Select Disclosure: (US GAAP)
Balance Sheet (Classified)
Accounts Payable and Accrued Liabilities [Roll Up]
Accounts, Notes, Loans and Financing Receivable [Roll Up]
Accrued Liabilities [Roll Up]
Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
Allowance for Credit Losses on Financing Receivables [Roll Forward]
Asset Retirement Obligation, by Legal Entity [Roll Forward]
Balance Sheet (Classified)
Balance Sheet (Classified, Alternative)
Balance Sheet (Regulated Public Utility)
Balance Sheet (Unclassified)
Basis of Reporting [Hierarchy]
Cash Flow Statement
Defined Benefit Plan, Allocation of Plan Assets [Hierarchy]
Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy]
Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward]
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Defined Benefit Plan, Expected Benefit Payments [Hierarchy]
Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy]
Finite-lived Intangible Assets, Future Amortization Expense [Roll Up]
Finite-lived Intangible Assets, Net, by Major Class [Roll Up]
Goodwill [Roll Forward]
Income before Income Tax, Domestic and Foreign [Roll Up]
Income Statement
Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
Indefinite-lived Intangible Assets, by Major Class [Roll Up]
Interest and Other Income [Roll Up]
Inventory, Net, Components [Roll Up]
Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy]
Long-term Debt Instruments, by Instrument [Hierarchy]
Nature of Operations Note [Note Level]
Other Assets, Noncurrent [Roll Up]
Other Liabilities, Noncurrent [Roll Up]
Other Nonoperating Income (Expense) [Roll Up]
Property, Plant and Equipment, Net, by Type [Roll Up]
Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up]
Restructuring Reserve, by Type of Cost [Roll Forward]
Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy]
Share-based Compensation Arrangements, by Award [Roll Forward]
Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
Statement of Changes in Equity
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Warrants or Rights Issued [Hierarchy]
Intermediate Accounting Disclosure Best Practice Reference (
Information about this prototype
)
BalanceSheet
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Economic Entity Name
1
3M Company
2
ABBOTT LABORATORIES
3
ACCURAY INC
4
Aclaris Therapeutics, Inc.
5
Acushnet Holdings Corp.
6
ACXIOM CORP
7
Adaptimmune Therapeutics PLC
8
Aegerion Pharmaceuticals, Inc.
9
AeroVironment Inc
10
AGILE THERAPEUTICS INC
11
Alkermes plc.
12
ALLIANCE DATA SYSTEMS CORP
13
ALLIED MOTION TECHNOLOGIES INC
14
ALMOST FAMILY INC
15
American Renal Associates Holdings, Inc.
16
AMICUS THERAPEUTICS INC
17
Amphastar Pharmaceuticals, Inc.
18
AMPHENOL CORP /DE/
19
APPLIED OPTOELECTRONICS, INC.
20
APTARGROUP INC
21
AquaVenture Holdings Ltd
22
Aralez Pharmaceuticals Inc.
23
ARC Group Worldwide, Inc.
24
ARCBEST CORP /DE/
25
ARGAN INC
26
ATLANTIC POWER CORP
27
ATN International, Inc.
28
Avery Dennison Corp
29
Avinger Inc
30
AVNET INC
31
AXCELIS TECHNOLOGIES INC
32
AxoGen, Inc.
33
Axsome Therapeutics, Inc.
34
B/E AEROSPACE INC
35
BeiGene, Ltd.
36
BioTelemetry, Inc.
37
Blueprint Medicines Corp
38
BOINGO WIRELESS INC
39
Boot Barn Holdings, Inc.
40
BROADWIND ENERGY, INC.
41
BRUKER CORP
42
Bunge LTD
43
BURZYNSKI RESEARCH INSTITUTE INC
44
CALAVO GROWERS INC
45
CALGON CARBON Corp
46
CANTEL MEDICAL CORP
47
CAPSTONE TURBINE Corp
48
Cardtronics plc
49
CATABASIS PHARMACEUTICALS INC
50
Celldex Therapeutics, Inc.
51
CH2M HILL COMPANIES LTD
52
CHASE CORP
53
CHEROKEE INC
54
Citi Trends Inc
55
CLEAN DIESEL TECHNOLOGIES INC
56
Clovis Oncology, Inc.
57
COLLEGIUM PHARMACEUTICAL, INC
58
COMFORT SYSTEMS USA INC
59
Container Store Group, Inc.
60
CONTINENTAL MATERIALS CORP
61
Control4 Corp
62
Corium International, Inc.
63
Corvus Pharmaceuticals, Inc.
64
Cotiviti Holdings, Inc.
65
CPI Card Group Inc.
66
CRA INTERNATIONAL, INC.
67
DATALINK CORP
68
DAWSON GEOPHYSICAL CO
69
DEPOMED INC
70
Differential Brands Group Inc.
71
DIGITALGLOBE, INC.
72
Diplomat Pharmacy, Inc.
73
DISH DBS CORP
74
DOLLAR GENERAL CORP
75
DORIAN LPG LTD.
76
DOUGLAS DYNAMICS, INC
77
ECOLAB INC.
78
EGAIN Corp
79
Egalet Corp
80
ENDOCYTE INC
81
Enlink Midstream, LLC
82
EnteroMedics Inc
83
ENVESTNET, INC.
84
Enviva Partners, LP
85
Esperion Therapeutics, Inc.
86
EVERSPIN TECHNOLOGIES INC
87
EXACT SCIENCES CORP
88
FLUOR CORP
89
Gemphire Therapeutics Inc.
