MySample.xls - Experts Exchange - The _1 resource on the web for by xiuliliaofz

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									29H4-Reminder Materials                       90000000
4110-Consumer Print Publications              90000001
4111-Publication Space Fees                   90000002
4112-Publication Production Fees              90000003
                                                         S how F orm
4113-Consumer Print Planning Fee              90000004
4115-Professional Print Publications          90000005
4117-Non-Trade Magazines                      90000006
4222-Prof Print Prod & Creative               90000007
AD PRINT                                      90000008
2612-Fleet Auto Expenses                      90000742
2613-Fleet Car Disposals                      90000743
2622-Fleet Auto Recovery                      90000744
26FX-Company Car Expense                      90000747
26FZ-Auto Leasing Expense                     90000748
26GB-Gain or Loss - Sale of Lease Auto        90000749
2740-Insurance                                90000750
36F0-Automobile Allowance                     90000751
AUTO FLEET                                    90000752
2303-Contract Manufacture DP                  90000753
0000-Unknown                                  90000755
0110-Salaries - Staff                         90000756
0112-Compensation - Non-US Employee           90000757
0130-Salaries - Field Sales Force             90000758
0210-Wages - Base                             90000759
0220-Wages Base - Temporary                   90000761
0254-Part Time                                90000764
02F1-Salaries- Regular Part-Time              90000766
02F2-Salaries- Temporary Employees            90000767
02F4-Salaries- Intl Foreign                   90000768
02F5-Budgeted Payroll Taxes & Fringe Adjust   90000769
02FB-Salaries- Regular Full-Time              90000772
02FC-Salaries- Sales Representatives          90000773
02FD-Payroll Taxes                            90000774
02FE-Salaries- Overtime                       90000775
0310-Overtime                                 90000776
0312-Overtime-Temporary                       90000778
0320-2nd Shift                                90000780
0340-Sunday and Holiday                       90000786
0342-Sunday & Holiday - Temporary             90000787
0411-Extra Compensation                       90000790
0415-Cost of Living Allowance                 90000791
0421-Sign On                                  90000792
0440-Separation Pay                           90000793
0441-Pay in Lieu of Notic                     90000794
0442-Salary Continuation Severance            90000795
0454-Foreign Service Premium                  90000799
0455-Hardship Premium                         90000800
0456-Housing and Utilities                    90000801
0484-Restricted Stock Grants                  90000806
0499-Miscellaneous Compensation               90000807
04F0-Salaries - Sales Reps Commissions        90000808
04F1-Salaries- Premium Pay                    90000809
04F2-Educational Allowance/Post Doc Salary   90000810
04FR-Miscellaneous Fringe Benefits           90000814
04GB-Lunch Room                              90000815
04GN- Achievement Awards                     90000817
04GR-Special Recognition Awards              90000818
04GS-Cost of Living Allowance                90000819
0611-Empl Benefits - Fringe - Staff          90000821
0612-Empl Benefits - Fringe - Temporary      90000822
0614-Supplemental Savings Plan - Value Adj   90000824
0618-Acc Employ Bnfts-Frnge-Staff&Supprt     90000825
0621-Emp Ben Comp Special                    90000827
0630-Disability                              90000830
0636-Long Service Bonus                      90000835
0637-Disability - Staff                      90000836
0638-Disability - Field Sales Force          90000837
06F0-Salaries- Separation Payments           90000840
06F3-Furlough/Home Leave                     90000841
COMPENSATION                                 90000843
2140-P/S - Administrative and Commercial     90000844
2141-Outside Counsel Fees - Heart Valve      90000845
2143-O/S Counsel Fees - Asbestos/Talc        90000846
2183-Technical Services                      90000848
29KX-Prof Service - Non-Consultant           90000854
4511-Convention Logistics                    90000857
4512-Disallowed Business Exp - Markting      90000858
4521-Conventions-Space&Equipment Rental      90000859
4531-Conventions-Exhibit Production Cost     90000860
4541-Symposia Logistics                      90000862
4542-Mini-Symposia                           90000863
4543-Symposia Speakers                       90000864
4544-Promotional Dinner Programs             90000865
4545-International Symposia                  90000866
CONVENTIONS & SYMPOSIA                       90000867
1510-Cost of Sales - Standard                90000868
15F5-COGS Adj - Market Company               90000871
1621-Destroyed or Obsolete - Raw Materia     90000880
1624-Destroyed or Obsolete - PM              90000882
1654-Purchase Price Variance - Packing M     90000891
1666-Misc Other COS                          90000899
16G1-COGS Adj - Global Supply                90000903
16G8-Other Product Cost - Market Co          90000907
2810-Royalties Expense                       90000911
COST OF SALES                                90000912
1250-Finished Goods Consumed                 90000915
1251-Salvage - Net                           90000916
1252-Freight Claims Recoveries               90000917
1254-Non-recv Finished Goods - Stock         90000918
1410-Packing Material                        90000921
18FO-Customer Deductions - Penalty Fees      90000925
29KS-Material Losses                         90000926
DISTRIBUTION                                 90000927
901Q-Sales Operations                        90000929
xxxxx                                          90000930
2632-Inst Repairs - O/S Contractors            90000931
41FU-Promotion - Patients Compliance Program   90000933
41G4-Consumer Education & Materials            90000934
4820-Patient Education Literature              90000935
4821-Sales Aids - Literature - General         90000936
4822-Sales Aids - Literature - Prod            90000937
4831-Sales Aids - Tokens                       90000938
FIELD AIDS                                     90000939
70FF-Field Force Charge                        90000940
70FT-Third Party Field Force Charge            90000941
FIELD FORCE ALLOCATION                         90000942
2545-Visual Graphics                           90000943
4611-Films                                     90000944
4631-Graphic Arts &Photography                 90000945
3111-Mechanical Supplies                       90000948
3112-Electrical Supplies                       90000949
3113-Carpenter Supplies                        90000950
3116-Small Tools                               90000953
3211-Laboratory Supplies                       90000962
3212-Lab Chemicals                             90000963
3213-Comparative Agents                        90000964
3222-Animal Feed & Supplies                    90000968
3230- Pharmacy                                 90000970
3512-Computer Tapes                            90000974
GENERAL SUPPLIES                               90000979
21FB-Medical or Dealer Education               90000981
21FC-Medical Exhibits                          90000982
21FD-Trade Show & Exhibits                     90000983
21G4-Symposia - Medical Education              90000984
2955-Cash Contributions                        90000985
2956-Business Donations                        90000986
2979-Contributions Under $50.00                90000987
29IS-Association Support                       90000989
4641-Trade Relations                           90000991
4643-Educational Grants                        90000992
4644-Educ Grants - Field Force                 90000993
GRANTS                                         90000994
2411-Group Meetings                            90000995
2412-Business Meals and Entertainment          90000996
2413-Group Meetings - Meals                    90000997
2416-Non-Deduct Spousal Travel Exps            90000998
45F6-Business Entertainment                    90001001
RECRUITMENT                                    90001002
0412-Incentive Compensation                    90001003
0431-Incentive Comp - Sales Force              90001006
04GM-Sales Representative Achievement Awards   90001007
04GQ-Special Compensation                      90001009
2137-Market Research - Purchased Data          90001011
2138-Market Research                           90001012
29JO-Market Testing & Surveys                  90001014
29KQ-Primary Research                          90001015
MARKET RESEARCH                                   90001016
4116-Professional Fees                            90001017
4119-Telemarketing Services                       90001018
4121-Radio Fees                                   90001019
4122-Radio Production Fees                        90001020
4130-TV Fees - Network                            90001021
4131-TV Fees - Spot                               90001022
4132-TV Production                                90001023
4134-TV Network Media                             90001024
4135-TV Spot Media                                90001025
4136-TV Network Planning Fee                      90001026
4140-Creative Ad Fee                              90001029
4141-Fixed Cost - Ad Agency                       90001030
4142-Incentive Comp. - Ad Agency                  90001031
4144-Consumer Internet: Production & Creative     90001032
4145-Consumer Internet: Space                     90001033
4146 - Professional Internet: Production & Crea   90001034
4147-Professional Internet: Space                 90001035
4149-Website Dev & Maint                          90001036
4150-Electronic Promotional Services              90001037
4151-Cooperative Ad                               90001038
4160-Cooperative Advertising                      90001041
4162-Newspapers                                   90001042
4164-Outdoor Billboard                            90001043
4199-Miscellaneous Advertising                    90001045
41F0-Advertising                                  90001046
41F2-Advertising Agency Expense                   90001047
41F9-Detail Literature                            90001051
41FE-Advertising Development                      90001052
41FI-Advertising - Sales Information Aide         90001055
41FY-Telemarketing - Direct Mail                  90001058
41G2-Consumer Print Promotion                     90001061
4211-Direct Mail Literature - General             90001064
4221-Direct Mail Literature - Production          90001067
4223-Non-Journal Media                            90001068
4231-Direct Mail Lit- Postage & Handling          90001069
4232-Market Research                              90001070
4361-Other Consumer                               90001072
4431-Promotion Money                              90001074
4432-Promotional Allowance                        90001075
4441-Coupon Redemption Admin Expense              90001077
4442-Coupon Expenses - Other                      90001078
4451-Premiums                                     90001079
4501-Co Marketing Promotion                       90001080
4628-Promotional Campaigns                        90001084
4645-Promotional Computer Software                90001085
4692-Publicity                                    90001086
4695-Gratis                                       90001088
4698-Value Health Programs                        90001089
4699-Miscellaneous Promotions                     90001090
4711-Field Promotions                             90001091
MARKETING & PROMOTIONS                            90001094
0810-Gross Sales                               90001096
0817-Chargebacks                               90001097
0820-Sales Returns                             90001098
1658-Duty, Taxes & Freight                     90001112
2010-Changes in Equity of Unconsolidated       90001113
2030-Interest (Income) / Expense               90001114
2060-Royalties (Income) Expense                90001115
2080-Misc Other Income                         90001116
20F3-Royalties Received                        90001117
20F4-Miscellaneous Income                      90001118
20F7-Miscellaneous Operating Income            90001119
2130-P/S - EMU Init                            90001121
2136-Prof Serv - Accounting                    90001122
2139-Management Development                    90001123
2142-O/S Counsel Fees - Product Liab           90001124
2145-Community Service                         90001125
2146-Legal, Patent, T/M & Licensing Exp        90001126
2147-Public Relations Proj Exp                 90001127
2148-Public Relations Project - Meals          90001128
2149-Educational Assistance                    90001129
2150-Educational Fellowship                    90001130
2151-Fellowship & Scholarship                  90001131
2152-Asbestos Claim Expense                    90001132
2159-Preproduction Expenses                    90001133
2182-Customer Assays                           90001135
2196 - General Services                        90001136
2199-I/C Royalty Inc - HongKon                 90001137
21F0-Drug Development - Outside Laboratories   90001138
21F6-R&D Outside Project Support Services      90001141
21FI-R&D Project Related Conferences           90001144
21FS-Unplanned Legal Expense                   90001147
21FZ-General Legal Services                    90001150
2301-Manufacturing Services - Subcontrac       90001152
2302-Temporary Contract Labor                  90001153
2304-Contract Packaging                        90001154
2309-Outside Contractors                       90001156
2311-Custodial Services                        90001158
2320-I/C Service Chg Hong Kong                 90001160
2341-DP Programming & Consulting               90001161
2342-Software Purchase/License                 90001162
2343-DP Time Sharing                           90001163
2344-DP Service Bureau                         90001164
2345-Computer Maintenance                      90001165
2346-Software Maintenance                      90001166
2348-Repair & Maintenance Equipment            90001167
2349-Security Services                         90001168
2350-Transportation Services                   90001169
2351-Laundry                                   90001170
2352-Bldg, Office and Sanitary Services        90001171
2353-Contracted Maintenance                    90001172
2354-M&R Supplies and Expense                  90001173
2355-Building, Office & Sanitary Services      90001174
2356-M&R of Bldg & Grounds - O/S Contr       90001175
2358-Building Renovations                    90001176
2363-Process Waste Control                   90001179
2381-Rental of Premises                      90001182
2382-Packaging & Label Makeup                90001183
2383-Mat Storage-Hdlg-Gen                    90001184
2384-Contract Hauling                        90001185
2393-3rd Party Renumerations                 90001187
2398-Molds & Dies                            90001189
2399-Misc Outside Services                   90001190
23FB-IT - Document Mgmt/ Data Services COE   90001200
23FL-Software Support Agreement Fees         90001203
23FR-Outside Services - Maintenance          90001206
23FY-Rental & Outside Storage                90001210
23GA-Repairs & Improvements - Buildings      90001211
23GJ-Repairs - Personal Computers            90001214
23GK-Repairs & Improvements - Equipment      90001215
23GP-Maintenance Contract Expense            90001217
23GX-Planned Repairs                         90001220
23H0-Repairs - General Improvements          90001221
23H2-Repairs - External Labor                90001222
23HD-Repairs & Improvements                  90001223
23HF-Equipment Rental                        90001224
23HJ-Expense On Capital Projects             90001226
23HK-Repairs - Preventive Maintenance        90001227
23HL-Repairs - Truck & Vans                  90001228
23HM-Building Rental                         90001229
23HO-Temporary Labor - Non-Pharmacia         90001230
23HR-IT - Internal Allocations               90001232
23HS-IT - Transition Service Agreement       90001233
2415-Entertainment Tickets                   90001234
2420-Travel - Non US Employee                90001236
2442-Direct Deposit Fees                     90001237
24FC-Conference Expense - Other              90001239
24FD-Conference Expense                      90001240
24FT-Management Development Seminars         90001249
24FU-Home Office Conference Expense          90001250
2505-Internet Access                         90001251
2507-Network Connectivity/Support            90001253
2508-Data Communications                     90001254
2509-Video Conferencing                      90001255
2510-Teleconferencing                        90001256
2511-Telephone Equip Rent                    90001257
2512-Long Dist Toll Calls                    90001258
2513-Telephone Message Units                 90001259
2514-Telecom Leased Lines                    90001260
2518-Telecom Installment Chrgs               90001261
2520-Cellular Telephone                      90001262
2521-Postage                                 90001263
2522-PDA                                     90001264
2531-Outside Messengers                      90001265
2547-PC card - Misc Transactions             90001267
25F1-Computer Related Tele Expense              90001268
