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Enhanced Financial Statements

Enhanced Financial Statements are available to customers, providing the latest financial statements, with the most granular data. Customers may see up to three types of Financial Statements – Detailed, Summarized, and Overview, when available. If a company does not have a Financial Statement available, or has fewer than three statements available, the Financial Overview is delivered.

Statement Samples

Following are examples of the three different statement levels.

Detailed Financial Statement

Detailed (or Full) Financial Statements include information that is in the most granular form.

Sample Statement (Detailed)

    <FinancialStatement>
    	<StatementHeaderDetails>
    		<FinancialStatementToDate>2016-12-31</FinancialStatementToDate>
    		<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
    		<FiscalIndicator>true</FiscalIndicator>
    		<AuditIndicator>true</AuditIndicator>
    		<FinancialStatementFromDate>2016-01-01</FinancialStatementFromDate>
    		<UnitOfSizeText DNBCodeValue="4094">Thousand</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>7826000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3038">
    					<ItemDescriptionText>Accounts Receivable</ItemDescriptionText>
    					<ItemAmount>29245000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="24907">
    					<ItemDescriptionText>Inventory</ItemDescriptionText>
    					<ItemAmount>1553000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="7815">
    					<ItemDescriptionText>Marketable Securities</ItemDescriptionText>
    					<ItemAmount>701000</ItemAmount>
    				</StatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>Prepaid Exps &amp;AMP; Other Current Assets</ItemDescriptionText>
    					<ItemAmount>4564000</ItemAmount>
    				</FreeFormStatementItem>
    			</CurrentAssets>
    			<TotalCurrentAssetsAmount DNBCodeValue="3024">43889000</TotalCurrentAssetsAmount>
    			<LongTermAssets>
    				<StatementItem DNBCodeValue="6472">
    					<ItemDescriptionText>Other Non-Current Assets</ItemDescriptionText>
    					<ItemAmount>4585000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="7804">
    					<ItemDescriptionText>Deferred Credit Or Income</ItemDescriptionText>
    					<ItemAmount>3600000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="25296">
    					<ItemDescriptionText>Fixed Assets (Long Term Assets)</ItemDescriptionText>
    					<ItemAmount>10830000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3124">
    					<ItemDescriptionText>Depreciation - written off fixed assets excl. financial assets</ItemDescriptionText>
    					<ItemAmount>19303000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3006">
    					<ItemDescriptionText>Intangibles</ItemDescriptionText>
    					<ItemAmount>40887000</ItemAmount>
    				</StatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>Prepaid Pension Assets</ItemDescriptionText>
    					<ItemAmount>3034000</ItemAmount>
    				</FreeFormStatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>Deferred Taxes</ItemDescriptionText>
    					<ItemAmount>5224000</ItemAmount>
    				</FreeFormStatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>Long-Term Financing Receivables</ItemDescriptionText>
    					<ItemAmount>9021000</ItemAmount>
    				</FreeFormStatementItem>
    			</LongTermAssets>
    		</Assets>
    		<TotalAssetsAmount DNBCodeValue="3046">117470000</TotalAssetsAmount>
    		<Liabilities>
    			<CurrentLiabilities>
    				<StatementItem DNBCodeValue="3093">
    					<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
    					<ItemAmount>6209000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="6477">
    					<ItemDescriptionText>Accruals</ItemDescriptionText>
    					<ItemAmount>4705000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3099">
    					<ItemDescriptionText>Taxes</ItemDescriptionText>
    					<ItemAmount>3235000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3088">
    					<ItemDescriptionText>Current Portion Of Long Term Debt</ItemDescriptionText>
    					<ItemAmount>7513000</ItemAmount>
    				</StatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>Compensation &amp;AMP; Benefits</ItemDescriptionText>
    					<ItemAmount>3577000</ItemAmount>
    				</FreeFormStatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>Deferred Income</ItemDescriptionText>
    					<ItemAmount>11035000</ItemAmount>
    				</FreeFormStatementItem>
    			</CurrentLiabilities>
    			<TotalCurrentLiabilitiesAmount DNBCodeValue="3087">36274000</TotalCurrentLiabilitiesAmount>
    			<LongTermLiabilities>
    				<StatementItem DNBCodeValue="6498">
    					<ItemDescriptionText>Other Non-Current Liabilities</ItemDescriptionText>
    					<ItemAmount>7477000</ItemAmount>
    				</StatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>Long-Term Debt</ItemDescriptionText>
    					<ItemAmount>34655000</ItemAmount>
    				</FreeFormStatementItem>
