a trade up, this will be the headquarters D-U-N-S Number.

** Addresses are returned as they are recieved by D&B and therefore may not conform to local postal formatting specifications.

*** This is an identification number that can be used to retrieve a given results package at a later date from the Product Request Archive (if/when that feature is enabled in a request).

Name	Description
D-U-N-S Number	The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). This DUNS Number represents the business entity.
Country Code	The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country of the business entity.
County Name	Text recording the name of the county in which the business is located.
Family Tree Member Role	Text recording of various parts that the Subject plays as a member of an ownership structured family tree.
FAX Number	The FAX number of the business.
FAX Number International Dialing Code	The FAX number international dialing code of the business.
Mailing Country Code	The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country which the business uses for mailing purposes.
Mailing County Name	Text recording the name of the county which the business uses for mailing purposes.
Mailing Postal Code	An identifier used by the local country Postal Authority which the business uses for mailing purposes.
Mailing Street	Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details.
Mailing Street (2)	Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details.
Mailing Territory Abbreviation	Text recording the shortened name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes.
Mailing Territory Name	Text recording the name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes.
Mailing Town Name	The address number, or post office box number, and street name which a business uses for mailing purposes.
Postal Code	An identifier used by the local country Postal Authority to identify where the business is located.
Primary Business Name	Text recording of a single name by which the organization is primarily known or identified.
Standalone Organization Indicator	When true indicates that this organization is not a member of a legal family tree. The Subject has no Parent Company, no subsidiaries or no branch/division locations.
Street Address	Text recording the address number, or post office box number and street name where the business is located.
Street Address (2)	Text recording the address number, or post office box number and street name where the business is located.
Telephone Number	The telephone number of the business.
Telephone Number International Dialing Code	The telephone number international dialing code of the business.
Territory Abbreviated Name	Text recording the shortened name of the locally governed area which forms part of a centrally governed nation to identify where the business is located.
Territory Name	Text recording the name of the locally governed area which forms part of a centrally governed nation to identify where the business is located.
Town Name	Text recording the name of a city, town, township, village, borough, etc. where the business is located.
Trade Style Name	Text recording the name which an organization trades under for commercial purposes although its registered legal name used for contracts and other formal situations may be another name.

Product Notes

These two data layers offer similar business elements; however, there may be differences in the availability of data for certain countries. The data provided in the FIN_ST_PLUS layer may also be updated more frequently, making it the preferred source when it is available for a given country.

D&B does not audit, adjust or change the values provided on the financial statements and therefore they may contain inaccuracies, or erroneous information.

The following table provides a comparison of the details provided by these data layers.

Financial Highlights	Financial Statements
Key Financial Figures Financial Ratios Statements including: BalanceSheet, ProfitAndLossStatement, CashFlowStatement Accountant Details Financial Ratio Norms Growth Rates Organization Details Registration Details; Third Party Assessment Competitors	Statements including: BalanceSheet, ProfitAndLossStatement, NetWorthReconciliation FinancialRatios Organization Details

Statement headers are included to designate the accounting period (i.e. start date, duration) and reliability (e.g. actual, estimated) for each cluster of statement sections.

Statement line items (StatementItem.ItemAmount) are delivered in normalized packages, which are distinguished by associated attributes (StatementItem@DNBCodeValue). The attribute text (StatementItem.ItemDescriptionText) may be used in an application to properly present the section.

The list of available financial statement line item attributes and descriptions can be obtained using the ListDNBCdVal operation of the Reference Data Service using DNBCdTblNbr = 33. Note, however, that only a subset of these codes may be used in a given response.

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Financial Highlights and Statements

Product Request

Overview

Global Availability

Data Layer Entitlement

Specification

Endpoint

Testing

Product Response

Specification

Empty/NULL Values

Currency Codes/Units

Response Codes & Error Handling

Retrieving Archived Copies

Business Elements

Standard Elements

Product Notes