25F2-Telecom - Service & Equip - Domestic US    90001269
25F5-Telecom - Service & Equip - All Other      90001271
25F6-Special Lines & Trunks                     90001272
25F8-Miscellaneous Telecommunication Equipmen   90001274
25FC-IT - Telecommunications (Voice)            90001277
25FD-Telephone - Cellular                       90001278
2600-Equipment Lost / Stolen / Non-Warranty     90001279
2610-Computer Hardware Purchases                90001280
2611-Eq Purchases, Rented or Serviced           90001281
2621-Eq Service Cont - O/S Contractors          90001283
2631-Equipment Repairs - O/S Contractors        90001284
2652-No Description                             90001285
2692-No Description                             90001286
2694-SSP Regional SC Funds                      90001287
2699-Miscellaneous Employee Recognition         90001288
26F1-Intra Division Work                        90001289
26FL-Work Done - US Mkt Company                 90001292
26FP-Equipment & Furniture - $500 TO $2,499     90001293
26FT-Equipment & Furniture - $50 TO $499        90001294
26FV-Computer/Laptop/Printers-$500 TO 4999      90001295
26GR-Work Done By Others                        90001297
2751-Real & Personal Prop Taxes                 90001306
2830-Amortization of Intangibles                90001309
2850-Patent Amortization                        90001311
2861-fz Merger Cost - Legal, Sec                90001312
2862-fz Restructing Cost - Severance            90001313
2864-fz Restructing Cost - Outplacement         90001315
2867-fz Restructing Cost - Bonuses              90001316
286B-Severance (Integration)                    90001319
28F0-R&D License & Milestone                    90001328
28F6-Patent Amortization                        90001334
28F9-Amortization - Intangibles                 90001335
2900-Customer Penalties                         90001338
2909-Product Registration Expense               90001339
2910-Research Portfolio Investment Transactio   90001340
2911-Permits, Reg & Franchises                  90001341
2912-Certification                              90001342
2915-Employee Store Sales                       90001344
2917-Import/Export Fees                         90001345
2918-Fines/Duties                               90001346
2921-Freight - Interplant                       90001348
2922-Freight on Samples - Memphis               90001349
2923-Freight - Other                            90001350
2924-Air Freight                                90001351
2925-Freight Clinical Supplies Ground           90001352
2928-Freight Prepaid & Billed                   90001355
2930-Freight Allowances to Customers            90001357
2931-Frt on Cust Ship - Regular - Plant         90001358
2932-Frt on Cust Ship - Regular - Branch        90001359
2933-Frt on Cust Shipments - Air - Plant        90001360
2934-Frt on Cust Ship - Air - Branch            90001361
2935-Freight Inter Co - Plants                 90001362
2936-Freight Inter Co - Branches               90001363
2937-Freight Inbound from Customer             90001364
2941-Provision For Bad Debts                   90001367
2946-Unreslv Cust Diff                         90001369
2951-Membership Dues                           90001371
2952-Books & Subscriptions                     90001372
2953-Fed Tax Non-Deduct Lobbying               90001373
2957-Scholarship and Student Aid Awards        90001374
2958-Product Donations - Indigent Programs     90001375
2959-Product Donations - [501(c)(3)]           90001376
2964-Assignment Expenses - Non Taxable         90001378
2971-Cafeteria Services                        90001379
2998-Supper Money                              90001382
2999-Miscellaneous Expenses                    90001383
29F1-Supplies - Drugs                          90001385
29FN-Supplies - Storeroom                      90001392
29FQ-Supplies - Duplicating                    90001393
29FT-Supplies - Nitrogen                       90001395
29FU-Supplies - Production                     90001396
29FZ-Consumer Refunds                          90001397
29G3-Supplies - Safety Equipment               90001400
29GA-Desktop Software                          90001403
29GC-Materials -Finished Goods For Testing &   90001404
29GH-Duplicating & Pro Mail Charges            90001406
29GI-Books & Periodicals                       90001407
29GJ-Online Research Library Services          90001408
29GM-Environmental Compliance                  90001411
29GR-Transportation Specialty Products         90001413
29GV-Assay Expense                             90001416
29HF-Public Professional Relations             90001423
29HR-Bad Debt Losses                           90001427
29HV-Uncollectible Accts - Customer Disputed   90001428
29HW-Customer Deductions - Advertising         90001429
29I2-Credit & Collection Expense               90001430
29IE-Clinical Trials - Miscellaneous Expense   90001433
29IL-Volunteer Payments                        90001437
29IT-Bank Charges                              90001438
29IV-Prof Services - Syndicated Reports        90001440
29IW-Contracted Statistical Service            90001441
29IX-Professional Services - Pricing ISS       90001442
29J1-Other Taxes & Licenses                    90001445
29J3-Taxes - Franchise - < $5000               90001446
29J4-Sales & Use Tax                           90001447
29JB-Association Membership Dues -Individual   90001451
29JC-Association Membership Dues - Company     90001452
29JJ-Miscellaneous Administration              90001457
29JQ-License Expense                           90001460
29JR-Translation Expense                       90001461
29JV-Budget Adjustments                        90001464
29K6-AMEX Purchasing Card Expense              90001471
29K8-Customer Return Loss                      90001472
29K9-General Ledger Edit Rejects           90001473
29KA-Inventory Reconciliation Adjustment   90001474
29KI-Labor Transfer - Affiliates           90001479
29KT-Labor & Overhead Absorbed in Prod     90001482
29KU-Supplies - Computer                   90001483
29KW-Transportation                        90001485
29KY-Miscellaneous Expense                 90001486
29KZ-Laundry                               90001487
29L0-Supplies - Uniform Expense            90001488
29L2-Supplies - Laboratory                 90001490
29L3-Supplies                              90001491
29L4-Postage/Courier Expense               90001492
32F3-Publications - Clinical Trials        90001496
3411-Electricity                           90001497
3421-Water                                 90001498
34F3-Waste Disposal Expense                90001499
34FN-Light & Power                         90001500
34FQ-Chilled Water & Other Utilities       90001501
34FT-Utilities Leased Properties           90001502
3509-Departmental Operating Supplies       90001503
3510-Photocopy Expenses                    90001504
3511-Office Supplies                       90001505
3514-DP Printed Forms                      90001506
3515-Building Service Supplies             90001507
3516-Office Equipment Supplies             90001508
3517-Office Equipment Repair/Service       90001509
3521-Printing                              90001510
3530-General Vehicle Expense               90001512
3600-Interest Expense                      90001514
3640-Agouron Undefined                     90001515
3696-Routine Disp of F/A (Net)             90001521
3697-Proceeds - Routine Disp F/A           90001522
36G8-Net Loss on Sales of Property         90001539
3715-Exit Costs for Exton                  90001541
3749-Misc Other Deductions                 90001543
3760-Translation Adj (S/E Correction)      90001545
37FE-Information Processing                90001548
3911-Clothing                              90001553
3913-Filters                               90001554
3922-Rest Food & Supplies                  90001556
3932-Health Review                         90001557
3933-Personnel Protection Equipment        90001558
3934-Housekeeping Supplies                 90001559
3999-Miscellaneous Supplies                90001560
4118-Fulfillment Expenses                  90001561
4133-Talent & Re-Use                       90001562
41F1-Special Promotion                     90001564
41F3-Miscellaneous Advertising             90001565
41FC-Consumer Direct Response Mail         90001569
41FD-Publication Reprint Expense           90001570
41FL-Consumer Advertising                  90001572
41FO-Promotional Allowance                 90001575
4230-Product Registration                  90001583
45F5-Flowers                               90001588
45F7-Field Representative Other Expense    90001589
4614-Ad Board Logistics                    90001590
4615-Gifts                                 90001591
4621-Creative-Existing Product             90001593
4622-Creative-New Product                  90001594
4642-Healthcare Policy Support             90001595
4646-NHO/local grants                      90001596
4678-Value Health Programs                 90001597
4701-Co-Marketing Ventures                 90001599
4703-Co-Promotion Searle                   90001600
4704-Co-Promotion Valdecoxib               90001601
4705-Rebif Alliance Revenue                90001602
4841-Complaint Handling Expense            90001608
4990-Miscellaneous Expenses                90001609
5063-Outside Contractors Computer          90001611
507B-Computer Systems                      90001612
5098-Miscellaneous Services                90001613
5845-Tab Cap Labor Pol I                   90001628
6425-Rental Tanks                          90001632
6563-Organic Equipment III                 90001633
6611-New Yellow Dryer                      90001634
6641-No Description                        90001635
702J-Aircraft Shuttle Service              90001639
7216-Engineering General                   90001640
7F28-St Louis Labor Charge                 90001641
9294-Nitrogen Distribution                 90001642
9398-Contract Labor                        90001643
0450-Prizes And Awards                     90001647
2976-Prizes Non Cash                       90001649
2996-Co. Sponsored Employee Services       90001650
2160-Scientific Grants                     90001652
2161-Field Trials                          90001653
2162-Candidate Support                     90001654
2163-Project Grants                        90001655
2164-Scientific Consultantships            90001656
2165-Clinical Scientific Support           90001657
2166-Laboratory Services                   90001658
2167-Clinical Laboratory Services          90001659
2168-Symposia Support                      90001660
2169-Clinical Investigator Meetings        90001661
2170-Miscellaneous WIP Consumed            90001662
2171-Independent Medical Mkt/Educ Grants   90001663
2174-Contract Tests - Other                90001664
2180-Clinical Grants                       90001665
2181-Other Prof Services - Scientific      90001666
2185-Clin Research Org Mgmt Fees           90001667
2186-Contract CRA Fees                     90001668
2187-CRO Data Management Fees              90001669
2188-First Image Expense                   90001670
2190-Contract Research                     90001671
2198-No Description                             90001673
21B0-Biometrics-STAR Programmers                90001674
21B1-Biometrics-Data Managers                   90001675
21B3-Biometrics-Statisticians                   90001677
21B4-Biometrics-Standards & Processes           90001678
21B5-RepOps-Country Close Out                   90001679
21B6-RepOps-Electronic Trial Master File        90001680
21B7-RepOps-Clinical Records Management         90001681
21B8-Outsourcing Mgmt: Contractors              90001682
21B9-Outsourcing Mgmt: Projects                 90001683
21BA-Biometrics Operation Support: Contractor   90001684
21BB-Biometrics Operation Support: Projects     90001685
21BD-RepOps Consulting                          90001687
21F3-Clinical Grants - Domestic                 90001688
21FP-Consultant Panels                          90001689
21G1-Clinical Research Organizations (CRO)      90001691
21G3-Consultant                                 90001692
21M1- Advisory Board Meeting                    90001693
21M2-CRO pass thru expenses Travel              90001694
21M3-CRO pass thru expenses Other               90001695
23HN-Outside Services                           90001696
29ID-Outside Lab Service                        90001697
29KO-Outside Research Grants - Unrestricted     90001700
2454-Clinical Supply Warehousing                90001701
CLINICAL LABS                                   90001702
2961-Recrt Advt - Exempt/Non-Sales              90001703
2962-Recruiting-Travel                          90001704
2963-Agency Fees - Exempt / Non-sales           90001705
2965-Misc Recruiting Expenses                   90001706
2966-Recruit Advt - Exempt Sales                90001707
2967-Recrt Advertising - Non Exempt             90001708
2968-Recrt Agency Fee - Exempt Sales            90001709
2969-Recruiting Agency Fees - Non Exempt        90001710
3930-Background Verification                    90001714
29LB-Recruitment                                90001715
0433-Relocation Expenses (Taxable)              90001718
2942-Relocation Non-Taxable                     90001720
2943-3rd Party Relocation Expense               90001721
29LA-Relocation Expenses                        90001723
2179-Relocation                                 90001724
0833-VA Rebates                                 90001726
0835-Medicaid Rebate                            90001727
0837-Contract Rebate                            90001728
0841-Retail Rebate                              90001729
0846-Sharecard Allowance                        90001730
0847-Coupon Redemption                          90001731
0851-PIN Allowance                              90001732
08FH-Performance Rebates                        90001733
08FJ-Distribution Allowance                     90001735
08FK-Contra Sales - Administration Fees         90001736
08FN-State Medicaid Rebates                     90001737
COUPON-Coupon Redemption                        90001743
0855-Trade Show Allowance                    90001744
0856-Shelf Stock Adjustment                  90001745
0857-Indirect Purchase Allowance             90001746
0852-Oncology Reimbursement                  90001747
SALES ALLOWANCE                              90001766
41FH-Complementary Packages                  90001756
4321-Consumer Samples                        90001757
4811-Sales Aids - Samples                    90001759
4812-Miscellaneous Samples                   90001760
SAMPLES                                      90001761
2347-Data Processing - Leased Software       90001762
7013-Pharm Systems Assessment                90001764
9013-Pharm Systems Assessment                90001765
2752-Sales & Use Taxes                       90001767
2753-Other State and Local Taxes             90001768
2517-Telegraphic Carriers                    90001772
2519-OCC Network Services                    90001773
TelePhone & Conf                             90001774
04GK-Training - Executive Development        90001776
04GU-Training - Material                     90001777
2133-Training Course Matl                    90001778
2134-Training Expense - Meals                90001779
2135-Training Expense                        90001780
23HT-Training                                90001781
2335-Training                                90001782
0471-Commutation Allowance                   90001784
0472-Limousine - Personal                    90001785
2409-Travel Advances                         90001786
2410-Travel                                  90001787
2414-Personal Meals                          90001788
2417-Car Service                             90001789
24F2-Travel - Interplant                     90001795
24F8-Travel                                  90001797
24F9-Travel - Field Representative           90001798
24FA-Travel - Foreign                        90001799
4813-Starter Storage                         90001801
9999-No Description - XMS Clearing Account   90001802
0829-Cash Discount on Sales                  90001804
2949-Library Subscriptions CR                90001808
519K-QC-In Process Insp                      90001813
6242-General Salvage                         90001821
ADJ_SLS-Co-Promote Adjusted Sales            90001824
ASPR-Average Selling Price                   90001825
SALES DISCOUNT                               90001827
GQTY-Gross Unit Quantity (Feed from RAS)     90001828
RQTY-Return Unit Quantity (Feed from RAS)    90001837
STAT-Statistical Entries                     90001842
STDC-Standard Cost per Unit                  90001843
UNITS-Product Units (Calculated)             90001845
WALG-yyy Adjustment (DDD Sales)              90001847
Unassigned                                   90001850
3313-Auto Mechanical Fuel                    90001853
3431-Gas                                        90001855
34FP-Fuel                                       90001858
2158-Manufacturing Trials                       90001860
2189-Clinical Trial Consultants                 90001861
2993-Product Recall Expenses                    90001863
29J2-Taxes - Franchise - $5000                  90001864
4623-Consumer Samples - Dealer Aids             90001865
505L-Limousine Service                          90001866
7P34-Chilled Water                              90001867
3702-P&L on Sale or Liq of Subsidary            90001902
70DY-ALLOCATIONS-IN INTL TOD                    90001916
