Common Roll Ups Reported in Reports - US GAAP

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Line	Roll Up Total Concept	Roll Up Items Concept	Count
1	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsSold	105
2	us-gaap:CostOfRevenue	us-gaap:CostOfServices	104
3	us-gaap:CostOfRevenue	us-gaap:OtherCostOfOperatingRevenue	24
4	us-gaap:CostOfRevenue	us-gaap:LicenseCosts	22
5	us-gaap:CostOfRevenue	us-gaap:TechnologyServicesCosts	20
6	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsSoldSubscription	17
7	us-gaap:CostOfRevenue	us-gaap:OtherCostOfServices	11
8	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsAndServicesSold	10
9	us-gaap:CostOfRevenue	us-gaap:CostOfServicesMaintenanceCosts	9
10	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsSoldAmortization	8
11	us-gaap:CostOfRevenue	us-gaap:CostOfServicesLicensesAndServices	8
12	us-gaap:CostOfRevenue	us-gaap:ContractRevenueCost	7
13	us-gaap:CostOfRevenue	us-gaap:CostOfReimbursableExpense	7
14	us-gaap:CostOfRevenue	us-gaap:CostOfServicesDirectLabor	5
15	us-gaap:CostOfRevenue	us-gaap:CostOfRealEstateRevenue	5
16	us-gaap:CostOfRevenue	us-gaap:MaintenanceCosts	5
17	us-gaap:CostOfRevenue	us-gaap:FinancialServicesCosts	5
18	us-gaap:CostOfRevenue	us-gaap:CostOfServicesDepreciationAndAmortization	5
19	us-gaap:CostOfRevenue	us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment	5
20	us-gaap:CostOfRevenue	us-gaap:DirectOperatingCosts	4
21	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsAndServicesSoldDepreciation	3
22	us-gaap:CostOfRevenue	us-gaap:CostOfServicesEnergyServices	3
23	us-gaap:CostOfRevenue	us-gaap:CostOfServicesLicensesAndMaintenanceAgreements	3
24	us-gaap:CostOfRevenue	us-gaap:DepreciationAndAmortization	3
25	us-gaap:CostOfRevenue	us-gaap:ProvisionForLoanAndLeaseLosses	3
26	us-gaap:CostOfRevenue	us-gaap:InterestExpenseBorrowings	2
27	us-gaap:CostOfRevenue	us-gaap:LaborAndRelatedExpense	2
28	us-gaap:CostOfRevenue	us-gaap:FoodAndBeverageCostOfSales	2
29	us-gaap:CostOfRevenue	us-gaap:AdvertisingRevenueCost	2
30	us-gaap:CostOfRevenue	us-gaap:ConstructionAndDevelopmentCosts	2
31	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization	2
32	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsSoldDepreciationDepletionAndAmortization	2
33	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	2
34	us-gaap:CostOfRevenue	us-gaap:CostOfServicesAmortization	2
35	us-gaap:CostOfRevenue	us-gaap:CostsAndExpensesRelatedParty	2
36	us-gaap:CostOfRevenue	us-gaap:ExciseAndSalesTaxes	2
37	us-gaap:CostOfRevenue	us-gaap:CostOfServicesDepreciation	2
38	us-gaap:CostOfRevenue	us-gaap:CostOfServicesExcludingDepreciationDepletionAndAmortization	2
39	us-gaap:CostOfRevenue	us-gaap:RelatedPartyCosts	2
40	us-gaap:CostOfRevenue	us-gaap:RelatedPartiesAmountInCostOfSales	2
41	us-gaap:CostOfRevenue	us-gaap:RoyaltyExpense	2
42	us-gaap:CostOfRevenue	us-gaap:ServiceManagementCosts	2
43	us-gaap:CostOfRevenue	neond:NonRecurringEngineeringOne	2
