Select Disclosure: (US GAAP)
Cash Flow Statement
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
)
CashFlowStatement
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Economic Entity Name
1
2U, Inc.
2
3M Company
3
AAR CORP
4
ABBOTT LABORATORIES
5
ACCURAY INC
6
Aclaris Therapeutics, Inc.
7
Acushnet Holdings Corp.
8
ACXIOM CORP
9
Adeptus Health Inc.
10
AECOM
11
Aegerion Pharmaceuticals, Inc.
12
Alkermes plc.
13
ALLIANCE DATA SYSTEMS CORP
14
ALLIED MOTION TECHNOLOGIES INC
15
ALMOST FAMILY INC
16
AMICUS THERAPEUTICS INC
17
Amphastar Pharmaceuticals, Inc.
18
AMPHENOL CORP /DE/
19
Antero Midstream Partners LP
20
ANTERO RESOURCES Corp
21
APPLIED OPTOELECTRONICS, INC.
22
APTARGROUP INC
23
AquaVenture Holdings Ltd
24
ARGAN INC
25
ATN International, Inc.
26
Avery Dennison Corp
27
Avinger Inc
28
AVNET INC
29
AXCELIS TECHNOLOGIES INC
30
AXT INC
31
B&G Foods, Inc.
32
B/E AEROSPACE INC
33
BALL CORP
34
BeiGene, Ltd.
35
BioTelemetry, Inc.
36
BOINGO WIRELESS INC
37
BRUKER CORP
38
Bunge LTD
39
CALGON CARBON Corp
40
Camping World Holdings, Inc.
41
CANTEL MEDICAL CORP
42
Cardtronics plc
43
CARLISLE COMPANIES INC
44
CATABASIS PHARMACEUTICALS INC
45
Celldex Therapeutics, Inc.
46
CH2M HILL COMPANIES LTD
47
Clovis Oncology, Inc.
48
COMFORT SYSTEMS USA INC
49
Consolidated Communications Holdings, Inc.
50
CONSOLIDATED TOMOKA LAND CO
51
Container Store Group, Inc.
52
Control4 Corp
53
Corvus Pharmaceuticals, Inc.
54
Cotiviti Holdings, Inc.
55
CPI Card Group Inc.
56
CRA INTERNATIONAL, INC.
57
DAWSON GEOPHYSICAL CO
58
DEERE & CO
59
DEERE JOHN CAPITAL CORP
60
DOUGLAS DYNAMICS, INC
61
DOVER MOTORSPORTS INC
62
ECOLAB INC.
63
EGAIN Corp
64
Egalet Corp
65
ENDOCYTE INC
66
Enlink Midstream, LLC
67
EnteroMedics Inc
68
ESTEE LAUDER COMPANIES INC
69
Everi Holdings Inc.
70
EXACT SCIENCES CORP
71
FRANKLIN STREET PROPERTIES CORP /MA/
72
Gener8 Maritime, Inc.
73
Genesis Healthcare, Inc.
74
GLAUKOS Corp
75
GLU MOBILE INC
76
Granite Falls Energy, LLC
77
Great Elm Capital Group, Inc.
78
GRIFFIN INDUSTRIAL REALTY, INC.
79
GSI TECHNOLOGY INC
80
GTX INC /DE/
81
HAYNES INTERNATIONAL INC
82
HCP, INC.
83
HEADWATERS INC
84
Helmerich & Payne, Inc.
85
HORMEL FOODS CORP /DE/
86
IDERA PHARMACEUTICALS, INC.
87
ILG, Inc.
88
IMMUNOMEDICS INC
89
IMPAC MORTGAGE HOLDINGS INC
90
Information Services Group Inc.
91
Ingredion Inc
92
Innoviva, Inc.
93
INSMED INC
94
INTERNATIONAL BUSINESS MACHINES CORP
95
INVESTMENT TECHNOLOGY GROUP, INC.
96
Invuity, Inc.
97
ISLE OF CAPRI CASINOS INC
98
ITERIS, INC.
99
Jones Energy, Inc.
100
JP Energy Partners LP
101
K12 INC
102
Kate Spade & Co
103
LANNETT CO INC
104
LA-Z-BOY INC
105
LEAF GROUP LTD.
106
Liberty Broadband Corp
107
Liberty Expedia Holdings, Inc.
108
Liberty Media Corp
109
Liberty TripAdvisor Holdings, Inc.
110
LIQUIDITY SERVICES INC
111
Loxo Oncology, Inc.
112
Matson, Inc.
113
MCBC Holdings, Inc.
114
MCCLATCHY CO
115
McEwen Mining Inc.
116
MERCHANTS BANCSHARES INC
117
MOBILEIRON, INC.
118
Moelis & Co
119
Monster Beverage Corp
120
Nabriva Therapeutics AG
121
NEOPHOTONICS CORP
122
NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP
123
Nivalis Therapeutics, Inc.
124
OCCIDENTAL PETROLEUM CORP /DE/
125
Ocular Therapeutix, Inc.
126
ONE LIBERTY PROPERTIES INC
127
OSI SYSTEMS INC
128
OWENS ILLINOIS INC /DE/
129
OWENS-ILLINOIS GROUP INC
130
PAPA JOHNS INTERNATIONAL INC
131
PEOPLES FINANCIAL SERVICES CORP.
132
PLUG POWER INC
133
PRINCIPAL FINANCIAL GROUP INC
134
RE/MAX Holdings, Inc.
135
REALTY INCOME CORP
136
RELIANCE STEEL & ALUMINUM CO
137
REPUBLIC BANCORP INC /KY/
138
RETRACTABLE TECHNOLOGIES INC
139
ROCKWELL MEDICAL, INC.
140
SAFETY INSURANCE GROUP INC
141
Sally Beauty Holdings, Inc.
142
Sanchez Energy Corp
143
SEABOARD CORP /DE/
144
SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
145
STRAYER EDUCATION INC
146
Sunstone Hotel Investors, Inc.
147
SUPERNUS PHARMACEUTICALS INC
148
SUPREME INDUSTRIES INC
149
Sutherland Asset Management Corp
150
Tabula Rasa HealthCare, Inc.
151
Tailored Brands Inc
152
TAKE TWO INTERACTIVE SOFTWARE INC
153
TE Connectivity Ltd.
154
TELETECH HOLDINGS INC
155
TENET HEALTHCARE CORP
156
TETRA TECH INC
157
TOOTSIE ROLL INDUSTRIES INC
158
TopBuild Corp
159
TORO CO
160
TOTAL SYSTEM SERVICES INC
161
TRAC Intermodal LLC
162
Transocean Ltd.
163
Triangle Petroleum Corp
164
Trinseo S.A.
165
TWILIO INC
166
uniQure N.V.
167
UNITED THERAPEUTICS Corp
168
UNIVERSAL AMERICAN CORP.
169
UQM TECHNOLOGIES INC
170
UR-ENERGY INC
171
US ECOLOGY, INC.
172
VEECO INSTRUMENTS INC
173
Virtu Financial, Inc.
174
VIRTUSA CORP
175
VIVUS INC
176
WADDELL & REED FINANCIAL INC
177
WATTS WATER TECHNOLOGIES INC
178
Wayside Technology Group, Inc.
179
ZAYO GROUP LLC
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