    			</LongTermLiabilities>
    			<TotalLongTermLiabilitiesAmount>62802000</TotalLongTermLiabilitiesAmount>
    			<Equity>
    				<StatementItem DNBCodeValue="5310">
    					<ItemDescriptionText>Working capital</ItemDescriptionText>
    					<ItemAmount>7615000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="5792">
    					<ItemDescriptionText>Retained Earnings</ItemDescriptionText>
    					<ItemAmount>152759000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3047">
    					<ItemDescriptionText>Net Worth</ItemDescriptionText>
    					<ItemAmount>18394000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="7799">
    					<ItemDescriptionText>Common Stock</ItemDescriptionText>
    					<ItemAmount>53935000</ItemAmount>
    				</StatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>TREASURY STOCK</ItemDescriptionText>
    					<ItemAmount>-159050000</ItemAmount>
    				</FreeFormStatementItem>
    				<FreeFormStatementItem>
    					<ItemDescriptionText>ADJUSTMENTS</ItemDescriptionText>
    					<ItemAmount>-29250000</ItemAmount>
    				</FreeFormStatementItem>
    			</Equity>
    			<StatementItem DNBCodeValue="25920">
    				<ItemDescriptionText>Total Equity Liabilities</ItemDescriptionText>
    				<ItemAmount>117470000</ItemAmount>
    			</StatementItem>
    		</Liabilities>
    		<TotalLiabilitiesAmount DNBCodeValue="5615">117470000</TotalLiabilitiesAmount>
    	</BalanceSheet>
    	<ProfitAndLossStatement>
    		<StatementItem DNBCodeValue="1921">
    			<ItemDescriptionText>Sales</ItemDescriptionText>
    			<ItemAmount>79919000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="7244">
    			<ItemDescriptionText>Cost of Sales</ItemDescriptionText>
    			<ItemAmount>41625000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="22540">
    			<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
    			<ItemAmount>38294000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="5850">
    			<ItemDescriptionText>Financial Expenses</ItemDescriptionText>
    			<ItemAmount>27595000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="3129">
    			<ItemDescriptionText>Net Operating Profit(Loss)</ItemDescriptionText>
    			<ItemAmount>10699000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="5894">
    			<ItemDescriptionText>Other Income</ItemDescriptionText>
    			<ItemAmount>1631000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="5674">
    			<ItemDescriptionText>Profit(Loss) Before Taxes</ItemDescriptionText>
    			<ItemAmount>12330000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="3161">
    			<ItemDescriptionText>Income taxes</ItemDescriptionText>
    			<ItemAmount>449000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="11592">
    			<ItemDescriptionText>Net Income</ItemDescriptionText>
    			<ItemAmount>11872000</ItemAmount>
    		</StatementItem>
    		<FreeFormStatementItem>
    			<ItemDescriptionText>Loss From Discontinued Operations</ItemDescriptionText>
    			<ItemAmount>-9000</ItemAmount>
    		</FreeFormStatementItem>
    	</ProfitAndLossStatement>
    	<NetworthReconciliation/>
    	<FinancialRatios>
    		<FinancialRatioCategory>
    			<FinancialRatioItem>
    				<ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
    				<ItemRatio>1.20993</ItemRatio>
    			</FinancialRatioItem>
    		</FinancialRatioCategory>
    		<FinancialRatioCategory>
    			<FinancialRatioItem>
    				<ItemDescriptionText DNBCodeValue="6356">Quick Ratio</ItemDescriptionText>
    				<ItemRatio>1.02197</ItemRatio>
    			</FinancialRatioItem>
    		</FinancialRatioCategory>
    		<FinancialRatioCategory>
    			<FinancialRatioItem>
    				<ItemDescriptionText DNBCodeValue="12726">Equity ratio (%)</ItemDescriptionText>
    				<ItemRatio>0.15658</ItemRatio>
    			</FinancialRatioItem>
    		</FinancialRatioCategory>
    		<FinancialRatioCategory>
    			<FinancialRatioItem>
    				<ItemDescriptionText DNBCodeValue="19573">Gross Profit Margin</ItemDescriptionText>
    				<ItemRatio>0.47916</ItemRatio>
    			</FinancialRatioItem>
    		</FinancialRatioCategory>
    		<FinancialRatioCategory>
    			<FinancialRatioItem>
    				<ItemDescriptionText DNBCodeValue="25973">Pre Tax Profit Margin Percentage</ItemDescriptionText>
    				<ItemRatio>15.4281</ItemRatio>
    			</FinancialRatioItem>
    		</FinancialRatioCategory>
    	</FinancialRatios>
    	<AccountantDetails>
    		<AccountantName>
    			<FullName>PricewaterhouseCoopers LLP, New York, New York</FullName>
    		</AccountantName>
    		<AccountantOpinion>
    			<Text>A review of the accountant's opinion as submitted by the subject company indicates the financial statement meets generally accepted accounting principles and the audit contains no qualifications.</Text>
    		</AccountantOpinion>
    	</AccountantDetails>
    </FinancialStatement>
    
    

Summarized Financial Statement

Summarized Financial Statements include information that is subject to a level of consolidation.

