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Total costs of sales and operating expenses for the period.

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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-Name Accounting Standards Codification

-Topic 815

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The portion of profit or loss for the period which is attributable to the parent.

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Name Accounting Standards Codification

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-Glossary Income Tax Expense (or Benefit)

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Amount of the cost of borrowed funds accounted for as interest expense.

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-Name Accounting Standards Codification

-Topic 835

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-Subparagraph (SX 210.9-04.9)

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The net result for the period of deducting operating expenses from operating revenues.

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The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

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Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Subparagraph (SX 210.5-03.4)

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