The SAS System 237 The CONTENTS Procedure Data Set Name: EXPQTR Observations: 225993 Member Type: DATA Variables: 52 Engine: V8 Indexes: 0 Created: 11:39 Thursday, July 15, 2004 Observation Length: 418 Last Modified: 11:39 Thursday, July 15, 2004 Deleted Observations: 0 Protection: Compressed: CHAR Data Set Type: Reuse Space: NO Label: Quarterly Expanded File Point to Observations: YES Sorted: YES Data Representation: FOREIGN -----Engine/Host Dependent Information----- Data Set Page Size: 24576 Number of Data Set Pages: 2501 Number of Data Set Repairs: 0 File Name: k:\sas data\expqtr.sas7bdat Release Created: 8.0202M0 -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Label ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ 18 DATA233 Num 8 120 Total Long-term Investments 16 DATA234 Num 8 104 Goodwill 17 DATA235 Num 8 112 Other Intangibles 14 DATA236 Num 8 88 Other Long-term Assets 19 DATA237 Num 8 128 Unadjusted Retained Earnings 13 DATA238 Num 8 80 Accumulated Other Comprehensive Income (Loss) 15 DATA239 Num 8 96 Deferred Compensation 20 DATA240 Num 8 136 Other Stockholders' Equity Adjustments 38 DATA241 Num 8 280 Acquisition/Merger Pretax 35 DATA242 Num 8 256 Acquisition/Merger After-tax 37 DATA243 Num 8 272 Acquisition/Merger Basic EPS effect 36 DATA244 Num 8 264 Acquisition/Merger Diluted EPS effect 30 DATA245 Num 8 216 Gain/Loss Pretax 27 DATA246 Num 8 192 Gain/Loss After-tax 29 DATA247 Num 8 208 Gain/Loss Basic EPS effect 28 DATA248 Num 8 200 Gain/Loss Diluted EPS effect 42 DATA249 Num 8 312 Impairments of Goodwill Pretax 39 DATA250 Num 8 288 Impairments of Goodwill After-tax 41 DATA251 Num 8 304 Impairments of Goodwill Basic EPS effect 40 DATA252 Num 8 296 Impairments of Goodwill Diluted EPS effect 34 DATA253 Num 8 248 Settlement(Litigation/Insurance) Pretax 31 DATA254 Num 8 224 Settlement(Litigation/Insurance) After-tax 33 DATA255 Num 8 240 Settlement(Litigation/Insurance) Basic EPS effect 32 DATA256 Num 8 232 Settlement(Litigation/Insurance) Diluted EPS effect 12 DATA257 Num 8 72 Restructuring Costs Pretax The SAS System 238 The CONTENTS Procedure -----Alphabetic List of Variables and Attributes----- # Variable Type Len Pos Label ƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒƒ 9 DATA258 Num 8 48 Restructuring Costs After-tax 11 DATA259 Num 8 64 Restructuring Costs Basic EPS Effect 10 DATA260 Num 8 56 Restructuring Costs Diluted EPS Effect 26 DATA261 Num 8 184 Write-down pretax 23 DATA262 Num 8 160 Write-down After-tax 25 DATA263 Num 8 176 Write-down Basic EPS effect 24 DATA264 Num 8 168 Write-down Diluted EPS effect 46 DATA265 Num 8 344 Other Special Items Pretax 45 DATA266 Num 8 336 Other Special Items After-tax 44 DATA267 Num 8 328 Other Special Items Basic EPS Effect 43 DATA268 Num 8 320 Other Special Items Diluted EPS Effect 48 DATA269 Num 8 360 Accumulated Depreciation of RE Property 50 DATA270 Num 8 376 Total RE Property 51 DATA271 Num 8 384 Gain/Loss on Sale of Property 49 DATA272 Num 8 368 Depr/Amort of Property 47 DATA273 Num 8 352 ADR Ratio 8 DATA274 Num 8 40 In Process R&D 21 DATA275 Num 8 144 Goodwill Amortization 52 DATA276 Char 8 410 Goodwill Amortization footnote 7 DATA277 Num 8 32 Common Shares Issued 22 DATA278 Num 8 152 Stock Compensation Expense 5 cic Char 9 401 Cusip Issue Number and Check digit 4 cnum Char 9 392 Cusip Issuer Code 6 fyr Num 8 24 Fiscal Yearend Month of Data 1 gvkey Num 8 0 Permanent Number 3 qtr Num 8 16 Quarter 2 year Num 8 8 Fiscal Year -----Sort Information----- Sortedby: gvkey year qtr Validated: YES Character Set: ASCII