44	us-gaap:CostOfRevenue	neond:SensorModules	2
45	us-gaap:CostOfRevenue	prft:SoftwareAndHardwareCosts	2
46	us-gaap:CostOfRevenue	sohu:CostOfOnlineAdvertisingRevenue	2
47	us-gaap:CostOfRevenue	sohu:CostOfOnlineGameRevenue	2
48	us-gaap:CostOfRevenue	tyht:CostOfProductAndServicesExcludingBusinessAndSalesRelatedTax	2
49	us-gaap:CostOfRevenue	pcty:ImplementationServicesAndOtherCostOfRevenue	1
50	us-gaap:CostOfRevenue	pcyo:WastewaterServiceOperations	1
51	us-gaap:CostOfRevenue	pmtc:SubscriptionSupportandLicenseCost	1
52	us-gaap:CostOfRevenue	ntap:CostOfHardwareMaintenanceAndOtherServices	1
53	us-gaap:CostOfRevenue	ntap:CostOfSoftwareMaintenance	1
54	us-gaap:CostOfRevenue	nuot:DirectOperatingCostRoyaltyExpenseRecovery	1
55	us-gaap:CostOfRevenue	otex:CloudServicesCostOfRevenue	1
56	us-gaap:CostOfRevenue	otex:ProfessionalServiceAndOtherCostOfRevenue	1
57	us-gaap:CostOfRevenue	pcty:CostOfRecurringRevenues	1
58	us-gaap:CostOfRevenue	pro:Costofsubscriptionmaintenanceandsupport	1
59	us-gaap:CostOfRevenue	rpd:CostOfRevenueProduct	1
60	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsSoldElectric	1
61	us-gaap:CostOfRevenue	us-gaap:CostOfGoodsSoldOilAndGas	1
62	us-gaap:CostOfRevenue	tsla:CostOfServicesAndOther	1
63	us-gaap:CostOfRevenue	rusha:CostOfProductsSoldPartsAndServiceSales	1
64	us-gaap:CostOfRevenue	sp:ReimbursedManagementContractExpense	1
65	us-gaap:CostOfRevenue	stxs:DisposablesServiceAndAccessoriesCostOfRevenue	1
66	us-gaap:CostOfRevenue	stxs:SystemsCostOfRevenue	1
67	us-gaap:CostOfRevenue	sum:DeliveryAndSubcontractCost	1
68	us-gaap:CostOfRevenue	sun:FuelCostsOfSalesRetail	1
69	us-gaap:CostOfRevenue	sun:FuelCostsOfSalesWholesale	1
70	us-gaap:CostOfRevenue	syte:InternetOperations1	1
71	us-gaap:CostOfRevenue	trpl:CommissionFees	1
72	us-gaap:CostOfRevenue	tsla:CostOfRevenuesAutomotive	1
73	us-gaap:CostOfRevenue	rmgn:GainOnLongTermContract	1
74	us-gaap:CostOfRevenue	uhsi:CostOfClinicalEngineeringSolutions	1
75	us-gaap:CostOfRevenue	uhsi:CostOfMedicalEquipmentSolutions	1
76	us-gaap:CostOfRevenue	uhsi:CostOfSurgicalServices	1
77	us-gaap:CostOfRevenue	ulti:RecurringCosts	1
78	us-gaap:CostOfRevenue	ulti:ServicesCosts	1
79	us-gaap:CostOfRevenue	us-gaap:AmortizationOfIntangibleAssets	1
80	us-gaap:CostOfRevenue	us-gaap:AssetImpairmentCharges	1
81	us-gaap:CostOfRevenue	us-gaap:BusinessDevelopment	1
82	us-gaap:CostOfRevenue	us-gaap:CapitalizedComputerSoftwareImpairments1	1
83	us-gaap:CostOfRevenue	trpl:HostingFees	1
84	us-gaap:CostOfRevenue	azpn:CostOfServicesAndOther	1
85	us-gaap:CostOfRevenue	abg:NewVehicleCostOfSales	1
86	us-gaap:CostOfRevenue	abg:UsedVehicleCostOfSales	1
87	us-gaap:CostOfRevenue	altr:ClientEngineeringServicesCosts	1
88	us-gaap:CostOfRevenue	appn:CostOfRevenueSubscriptionsSoftwareAndSupport	1
89	us-gaap:CostOfRevenue	azpn:SubscriptionAndSoftwareCostOfRevenue	1
90	us-gaap:CostOfRevenue	bbsi:CostOfServicesWorkersCompensation	1