9X06-Product Liab. Ins. - Grant II              90001918
9X07-Business Interruption Ins.                 90001919
9X33-Other Dist. Exp.                           90001922
9X40-Municipal Tax                              90001923
9X41-Pharm-Exp                                  90001924
9X44-Cash Mgt. Expenses                         90001925
9X45-External audit fees                        90001926
9X60-Co. store - Sales and cost                 90001928
2712- Depreciation - Buildings                  90000009
2713-Depreciation - Mach & Equip                90000010
2714-Depreciation - Transportation Eq           90000011
2715-Depreciation - Furniture & Fixtures        90000012
2716-Depreciation - Building Service Eq         90000013
2721-Amort - Leasehold Improvements             90000021
2722-Amortization - Other Improvements          90000022
2724-Depr - Computers Off Mach & Tele Eq        90000024
2725-Depreciation - Software Costs              90000025
2727-Depr - Instrumentation Eq                  90000026
2730-Depr - Personal Computers                  90000028
27F2-Depreciation - Building                    90000029
27F3-Depreciation - Equipment                   90000030
                                           7014 90002163
701C-Customer Advocacy                          90000044
701G-Headquarters Systems                       90000046
701P-PGM IT                                     90002164
701R-Medical Education / Comm                   90000052
701U-Scientific Exhibits                        90000054
701V-Div Allocation In                          90000055
7020-Company Aircraft                           90000060
702A-Industrial Licensing                       90000061
702Z-Field Selling Expenses                     90000064
703B-Legal Patent Internal Services             90000066
703C-Legal General Internal Services            90000067
703F-Legal General Prof. Svc./Dir.              90000068
703G-Legal Patent Prof. Svc./Dir.               90000069
703H-Quality Assurance Internal Services        90000070
703J-Legal General                              90000071
7043-Operations Headquarters                    90000075
7046-Slides                                     90000078
7047-Graphic Design                             90000079
704A-A/R Operations Headquarters                90000082
7052-Mailroom                              90000089
7054-Duplicating                           90000091
7056-Telegraphic Services                  90000093
705C - CIT Telephone Usage                 90002165
705F-Occupancy Special Services            90000099
705K-Corinthian Condos                     90000102
705N-Corporate Conference Center           90000104
7067-Pharm 800 WATS Lines                  90002269
706C-Customer Service. Edits & DP          90000117
706M-Pick, Pack, Ship                      90000121
7077-Personnel Services                    90000125
7079-Communication Services                90000126
707V-Intl Misc Expense Assessment          90000128
708C                                       90002166
708D                                       90002167
708G                                       90002168
7099-General Admin Expense                 90000138
70AD-CIT-NA UNIX/DBA Services              90000143
70F1-1566 Taxes, Depreciation, Insurance   90000161
70F2-1578 EMU Buildings - W/Utilities      90000162
70F3-1580 Tech. Ops, Finance & PU          90000163
70F4-1584 Mfg Dry Sterile Log Tech         90000164
70F5-Other Fixed Allocations               90000165
70F6-1592 Quality Control                  90000166
70F9-1562 Facilities Allocations           90000167
70FD-Engineer Estimate Internal Labor      90000171
70FH-Product Liability Insurance           90000174
70FR-Kalamazoo internal Labor              90000183
70ST-Stat Assessment In                    90000185
7112-Package Design                        90000192
7115-Traffic                               90000193
7116-Corp Engineering                      90000194
7117-Pharm Fin Serv                        90000195
7135-Cafeteria                             90000210
7140-Library                               90000215
7145-Office Services                       90000218
7174-Local Public Relations                90000230
7175-GFS/O Adjustment (Groton)             90000231
7192-Occupancy                             90000240
7196-Furniture Expense                     90000242
719H-Pharm Training                        90000248
719K-QC-In-Process Inspection              90000250
7258-Employee Benefits                     90000289
7357-ADV TECH DEVELOPMENT                  90000319
7406-Human Resources                       90000342
7704-Private Carriage (Groton)             90000374
7845-TAB-CAP LAB POOL                      90000551
7902-C&SA R&D                              90000593
7991-G&A Allocation (Agouron)              90000604
7CIT-CIT Server Hosting/DBA/Storage        90000609
7F01-Travel - Company Plane                90000610
7F02-Labor Transfers                       90000611
7F03-IT - BSD Consulting Plan/Realize           90000612
7F04-IT - Telecom (Voice)                       90000613
7F05-IT - Worldwide Remote Access Program       90000614
7F06-Work Order Credit - General                90000615
7F07-Document Solutions Chargebacks             90000616
7IAO-PPG BT Infrastructure Architecture & Ops   90000618
8881-WIP Mtl Consumed-Var                       90000623
8888-WIP - Blend Material - Cash                90000626
901C-Customer Advocacy                          90000636
901R-Medical Education / Comm                   90000643
901V-Divisional Allocation Out                  90000645
902Z-Field Selling Expenses                     90000651
9045-Services Travel                            90000656
9077-Personnel Services                         90000667
907V-Intl Misc Expense Assessment               90000668
90ST-Stat Assessment Out                        90000675
9117-Pharm Fin Serv                             90000685
9192-Occupancy                                  90000700
9258-Agouron Undefined                          90000710
9266-Water Supply                               90000713
9615-Milling & Packaging Unit                   90000714
9623-Condenser Equipment                        90000715
9706-Printing                                   90000716
GROSS SALES                                     90002019
CHARGEBACKS                                     90002020
SALES RETURNS                                   90002021
MEDICAID REBATES                                90002022
0837-Contract Rebate, Net                       90002023
RETAIL REBATES                                  90002024
SHARECARD ALLOWANCE                             90002025
VA REBATES                                      90002026
COUPON REBATES                                  90002027
PIN REBATES                                     90002028
NET SALES                                       90002029
TOTAL REVENUES                                  90002031
PRODUCTION MARGIN                               90002032
CONSULTING/TEMP LABOR                           90002034
T&E/MEETING EXPENSES                            90002036
TOTAL AD PRINT & PROMOTION                      90002038
TOTAL OPERATING EXPENSES                        90002040
R&D                                             90002041
ASSESSMENTS/DEPRECIATION                        90002042
TAXES                                           90002044
OTHER INCOME/EXPENSE                            90002050
TOTAL EXPENSES                                  90002052
NET INCOME BEFORE INCOME TAXES                  90002053
Market NRXs                                     90002054
Market TRXs                                     90002055
Product NRXs                                    90002056
Product TRXs                                    90002057
Total Underlying Demand                         90002058
CRO                                             90002060
DP PRGMING/SOFTWARE/MAINT                         90002061
TOTAL CONSULTING/TEMP LABOR                       90002062
INVESTIGATOR/ADVISOR MTGS                         90002063
TOTAL T&E/MEETING EXPS                            90002064
DIVISIONAL ALLOCATION                             90002065
INVESTIGATOR PAYMENTS                             90002066
OPERATING EXPENSES                                90002067
CLINICAL SUPPLIES                                 90002068
PROFESSIONAL & TRADE                              90002069
SUPPLIES/PRINTING                                 90002070
USER FEES                                         90002071
EQUIPMENT & REPAIRS                               90002072
OTHER OPERATING EXPENSES                          90002073
MISCELLANEOUS                                     90002074
1605-Revaluation - Supplies                       90002075
4503-Co Marketing Fees                            90002076
4504-yyy Co-Promotion Income                      90002077
470A-yyy Alliance Revenue                         90002078
701Q-TBA                                          90002079
7680-TBA                                          90002080
USPA_SLS_WB_Input                                 90002081
USPA_MED_WB_Medical                               90002082
                                           224    90002083
0350-Special Rate Pharmacia                       90002084
044A                                              90002085
                                           619    90002086
                                           811    90002087
                                           815    90002088
                                           816    90002089
                                           823    90002090
                                           848    90002091
0853-Co-Marketing Fees                            90002092
0859-FL Med Sup Guar Savings                      90002093
                                           860    90002094
08A1                                              90002095
08F0                                              90002096
08F3                                              90002097
08F6                                              90002098
08FD                                              90002099
08FF                                              90002100
08FY                                              90002101
                                           1511   90002102
                                           1518   90002103
15A1 - Standard COGS - Patent Assistance          90002104
15A3 - Standard COGS - Japan Tobacco              90002105
15F0                                              90002106
15FB                                              90002107
                                           1623   90002108
                                           1653   90002109
16G6                                              90002110
2305-Drug Accountability                          90002111
2380-Rental Income Tenants                        90002112
2408-Travel - Seminar                               90002113
2516 - Inbound Wats                                 90002114
2615 - Auto Rent                                    90002115
26F6                                                90002116
28F1                                                90002117
2947-Library Searches                               90002118
2954-Non Deductible Club Fees                       90002119
29FM                                                90002120
371A                                                90002121
                                             3791   90002122
                                             4215   90002123
4707-Mirapex Alliance Revenue                       90002124
5A09                                                90002125
701Z - Sales Ops Assessment                         90002126
                                             7080   90002127
7CPH                                                90002128
                                             9811   90002129
9X1W                                                90002130
9X1Y                                                90002131
3120-Tires                                          90002132
MED COMPENSATION                                    90002133
MED TOTAL CONSULTING/TEMP LABOR                     90002134
MED T&E/MEETING EXPENSES                            90002135
MED DIVISIONAL ALLOCATION                           90002136
MED INVESTIGATOR PAYMENTS                           90002137
MED ASSESSMENTS                                     90002138
MED OPERATING EXPENSES                              90002140
MED CONSULTING                                      90002141
MED CRO                                             90002142
MED DP PRGRMING/SOFTWARE MAINT                      90002143
MED INVESTIGATOR/ADVISORY MTGS                      90002144
MED TRAVEL & MEETINGS                               90002145
MED CLINICAL LABS                                   90002146
MED CLINICAL SUPPLIES                               90002147
MED GRANTS                                          90002148
MED TOTAL OPERATING EXPENSES                        90002149
MED TOTAL EXPENSES                                  90002150
                                             222    90002151
0480-Finl Counseling                                90002153
                                             481    90002154
                                             483    90002155
0610-Empl Benefits - Fringe - Non-Staff             90002156
                                             2939   90002157
2995 - Prescription Drug Plan MPM Retirees          90002158
2997-Recoupable Charges                             90002159
                                             4166   90002160
4706-yyy Alliance Revenue                           90002161
47SP                                                90002162
7235 - Plant Maintenance                            90002169
                                             7283   90002170
7857-Samples Distribution Freight                   90002171
7901- Pharmaceutical Research                       90002172
901Z-Assessment Out FF from Sales Admin        90002173
919H-Pharm Training Exp                        90002174
MKTG TOTAL CONTROLLABLES                       90002175
SUBTOTAL T&E                                   90002176
SUBTOTAL GROUP MTGS                            90002177
Other Product Specific Codes:                  90002178
Blank Line 2                                   90002179
Blank Line 3                                   90002180
Consumer - DTC TV:                             90002181
MARKETING COMPENSATION                         90002182
MARKETING T&E                                  90002183
MARKETING MEETINGS                             90002184
MARKETING ALL OTHER EXPs                       90002185
MARKETING TOTAL EXPENSES                       90002186
Field Aids:                                    90002187
Professionial & Trade Relations:               90002188
Blank Line 7                                   90002189
MED FIN TOTAL SUMMARY EXPs                     90002190
USPMGT_APPROVAL                                90002191
4710-Macugen Alliance Revenue                  90002192
47RO                                           90002193
2723-Depreciation Cur Yr Additions             90002194
                                          9711 90002195
SLS - COMPENSATION                             90002196
SLS - RECRUITMENT                              90002198
SLS - CONSULTING                               90002199
SLS - CONVENTIONS & SYMPOSIA                   90002200
SLS - AUTO FLEET                               90002201
SLS - TRAVEL                                   90002202
SLS - AD PRINT                                 90002203
SLS - PRIZES & AWARDS                          90002204
SLS - R & D                                    90002205
SLS - RELOCATION                               90002206
SLS - SAMPLES                                  90002207
SLS - SYSTEMS ASSESSMENT                       90002208
SLS - TAXES                                    90002209
SLS - TRAINING                                 90002211
SLS - UTILITIES & NAT RESOURCES                90002213
SLS - OTHER (INCOME) / EXPENSE                 90002214
SLS - ASSESSMENTS / DEPR                       90002216
SLS - EISAI / yyy                              90002218
SLS - FIELD AIDS                               90002219
SLS - FILMS & GRAPHICS                         90002220
SLS - GRANTS                                   90002222
SLS - GROUP MEETINGS                           90002223
SLS - INCENTIVE COMPENSATION                   90002224
SLS - MARKET RESEARCH                          90002226
SLS - MKTG & PROMOTIONS                        90002227
SLS - OTHER                                    90002228
SALES FINANCE EXPENSE TOTAL                    90002229
2541-Directory Listings                        90002230
0810-Gross Sales-Out                           90002231
Royalties - Percent of Gross                    90002232
Royalties - Percent of Net                      90002233
Royalties - Entry                               90002234
ALLIANCE REVENUE                                90002235
COGS-Data Entry                                 90002236
2307-Facility Enhancements                      90002237
08F4-Cash Discounts                             90002238
04GP-Incentive Compensation                     90002239
