Estimates

Net Interest Income After Loan Loss Provision represents net gains from loan operations over capital costs for the loans provided after considering expected Loan Loss Provision expenses. It is computed as Interest Income, Bank less Total Interest Expense less Loan Loss Provision.

Net Interest Margin, Total - % represents the Company level Net Interest Margin, as reported by the company. It shows the difference between interest income earned and the interest paid on borrowings by the bank, as a percentage of its earning assets.

Net Interest Spread, Total - % represents the Company level Net Interest Spread, as reported by the company. It shows the difference in the borrowing and lending rates of the bank.

Net Investment Income represents total earned investment income of an insurance company, reduced by investment expenses directly related to investing activities. However, the investment income is limited to earnings on capital such as interest income, dividend income, etc., and does not include Realized Gains (Losses) on sale or Unrealized Gains (Losses) on valuation of such investments.

Net Loans represents total loans to customers, reduced by possible default losses and unearned interest income. Reuters computes Net Loans by taking Total Gross Loans and subtracting:
Loan Loss Allowances
Unearned Interest.

Net Operating Income (NOI) represents the underlying profitability of the operating properties of the REIT/ Real Estate company. It is a non-GAAP measure that is generally equivalent to tenant revenues less labor and facility operating costs and management fees.

Net Outpatient Revenues represents the total billed value for the services provided by the hospital to its outpatients.

Sum of assets and liabilities for Post-Retirement plans.

Net Premiums Earned represents premiums earned proportionate to the amount of potential risks taken by a company.

Net Profit Margin represents Income Available to Common Excluding Extraordinary Items divided by Total Revenue.

Also known as Return on Sales, this value is calculated by dividing Net Income for the most recent fiscal year by Total Revenue for the same period and is expressed as a percentage.

Also known as Return on Sales, this value is the Income After Taxes for the most recent interim period divided by Total Revenue for the same period and is expressed as a percentage.

Also known as Return on Sales, this value is the Income After Taxes for the trailing twelve months divided by Total Revenue for the same period and is expressed as a percentage.

Net Sales represents sales receipts for products and services, less cash discounts, trade discounts, excise tax, and sales returns and allowances. Revenues are recognized according to applicable accounting principles.

New Business Annual Premium Equivalent represents the annual premium amount for regular premium contracts plus 10% of new single premiums.

New Business Margin, Total - % represents the Company level New Business Margin percentage, as reported by the company. It shows the profit from new business sales, expressed as a percentage of the Present Value of New Business Premiums (PVNBP) for the period

New Business Profit represents the contribution of the total new business sales of an insurer during the period. The insurer’s new business sales can include premium income on new regular policies, and also single premium policies.

Non-Cash Items represents the sum of:
Accounting Change
Discontinued Operations
Extraordinary Items
Unusual Items
Purchased R&D
Equity in Net Earnings/Loss
Other Non-Cash Items.

Non-Interest Bearing Deposits represents deposits with no interest accrual or with minimal interest earning, which are often known as demand deposits and used for checking accounts. Checking accounts with minimal interest payments, such as NOW accounts, may be considered demand deposits and may be included in Non-Interest Bearing Deposits by some banks.

Non-Interest Expense, Bank represents the sum of:
Labor & Related Expenses
Depreciation Expense
Amortization of Intangibles
Amortization of Acquisition Costs Real Estate Operation Expense
Dealer Trading Account Loss
Investment Securities Losses
Foreign Currency Losses
Unrealized Losses
Minimum Pension Liability Loss
Litigation Expense
Restructuring Charge
Other Unusual Expense
Other Expense

Non-Interest Income – Bank represents the sum of:
Fees & Commissions From Operations
Commissions/Fees From Securities Activities
Insurance Commissions, Fees & Premiums
Credit Card Fees
Fees for Other Customer Services
Real Estate Operation Gain
Dealer Trading Account Profit
Investment Securities Gains
Foreign Currency Gains
Unrealized Gains
Minimum Pension Liability Gain
Other Unusual Income
Other Revenue

Non-Performing Loans represents loans that are in default or close to being in default.

Unusual Expense (Income) represents the sum of:
(Gain) Loss on Sale of Assets, Supplemental
Impairment-Assets Held for Sale, Supplemental
Impairment-Assets Held for Use, Supplemental
Litigation Charge, Supplemental
Purchased R&D Written-Off, Supplemental
Restructuring Charge, Supplemental
Other Unusual Expense (Income), Supplemental
Non-Recurring Items, Total.

Normalized Earnings before Interest and Taxes represents the sum of:
Operating Income
Interest Expense (Income), Net Operating
Unusual Expense (Income)
Loss (Gain) on Sale of Assets – Operating.

Normalized Earnings before Interest, Taxes, Depreciation and Amortization represents the sum of:
Operating Income
Interest Expense (Income), Net Operating
Unusual Expense (Income)
Loss (Gain) on Sale of Assets – Operating
Depreciation, Supplemental
Amortization of Acquisition Costs, Supplemental
Amortization of Intangibles, Supplemental.

