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Face (par) amount of debt instrument at time of issuance.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Cash received from licensees for license fees during the current period.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Value of new stock classified as temporary equity issued during the period.

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