3850 - Taxes - State                            90002240
4599-Sponsorship                                701236
77FS-Field Support                              90002242
CONSOL_FLAG                                     90002243
Forecasted Sales Mix                            90002244
Quarterly Sales Mix                             90002245
Calculated Sales Mix                            90002246
0810-Gross Sales-In                             90002247
0810-Gross Sales-Net                            90002248
WALGX-yyy Rebate Alloc                          90002249
0835X-Medicaid Rebates Alloc                    90002250
0837X-Contract Rebates Alloc                    90002251
0841X-Retail Rebates Alloc                      90002252
0847X-Coupons Rebates Alloc                     90002253
0837-Contract Rebate Alloc In                   90002254
0837-Contract Rebate Alloc Out                  90002255
0115-Non Cashable Credits                       90002256
                                           2421 90002257
                                           2195 90002258
0116-Cashable Credits                           90002259
                                           3412 90002260
2614-Employee Store Purchase                    90002261
2914-Employee Store Purchase                    90002262
0799-Internal Labor                             90002263
2419-Brand-Sales Meetings                       90002264
2365-Waste Chemical Disposal                    90002265
MKTG TOTAL FREIGHT1                             90002266
MKTG FREIGHT ONLY1                              90002267
0861-Consumer Rebate                            90002268
MKTG TOTAL FREIGHT                              20000002
MKTG FREIGHT ONLY                               20000003
MARKETING ASSESSMENTS                           200000
4292-Promotion Publicity                        90002270
2310-Caps Indonesia                             90002271
70FK-IT-AS400 Server                            90002272
0854-Wholesaler Billbacks                       90002273
21F1-Periodic & Preplacement Exams-Block        90002274
4540-Speaker Training Logistics                 90002275
0817-Chargebacks-IN                             90002276
0817-Chargebacks-OUT                            90002277
2810-Royalties Expense-IN                       90002278
2810-Royalties Expense-OUT                      90002279
08FN-State Medicaid Rebates-IN                  90002280
08FN-State Medicaid Rebates-OUT                 90002281
08FK-Contra Sales - Administration Fees-IN   90002282
08FK-Contra Sales - Adminstration Fees-OUT   90002283
08FJ-Distribution Allowance-IN               90002284
08FJ-Distribution Allowance-OUT              90002285
08FH-Performance Rebates-IN                  90002286
08FH-Performance Rebates-OUT                 90002287
0857-Indirect Purchase Allowance-IN          90002288
0857-Indirect Purchase Allowance-OUT         90002289
0856-Shelf Stock Adjustment-IN               90002290
0856-Shelf Stock Adjustment-OUT              90002291
0855-Trade Show Allowance-IN                 90002292
0855-Trade Show Allowance-OUT                90002293
0854-Wholesaler Billbacks-IN                 90002294
0854-Wholesaler Billbacks-OUT                90002295
0853-Co-Marketing-IN                         90002296
0853-Co-Marketing-OUT                        90002297
0852-Oncology Reimbursement-IN               90002298
0852-Oncology Reimbursement-OUT              90002299
0851-Pin Allowance-IN                        90002300
0851-Pin Allowance-OUT                       90002301
0861-Consumer Rebate-IN                      90002302
0861-Consumer Rebate-OUT                     90002303
0847-Coupon Redemption-IN                    90002304
0847-Coupon Redemption-OUT                   90002305
0833-VA Rebates-IN                           90002306
0833-VA Rebates-OUT                          90002307
0846-Sharecard Allowance-IN                  90002308
0846-Sharecard Allowance-OUT                 90002309
0841-Retail Rebates-IN                       90002310
0841-Retail Rebates-OUT                      90002311
0835-Medicaid Rebate-IN                      90002312
0835-Medicaid Rebate-OUT                     90002313
0829-Cash Discount on Sales-IN               90002314
0829-Cash Discount on Sales-OUT              90002315
0820-Sales Returns-IN                        90002316
0820-Sales Returns-OUT                       90002317
WALG-yyy Adjustment-IN                       90002318
WALG-yyy Adjustment-OUT                      90002319
70WW-Worldwide Assessment                    90002320
9070-Information Technology                  90002321
0858-Patient Assistance Program (PAP)        90002322
PAP REBATES                                  90002323
2308-Contractors Facility Services           90002324
MEDICARE REBATES                             90002325
0863-Medicare Rebates                        90002326
XXX fRIENDS REBATES                          90002327
0862-XXX friends Rebates                     90002328
CONTRACT REBATES                             90002329
0863-Medicare Rebates-IN                     90002330
0863-Medicare Rebates-OUT                    90002331
0858-Patient Assistance Program-IN           90002332
0858-Patient Assistance Program-OUT          90002333
0862-XXX friends Rebates-IN                     90002334
0862-XXX friends Rebates-OUT                    90002335
4709-Asenapine Alliance Revenue                 90002336
5017-Charitable Contributions                   90002337
3531-CR Stockroom Stationary                    90002338
2129-Other Brand Marketing Expense              90002339
7103-Technical Research                         90002340
2340-D/L Transfer to Inv                        90002341
41FT-Pharmaceutical R&D                         90002342
29G1-Supplies - Shipping                        90002343
1412-Pallets                                    90002344
0461-Tax Equalization                           90002345
7903-CR Clinical Programs                       90002346
2499-No description                             90002347
0864-DOD Retail Pharmacy Rebates                90002348
0864-DOD Retail Pharmacy Rebates-IN             90002349
0864-DOD Retail Pharmacy Rebates-OUT            90002350
DOD RETAIL PHARMACY REBATES                     90002351
3117-Mobile Equip Parts                         90002352
3220-Dyes & Additives                           90002353
8011-Fg Vs Plant Standard - Pharm Packag        90002354
0443-Educational Assistance                     90002355
1610-Standard Cost Revisions Generated          90002356
1611-Standard Cost Revisions Amort              90002357
Co-Promote Adjustments:                         90002358
Total Consulting/Temp Labor:                    90002359
Consumer Print:                                 90002360
Samples:                                        90002361
Symposia:                                       90002362
Conventions:                                    90002363
Market Research:                                90002364
4331-Professional Samples                       90002365
ADJ_SLS_R-Co-Promote Adjusted Sales Rebates     90002366
ADJ_SLS Total Co-Promote Adjusted Sales         90002367
21FL-Conference Expense - Registration & Semi   90002368
3641-Amex Card Fees                             90002369
Price per Rx                                    90002370
Change in Inventory                             90002371
Unexplained Difference                          90002372
Total Underlying Demand (4-4-5 adjusted)        90002373
3118-Furnace Supplies                           90002374
TOGETHER Rx ACCESS REBATES                      90002375
0865-Together Rx Access Rebates                 90002376
0865-Together Rx Access Rebates-OUT             90002377
0865-Together Rx Access Rebates-IN              90002378
21M4-Monitoring Reimbursement                   90002379
7070-Info Technology                            90002380
2741-Cargo Insurance                            90002381
SALARIES & WAGES                                90002382
SALARIES & WAGES - FIELD                        90002383
EMPLOYEE BENEFITS                               90002384
INCENTIVE COMPENSATION                          90002385
SIGN ON & RELOCATION                   90002386
DISABILITY                             90002387
PRIZES, GRANTS & BONUSES               90002388
SEVERANCE/SEPARATION PAY               90002389
MISC OTHER COMPENSATION                90002390
OTHER COMPENSATION                     90002391
TOTAL COMPENSATION                     90002392
T&E/GROUP MEETINGS                     90002393
AUTO FLEET                             90002394
AWARDS                                 90002395
RELOCATION                             90002396
TRAINING                               90002397
RECRUITMENT                            90002398
OTHER PEOPLE EXPENSES                  90002399
TOTAL PEOPLE EXPENSES                  90002400
PROFESSIONAL SERVICES                  90002401
SCIENTIFIC SERVICES                    90002402
PROGRAMMING SERVICES                   90002403
DENDRITE                               90002404
BIOMETRICS                             90002405
OTHER TECH SVCS/PROGRAMMING            90002406
TOTAL TECHNICAL SERVICES/PROGRAMMING   90002407
TEMPORARY LABOR                        90002408
TOTAL CONSULTING/TEMP LABOR            90002409
CRO                                    90002410
INVESTIGATOR PYMTS/AD BOARD MTGS       90002411
FDA USER FEES                          90002412
CLINICAL LABS                          90002413
CLINICAL SUPPLIES                      90002414
TOTAL CLINICAL EXPENSES                90002415
COMPUTER HARDWARE                      90002416
COMPUTER SOFTWARE                      90002417
TOTAL COMPUTER HARDWARE/SOFTWARE       90002418
CONVENTIONS                            90002419
SYMPOSIA                               90002420
ADVISORY PANELS                        90002421
9052-Mail Room                         90002422
SPEAKER TRAINING                       90002423
TOTAL MEDICAL EDUCATION                90002424
FIELD FORCE CO-PROMOTE PAYMENTS        90002425
CONTRIBUTIONS                          90002426
GRANTS                                 90002427
TOTAL GRANTS & CONTRIBUTIONS           90002428
MARKET RESEARCH                        90002429
CONSUMER PRINT                         90002430
PROFESSIONAL PRINT                     90002431
CONSUMER - DTC TV                      90002432
CONSUMER - OTHER PROMOTION             90002433
CONSUMER AGENCY FEES                   90002434
PROFESSIONAL AGENCY FEES               90002435
OTHER PROMOTION                        90002436
PUBLICITY & PUBLIC RELATIONS           90002437
SAMPLES                           90002438
FIELD AIDS                        90002439
CO-PROMOTE PAYMENTS               90002440
TOTAL MARKETING & PROMOTION       90002441
SUPPLIES/PRINTING                 90002442
DUES & SUBSCRIPTIONS              90002443
FACILITIES                        90002444
TELECOMMUNICATIONS/VIDEO          90002445
STARTER STORAGE                   90002446
RENTAL EXPENSE                    90002447
MISC OTHER OPERATING EXPENSES     90002448
TOTAL OTHER OPERATING EXPENSES    90002449
PROFESSIONAL & TRADE RELATIONS    90002450
TOTAL BUSINESS EXPENSES           90002451
BT ASSESSMENTS                    90002452
CIT/BT INFRASTRUCTURE CHARGES     90002453
FIELD ASSESSMENTS                 90002454
MEDICAL ASSESSMENTS               90002455
INTERNATIONAL ASSESSMENTS         90002456
LEGAL ASSESSMENTS                 90002457
INSURANCE ASSESSMENTS             90002458
DISTRIBUTION/FREIGHT              90002459
SALVAGE                           90002460
DEPRECIATION/AMORTIZATION         90002461
OCCUPANCY ASSESSMENT              90002462
TOTAL MAJOR ASSESSMENTS           90002463
LICENSING & DEVELOPMENT           90002464
TAXES                             90002465
PHARM FINANCIAL SERVICES          90002466
PERSONAL SERVICES                 90002467
STATISTICALS                      90002468
MISC OTHER ASSESSMENTS            90002469
TOTAL OTHER ASSESSMENTS           90002470
TOTAL ASSESSMENTS                 90002471
TOTAL EXPENSES                    90002472
Consumer - Other Promotion:       90002473
Grants:                           90002474
Consumer Agency Fees:             90002475
Professional Agency Fees:         90002476
Other Promotion:                  90002477
Publicity & Public Relations:     90002478
Blank Line 15                     90002479
Advisory Panels:                  90002480
SPEAKERS                          90002481
ROYALTY INCOME                    90002482
MISC OTHER INCOME                 90002483
TOTAL OTHER INCOME                90002484
TOTAL OTHER DEDUCTIONS            90002485
TOTAL OTHER INCOME & DEDUCTIONS   90002486
Market NRx Trend                  90002487
Market TRx Trend                  90002488
Product NRx Trend                 90002489
Product TRx Trend                                  90002490
7359-LABOR - CLARIFICATION                         90002491
4168-Co-Equity Programs                            90002492
1207-Distribution-Other                            90002493
2405-Other Recreational Expenses                   90002494
VALIDATION - Allocation Accounts                   200001
TO BE DELETED                                      90002495
2336-Desktop Support                               90002496
2155-Medical Publications                          90002497
23HG-Prof Services - Software Expense              90002498
0430-Incentive Comp - Managers                     90002499
0498-Miscellaneous Compensation - Indire           90002500
TBD 3 Mos Avg Sales                                90002501
TBD Calculated 3 Mos Avg Sales Mix                 90002502
3 Month Total Sales                                300000
3 Mos Avg Sales                                    300010
Calculated 3 Mos Avg Sales Mix                     300020
Calc 3 Mos Avg Sales Mix                           300030
TEST FORECASTED SALES MIX                          300040
2177-Continuing Medical Education                  90002503
1691-Rework Cost                                   90002504
TRAVEL                                             90002505
GROUP MEETINGS/MEALS                               90002506
70A2-GE Network Support                            90002507
Professional Print:                                90002508
Speaker Training:                                  90002509
0631-Disability - Non Budget Controlled            90002510
27A3-IT-Accelerated Depreciation/Amortiz           90002511
SPKR - Speakers                                    90002512
28A0-Implementation Costs                          90002513
0410-Extra Compensation                            90002514
0633-Vacation Pay                                  90002515
7315-Citric Oxalic Lab                             90002516
4550-Speaker yyy                                   90002517
241A-Travel                                        90002518
4551-Speaker T&E                                   90002519
2371-Miscellaneous Commissions                     90002520
28A3-IT Implementation Costs                       90002521
7215-Design                                        90002522
                                               663 90002523
7812-AFW 47355 Fluconazole Fdt                     90002524
24A4-Legal-Other Termination-Related Cos           90002525
2903-IN-PROCESS R&D                                90002526
2173-Medical Education Grants-Local                90002527
2178-Medical Education Grants-State/Regional       90002528
2110-OR Therapeutic Expense                        90002529
2111-OR Brand Clinical Expense                     90002530
2112-OR Population Studies                         90002531
2113-OR Evidence Based Medicine                    90002532
2114-OR Payment Policy Analysis                    90002533
28A1-Finance-Implementation Costs                  90002534
4158-Advertising & Promo Meals                     90002535
2845-License Intang Amortization                         90002536
2980-Other Legal Settlements                             90002537
903J-Legal General                                       90002538
04AH-Severance-AHG US Operations (Field                  90002539
705U-Copier Services                                     90002540
2818-Royalty Expense Standard                            90002541
2109-Non Clinical Grants                                 90002542
4220-Professional Adv OOP Expenses                       90002543
1210-Raw Material Consumed                               90002544
083A-LTC Rebate                                          90002545
083A-LTC Rebate-IN                                       90002546
083A-LTC Rebate-OUT                                      90002547
2819-Royalty Expense Adjustment                          90002548
901E-Site Builder Expenses                               90002549
701E-E Marketing                                         90002550
29FK-Donations                                           90002551
7123-General Testing                                     90002576
2991-Product Recalls                                     90002553
2086-Miscellaneous Venture Income                        90002554
2920-Unpaid Freight Charges                              90002555
0457-Gross Up Awards Trips                               90002556
90D7-Miscellaneous Field Selling                         90002557
2960-In-kind Donations                                   90002558