Sample Statement (Summary)

    <FinancialStatement>
    	<StatementHeaderDetails>
    		<FinancialStatementToDate>2015-12-31</FinancialStatementToDate>
    		<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
    		<FiscalIndicator>true</FiscalIndicator>
    		<UnitOfSizeText DNBCodeValue="4094">Thousand</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>8333000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="24907">
    					<ItemDescriptionText>Inventory</ItemDescriptionText>
    					<ItemAmount>1551000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3043">
    					<ItemDescriptionText>Cash</ItemDescriptionText>
    					<ItemAmount>7686000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="19475">
    					<ItemDescriptionText>Total Other Current Assets</ItemDescriptionText>
    					<ItemAmount>24934000</ItemAmount>
    				</StatementItem>
    			</CurrentAssets>
    			<TotalCurrentAssetsAmount DNBCodeValue="3024">42504000</TotalCurrentAssetsAmount>
    			<LongTermAssets>
    				<StatementItem DNBCodeValue="25296">
    					<ItemDescriptionText>Fixed Assets (Long Term Assets)</ItemDescriptionText>
    					<ItemAmount>10727000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="7804">
    					<ItemDescriptionText>Deferred Credit Or Income</ItemDescriptionText>
    					<ItemAmount>3771000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="21958">
    					<ItemDescriptionText>Other Long Term Assets</ItemDescriptionText>
    					<ItemAmount>57264000</ItemAmount>
    				</StatementItem>
    			</LongTermAssets>
    		</Assets>
    		<TotalAssetsAmount DNBCodeValue="3046">110495000</TotalAssetsAmount>
    		<Liabilities>
    			<CurrentLiabilities>
    				<StatementItem DNBCodeValue="3093">
    					<ItemDescriptionText>Accounts Payable</ItemDescriptionText>
    					<ItemAmount>6028000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="23161">
    					<ItemDescriptionText>Total Other Current Liabilities</ItemDescriptionText>
    					<ItemAmount>28242000</ItemAmount>
    				</StatementItem>
    			</CurrentLiabilities>
    			<TotalCurrentLiabilitiesAmount DNBCodeValue="3087">34270000</TotalCurrentLiabilitiesAmount>
    			<LongTermLiabilities>
    				<StatementItem DNBCodeValue="22145">
    					<ItemDescriptionText>Other Non Current Financial Liabilities</ItemDescriptionText>
    					<ItemAmount>58031000</ItemAmount>
    				</StatementItem>
    			</LongTermLiabilities>
    			<Equity>
    				<StatementItem DNBCodeValue="5310">
    					<ItemDescriptionText>Working capital</ItemDescriptionText>
    					<ItemAmount>8234000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="3047">
    					<ItemDescriptionText>Net Worth</ItemDescriptionText>
    					<ItemAmount>14423000</ItemAmount>
    				</StatementItem>
    			</Equity>
    		</Liabilities>
    		<TotalLiabilitiesAmount DNBCodeValue="5615">110495000</TotalLiabilitiesAmount>
    	</BalanceSheet>
    	<ProfitAndLossStatement>
    		<StatementItem DNBCodeValue="1921">
    			<ItemDescriptionText>Sales</ItemDescriptionText>
    			<ItemAmount>81741000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="11592">
    			<ItemDescriptionText>Net Income</ItemDescriptionText>
    			<ItemAmount>13190000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="22540">
    			<ItemDescriptionText>Gross Profit - Total</ItemDescriptionText>
    			<ItemAmount>40684000</ItemAmount>
    		</StatementItem>
    	</ProfitAndLossStatement>
    	<NetworthReconciliation/>
    </FinancialStatement>
    
    
    

Overview Financial Statement

Overview (or Highlights) Financial Statements include information that is consolidated to the highest level.