91	us-gaap:CostOfRevenue	bdms:CostOfServicesAdvertisingAndMarketing	1
92	us-gaap:CostOfRevenue	bdms:CostOfServicesGeneralAndAdministrative	1
93	us-gaap:CostOfRevenue	bdms:CostOfServicesLaboratoryFees	1
94	us-gaap:CostOfRevenue	BWMG:CostOfGoodsSoldRelatedParties	1
95	us-gaap:CostOfRevenue	cald:CostOfRecurring	1
96	us-gaap:CostOfRevenue	catm:CostOfAtmOperatingRevenuesExcludingDepreciationAccretionAmortization	1
97	us-gaap:CostOfRevenue	cboe:LiquidityPaymentsExpense	1
98	us-gaap:CostOfRevenue	cboe:RoutingAndClearingExpenses	1
99	us-gaap:CostOfRevenue	CCGI:HostProviderFees	1
100	us-gaap:CostOfRevenue	CCGI:NetworkCosts	1
101	us-gaap:CostOfRevenue	andr:LicenseRevenueSharing	1
102	us-gaap:CostOfRevenue	ctxs:CostOfGoodsSoldImpairmentOfProductRelatedIntangibleAssets	1
103	us-gaap:CostOfRevenue	GRNQ:CostOfRental	1
104	us-gaap:CostOfRevenue	ilmn:CostOfGoodsAndServicesSoldAmortizationOfAcquiredIntangibleAssets	1
105	us-gaap:CostOfRevenue	infn:RestructuringChargesCostofRevenue	1
106	us-gaap:CostOfRevenue	ingn:CostOfRental	1
107	us-gaap:CostOfRevenue	insg:ProductionRelatedImpairmentsOrChargesNet	1
108	us-gaap:CostOfRevenue	itcc:CostOfRevenuesDepreciation	1
109	us-gaap:CostOfRevenue	cnab:CostOfRevenueFromNonAffiliates	1
110	us-gaap:CostOfRevenue	itcc:CostOfRevenuesProfessionalFees	1
111	us-gaap:CostOfRevenue	itcc:CostOfRevenuesRentUtilitiesTelephoneAndCommunications	1
112	us-gaap:CostOfRevenue	luna:ProductAndLicenseCosts	1
113	us-gaap:CostOfRevenue	mdrx:SoftwareDeliverySupportAndMaintenanceCosts	1
114	us-gaap:CostOfRevenue	mobl:CostOfRevenueRestructuringCharge	1
115	us-gaap:CostOfRevenue	modn:CostOfLicensesAndImplementation	1
116	us-gaap:CostOfRevenue	modn:CostOfSoftwareAsAServiceAndMaintenance	1
117	us-gaap:CostOfRevenue	msft:CostOfServicesAndOther	1
118	us-gaap:CostOfRevenue	mstr:LicenseCostsAndCostOfGoodsSoldSubscriptionCosts	1
119	us-gaap:CostOfRevenue	nnutu:CostOfBrandedProductSales	1
120	us-gaap:CostOfRevenue	nr:CostofServicesSold	1
121	us-gaap:CostOfRevenue	itcc:CostOfRevenuesOfCompensationEmployeeBenefitsAndRelatedTaxes	1
122	us-gaap:CostOfRevenue	FSNROB:TireRepairAndSales	1
123	us-gaap:CostOfRevenue	cvlt:CostOfServiceRevenue	1
124	us-gaap:CostOfRevenue	cwco:CostOfBulkRevenues	1
125	us-gaap:CostOfRevenue	cwco:CostOfRetailRevenues	1
126	us-gaap:CostOfRevenue	DUOW:Purchases	1
127	us-gaap:CostOfRevenue	egan:CostOfSubscriptionRevenue	1
128	us-gaap:CostOfRevenue	epay:CostOfRevenuesServiceAndMaintenance	1
129	us-gaap:CostOfRevenue	epay:CostOfSalesSubscriptionsAndTransactions	1
130	us-gaap:CostOfRevenue	fcsc:CostofCollaborationRevenue	1
131	us-gaap:CostOfRevenue	GRNQ:CostOfProperties	1
132	us-gaap:CostOfRevenue	FSNROB:TireDisposal	1
133	us-gaap:CostOfRevenue	GRLD:CostOfRevenueVehicleExpenses	1
134	us-gaap:CostOfRevenue	FSNROB:UsedTires	1
135	us-gaap:CostOfRevenue	gaia:CostOfDvdSubscriptionAndOther	1
136	us-gaap:CostOfRevenue	gaia:CostOfStreaming	1