2938-Minimum Order Charge                                90002559
Group Meetings:                                          90002560
SPEAKER PROGRAM                                          90002561
4559-Speaker Program Med Ed Content                      90002562
4560-Speaker Program Logistics                           90002563
2755-Value Added Taxes                                   90002564
4613-Ad Board Med Ed Content                             90002565
4539-Speaker Training Med Ed Content                     90002566
4546-Symposia Med Ed Content                             90002567
4510-Convention Med Ed Content                           90002568
EGS-SPEAKER yyy                                          90002569
EGS-FOOD AND BEVERAGE                                    90002570
4555-Food & Beverage                                     90002571
21M7 - Ad Board Mtgs - yyy                               90002573
3229-Comparator Development                              90002574
216H-Clinical Inv Mtgs - yyy                             90002575
7217- Reclassifications                                  90002577
21M6 - Ad Board Mtgs - Food & Beverage                   90002578
21M8 - Ad Board Mtgs - Speaker Travel                    90002579
9015 - Expense Clearance                                 90002580
2812 - I/C Service Charges                               90002581
216F - Clinical Inv Mtgs - Food & Beverage               90002582
216M - Clinical Inv Mtgs - Med Ed Content                90002583
216T - Clinical Inv Mtgs - Speaker Travel                90002584
21M5 - Ad Board Mtgs - Med Ed Content                    90002585
7350-Training                                            90002586
3311-Fuel Oil                                            90002587
214F - HCP Consultants (Food & Beverage)                 90002588
214H - HCP Consulting Payments (non-external meetings)   90002589
214P - Non-HCP Consulting (Patients)                         90002590
214R - HCP Consulting Payments (market research)             90002591
214T - HCP Consultant Travel (for 214H or 214R consulting)   90002592
2332-MFG EQUIP TRIALS                                        600000
7898-Training                                                600009
AS06-Assessment Out                                          600001
2927-yyy Freight                                             600011
70FF-Field Force Charge Offset                               701014
SEED 70FF-OUT                                                701015
3790-Service & Mgmt Fee Expense                              701018
9145-Office Services                                         701019
2926-Freight Clinical Supplies Air                           701048
2840-Amort Intang Milestone Pymt                             600002
3245 - Packaging Supplies                                    701207
935A-Temporary Labor                                         701210
4712-Apixaban Alliance Revenue                               701211
455H-Congress / Convention-HCP yyy                           701215
455M-Congress / Convention-Food and Beve                     701216
455T- Congress / Convention-HCP Travel an                    701217
452H-Speaker Training-HCP yyy                                701218
452M-Speaker Training-Food and Beverage                      701219
452T-Speaker Training-HCP Travel and Exp                     701220
454H-Mkt Speaker Programs/HCP yyy                            701224
454M-Mkt Speaker Programs Food and Bev/C                     701225
454T-Mkt Speaker Programs/HCP Travel and                     701226
4598-Preceptorship                                           701227
4607-Non Meeting Med Ed Content                              721228
4640-Professional (HCP) Misc.                                701229
2432-Vendor Certification / Badge Fees                       701228
453H-HCP yyy\SYMPOSIA                                        701230
453M-Food and Beverage\SYMPOSIA                              701231
453T-HCP T&E\Symposia                                        701232
451H-Advisory Boards-HCP yyy                                 701233
451M-Advisory Boards-Food and Beverage                       701234
451T-Advisory Boards-HCP Travel and Expe                     701235
3122-Lubricants                                              90002593
2124-DSMB Mtg - HCP Pmt (yyy)                                90002594
David testing                                                2111111
0460-Hypothetical Tax                                        90002595
7706-Printing                                                90002596
4547-Sales Speaker Programs/Food & Bev                       701239
4548-Sales Speaker Programs/Logistics                        701237
4696-Product Literature - Packaging Chgs                     90002597
4625-Dealer Mail - Gifts With Purchases                      701346
Other:                                                       90002598
Speaker Programs:                                            90002599
0869-Data Purchase Allowance                                 701368
0869-Data Purchase Allowance-IN                              701369
0869-Data purchase Allocation-OUT                            701370
Common Unit Conversion                                       701400
Total Units-Gross                                            701401
Leaf Units-Gross                                             701402
Leaf Mix-Gross                        701403
Leaf Price-Gross                      701404
ACTvPYACT-Gross Change in Price       701405
WLEvPYACT-Gross Change in Price       701406
ACTvPYACT-Gross Change in Volume      701407
WLEvPYACT-Gross Change in Mix         701408
ACTvPYACT-Gross $ Change in Price     701409
WLEvPYACT-Gross $ Change in Price     701410
ACTvPYACT-Gross $ Change in Volume    701411
WLEvPYACT-Gross $ Change in Volume    701412
ACTvPYACT-Gross $ Change in Mix       701413
WLEvPYACT-Gross $ Change in Mix       701414
Sales Allowances-VMP                  701415
WLEvPYACT-Gross Change in Volume      701416
ACTvPYACT-Gross Change in Mix         701417
VMP Flag                              701418
Total Price-Gross                     701421
ACTvPYACT-Gross Total $ Change        701420
WLEvPYACT-Gross Total $ Change        90002600
Net Sales-VMP                         90002601
Total Units-Net                       90002602
Total Price-Net                       90002603
Leaf Units-Net                        90002604
WLEvPYACT-Net Total $ Change          90002605
ACTvPYACT-Net Total $ Change          90002606
WLEvPYACT-Net $ Change in Mix         90002607
ACTvPYACT-Net $ Change in Mix         90002608
WLEvPYACT-Net $ Change in Volume      90002609
ACTvPYACT-Net $ Change in Volume      90002610
WLEvPYACT-Net $ Change in Price       90002611
ACTvPYACT-Net $ Change in Price       90002612
WLEvPYACT-Net Change in Mix           90002613
ACTvPYACT-Net Change in Mix           90002614
WLEvPYACT-Net Change in Volume        90002615
ACTvPYACT-Net Change in Volume        90002616
WLEvPYACT-Net Change in Price         90002617
ACTvPYACT-Net Change in Price         90002618
Leaf Price-Net                        90002619
Leaf Mix-Net                          90002620
ACTvPYACT-Gross $ Change Undefined    90002621
4596-Patient Advocacy                 701430
4597-Health Policy Education          701431
ACTvPYACT-Net $ Change Undefined      90002622
ACTvPYACT- Net Change DiscExRebates   90002623
ACTvPYACT- Net Change Rebates         90002624
2319-IC Canada Clinical Service       701238
Copy 1 of 2999                        90002625
ACTvBUD- Net Change DiscExRebates     90002626
ACTvBUD- Net Change Rebates           90002627
ACTvBUD - Gross Change in Price       90002628
ACTvBUD - Gross Change in Volume      90002629
ACTvBUD - Gross Change in Mix         90002630
ACTvBUD - Gross $ Change in Price      90002631
ACTvBUD - Gross Total $ Change         90002632
ACTvBUD - Gross $ Change Undefined     90002633
ACTvBUD - Gross $ Change in Mix        90002634
ACTvBUD - Gross $ Change in Volume     90002635
ACTvBUD - Net Change in Price          90002636
ACTvBUD - Net Change in Volume         90002637
ACTvBUD - Net Change in Mix            90002638
ACTvBUD - Net $ Change in Price        90002639
ACTvBUD - Net $ Change in Volume       90002640
ACTvBUD - Net $ Change in Mix          90002641
ACTvBUD - Net Total $ Change           90002642
ACTvBUD - Net $ Change Undefined       90002643
Sales Allow-IN-VMP                     90002644
Net Sales-IN-VMP                       90002645
Sales Allow-OUT-VMP                    90002646
Net Sales-OUT-VMP                      90002647
4970-Institutional Preceptorship Fee   701254
WLEvBUD- Net Change Rebates            90002648
WLEvPYACT- Net Change Rebates          90002649
WLEvBUD- Net Change DiscExRebates      90002650
WLEvPYACT- Net Change DiscExRebates    90002651
WLEvBUD - Gross Change in Price        90002652
WLEvBUD - Gross Change in Volume       90002653
WLEvBUD - Gross Change in Mix          90002654
WLEvBUD - Gross $ Change in Price      90002655
WLEvBUD - Gross $ Change in Volume     90002656
WLEvBUD - Gross $ Change in Mix        90002657
WLEvBUD - Gross $ Change Undefined     90002658
WLEvBUD - Gross Total $ Change         90002659
WLEvBUD - Net Change in Price          90002660
WLEvBUD - Net Change in Volume         90002661
WLEvBUD - Net Change in Mix            90002662
WLEvBUD - Net $ Change in Price        90002663
WLEvBUD - Net $ Change in Volume       90002664
WLEvBUD - Net $ Change in Mix          90002665
WLEvBUD - Net $ Change Undefined       90002666
WLEvBUD - Net Total $ Change           90002667
WLEvPYACT-Net $ Change Undefined       90002668
WLEvPYACT-Gross $ Change Undefined     90002669
WLEvLE1- Net Change DiscExRebates      90002670
WLEvLE1- Net Change Rebates            90002671
WLEvLE1 - Gross Change in Price        90002672
WLEvLE1 - Gross Total $ Change         90002673
WLEvLE1 - Gross $ Change Undefined     90002674
WLEvLE1 - Gross $ Change in Mix        90002675
WLEvLE1 - Gross $ Change in Volume     90002676
WLEvLE1 - Gross $ Change in Price      90002677
WLEvLE1 - Gross Change in Mix          90002678
WLEvLE1 - Gross Change in Volume       90002679
WLEvLE1 - Net Total $ Change           90002680
WLEvLE1 - Net $ Change Undefined       90002681
WLEvLE1 - Net $ Change in Mix              90002682
WLEvLE1 - Net $ Change in Volume           90002683
WLEvLE1 - Net $ Change in Price            90002684
WLEvLE1 - Net Change in Mix                90002685
WLEvLE1 - Net Change in Volume             90002686
WLEvLE1 - Net Change in Price              90002687
2317-fE Patient Asst Prgm-Contrib Exp      701257
2063-Royalty Income-Miscellaneous          701258
3750-Miscellaneous Write-offs              701259
WBUDvWLE - Net Change DiscExRebates        90002688
WBUDvWLE - Net Change Rebates              90002689
WBUDvWLE - Gross Change in Price           90002690
WBUDvWLE - Gross Change in Volume          90002691
WBUDvWLE - Gross $ Change in Price         90002692
WBUDvWLE - Gross $ Change in Volume        90002693
WBUDvWLE - Gross $ Change in Mix           90002694
WBUDvWLE - Gross $ Change Undefined        90002695
WBUDvWLE - Gross Total $ Change            90002696
WBUDvWLE - Gross Change in Mix             90002697
WBUDvWLE - Net Change in Price             90002698
WBUDvWLE - Net Change in Volume            90002699
WBUDvWLE - Net $ Change in Price           90002700
WBUDvWLE - Net $ Change in Volume          90002701
WBUDvWLE - Net $ Change in Mix             90002702
WBUDvWLE - Net $ Change Undefined          90002703
WBUDvWLE - Net Total $ Change              90002704
WBUDvWLE - Net Change in Mix               90002705
WBUDvWBUD - Net Change DiscExRebates       90002706
WBUDvWBUD - Net Change Rebates             90002707
WBUDvWBUD - Gross Change in Price          90002708
WBUDvWBUD - Gross Change in Volume         90002709
WBUDvWBUD - Gross Change in Mix            90002710
WBUDvWBUD - Gross $ Change in Price        90002711
WBUDvWBUD - Gross $ Change in Volume       90002712
WBUDvWBUD - Gross $ Change in Mix          90002713
WBUDvWBUD - Gross $ Change Undefined       90002714
WBUDvWBUD - Gross Total $ Change           90002715
WBUDvWBUD - Net Change in Price            90002716
WBUDvWBUD - Net Change in Volume           90002717
WBUDvWBUD - Net Change in Mix              90002718
WBUDvWBUD - Net $ Change in Price          90002719
WBUDvWBUD - Net $ Change in Volume         90002720
WBUDvWBUD - Net $ Change in Mix            90002721
WBUDvWBUD - Net $ Change Undefined         90002722
WBUDvWBUD - Net Total $ Change             90002723
HDCT-Headcount                             701311
2092-Milestone Income                      701312
2131 - Market Research - Data Migration    701662
9669 - International Collection Shipping   701665
457H - HCP Consulting yyy                  90002724
457T - HCP Consulting T&E                  90002725
457M - HCP Consulting Food & Beverage      90002726
4570 - HCP Consulting Med Ed Content             90002727
4571 - HCP Consulting Logistics                  90002728
90FF-FF Allocation                               90002729
0221-Interns                                     90002730
2102-Adjudication Mtg - Logistics Only           702055
 3236-Analytical Method Development              702084
2104-Adjudication Mtg - F&B                      702056
2105-Adjudication Mtg - HCP Pmt (yyy)            702057
2106-Adjudication Mtg - Speaker Travel           702058
2115-Medical Pubs - OR Authorships               702059
2121-DSMB Mtg - Logistics Only                   702060
2122-DSMB Mtg - Med Ed Content                   702061
2123-DSMB Mtg - F&B                              702062
2125-DSMB Mtg - Speaker Travel                   702063
215A-Medical Publications-Authorship             702064
215R-Medical Publications-OR Expense             702065
215T-Medical Pubs - T&E                          702066
216B-Expert Panels - F&B                         90002732
216A-Expert Panels - Speaker Travel              702067
216C-Expert Panels - Med Ed Content              702069
216D-Expert Panels - HCP Pmt (yyy)               702070
216E-Expert Panels - Logistics Only              702071
2175-Contract Stability Tests                    702072
2306-Comparative Manufacture                     702073
2312-Steering Comm Mtg - Logistics Only          702074
2313-Steering Comm Mtg - Med Ed Content          702075
2314-Steering Comm Mtg - F&B                     702076
2315-Steering Comm Mtg - HCP Pmt/Hon             702077
2316-Steering Comm Mtg - Speaker Travel          703078
7730-Plant Waste Chem Disposal                   702081
2532-Document Delivery                           702079
3214-Radio Labelled Chemicals                    702080
 2117-Disease Modeling                           702082
 2118-Evidence Application Research              702083
214L-Individual HCP Svcs-Logistics               702085
12F0 - Dated Goods Disposition                   702086
2376 - Rental Income                             702087
2750 - Water & Sewage Taxes                      702088
4129 - A&P - Television                          702089
43Z1 - Field Selling - Samples Expense           702090
70FA - 0350 Benefits (Insurance/Savings Plan)    702091
457G-HCP GO Consulting yyy                       702092
453G-HCP GO Promotional Consulting yyy           702093
461G-HCP GO Advisory Board yyy                   702094
457O- Non-HCP GO Consulting yyy                  702095
453O-Non-HCP GO Promotional Consulting yyy       702096
461O-Non-HCP GO Advisory Board yyy               702097
457N-Non-HCP Non-GO Consulting yyy               702098
453N-Non-HCP Non-GO Promotional Consulting yyy   702099
461N-Non-HCP Non-GO Advisory Board yyy           702100
4781-Intl XXX Site Visit logistics               702113
478H-Intl XXX Site Visit HCP T&E                 702114
478G-Intl XXX Site Visit HCP GO T&E              702115
478O-Intl XXX Site Visit Non-HCP GO T&E          702116
478N-Intl XXX Site Visit Non-HCP Non-GO T&E      702117
4700-Alliance Revenue Other                      702118
4515 - Congress/Convention Sponsorship           701667
4690 - Public Relations Advertising Agency Fee   701669
4124 - Professional Advertising Agency Fee       701670
4153 - Consumer Advertising Agency Fee           701668
2455-Gen Op Suprt/Fundraiser-non501c3TIG         702119
2728 - Depr - Utility Eq                         702124
711M - Manufacturing Development                 702126
7000 - Default Assessments 7xxx                  702125
9235 - Plant Maintenance                         702127
2194 - I/C ROYALTY INC-MEXICO                    702128
9983 - Billings In /(Out) - yyy                  702142
4713-Bausch & Lomb Alliance Revenue              702172
3774-Unrealized G/L Other Assets/Liab            90002734
3766-Realized G/L Other Assets/Liab              792214
3778-Unrealized Gains/Losses                     792216
3779-Realized Gains/Losses                       792217
2835-Trademark Intang Amortization               792218
4552-HCP-GO yyy (Medical Conv)                   90002735
4553-NonHCP-GO yyy (Medical Conv)                90002736
4554-NonHCP-NonGO yyy (Med Conv)                 90002737
21N2-Non-HCP-GO yyy (Advisory Brd)               792221
21M9-HCP-GO yyy (Advisory Board)                 792220
21N3-Non-HCP-Non-GO yyy (Ad Board)               792222
216G-HCP-GO yyy (Investigator Mtg)               792223
216J-Non-HCP-GO yyy (Investig Mtg)               792224