Sample Statement (Overview)

    <FinancialStatement>
    	<StatementHeaderDetails>
    		<FinancialStatementToDate>2016-12-31</FinancialStatementToDate>
    		<CurrencyISOAlpha3Code>USD</CurrencyISOAlpha3Code>
    		<FiscalIndicator>true</FiscalIndicator>
    		<UnitOfSizeText DNBCodeValue="4094">Thousand</UnitOfSizeText>
    		<InformationScopeText DNBCodeValue="9067">Consolidated</InformationScopeText>
    		<InformationBreadthDescription DNBCodeValue="31009">Overview</InformationBreadthDescription>
    	</StatementHeaderDetails>
    	<BalanceSheet>
    		<Assets>
    			<TotalCurrentAssetsAmount DNBCodeValue="3024">43889000</TotalCurrentAssetsAmount>
    			<StatementItem DNBCodeValue="660">
    				<ItemDescriptionText>Other assets</ItemDescriptionText>
    				<ItemAmount>73581000</ItemAmount>
    			</StatementItem>
    		</Assets>
    		<Liabilities>
    			<TotalCurrentLiabilitiesAmount DNBCodeValue="3087">36274000</TotalCurrentLiabilitiesAmount>
    			<TotalLongTermLiabilitiesAmount>62802000</TotalLongTermLiabilitiesAmount>
    			<Equity>
    				<StatementItem DNBCodeValue="7825">
    					<ItemDescriptionText>Tangible Net Worth</ItemDescriptionText>
    					<ItemAmount>18394000</ItemAmount>
    				</StatementItem>
    				<StatementItem DNBCodeValue="5310">
    					<ItemDescriptionText>Working capital</ItemDescriptionText>
    					<ItemAmount>7615000</ItemAmount>
    				</StatementItem>
    			</Equity>
    		</Liabilities>
    	</BalanceSheet>
    	<ProfitAndLossStatement>
    		<StatementItem DNBCodeValue="6520">
    			<ItemDescriptionText>Profit(Loss) After Taxes</ItemDescriptionText>
    			<ItemAmount>11872000</ItemAmount>
    		</StatementItem>
    		<StatementItem DNBCodeValue="1921">
    			<ItemDescriptionText>Sales</ItemDescriptionText>
    			<ItemAmount>79919000</ItemAmount>
    		</StatementItem>
    	</ProfitAndLossStatement>
    	<NetworthReconciliation/>
    	<FinancialRatios>
    		<FinancialRatioCategory>
    			<FinancialRatioItem>
    				<ItemDescriptionText DNBCodeValue="6357">Current Ratio</ItemDescriptionText>
    				<ItemRatio>1.21</ItemRatio>
    			</FinancialRatioItem>
    		</FinancialRatioCategory>
    	</FinancialRatios>
    	<FreeFormStatementItem>
    		<ItemDescriptionText>Working Capital</ItemDescriptionText>
    		<ItemAmount>7615000</ItemAmount>
    	</FreeFormStatementItem>
    </FinancialStatement>
    
    

Global Availability

This enhancement is available for businesses domiciled in the United States.

Custom Products

Customers may identify the level of financials received using the following element, InformationBreadthDescription.

//Organization/Financial/FinancialStatement/StatementHeaderDetails/InformationBreadthDescription

Monitoring

The Monitoring engine has been modified to include new financial data elements for US companies. This is limited to products that are modified with enhanced financials.

Customers may notice that sometimes the content of their monitoring product is more granular than that of their online product. This is due to D&B's data management process, which regularly archives the Detailed (Full) statement and makes it available through the online products as Summarized or Overview (Highlights). Monitoring will continue to keep the Detailed (Full) statement and only trigger a change notice when an actual statement update occurs.

Change notices are triggered when a statement update occurs. With the availability of up to three statements, additional change notices will be received.

Availability is limited to customers who monitor US companies through Direct 2.0 Monitoring.

NOTE: Monitoring Product financial statement content may be more granular than the online product financial statement content.

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Depreciation

Under all accounting standards (IFRS, GAAP, etc.,) there is a requirement for entities to disclose Depreciation/ Amortization values on their reported Financial Statements as follows:

  • The Depreciation/ Amortization charge for the year on the Income Statement (P&L), i.e., the amount spent against the year’s profit. This information will either appear as a headline expense on the face of the P&L or as a supplementary note.
  • The cumulative amount that has been deducted from Tangible and Intangible Assets. This relates to the sum of all yearly charges since the asset was acquired. This information will appear in the notes to the Balance Sheet, specifically the Fixed Asset schedules. These schedules reflect the reconciliation between the original Asset cost and the net-book value that appears on the face of the Balance Sheet.
  • The Depreciation/ Amortization expense will form part of the Cash Flow statement, specifically the Cash Flow from Operations, as a reconciliation (non-cash) item.

