Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances sum:DeferredTaxLiabilityInvestmentInPartnership 1
2 sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances sum:DeferredTaxLiabilityGoodwillAndIntangibleAssetsIntangibleAssets 1
3 sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances sum:DeferredTaxAssetsMiningReclamationReserve 1
4 sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances sum:DeferredTaxAssetsLiabilitiesWorkingCapital 1
5 sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances us-gaap:DeferredTaxAssetsOperatingLossCarryforwards 1
6 sum:DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment 1

(Note that this is a work in progress!)