216K-Non-HCP-Non-GO yyy (Inv Mtg)                792225
216X-HCP-GO yyy (Expert Panel)                   792226
216Y-Non-HCP-GO yyy (Expert Panel)               792227
216Z-Non-HCP-Non-GO yyy (Exp Panl)               792228
231G-HCP-GO yyy (Steering Commit)                792229
2318-NonHCP-GO yyy/Steering Comm                 792230
2322-NonHCP-NonGO yyy/Steering Com               792231
212G-HCP-GO yyy (DSMB)                           792232
2127-Non-HCP-GO yyy (DSMB)                       792233
2128-Non-HCP-Non-GO yyy (DSMB)                   792234
210G-HCP-GO yyy (Adjudication Mtg)               792235
2107-NonHCP-GO yyy/Adjudictn Mtg                 792236
2108-NonHCP-NonGO yyy (Adjud Mtg)                792237
215G-HCP-GO Med Pubs Authorship                  792238
211G-HCP-GO Med Pubs Authorsh-OR,EPI,EBS         792239
214G-HCP-GO yyy (HCP Consulting)                 792240
214J-NonHCP-GO yyy/HCP Engagement                792241
214K-NonHCP-NonGO yyy/HCP Engagemt               792242
9350-Training                                    792243
Tablet Rx                                        792248
45F1-Photographic Expense                        792251
2370-Product Destruction - Outside Serv          792249
23FQ-Janitorial Services                         792250
5079-Communication Services                   792252
7084-Cafeteria                                792253
0870-Pharmacy Patient Adherence Program       792294
7400-Other Cost of Sales                      792295
0830-Sales Allowances                         792391
0870-Pharmacy Patient Adherence Program-IN    792394
0830-Sales Allowances-IN                      792392
0870-Pharmacy Patient Adherence Program-OUT   792395
0830-Sales Allowances-OUT                     792393
218L-Regulatory Advis. Comm ¿ Logistics       792434
218M-Regulatory Adv Comm - MedEd Content      792435
218F-Regulatory Advisory Comm ¿ F&B           792436
218H-Regulatory Adv Comm ¿ HCP yyy            792437
218G-Reg Adv Comm - HCP-GO yyy                792438
218J-Reg Adv Comm - Non-HCP-GO yyy            792439
218N-Reg Ad C - Non-HCP-Non-GO yyy            792440
218T-Regulatory Advisory Comm - HCP T&E       792441
0420-Christmas Bonus                          792528
213F-Inst Preceptorship Fee-Med               792637
213L-Inst Preceptorship Logistics-Med         792638
213M-Inst Preceptorshp MedEd Content-Med      792639
2116-Medical Pubs-OR T&E                      792644
S how F orm
            90000000
29H4-Reminder Materials
            90000001
4110-Consumer Print Publications
            90000002
4111-Publication Space Fees
            90000003
4112-Publication Production Fees
            90000004
4113-Consumer Print Planning Fee
            90000005
4115-Professional Print Publications
            90000006
4117-Non-Trade Magazines
            90000007
4222-Prof Print Prod & Creative
AD PRINT 90000008
            90000742
2612-Fleet Auto Expenses
            90000743
2613-Fleet Car Disposals
            90000744
2622-Fleet Auto Recovery
            90000747
26FX-Company Car Expense
            90000748
26FZ-Auto Leasing Expense
            90000749
26GB-Gain or Loss - Sale of Lease Auto
            90000750
2740-Insurance
            90000751
36F0-Automobile Allowance
AUTO FLEET  90000752
            90000753
2303-Contract Manufacture DP
0000-Unknown90000755
            90000756
0110-Salaries - Staff
            90000757
0112-Compensation - Non-US Employee
            90000758
0130-Salaries - Field Sales Force
            90000759
0210-Wages - Base
            90000761
0220-Wages Base - Temporary
            90000764
0254-Part Time
            90000766
02F1-Salaries- Regular Part-Time
            90000767
02F2-Salaries- Temporary Employees
            90000768
02F4-Salaries- Intl Foreign
            90000769
02F5-Budgeted Payroll Taxes & Fringe Adjust
            90000772
02FB-Salaries- Regular Full-Time
            90000773
02FC-Salaries- Sales Representatives
            90000774
02FD-Payroll Taxes
            90000775
02FE-Salaries- Overtime
            90000776
0310-Overtime
            90000778
0312-Overtime-Temporary
            90000780
0320-2nd Shift
            90000786
0340-Sunday and Holiday
            90000787
0342-Sunday & Holiday - Temporary
            90000790
0411-Extra Compensation
            90000791
0415-Cost of Living Allowance
0421-Sign On90000792
            90000793
0440-Separation Pay
            Lieu of Notic
0441-Pay in 90000794
             Continuation Severance
0442-Salary90000795
            90000799
0454-Foreign Service Premium
            90000800
0455-Hardship Premium
            90000801
0456-Housing and Utilities
            90000806
0484-Restricted Stock Grants
            90000807
0499-Miscellaneous Compensation
            90000808
04F0-Salaries - Sales Reps Commissions
            90000809
04F1-Salaries- Premium Pay
            90000810
04F2-Educational Allowance/Post Doc Salary
            90000814
04FR-Miscellaneous Fringe Benefits
            90000815
04GB-Lunch Room
            90000817
04GN- Achievement Awards
            90000818
04GR-Special Recognition Awards
            90000819
04GS-Cost of Living Allowance
            90000821
0611-Empl Benefits - Fringe - Staff
            90000822
0612-Empl Benefits - Fringe - Temporary
            90000824
0614-Supplemental Savings Plan - Value Adj
            90000825
0618-Acc Employ Bnfts-Frnge-Staff&Supprt
            90000827
0621-Emp Ben Comp Special
            90000830
0630-Disability
            90000835
0636-Long Service Bonus
            90000836
0637-Disability - Staff
            90000837
0638-Disability - Field Sales Force
            90000840
06F0-Salaries- Separation Payments
            90000841
06F3-Furlough/Home Leave
COMPENSATION90000843
            90000844
2140-P/S - Administrative and Commercial
            90000845
2141-Outside Counsel Fees - Heart Valve
            90000846
2143-O/S Counsel Fees - Asbestos/Talc
            90000848
2183-Technical Services
            90000854
29KX-Prof Service - Non-Consultant
            90000857
4511-Convention Logistics
            90000858
4512-Disallowed Business Exp - Markting
            90000859
4521-Conventions-Space&Equipment Rental
            90000860
4531-Conventions-Exhibit Production Cost
            90000862
4541-Symposia Logistics
            90000863
4542-Mini-Symposia
            90000864
4543-Symposia Speakers
            90000865
4544-Promotional Dinner Programs
            90000866
4545-International Symposia
            90000867
CONVENTIONS & SYMPOSIA
            90000868
1510-Cost of Sales - Standard
            90000871
15F5-COGS Adj - Market Company
            90000880
1621-Destroyed or Obsolete - Raw Materia
            90000882
1624-Destroyed or Obsolete - PM
            90000891
1654-Purchase Price Variance - Packing M
            90000899
1666-Misc Other COS
            90000903
16G1-COGS Adj - Global Supply
            Product Cost - Market Co
16G8-Other 90000907
            90000911
2810-Royalties Expense
            90000912
COST OF SALES
            90000915
1250-Finished Goods Consumed
            90000916
1251-Salvage - Net
            90000917
1252-Freight Claims Recoveries
            90000918
1254-Non-recv Finished Goods - Stock
            90000921
1410-Packing Material
            90000925
18FO-Customer Deductions - Penalty Fees
            90000926
29KS-Material Losses
DISTRIBUTION90000927
            Operations
901Q-Sales 90000929
xxxxx       90000930
            90000931
2632-Inst Repairs - O/S Contractors
            90000933
41FU-Promotion - Patients Compliance Program
            90000934
41G4-Consumer Education & Materials
            90000935
4820-Patient Education Literature
            90000936
4821-Sales Aids - Literature - General
            90000937
4822-Sales Aids - Literature - Prod
            90000938
4831-Sales Aids - Tokens
FIELD AIDS90000939
            90000940
70FF-Field Force Charge
            90000941
70FT-Third Party Field Force Charge
            90000942
FIELD FORCE ALLOCATION
            Graphics
2545-Visual 90000943
4611-Films 90000944
            90000945
4631-Graphic Arts &Photography
            90000948
3111-Mechanical Supplies
            90000949
3112-Electrical Supplies
            90000950
3113-Carpenter Supplies
            Tools
3116-Small 90000953
            90000962
3211-Laboratory Supplies
            90000963
3212-Lab Chemicals
            90000964
3213-Comparative Agents
            90000968
3222-Animal Feed & Supplies
            90000970
3230- Pharmacy
            90000974
3512-Computer Tapes
            90000979
GENERAL SUPPLIES
            90000981
21FB-Medical or Dealer Education
            90000982
21FC-Medical Exhibits
             Show & Exhibits
21FD-Trade90000983
            90000984
21G4-Symposia - Medical Education
            90000985
2955-Cash Contributions
            90000986
2956-Business Donations
            90000987
2979-Contributions Under $50.00
            90000989
29IS-Association Support
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4641-Trade 90000991
            90000992
4643-Educational Grants
            90000993
4644-Educ Grants - Field Force
GRANTS 90000994
             Meetings
2411-Group90000995
            90000996
2412-Business Meals and Entertainment
             Meetings
2413-Group90000997 - Meals
            90000998
2416-Non-Deduct Spousal Travel Exps
            90001001
45F6-Business Entertainment
RECRUITMENT 90001002
            90001003
0412-Incentive Compensation
            90001006
0431-Incentive Comp - Sales Force
            90001007
04GM-Sales Representative Achievement Awards
            90001009
04GQ-Special Compensation
            90001011
2137-Market Research - Purchased Data
            90001012
2138-Market Research
            90001014
29JO-Market Testing & Surveys
            90001015
29KQ-Primary Research
            90001016
MARKET RESEARCH
            90001017
4116-Professional Fees
            90001018
4119-Telemarketing Services
            Fees
4121-Radio 90001019
            Production
4122-Radio 90001020 Fees
            90001021
4130-TV Fees - Network
            90001022
4131-TV Fees - Spot
            90001023
4132-TV Production
            90001024
4134-TV Network Media
            90001025
4135-TV Spot Media
            90001026
4136-TV Network Planning Fee
            90001029
4140-Creative Ad Fee
            90001030
4141-Fixed Cost - Ad Agency
            90001031
4142-Incentive Comp. - Ad Agency
            90001032
4144-Consumer Internet: Production & Creative
            90001033
4145-Consumer Internet: Space
            90001034
4146 - Professional Internet: Production & Crea
            90001035
4147-Professional Internet: Space
            90001036
4149-Website Dev & Maint
            90001037
4150-Electronic Promotional Services
            90001038
4151-Cooperative Ad
            90001041
4160-Cooperative Advertising
            90001042
4162-Newspapers
            90001043
4164-Outdoor Billboard
            90001045
4199-Miscellaneous Advertising
            90001046
41F0-Advertising
            90001047
41F2-Advertising Agency Expense
            Literature
41F9-Detail 90001051
            90001052
41FE-Advertising Development
            90001055
41FI-Advertising - Sales Information Aide
            90001058
41FY-Telemarketing - Direct Mail
            90001061
41G2-Consumer Print Promotion
            Mail Literature - General
4211-Direct 90001064
            Mail Literature - Production
4221-Direct 90001067
            90001068
4223-Non-Journal Media
            Mail Lit- Postage & Handling
4231-Direct 90001069
            90001070
4232-Market Research
            Consumer
4361-Other 90001072
            90001074
4431-Promotion Money
            90001075
4432-Promotional Allowance
            90001077
4441-Coupon Redemption Admin Expense
            90001078
4442-Coupon Expenses - Other
            90001079
4451-Premiums
            90001080
4501-Co Marketing Promotion
            90001084
4628-Promotional Campaigns
            90001085
4645-Promotional Computer Software
            90001086
4692-Publicity
4695-Gratis 90001088
            Health Programs
4698-Value 90001089
            90001090
4699-Miscellaneous Promotions
            90001091
4711-Field Promotions
            90001094
MARKETING & PROMOTIONS
            Sales
0810-Gross 90001096
            90001097
0817-Chargebacks
            90001098
0820-Sales Returns
            90001112
1658-Duty, Taxes & Freight
            90001113
2010-Changes in Equity of Unconsolidated
            90001114
2030-Interest (Income) / Expense
            90001115
2060-Royalties (Income) Expense
            90001116
2080-Misc Other Income
            90001117
20F3-Royalties Received
            90001118
20F4-Miscellaneous Income
            90001119
20F7-Miscellaneous Operating Income
            90001121
2130-P/S - EMU Init
            90001122
2136-Prof Serv - Accounting
            90001123
2139-Management Development
            90001124
2142-O/S Counsel Fees - Product Liab
            90001125
2145-Community Service
            Patent, T/M
2146-Legal, 90001126 & Licensing Exp
            Relations
2147-Public 90001127 Proj Exp
            Relations
2148-Public 90001128 Project - Meals
            90001129
2149-Educational Assistance
            90001130
2150-Educational Fellowship
            90001131
2151-Fellowship & Scholarship
            90001132
2152-Asbestos Claim Expense
            90001133
2159-Preproduction Expenses
            90001135
2182-Customer Assays
            90001136
2196 - General Services
            90001137
2199-I/C Royalty Inc - HongKon
            90001138
21F0-Drug Development - Outside Laboratories
            90001141
21F6-R&D Outside Project Support Services
            90001144
21FI-R&D Project Related Conferences
            90001147
21FS-Unplanned Legal Expense
            90001150
21FZ-General Legal Services
            90001152
2301-Manufacturing Services - Subcontrac
            90001153
2302-Temporary Contract Labor
            90001154
2304-Contract Packaging
            90001156
2309-Outside Contractors
            90001158
2311-Custodial Services
            90001160
2320-I/C Service Chg Hong Kong
            90001161
2341-DP Programming & Consulting
            90001162
2342-Software Purchase/License
            90001163
2343-DP Time Sharing
            90001164
2344-DP Service Bureau
            90001165
2345-Computer Maintenance
            90001166
2346-Software Maintenance
             & Maintenance Equipment
2348-Repair90001167
            90001168
2349-Security Services
            90001169
2350-Transportation Services
2351-Laundry90001170
            90001171
2352-Bldg, Office and Sanitary Services
            90001172
2353-Contracted Maintenance
            90001173
2354-M&R Supplies and Expense
            90001174
2355-Building, Office & Sanitary Services
            90001175
2356-M&R of Bldg & Grounds - O/S Contr
            90001176
2358-Building Renovations
            90001179
2363-Process Waste Control
             of Premises
2381-Rental90001182
            90001183
2382-Packaging & Label Makeup
            90001184
2383-Mat Storage-Hdlg-Gen
            90001185
2384-Contract Hauling
            90001187
2393-3rd Party Renumerations
            & Dies
2398-Molds 90001189
            90001190
2399-Misc Outside Services
            90001200
23FB-IT - Document Mgmt/ Data Services COE
            90001203
23FL-Software Support Agreement Fees
            90001206
23FR-Outside Services - Maintenance
            90001210
23FY-Rental & Outside Storage
            90001211
23GA-Repairs & Improvements - Buildings
            90001214
23GJ-Repairs - Personal Computers
            90001215
23GK-Repairs & Improvements - Equipment
            90001217
23GP-Maintenance Contract Expense
            90001220
23GX-Planned Repairs
            90001221
23H0-Repairs - General Improvements
            90001222
23H2-Repairs - External Labor
            90001223
23HD-Repairs & Improvements
            90001224
23HF-Equipment Rental
            90001226
23HJ-Expense On Capital Projects
            90001227
23HK-Repairs - Preventive Maintenance
            90001228
23HL-Repairs - Truck & Vans
            90001229
23HM-Building Rental
            90001230
23HO-Temporary Labor - Non-Pharmacia
            90001232
23HR-IT - Internal Allocations
            90001233
23HS-IT - Transition Service Agreement
            90001234
2415-Entertainment Tickets
             - Non US
2420-Travel90001236 Employee
            Deposit Fees
2442-Direct 90001237
            90001239
24FC-Conference Expense - Other
            90001240
24FD-Conference Expense
            90001249
24FT-Management Development Seminars
             Office Conference Expense
24FU-Home90001250
            90001251
2505-Internet Access
            90001253
2507-Network Connectivity/Support
            90001254
2508-Data Communications
            Conferencing
2509-Video 90001255
            90001256
2510-Teleconferencing
            90001257
2511-Telephone Equip Rent
            90001258
2512-Long Dist Toll Calls
            90001259
2513-Telephone Message Units
            90001260
2514-Telecom Leased Lines
            90001261
2518-Telecom Installment Chrgs
            90001262
2520-Cellular Telephone
2521-Postage90001263
2522-PDA 90001264
            90001265
2531-Outside Messengers
            90001267
2547-PC card - Misc Transactions
            90001268
25F1-Computer Related Tele Expense
