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Represents percentage of fair value of options grants in period for share-based compensation arrangement base on excess financial performance.

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The contract price of the vessel.

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Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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Adjustment to retained earnings for the increase in carrying amount of redeemable preferred stock that is classified as temporary equity.

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The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Amount of operating lease expense. Excludes sublease income.

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Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

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The aggregate total amount of expenses directly related to the marketing or selling of products or services.

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