Normalized Income After Taxes represents income after taxes excluding nonrecurring charges and/or credits and the related tax effects of excluding the non-recurring charges and/or credits. It is calculated by subtracting Income Taxes Except Impact of Special Items from Normalized Income Before Taxes.

Normalized Income Available to Common represents the sum of Normalized Income After Taxes and Total Adjustments to Net Income.

Normalized Income Before Taxes represents income before taxes excluding nonrecurring charges and/or credits. It represents the sum of Income Before Tax and Total Special Items.

Notes Receivable – Long Term represents long-term notes receivable, excluding the current portion of the long-term receivables. When a company reports its assets without segregation between current and non-current, all notes receivable are classified as Notes Receivable – Long Term.

Notes Payable/Short-Term Debt represents short-term bank borrowings and notes payable that are issued to suppliers.

Notes Receivable – Short-Term represents promissory notes received in exchange for goods sold or services rendered by a company to customers in the normal course of business.

Number of Cases of Scan, Total represents the Company level number of patient visits per time they need a medical procedure/scan, as reported by the company.

Number of Common Shareholders represents the number of common shareholders, as reported, as of the fiscal period end date.

Number of Company Owned Restaurants represents the total number of restaurants in operation owned by the company at the end of theperiod.

Number of Discharges represents the number of discharges in the hospital during the period.

Number of Franchised Restaurants represents the number of restaurants in operation owned by franchisees at the end of the period.

Number of Hospitals represents the number of hospitals owned by the company as at the end of the period.

Number of Hours Flown represents the block hours or the number of hours which elapsed between the time the aircraft started to move tocommence a flight, and the time the aircraft came to its final stop after the conclusion of a flight.

Number of Licensed Beds represents the maximum number of beds permitted in a facility under its license as at the end of the period, regardless of whether the beds are actually available for patient care.

Number of Mines represents the number of mines the company is working on as at the period end.

Number of Operating Partnership Units represents the total number of interests units issued for unit-holders, for ownership in the partnership that controls the REIT.

Number of Outpatient Visits represents the number of individual visits to hospital outpatient departments located on the hospital campus, during the period.

Number of Page Views (User Traffic) represents the number of hits (page views) that a website has received over the specified period of time. This is used to measure the user traffic of a particular website during the period.

Number of Patent References (Other) represents the number of references to this company’s patents by other pharmaceutical/biotech companies in their patent filings.

Number of Patents represents the number of patents on drug compounds and manufacturing processes held by the company as at the period end.

Number of Products in Phase I represents the number of products/compounds the company has in Phase 1 clinical trials. Phase 1 clinical trials investigate the safety and proper dose ranges of a product candidate in a small number of human subjects.

Number of Products in Phase II represents the number of products/compounds the company has in Phase 2 clinical trials. Phase 2 clinical trials investigate side effect profiles and efficacy of a product candidate in a large number of patients who have the disease or condition under study.

Number of Products in Phase III represents the number of products/compounds the company has in Phase 3 clinical trials. Phase 3 clinical trials investigate the safety and efficacy of a product candidate in a large number of patients who have the disease or condition under study.

Number of Products in Pre-Registration represents the number of products/compounds that have passed Phase 3 clinical trials and are awaiting regulatory approval before being launched for sale.

Number of Products Launched represents the number of products/compounds that have passed Phase 3 clinical trials, received all necessary regulatory approvals and have been launched for sale for the year.

Number of Properties represents the total number of properties that the company owns as of the period end date.

Number of Restaurants Closed represents the total number of new restaurants closed during the period. This includes both company owned and franchised restaurants in all regions.

Number of Restaurants Opened represents the number of new restaurants opened during the period. This includes both company owned and franchised restaurants in all regions. This item includes the net number of restaurants opened during the period – number of restaurants opened, less the number of restaurants closed during the period.

Number of Restaurants, End of Period represents the total number of restaurants in operation at the end of the period. This includes both company owned and franchised restaurants.

Number of Rigs represents the number of Rigs the company is actively exploring for oil and natural gas as at the period end.

Number of Rooms represents the total number of rooms owned by the company as of the period end date.

Number of Stores Closed represents the total number of new stores closed in all regions during the period.

Number of Stores Opened represents the total number of new stores opened in all regions during the period. This item includes the net number of stores opened during the period – number of stores opened, less the number of stores closed during the period.

Number of Stores per Region represents the total number of restaurants (both company owned and franchised restaurants) in operation in a specified region as at the end of the period.

Number of Stores, End of Period represents the total number of stores operated by the company at the end of the period.

Number of Surgeries represents the number of surgeries performed in the hospital during the period.

Number of Trips Flown (Departures) represents the number of takeoffs made at an airport.

Total Number of Units or Properties represents the total number of units (buildings) or properties controlled by the company as at the end of the period.

Number of Units Sold represents the number of products sold by the electronics company.