            90001269
25F2-Telecom - Service & Equip - Domestic US
            90001271
25F5-Telecom - Service & Equip - All Other
            90001272
25F6-Special Lines & Trunks
            90001274
25F8-Miscellaneous Telecommunication Equipmen
            90001277
25FC-IT - Telecommunications (Voice)
            90001278
25FD-Telephone - Cellular
            90001279
2600-Equipment Lost / Stolen / Non-Warranty
            90001280
2610-Computer Hardware Purchases
            90001281
2611-Eq Purchases, Rented or Serviced
            90001283
2621-Eq Service Cont - O/S Contractors
            90001284
2631-Equipment Repairs - O/S Contractors
            90001285
2652-No Description
            90001286
2692-No Description
            90001287
2694-SSP Regional SC Funds
            90001288
2699-Miscellaneous Employee Recognition
            90001289
26F1-Intra Division Work
            90001292
26FL-Work Done - US Mkt Company
            90001293
26FP-Equipment & Furniture - $500 TO $2,499
            90001294
26FT-Equipment & Furniture - $50 TO $499
            90001295
26FV-Computer/Laptop/Printers-$500 TO 4999
             Done By
26GR-Work90001297Others
            90001306
2751-Real & Personal Prop Taxes
            90001309
2830-Amortization of Intangibles
             Amortization
2850-Patent90001311
            90001312
2861-fz Merger Cost - Legal, Sec
            90001313
2862-fz Restructing Cost - Severance
            90001315
2864-fz Restructing Cost - Outplacement
            90001316
2867-fz Restructing Cost - Bonuses
            90001319
286B-Severance (Integration)
            90001328
28F0-R&D License & Milestone
             Amortization
28F6-Patent90001334
            90001335
28F9-Amortization - Intangibles
            90001338
2900-Customer Penalties
            90001339
2909-Product Registration Expense
            90001340
2910-Research Portfolio Investment Transactio
            90001341
2911-Permits, Reg & Franchises
            90001342
2912-Certification
            90001344
2915-Employee Store Sales
            90001345
2917-Import/Export Fees
            90001346
2918-Fines/Duties
            90001348
2921-Freight - Interplant
            90001349
2922-Freight on Samples - Memphis
            90001350
2923-Freight - Other
            90001351
2924-Air Freight
            90001352
2925-Freight Clinical Supplies Ground
            90001355
2928-Freight Prepaid & Billed
            90001357
2930-Freight Allowances to Customers
             Cust Ship
2931-Frt on 90001358 - Regular - Plant
             Cust Ship
2932-Frt on 90001359 - Regular - Branch
             Cust Shipments - Air - Plant
2933-Frt on 90001360
             Cust Ship
2934-Frt on 90001361 - Air - Branch
            90001362
2935-Freight Inter Co - Plants
            90001363
2936-Freight Inter Co - Branches
            90001364
2937-Freight Inbound from Customer
            90001367
2941-Provision For Bad Debts
            90001369
2946-Unreslv Cust Diff
            90001371
2951-Membership Dues
             & Subscriptions
2952-Books90001372
            90001373
2953-Fed Tax Non-Deduct Lobbying
            90001374
2957-Scholarship and Student Aid Awards
            90001375
2958-Product Donations - Indigent Programs
            90001376
2959-Product Donations - [501(c)(3)]
            90001378
2964-Assignment Expenses - Non Taxable
            90001379
2971-Cafeteria Services
            90001382
2998-Supper Money
            90001383
2999-Miscellaneous Expenses
            90001385
29F1-Supplies - Drugs
            90001392
29FN-Supplies - Storeroom
            90001393
29FQ-Supplies - Duplicating
            90001395
29FT-Supplies - Nitrogen
            90001396
29FU-Supplies - Production
            90001397
29FZ-Consumer Refunds
            90001400
29G3-Supplies - Safety Equipment
            90001403
29GA-Desktop Software
            90001404
29GC-Materials -Finished Goods For Testing &
            90001406
29GH-Duplicating & Pro Mail Charges
             & Periodicals
29GI-Books 90001407
            90001408
29GJ-Online Research Library Services
            90001411
29GM-Environmental Compliance
            90001413
29GR-Transportation Specialty Products
            90001416
29GV-Assay Expense
              Professional Relations
29HF-Public90001423
            90001427
29HR-Bad Debt Losses
            90001428
29HV-Uncollectible Accts - Customer Disputed
            90001429
29HW-Customer Deductions - Advertising
            90001430
29I2-Credit & Collection Expense
            90001433
29IE-Clinical Trials - Miscellaneous Expense
            90001437
29IL-Volunteer Payments
            90001438
29IT-Bank Charges
            90001440
29IV-Prof Services - Syndicated Reports
            90001441
29IW-Contracted Statistical Service
            90001442
29IX-Professional Services - Pricing ISS
            90001445
29J1-Other Taxes & Licenses
             - Franchise
29J3-Taxes 90001446 - < $5000
            90001447
29J4-Sales & Use Tax
            90001451
29JB-Association Membership Dues -Individual
            90001452
29JC-Association Membership Dues - Company
            90001457
29JJ-Miscellaneous Administration
            90001460
29JQ-License Expense
            90001461
29JR-Translation Expense
            90001464
29JV-Budget Adjustments
              Purchasing
29K6-AMEX90001471 Card Expense
            90001472
29K8-Customer Return Loss
             90001473
29K9-General Ledger Edit Rejects
             90001474
29KA-Inventory Reconciliation Adjustment
             90001479
29KI-Labor Transfer - Affiliates
             & Overhead
29KT-Labor 90001482 Absorbed in Prod
             90001483
29KU-Supplies - Computer
             90001485
29KW-Transportation
             90001486
29KY-Miscellaneous Expense
29KZ-Laundry 90001487
             90001488
29L0-Supplies - Uniform Expense
             90001490
29L2-Supplies - Laboratory
29L3-Supplies90001491
             90001492
29L4-Postage/Courier Expense
             90001496
32F3-Publications - Clinical Trials
             90001497
3411-Electricity
3421-Water90001498
              Disposal
34F3-Waste90001499 Expense
             90001500
34FN-Light & Power
             90001501
34FQ-Chilled Water & Other Utilities
             90001502
34FT-Utilities Leased Properties
             90001503
3509-Departmental Operating Supplies
             90001504
3510-Photocopy Expenses
             Supplies
3511-Office 90001505
             90001506
3514-DP Printed Forms
             90001507
3515-Building Service Supplies
             Equipment
3516-Office 90001508 Supplies
             Equipment
3517-Office 90001509 Repair/Service
             9
3521-Printing0001510
             90001512
3530-General Vehicle Expense
             90001514
3600-Interest Expense
             90001515
3640-Agouron Undefined
             90001521
3696-Routine Disp of F/A (Net)
             90001522
3697-Proceeds - Routine Disp F/A
             90001539
36G8-Net Loss on Sales of Property
             90001541
3715-Exit Costs for Exton
             90001543
3749-Misc Other Deductions
             90001545
3760-Translation Adj (S/E Correction)
             90001548
37FE-Information Processing
3911-Clothing90001553
3913-Filters90001554
             90001556
3922-Rest Food & Supplies
              Review
3932-Health90001557
             90001558
3933-Personnel Protection Equipment
             90001559
3934-Housekeeping Supplies
             90001560
3999-Miscellaneous Supplies
             90001561
4118-Fulfillment Expenses
              & Re-Use
4133-Talent90001562
             90001564
41F1-Special Promotion
             90001565
41F3-Miscellaneous Advertising
             90001569
41FC-Consumer Direct Response Mail
             90001570
41FD-Publication Reprint Expense
             90001572
41FL-Consumer Advertising
             90001575
41FO-Promotional Allowance
            90001583
4230-Product Registration
45F5-Flowers90001588
            90001589
45F7-Field Representative Other Expense
            90001590
4614-Ad Board Logistics
4615-Gifts 90001591
            90001593
4621-Creative-Existing Product
            90001594
4622-Creative-New Product
            90001595
4642-Healthcare Policy Support
            90001596
4646-NHO/local grants
            Health Programs
4678-Value 90001597
            90001599
4701-Co-Marketing Ventures
            90001600
4703-Co-Promotion Searle
            90001601
4704-Co-Promotion Valdecoxib
            90001602
4705-Rebif Alliance Revenue
            90001608
4841-Complaint Handling Expense
            90001609
4990-Miscellaneous Expenses
            90001611
5063-Outside Contractors Computer
            90001612
507B-Computer Systems
            90001613
5098-Miscellaneous Services
            90001628
5845-Tab Cap Labor Pol I
             Tanks
6425-Rental90001632
            90001633
6563-Organic Equipment III
            90001634
6611-New Yellow Dryer
            90001635
6641-No Description
            90001639
702J-Aircraft Shuttle Service
            90001640
7216-Engineering General
            90001641
7F28-St Louis Labor Charge
            90001642
9294-Nitrogen Distribution
            90001643
9398-Contract Labor
             And Awards
0450-Prizes90001647
             Non Cash
2976-Prizes90001649
            90001650
2996-Co. Sponsored Employee Services
            90001652
2160-Scientific Grants
            90001653
2161-Field Trials
            90001654
2162-Candidate Support
            90001655
2163-Project Grants
            90001656
2164-Scientific Consultantships
            90001657
2165-Clinical Scientific Support
            90001658
2166-Laboratory Services
            90001659
2167-Clinical Laboratory Services
            90001660
2168-Symposia Support
            90001661
2169-Clinical Investigator Meetings
            90001662
2170-Miscellaneous WIP Consumed
            90001663
2171-Independent Medical Mkt/Educ Grants
            90001664
2174-Contract Tests - Other
            90001665
2180-Clinical Grants
            Prof Services - Scientific
2181-Other 90001666
            90001667
2185-Clin Research Org Mgmt Fees
            90001668
2186-Contract CRA Fees
            90001669
2187-CRO Data Management Fees
            90001670
2188-First Image Expense
            90001671
2190-Contract Research
            90001673
2198-No Description
            90001674
21B0-Biometrics-STAR Programmers
            90001675
21B1-Biometrics-Data Managers
            90001677
21B3-Biometrics-Statisticians
            90001678
21B4-Biometrics-Standards & Processes
            90001679
21B5-RepOps-Country Close Out
            90001680
21B6-RepOps-Electronic Trial Master File
            90001681
21B7-RepOps-Clinical Records Management
            90001682
21B8-Outsourcing Mgmt: Contractors
            90001683
21B9-Outsourcing Mgmt: Projects
            90001684
21BA-Biometrics Operation Support: Contractor
            90001685
21BB-Biometrics Operation Support: Projects
            90001687
21BD-RepOps Consulting
            90001688
21F3-Clinical Grants - Domestic
            90001689
21FP-Consultant Panels
            90001691
21G1-Clinical Research Organizations (CRO)
            90001692
21G3-Consultant
            90001693
21M1- Advisory Board Meeting
            pass thru
21M2-CRO 90001694expenses Travel
            pass thru
21M3-CRO 90001695expenses Other
            90001696
23HN-Outside Services
            90001697
29ID-Outside Lab Service
            90001700
29KO-Outside Research Grants - Unrestricted
            90001701
2454-Clinical Supply Warehousing
            90001702
CLINICAL LABS
            90001703
2961-Recrt Advt - Exempt/Non-Sales
            90001704
2962-Recruiting-Travel
            90001705
2963-Agency Fees - Exempt / Non-sales
            90001706
2965-Misc Recruiting Expenses
            90001707
2966-Recruit Advt - Exempt Sales
            90001708
2967-Recrt Advertising - Non Exempt
            90001709
2968-Recrt Agency Fee - Exempt Sales
            90001710
2969-Recruiting Agency Fees - Non Exempt
            90001714
3930-Background Verification
            90001715
29LB-Recruitment
            90001718
0433-Relocation Expenses (Taxable)
            90001720
2942-Relocation Non-Taxable
            90001721
2943-3rd Party Relocation Expense
            90001723
29LA-Relocation Expenses
            90001724
2179-Relocation
            90001726
0833-VA Rebates
            90001727
0835-Medicaid Rebate
            90001728
0837-Contract Rebate
            Rebate
0841-Retail 90001729
            90001730
0846-Sharecard Allowance
            90001731
0847-Coupon Redemption
            90001732
0851-PIN Allowance
            90001733
08FH-Performance Rebates
            90001735
08FJ-Distribution Allowance
            90001736
08FK-Contra Sales - Administration Fees
            Medicaid
08FN-State 90001737Rebates
            90001743
COUPON-Coupon Redemption
            Show Allowance
0855-Trade 90001744
            90001745
0856-Shelf Stock Adjustment
            90001746
0857-Indirect Purchase Allowance
            90001747
0852-Oncology Reimbursement
            90001766
SALES ALLOWANCE
            90001756
41FH-Complementary Packages
            90001757
4321-Consumer Samples
            90001759
4811-Sales Aids - Samples
            90001760
4812-Miscellaneous Samples
SAMPLES 90001761
            90001762
2347-Data Processing - Leased Software
             Systems
7013-Pharm90001764 Assessment
             Systems
9013-Pharm90001765 Assessment
            90001767
2752-Sales & Use Taxes
            State and
2753-Other 90001768 Local Taxes
            90001772
2517-Telegraphic Carriers
            90001773
2519-OCC Network Services
            90001774
TelePhone & Conf
            90001776
04GK-Training - Executive Development
            90001777
04GU-Training - Material
            90001778
2133-Training Course Matl
            90001779
2134-Training Expense - Meals
            90001780
2135-Training Expense
            90001781
23HT-Training
            90001782
2335-Training
            90001784
0471-Commutation Allowance
            90001785
0472-Limousine - Personal
             Advances
2409-Travel90001786
2410-Travel90001787
            90001788
2414-Personal Meals
            90001789
2417-Car Service
             - Interplant
24F2-Travel90001795
24F8-Travel90001797
             - Field Representative
24F9-Travel90001798
             - Foreign
24FA-Travel90001799
            90001801
4813-Starter Storage
            90001802
9999-No Description - XMS Clearing Account
            90001804
0829-Cash Discount on Sales
            90001808
2949-Library Subscriptions CR
             Process Insp
519K-QC-In90001813
            90001821
6242-General Salvage
            90001824
ADJ_SLS-Co-Promote Adjusted Sales
            90001825
ASPR-Average Selling Price
            90001827
SALES DISCOUNT
            90001828
GQTY-Gross Unit Quantity (Feed from RAS)
            90001837
RQTY-Return Unit Quantity (Feed from RAS)
            90001842
STAT-Statistical Entries
            90001843
STDC-Standard Cost per Unit
            90001845
UNITS-Product Units (Calculated)
            90001847
WALG-yyy Adjustment (DDD Sales)
Unassigned90001850
            90001853
3313-Auto Mechanical Fuel
3431-Gas 90001855
34FP-Fuel 90001858
            90001860
2158-Manufacturing Trials
            90001861
2189-Clinical Trial Consultants
            90001863
2993-Product Recall Expenses
            - Franchise
29J2-Taxes 90001864 - $5000
            90001865
4623-Consumer Samples - Dealer Aids
            90001866
505L-Limousine Service
            90001867
7P34-Chilled Water
            90001902
3702-P&L on Sale or Liq of Subsidary
            90001916
70DY-ALLOCATIONS-IN INTL TOD
            90001918
9X06-Product Liab. Ins. - Grant II
            90001919
9X07-Business Interruption Ins.
            Dist. Exp.
9X33-Other 90001922
            90001923
9X40-Municipal Tax
            90001924
9X41-Pharm-Exp
            90001925
9X44-Cash Mgt. Expenses
            90001926
9X45-External audit fees
            90001928
9X60-Co. store - Sales and cost
            90000009
2712- Depreciation - Buildings
            90000010
2713-Depreciation - Mach & Equip
            90000011
2714-Depreciation - Transportation Eq
            90000012
2715-Depreciation - Furniture & Fixtures
            90000013
2716-Depreciation - Building Service Eq
            - Leasehold
2721-Amort 90000021 Improvements
            90000022
2722-Amortization - Other Improvements
             Computers
2724-Depr -90000024 Off Mach & Tele Eq
            90000025
2725-Depreciation - Software Costs
             Instrumentation Eq
2727-Depr -90000026
             Personal
2730-Depr -90000028 Computers
            90000029
27F2-Depreciation - Building
            90000030
27F3-Depreciation - Equipment
     7014 90002163
            90000044
701C-Customer Advocacy
            90000046
701G-Headquarters Systems
701P-PGM IT 90002164
            90000052
701R-Medical Education / Comm
            90000054
701U-Scientific Exhibits
            90000055
701V-Div Allocation In
            90000060
7020-Company Aircraft
            90000061
702A-Industrial Licensing
            90000064
702Z-Field Selling Expenses
            Patent Internal Services
703B-Legal 90000066
            General Internal Services
703C-Legal 90000067
            90000068
703F-Legal General Prof. Svc./Dir.
            Patent Prof.
703G-Legal 90000069 Svc./Dir.