90
GENCO SHIPPING & TRADING LTD
91
Gener8 Maritime, Inc.
92
General Moly, Inc
93
GENOMIC HEALTH INC
94
GERON CORP
95
GLAUKOS Corp
96
GLOBAL PARTNERS LP
97
GLU MOBILE INC
98
GLYCOMIMETICS INC
99
GOLD RESOURCE CORP
100
Golden Growers Cooperative
101
Golden Minerals Co
102
Granite Falls Energy, LLC
103
Great Elm Capital Group, Inc.
104
GSI TECHNOLOGY INC
105
GTX INC /DE/
106
Guidance Software, Inc.
107
Hawaiian Telcom Holdco, Inc.
108
HAYNES INTERNATIONAL INC
109
HELEN OF TROY LTD
110
Hill International, Inc.
111
HYPERDYNAMICS CORP
112
IKONICS CORP
113
ILG, Inc.
114
IMMUNOGEN INC
115
IMMUNOMEDICS INC
116
INCYTE CORP
117
Information Services Group Inc.
118
Ingredion Inc
119
INNOVATIVE SOLUTIONS & SUPPORT INC
120
Innoviva, Inc.
121
INSMED INC
122
INTERLINK ELECTRONICS INC
123
INTERNATIONAL BUSINESS MACHINES CORP
124
INVENTURE FOODS, INC.
125
INVIVO THERAPEUTICS HOLDINGS CORP.
126
Invuity, Inc.
127
IRADIMED CORP
128
ITERIS, INC.
129
Jaguar Animal Health, Inc.
130
JP Energy Partners LP
131
K12 INC
132
KAPSTONE PAPER & PACKAGING CORP
133
Kate Spade & Co
134
KLX Inc.
135
Kosmos Energy Ltd.
136
KROGER CO
137
LANNETT CO INC
138
LA-Z-BOY INC
139
LEAF GROUP LTD.
140
LIME ENERGY CO.
141
LIQUIDITY SERVICES INC
142
Loxo Oncology, Inc.
143
MADRIGAL PHARMACEUTICALS, INC.
144
MARINUS PHARMACEUTICALS INC
145
Matson, Inc.
146
MCBC Holdings, Inc.
147
McEwen Mining Inc.
148
Michaels Companies, Inc.
149
MOBILEIRON, INC.
150
Monster Beverage Corp
151
MoSys, Inc.
152
Multi Packaging Solutions International Ltd
153
Nabriva Therapeutics AG
154
Natera, Inc.
155
NEOPHOTONICS CORP
156
Neos Therapeutics, Inc.
157
NETLIST INC
158
New York & Company, Inc.
159
Nivalis Therapeutics, Inc.
160
NORTECH SYSTEMS INC
161
OCCIDENTAL PETROLEUM CORP /DE/
162
Ocular Therapeutix, Inc.
163
Onconova Therapeutics, Inc.
164
OSI SYSTEMS INC
165
PAPA JOHNS INTERNATIONAL INC
166
Paylocity Holding Corp
167
PC CONNECTION INC
168
PetroShare Corp.
169
Planet Payment Inc
170
PRA Health Sciences, Inc.
171
Primoris Services Corp
172
RELIANCE STEEL & ALUMINUM CO
173
RIGEL PHARMACEUTICALS INC
174
RMG Networks Holding Corp
175
ROCKWELL MEDICAL, INC.
176
ROYAL GOLD INC
177
Sally Beauty Holdings, Inc.
178
Sanchez Energy Corp
179
Sanchez Production Partners LP
180
SEABOARD CORP /DE/
181
SemiLEDs Corp
182
Senseonics Holdings, Inc.
183
Sientra, Inc.
184
SILICON LABORATORIES INC
185
Smart & Final Stores, Inc.
186
SOUTHERN COPPER CORP/
187
SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
188
SteadyMed Ltd.
189
STEMLINE THERAPEUTICS INC
190
STRAYER EDUCATION INC
191
Summer Infant, Inc.
192
SUPERNUS PHARMACEUTICALS INC
193
T2 Biosystems, Inc.
194
TAKE TWO INTERACTIVE SOFTWARE INC
195
TECHPRECISION CORP
196
Teladoc, Inc.
197
TELETECH HOLDINGS INC
198
TENET HEALTHCARE CORP
199
TESARO, Inc.
200
TETRA TECH INC
201
TETRALOGIC PHARMACEUTICALS CORP
202
Texas Roadhouse, Inc.
203
Theravance Biopharma, Inc.
204
TORO CO
205
TOROTEL INC
206
TOTAL SYSTEM SERVICES INC
207
TransMontaigne Partners L.P.
208
Transocean Ltd.
209
TREMOR VIDEO INC.
210
TREVENA INC
211
TWILIO INC
212
uniQure N.V.
213
UNITED STATES LIME & MINERALS INC
214
UQM TECHNOLOGIES INC
215
UR-ENERGY INC
216
US ECOLOGY, INC.
217
VEECO INSTRUMENTS INC
218
Verastem, Inc.
219
VIRTUSA CORP
220
VISTA GOLD CORP
221
VIVUS INC
222
Voyager Therapeutics, Inc.
223
WADDELL & REED FINANCIAL INC
224
Wayside Technology Group, Inc.
225
WideOpenWest Finance, LLC
226
Willdan Group, Inc.
227
WINMARK CORP
228
Xencor Inc
229
Zayo Group Holdings, Inc.
230
ZAYO GROUP LLC
231
Zynerba Pharmaceuticals, Inc.
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