Number of Visits per Admission, Total represents the Company level average number of visits each patient admitted into the hospital has, as reported by the company. It is obtained using the total number of visits divided by the number of admissions.

Number of Wells, New represents the number of new wells explored by the company as at the period end.

Number of Wells, Total represents the number of total wells owned by the company as at the period end.

Occupancy Rate of Space Leased, Total - % represents the Company level Occupancy Rate of Space Leased, as reported by the company. It shows the percentage of leased space that is occupied by tenants, as at the end of the period.

Occupancy, Total - % represents the Company level Occupancy percentage, as reported by the company. It shows the percentage of rooms that are occupied or rented in a hotel at a given time.

Oil and Gas represents the oil and gas industry for Income Statement Operating Metrics information collected by Reuters. This includes all the operating indicators for the oil and gas industry, reported by the company.

Oil and Gas represents the oil and gas industry for Balance Sheet Operating Metrics information collected by Reuters. The Oil and Gas Industry consists of:
Integrated Oil & Gas companies engaged in the exploration, production, refinement and distribution of oil and gas.
Oil & Gas Exploration & Production companies engaged in the exploration and extraction of crude petroleum and natural gas.
Oil & Gas Refining & Marketing companies engaged in the operation of oil and gas refineries for the production of heating, lubricating, and fuel oils, as well as gasoline, diesel, jet fuel, propane, kerosene and other liquefied petroleum gas (LPG) products.
Oil & Gas Drilling companies engaged in oil and gas drilling services on a contract basis. Services include, directional drilling, well drilling and reconditioning of oil and gas field wells.

Oil and NGL Reserves, Possible (Barrels) represents the estimated quantities of oil and liquefied natural gas reserves that have a chance of being developed under favorable circumstances. (in Barrels)

Oil and NGL Reserves, Probable (Barrels) represents the estimated quantities of oil and liquefied natural gas reserves which is categorized as “reasonably probable" of being produced using current or likely technology at current prices, with current commercial terms and government consent. (in Barrels)

Oil and NGL Reserves, Proved (Barrels) represents the estimated quantities of oil and liquefied natural gas reserves which geological and engineering data demonstrate with reasonable certainty to be recoverable in future years from known reservoirs under existing economic and operating conditions (in Barrels).

Oil Equivalent Production (Barrels/Day) represents the total daily production (of natural gas) in Oil Equivalent Barrel.

Online Sales represents the total value of sales generated over the Internet during the period.

The price at which a security opens the trading day. Generally, the opening price reflects the previous day's close -- unless extraordinary news or demand to buy or sell have occurred before the market opens.

Operating Expense per ASK captures the total operating expenses incurred per available seat kilometer of the airline. It is obtained using total operating expenses divided by total available seat kilometers.

Operating Expense per ASK, excluding Fuel captures the total operating expenses, less aircraft fuel, incurred per available seat kilometer of the airline. It is obtained using total operating expenses, less aircraft fuel, divided by total available seat kilometers.

Operating Income represents the sum of:
Total Revenue
Total Operating Expense.

Standardized Operating Lease Payments Due in Years 2 and 3 represents the summation of Standardized Operating Lease Payments Due in Year 2 and Standardized Operating Lease Payments Due in Year 3.

Standardized Operating Lease Payments Due in Years 4 and 5 represents the summation of Standardized Operating Lease Payments Due in Year 4 and Standardized Operating Lease Payments Due in Year 5.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

These values represent the amount of operating lease payments due in a specified year following the balance sheet period end date. These values are non-cumulative. If a company presents their operating lease payments in ranges instead of individual years, each range is divided out and the resulting amounts are distributed evenly across the years in the range.

Operating Margin represents Operating Income divided by Total Revenue.

This value measures the percent of revenues remaining after paying all operating expenses. It is calculated as annual Operating Income divided by annual Total Revenue, multiplied by 100. Operating Income is defined as Total Revenue minus Total Operating Expenses.

This value measures the percent of revenues remaining after paying all operating expenses. It is calculated as interim operating Income divided by interim Total Revenue, multiplied by 100. Operating Income is defined as Total Revenue minus Total Operating Expenses.

This value measures the percent of revenues remaining after paying all operating expenses. It is calculated as the trailing 12 months Operating Income divided by the trailing 12 months Total Revenue, multiplied by 100. Operating Income is defined as Total Revenue minus Total Operating Expenses.

Operating Margin, Total - % represents the Company level Operating Margin, as reported by the company.

Operating Revenue per ASK captures the total operating revenues earned per available seat kilometer of the airline. It is obtained using total operating revenues divided by total available seat kilometers.

Operations & Maintenance represents costs for operations and maintenance of power generating plants by electric utility companies, and maintenance of distribution facilities by utility companies. A significant portion of Operations & Maintenance may represent depreciation and maintenance of local distribution facilities such as power lines and gas pipelines.

Options Exercised represents cash inflow due to stock options exercised, which results in an increase of common stock.