From a Dun & Bradstreet data perspective the following information is available:

  • The Depreciation/ Amortization charge for the year indicated by a data element on the Income Statement (P&L) account.
  • The cumulative depreciation on Tangible Fixed Assets indicated by a data element on the Balance Sheet.

NOTE: Not all markets will capture such information and/ or might only capture one of these elements.

General Guidelines

Customer data packets can include Depreciation values as part of both the Balance Sheet and Profit & Loss Statement. When provided in the Balance Sheet section, the depreciation will refer to the cumulative amount, while on the P&L Statement section it will refer to the charge for the year.

NOTE: Not all countries supply Depreciation information.

Customers can obtain depreciation data using the following elements and their respective DNBCodeValue attribute:

US Cases:

//Organization/Financial/FinancialStatement/BalanceSheet/Assets/LongTermAssets/StatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Assets/LongTermAssets/StatementItem/@DNBCodeValue = 3124 [Depreciation of fixed assets excluding financial assets]
//Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/FreeFormStatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/FreeFormStatementItem/ItemDescriptionText = See sample labels below
//Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/CurrentLiabilities/FreeFormStatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/CurrentLiabilities/FreeFormStatementItem/ItemDescriptionText = See sample labels below
//Organization/Financial/FinancialStatement/BalanceSheet/Assets/LongTermAssets/FreeFormStatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Assets/LongTermAssets/FreeFormStatementItem/ItemDescriptionText = See sample labels below
//Organization/Financial/FinancialStatement/BalanceSheet/Assets/CurrentAssets/FreeFormStatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Assets/CurrentAssets/FreeFormStatementItem/ItemDescriptionText = See sample labels below

Sample Labels

  • ACCRUED DEPRECIATION
  • ACCUM DEPRECIATION
  • ACCUM DEPRECIATION UNRECONCILE
  • ACCUMULATED DEPRECIATION
  • ACCUMULATED DEPRECIATION-LIAB
  • ACCUMULATION DEPRECIATION
  • ASSET DEPRECIATION
  • ASSETS MINUS DEPRECIATION
  • AUTOS-NET DEPRECIATION
  • DEPRECIATION
  • DEPRECIATION & OTHER
  • DEPRECIATION CARRYFORWARD
  • DEPRECIATION FUNDS
  • DEPRECIATION SEC 179
  • INVESTMENTS IN DEPRECIATION
  • LESS ACCUMULATED DEPRECIATION
  • PLANT, NET OF DEPRECIATION
  • RSVE-DEPRECIATION/INVESTMENT CO
  • TOTAL ACCUMULATED DEPRECIATION
  • TOTAL DEPRECIATION
  • TOTAL UNREALIZED DEPRECIATION
  • UNREALIZED DEPRECIATION
  • UNRLZD DEPRECIATION-FUTURES CO

Other Markets Including E.U.:

//Organization/Financial/FinancialStatement/ProfitAndLossStatement/StatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/ProfitAndLossStatement/StatementItem/@DNBCodeValue = 3124 [Depreciation of fixed assets excluding financial assets]

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Long Term Debt

Long Term Debt data is available either as a predefined field under the schedule Long Term Liabilities or as Free Form Text see below.

NOTE: In a few U.S. cases Dun & Bradstreet receives the data as a free form text. This data is not available on all records, and these conditions only apply when it is

Customers can obtain long term debt data using the following elements and their respective DNBCodeValue attribute:

Most Cases:

//Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/StatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/StatementItem/@DNBCodeValue = 3025 [Long term debtors]

US Specific Cases:

//Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/FreeFormStatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/FreeFormStatementItem/ItemAmount = See sample labels below

Sample Labels

  • Debt
  • Long-Term Debt-Net
  • Long-Term Debt
  • Long Term Debt
  • Long Term Debt-Net
  • Long-Term Debt Payable
  • Total Long-Term Debt

Nordic Markets:

//Organization/Financial/FinancialStatement/BalanceSheet/StatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/StatementItem/@DNBCodeValue = 7803 [Total Long-Term Liabilities]

Canada:

//Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/StatementItem/ItemAmount
  • where //Organization/Financial/FinancialStatement/BalanceSheet/Liabilities/LongTermLiabilities/StatementItem/@DNBCodeValue = 7805 [Long Term Debt]