lineitemsref(3).

xls
DETAILED SUMMARY DIS- COA TYPE / APPLICABLE TO
LINE ITEM ID LEVEL LEVEL LINE ITEM TITLE PLAY Industr. Bank Insur. Utility

INCOME STATEMENT
SREV - X Revenue X X
SPRE - X Total Premiums Earned X
SIIB - X Interest Income, Bank X
SORE - X Other Revenue, Total X X X
RTLR X X Total Revenue X X X
INCOME STATEMENT
SGRP X X Gross Profit X
STIE X X Total Interest Expense X
ENII X X Net Interest Income X
SIAP X X Net Interest Income after Loan Loss Provision X
SLBA - X Losses, Benefits, and Adjustments, Total X
SSGA - X Selling/General/Administrative Expenses, Total X X X
SDPR - X Depreciation/Amortization X X X
SIEO X X Interest Expense, Net Operating X X X
SIIO X X Interest/Investment Income, Operating X X
EINN X X Interest Expense (Income), Net Operating X X X
SUIE - X Unusual Expense (Income) X X X
SOOE - X Other Operating Expenses, Total X X X
SOPI X X Operating Income X X X
INCOME STATEMENT
SIEN X X Interest Expense, Net Non-Operating X X X
SIIN X X Interest/Investment Income, Non-Operating X X X
NINN X X Interest Income (Expense), Net Non-Operating X X X
SNII X X Non-Interest Income, Bank X
SNIE X X Non-Interest Expense, Bank X
SONT X X Other, Net X X X
EIBT X X Income Before Tax X X X X
TTAX X X Income Tax - Total X X X X
TIAT X X Income After Tax X X X X
NIBX X X Net Income Before Extra. Items X X X X
INCOME STATEMENT
CPRD X X Preferred Dividends X X X X
SANI X X Total Adjustments to Net Income X X X X
CIAC X X Income Available to Common Excl. Extra. Items X X X X
XNIC X X Income Available to Common Incl. Extra. Items X X X X
INCOME STATEMENT
SDNI X X Diluted Net Income* X X X X
SDBF X X Diluted EPS Excluding Extrordinary Items* X X X X
SDAI X X Diluted EPS Including Extraordinary Items* X X X X
INCOME STATEMENT
DCGD X X Gross Dividends - Common Stock X X X X
DDPS1 X X Dividends per Share - Common Stock Primary Issue V X X X X
HFFO X X Funds From Operations - REIT X
INCOME STATEMENT
STSI X X Total Special Items X X X X
VPTI X X Normalized Income Before Tax X X X X

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VDES X X Diluted Normalized EPS X X X X
BALANCE SHEET
SCSI X X Cash and Short Term Investments X X
AACR X X Accounts Receivable - Trade, Net X X
AITL X X Total Inventory X X
SOCA - X Other Current Assets, Total X X
ATCA X X Total Current Assets CA X X
BALANCE SHEET
ASEC X - Total Investment Securities X
SOEA - X Other Earning Assets, Total X
ANTL X X Net Loans X
APTC X X Property/Plant/Equipment, Total - Gross X X X X
ADEP X X Accumulated Depreciation, Total X X X X
APPN X X Property/Plant/Equipment, Total - Net X X X X
AGWI X X Goodwill, Net X X X X
AINT X X Intangibles, Net X X X X
AUPN X X Utility Plant, Net X
SUPN X X Total Utility Plant, Net X
SINV - X Long Term Investments X X X X
SOLA - X Other Long Term Assets, Total X X X X
SOAT - X Other Assets, Total TA X X X X
ATOT X X Total Assets X X X X
BALANCE SHEET
SPOL - X Policy Liabilities X
LDBT X X Total Deposits X
SOBL - X Other Bearing Liabilities, Total X
LSTB X X Total Short Term Borrowings X
SOCL - X Other Current Liabilities, Total X X X X
LTCL X X Total Current Liabilities CA X X
BALANCE SHEET
LTTD X X Total Long Term Debt X X X X
BALANCE SHEET
SBDT - X Deferred Income Tax X X X X
SLTL - X Other Liabilities, Total X X X X
LTLL X X Total Liabilities X X X X
BALANCE SHEET
QTLE X X Total Equity X X X X
QTEL X X Total Liabilities & Shareholders’ Equity X X X X
BALANCE SHEET
QTCO X X Total Common Shares Outstanding X X X X
CASH FLOW STATEMENT
SDED X X Depreciation/Depletion I X X X X
SAMT X X Amortization I X X X X
SNCI - X Non-Cash Items I X X X X
SOCF X X Changes in Working Capital X X X X
OTLO X X Cash from Operating Activities X X X X
CASH FLOW STATEMENT
SCEX X X Capital Expenditures X X X X
SICF X X Other Investing Cash Flow Items, Total X X X X

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ITLI X X Cash from Investing Activities X X X X
CASH FLOW STATEMENT
SFCF X X Financing Cash Flow Items X X X X
FCDP X X Total Cash Dividends Paid X X X X
FCSN X - Common Stock, Net X X X X
FPSN X - Preferred Stock, Net X X X X
FPSS X X Issuance (Retirement) of Stock, Net X X X X
FPRD X X Issuance (Retirement) of Debt, Net X X X X
FTLF X X Cash from Financing Activities X X X X
CASH FLOW STATEMENT
SNCC X X Net Change in Cash X X X X

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