137	us-gaap:CostOfRevenue	gluu:CostOfGoodsSoldAmortizationAndImpairment	1
138	us-gaap:CostOfRevenue	gluu:ImpairmentOfPrepaidRoyaltiesAndMinimumGuarantees	1
139	us-gaap:CostOfRevenue	GRLD:CommissaryAndKitchenExpenses	1
140	us-gaap:CostOfRevenue	coup:CostOfProfessionalServicesAndOther	1
141	us-gaap:CostOfRevenue	FSNROB:TippingFeeOperations	1
142	us-gaap:CostOfRevenue	us-gaap:CostOfServicesDirectMaterials	1
143	us-gaap:CostOfRevenue	us-gaap:InventoryWriteDown	1
144	us-gaap:CostOfRevenue	us-gaap:LeaseAndRentalExpense	1
145	us-gaap:CostOfRevenue	us-gaap:LegalFees	1
146	us-gaap:CostOfRevenue	us-gaap:HealthCareOrganizationExpensesNet	1
147	us-gaap:CostOfRevenue	us-gaap:CostOfServicesDirectTaxesAndLicensesCosts	1
148	us-gaap:CostOfRevenue	us-gaap:ImpairmentOfLongLivedAssetsHeldForUse	1
149	us-gaap:CostOfRevenue	us-gaap:DirectOperatingCostRoyaltyExpense	1
150	us-gaap:CostOfRevenue	us-gaap:DirectOperatingMaintenanceSuppliesCosts	1
151	us-gaap:CostOfRevenue	us-gaap:ElectricProductionExpense	1
152	us-gaap:CostOfRevenue	us-gaap:ExchangeFees	1
153	us-gaap:CostOfRevenue	us-gaap:ExplorationExpenseMining	1
154	us-gaap:CostOfRevenue	us-gaap:FranchiseCosts	1
155	us-gaap:CostOfRevenue	us-gaap:CostOfTransmission	1
156	us-gaap:CostOfRevenue	vrnt:AmortizationOfAcquiredIntangibleAssetsTechnology	1
157	us-gaap:CostOfRevenue	waas:CostOfRevenueBulkWater	1
158	us-gaap:CostOfRevenue	WIZD:CostOfRevenueFromMultimedia	1
159	us-gaap:CostOfRevenue	wldn:CostOfSubcontractorServicesAndOtherDirectCosts	1
160	us-gaap:CostOfRevenue	wlkr:CostOfCustomInnovation	1
161	us-gaap:CostOfRevenue	wttr:OilfieldChemicalProductCosts	1
162	us-gaap:CostOfRevenue	wttr:WaterSolutionsCostsNet	1
163	us-gaap:CostOfRevenue	wttr:WellsiteCompletionAndConstructionCosts	1
164	us-gaap:CostOfRevenue	us-gaap:ShippingHandlingAndTransportationCosts	1
165	us-gaap:CostOfRevenue	us-gaap:ManufacturingCosts	1
166	us-gaap:CostOfRevenue	us-gaap:OccupancyCosts	1
167	us-gaap:CostOfRevenue	us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease	1
168	us-gaap:CostOfRevenue	us-gaap:OperatingLeasesRentExpenseNet	1
169	us-gaap:CostOfRevenue	us-gaap:OtherUtilityCosts	1
170	us-gaap:CostOfRevenue	us-gaap:ProductionRelatedImpairmentsOrCharges	1
171	us-gaap:CostOfRevenue	us-gaap:ProfessionalAndContractServicesExpense	1
172	us-gaap:CostOfRevenue	vdsi:CostOfServicesAndOtherExcludingLicensing	1
173	us-gaap:CostOfRevenue	us-gaap:ProfessionalFees	1
174	us-gaap:CostOfRevenue	vdsi:CostOfGoodsAndLicensesSold	1
175	us-gaap:CostOfRevenue	us-gaap:ProvisionForLoanLeaseAndOtherLosses	1
176	us-gaap:CostOfRevenue	us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty	1
177	us-gaap:CostOfRevenue	us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross	1
178	us-gaap:CostOfRevenue	us-gaap:ResearchAndDevelopmentInProcess	1
179	us-gaap:CostOfRevenue	us-gaap:SalesCommissionsAndFees	1
180	us-gaap:CostOfRevenue	us-gaap:SellingGeneralAndAdministrativeExpense	1

(Note that this is a work in progress!)