            90000070
703H-Quality Assurance Internal Services
            90000071
703J-Legal General
            90000075
7043-Operations Headquarters
7046-Slides90000078
            90000079
7047-Graphic Design
            90000082
704A-A/R Operations Headquarters
            90000089
7052-Mailroom
            90000091
7054-Duplicating
            90000093
7056-Telegraphic Services
            90002165
705C - CIT Telephone Usage
            90000099
705F-Occupancy Special Services
            90000102
705K-Corinthian Condos
            90000104
705N-Corporate Conference Center
             800 WATS
7067-Pharm90002269 Lines
            90000117
706C-Customer Service. Edits & DP
            90000121
706M-Pick, Pack, Ship
            90000125
7077-Personnel Services
            90000126
7079-Communication Services
            90000128
707V-Intl Misc Expense Assessment
708C        90002166
708D        90002167
708G        90002168
            90000138
7099-General Admin Expense
            90000143
70AD-CIT-NA UNIX/DBA Services
            90000161
70F1-1566 Taxes, Depreciation, Insurance
            90000162
70F2-1578 EMU Buildings - W/Utilities
            90000163
70F3-1580 Tech. Ops, Finance & PU
            90000164
70F4-1584 Mfg Dry Sterile Log Tech
            Fixed Allocations
70F5-Other 90000165
            90000166
70F6-1592 Quality Control
            90000167
70F9-1562 Facilities Allocations
            90000171
70FD-Engineer Estimate Internal Labor
            90000174
70FH-Product Liability Insurance
            90000183
70FR-Kalamazoo internal Labor
            90000185
70ST-Stat Assessment In
            90000192
7112-Package Design
7115-Traffic90000193
            90000194
7116-Corp Engineering
             Fin Serv
7117-Pharm90000195
            90000210
7135-Cafeteria
7140-Library90000215
            Services
7145-Office 90000218
            90000230
7174-Local Public Relations
            90000231
7175-GFS/O Adjustment (Groton)
            90000240
7192-Occupancy
            90000242
7196-Furniture Expense
            90000248
719H-Pharm Training
            90000250
719K-QC-In-Process Inspection
            90000289
7258-Employee Benefits
            90000319
7357-ADV TECH DEVELOPMENT
            90000342
7406-Human Resources
            90000374
7704-Private Carriage (Groton)
            90000551
7845-TAB-CAP LAB POOL
            R&D
7902-C&SA 90000593
            90000604
7991-G&A Allocation (Agouron)
            90000609
7CIT-CIT Server Hosting/DBA/Storage
             - Company
7F01-Travel90000610 Plane
            Transfers
7F02-Labor 90000611
            90000612
7F03-IT - BSD Consulting Plan/Realize
            90000613
7F04-IT - Telecom (Voice)
            90000614
7F05-IT - Worldwide Remote Access Program
            90000615
7F06-Work Order Credit - General
            90000616
7F07-Document Solutions Chargebacks
            90000618
7IAO-PPG BT Infrastructure Architecture & Ops
            90000623
8881-WIP Mtl Consumed-Var
            Blend Material - Cash
8888-WIP - 90000626
            90000636
901C-Customer Advocacy
            90000643
901R-Medical Education / Comm
            90000645
901V-Divisional Allocation Out
            90000651
902Z-Field Selling Expenses
            90000656
9045-Services Travel
            90000667
9077-Personnel Services
            90000668
907V-Intl Misc Expense Assessment
            90000675
90ST-Stat Assessment Out
             Fin Serv
9117-Pharm90000685
            90000700
9192-Occupancy
            90000710
9258-Agouron Undefined
            Supply
9266-Water 90000713
             & Packaging Unit
9615-Milling90000714
            90000715
9623-Condenser Equipment
            9
9706-Printing0000716
GROSS SALES 90002019
CHARGEBACKS 90002020
            90002021
SALES RETURNS
            90002022
MEDICAID REBATES
            90002023
0837-Contract Rebate, Net
            90002024
RETAIL REBATES
            90002025
SHARECARD ALLOWANCE
VA REBATES  90002026
            90002027
COUPON REBATES
PIN REBATES 90002028
NET SALES90002029
            90002031
TOTAL REVENUES
            90002032
PRODUCTION MARGIN
            90002034
CONSULTING/TEMP LABOR
            90002036
T&E/MEETING EXPENSES
            90002038
TOTAL AD PRINT & PROMOTION
            90002040
TOTAL OPERATING EXPENSES
R&D         90002041
            90002042
ASSESSMENTS/DEPRECIATION
TAXES       90002044
            90002050
OTHER INCOME/EXPENSE
            90002052
TOTAL EXPENSES
            90002053
NET INCOME BEFORE INCOME TAXES
Market NRXs 90002054
            9
Market TRXs0002055
Product NRXs90002056
Product TRXs90002057
            90002058
Total Underlying Demand
CRO         90002060
           90002061
DP PRGMING/SOFTWARE/MAINT
           90002062
TOTAL CONSULTING/TEMP LABOR
           90002063
INVESTIGATOR/ADVISOR MTGS
           90002064
TOTAL T&E/MEETING EXPS
           90002065
DIVISIONAL ALLOCATION
           90002066
INVESTIGATOR PAYMENTS
           90002067
OPERATING EXPENSES
           90002068
CLINICAL SUPPLIES
           90002069
PROFESSIONAL & TRADE
           90002070
SUPPLIES/PRINTING
USER FEES  90002071
           90002072
EQUIPMENT & REPAIRS
           90002073
OTHER OPERATING EXPENSES
           90002074
MISCELLANEOUS
           90002075
1605-Revaluation - Supplies
           90002076
4503-Co Marketing Fees
           90002077
4504-yyy Co-Promotion Income
           90002078
470A-yyy Alliance Revenue
701Q-TBA 90002079
7680-TBA 90002080
           90002081
USPA_SLS_WB_Input
           90002082
USPA_MED_WB_Medical
      224 90002083
           90002084
0350-Special Rate Pharmacia
044A       90002085
      619 90002086
      811 90002087
      815 90002088
      816 90002089
      823 90002090
      848 90002091
           90002092
0853-Co-Marketing Fees
           90002093
0859-FL Med Sup Guar Savings
      860 90002094
08A1       90002095
08F0       90002096
08F3       90002097
08F6       90002098
08FD       90002099
08FF       90002100
08FY       90002101
     1511 90002102
     1518 90002103
           90002104
15A1 - Standard COGS - Patent Assistance
           90002105
15A3 - Standard COGS - Japan Tobacco
15F0       90002106
15FB       90002107
     1623 90002108
     1653 90002109
16G6       90002110
           90002111
2305-Drug Accountability
             Income Tenants
2380-Rental90002112
             - Seminar
2408-Travel90002113
            90002114
2516 - Inbound Wats
            Rent
2615 - Auto 90002115
26F6        90002116
28F1        90002117
            90002118
2947-Library Searches
            90002119
2954-Non Deductible Club Fees
29FM        90002120
371A        90002121
     3791 90002122
     4215 90002123
            90002124
4707-Mirapex Alliance Revenue
5A09        90002125
            90002126
701Z - Sales Ops Assessment
     7080 90002127
7CPH        90002128
     9811 90002129
9X1W        90002130
9X1Y        90002131
3120-Tires 90002132
            90002133
MED COMPENSATION
            90002134
MED TOTAL CONSULTING/TEMP LABOR
            90002135
MED T&E/MEETING EXPENSES
            90002136
MED DIVISIONAL ALLOCATION
            90002137
MED INVESTIGATOR PAYMENTS
            90002138
MED ASSESSMENTS
            90002140
MED OPERATING EXPENSES
            90002141
MED CONSULTING
MED CRO 90002142
            90002143
MED DP PRGRMING/SOFTWARE MAINT
            90002144
MED INVESTIGATOR/ADVISORY MTGS
            90002145
MED TRAVEL & MEETINGS
            90002146
MED CLINICAL LABS
            90002147
MED CLINICAL SUPPLIES
MED GRANTS  90002148
            90002149
MED TOTAL OPERATING EXPENSES
            90002150
MED TOTAL EXPENSES
       222 90002151
            90002153
0480-Finl Counseling
       481 90002154
       483 90002155
            90002156
0610-Empl Benefits - Fringe - Non-Staff
     2939 90002157
            90002158
2995 - Prescription Drug Plan MPM Retirees
            90002159
2997-Recoupable Charges
     4166 90002160
            90002161
4706-yyy Alliance Revenue
47SP        90002162
             Maintenance
7235 - Plant90002169
     7283 90002170
            90002171
7857-Samples Distribution Freight
            90002172
7901- Pharmaceutical Research
            90002173
901Z-Assessment Out FF from Sales Admin
            90002174
919H-Pharm Training Exp
            90002175
MKTG TOTAL CONTROLLABLES
            T&E
SUBTOTAL90002176
            GROUP MTGS
SUBTOTAL90002177
            90002178
Other Product Specific Codes:
Blank Line 290002179
Blank Line 390002180
            DTC TV:
Consumer - 90002181
            90002182
MARKETING COMPENSATION
            90002183
MARKETING T&E
            90002184
MARKETING MEETINGS
            90002185
MARKETING ALL OTHER EXPs
            90002186
MARKETING TOTAL EXPENSES
Field Aids: 90002187
            90002188
Professionial & Trade Relations:
Blank Line 790002189
            90002190
MED FIN TOTAL SUMMARY EXPs
            90002191
USPMGT_APPROVAL
            90002192
4710-Macugen Alliance Revenue
47RO        90002193
            90002194
2723-Depreciation Cur Yr Additions
      9711 90002195
            90002196
SLS - COMPENSATION
            90002198
SLS - RECRUITMENT
            90002199
SLS - CONSULTING
            90002200
SLS - CONVENTIONS & SYMPOSIA
            90002201
SLS - AUTO FLEET
SLS - TRAVEL90002202
            90002203
SLS - AD PRINT
            90002204
SLS - PRIZES & AWARDS
SLS - R & D90002205
            90002206
SLS - RELOCATION
            90002207
SLS - SAMPLES
            90002208
SLS - SYSTEMS ASSESSMENT
            9
SLS - TAXES0002209
            90002211
SLS - TRAINING
            90002213
SLS - UTILITIES & NAT RESOURCES
            90002214
SLS - OTHER (INCOME) / EXPENSE
            90002216
SLS - ASSESSMENTS / DEPR
            / yyy
SLS - EISAI90002218
            90002219
SLS - FIELD AIDS
            90002220
SLS - FILMS & GRAPHICS
SLS - GRANTS90002222
            90002223
SLS - GROUP MEETINGS
            90002224
SLS - INCENTIVE COMPENSATION
            90002226
SLS - MARKET RESEARCH
            90002227
SLS - MKTG & PROMOTIONS
SLS - OTHER 90002228
            90002229
SALES FINANCE EXPENSE TOTAL
            90002230
2541-Directory Listings
            Sales-Out
0810-Gross 90002231
             90002232
Royalties - Percent of Gross
             90002233
Royalties - Percent of Net
             90002234
Royalties - Entry
             90002235
ALLIANCE REVENUE
              Entry
COGS-Data90002236
             90002237
2307-Facility Enhancements
             90002238
08F4-Cash Discounts
             90002239
04GP-Incentive Compensation
             90002240
3850 - Taxes - State
               701236
4599-Sponsorship
             90002242
77FS-Field Support
CONSOL_FLAG  90002243
             90002244
Forecasted Sales Mix
             90002245
Quarterly Sales Mix
             90002246
Calculated Sales Mix
             Sales-In
0810-Gross 90002247
             Sales-Net
0810-Gross 90002248
              Rebate Alloc
WALGX-yyy90002249
             90002250
0835X-Medicaid Rebates Alloc
             90002251
0837X-Contract Rebates Alloc
             90002252
0841X-Retail Rebates Alloc
             90002253
0847X-Coupons Rebates Alloc
             90002254
0837-Contract Rebate Alloc In
             90002255
0837-Contract Rebate Alloc Out
             90002256
0115-Non Cashable Credits
     2421 90002257
     2195 90002258
             90002259
0116-Cashable Credits
     3412 90002260
             90002261
2614-Employee Store Purchase
             90002262
2914-Employee Store Purchase
             90002263
0799-Internal Labor
             90002264
2419-Brand-Sales Meetings
              Chemical
2365-Waste90002265 Disposal
             90002266
MKTG TOTAL FREIGHT1
             90002267
MKTG FREIGHT ONLY1
             90002268
0861-Consumer Rebate
             20000002
MKTG TOTAL FREIGHT
             20000003
MKTG FREIGHT ONLY
               200000
MARKETING ASSESSMENTS
             90002270
4292-Promotion Publicity
             90002271
2310-Caps Indonesia
             90002272
70FK-IT-AS400 Server
             90002273
0854-Wholesaler Billbacks
             90002274
21F1-Periodic & Preplacement Exams-Block
             90002275
4540-Speaker Training Logistics
             90002276
0817-Chargebacks-IN
             90002277
0817-Chargebacks-OUT
             90002278
2810-Royalties Expense-IN
             90002279
2810-Royalties Expense-OUT
             Medicaid
08FN-State 90002280Rebates-IN
             Medicaid
08FN-State 90002281Rebates-OUT
            90002282
08FK-Contra Sales - Administration Fees-IN
            90002283
08FK-Contra Sales - Adminstration Fees-OUT
            90002284
08FJ-Distribution Allowance-IN
            90002285
08FJ-Distribution Allowance-OUT
            90002286
08FH-Performance Rebates-IN
            90002287
08FH-Performance Rebates-OUT
            90002288
0857-Indirect Purchase Allowance-IN
            90002289
0857-Indirect Purchase Allowance-OUT
            90002290
0856-Shelf Stock Adjustment-IN
            90002291
0856-Shelf Stock Adjustment-OUT
            Show Allowance-IN
0855-Trade 90002292
            Show Allowance-OUT
0855-Trade 90002293
            90002294
0854-Wholesaler Billbacks-IN
            90002295
0854-Wholesaler Billbacks-OUT
            90002296
0853-Co-Marketing-IN
            90002297
0853-Co-Marketing-OUT
            90002298
0852-Oncology Reimbursement-IN
            90002299
0852-Oncology Reimbursement-OUT
            90002300
0851-Pin Allowance-IN
            90002301
0851-Pin Allowance-OUT
            90002302
0861-Consumer Rebate-IN
            90002303
0861-Consumer Rebate-OUT
            90002304
0847-Coupon Redemption-IN
            90002305
0847-Coupon Redemption-OUT
            90002306
0833-VA Rebates-IN
            90002307
0833-VA Rebates-OUT
            90002308
0846-Sharecard Allowance-IN
            90002309
0846-Sharecard Allowance-OUT
            Rebates-IN
0841-Retail 90002310
            Rebates-OUT
0841-Retail 90002311
            90002312
0835-Medicaid Rebate-IN
            90002313
0835-Medicaid Rebate-OUT
            90002314
0829-Cash Discount on Sales-IN
            90002315
0829-Cash Discount on Sales-OUT
            90002316
0820-Sales Returns-IN
            90002317
0820-Sales Returns-OUT
            90002318
WALG-yyy Adjustment-IN
            90002319
WALG-yyy Adjustment-OUT
            90002320
70WW-Worldwide Assessment
            90002321
9070-Information Technology
            90002322
0858-Patient Assistance Program (PAP)
PAP REBATES 90002323
            90002324
2308-Contractors Facility Services
            REBATES
MEDICARE 90002325
            90002326
0863-Medicare Rebates
            90002327
XXX fRIENDS REBATES
            90002328
0862-XXX friends Rebates
            90002329
CONTRACT REBATES
            90002330
0863-Medicare Rebates-IN
            90002331
0863-Medicare Rebates-OUT
            90002332
0858-Patient Assistance Program-IN
            90002333
0858-Patient Assistance Program-OUT
            90002334
0862-XXX friends Rebates-IN
            90002335
0862-XXX friends Rebates-OUT
            90002336
4709-Asenapine Alliance Revenue
            90002337
5017-Charitable Contributions
            90002338
3531-CR Stockroom Stationary
            Brand Marketing Expense
2129-Other 90002339
            90002340
7103-Technical Research
            90002341
2340-D/L Transfer to Inv
            90002342
41FT-Pharmaceutical R&D
            90002343
29G1-Supplies - Shipping
1412-Pallets90002344
            90002345
0461-Tax Equalization
            90002346
7903-CR Clinical Programs
            90002347
2499-No description
            90002348
0864-DOD Retail Pharmacy Rebates
            90002349
0864-DOD Retail Pharmacy Rebates-IN
            90002350
0864-DOD Retail Pharmacy Rebates-OUT
            90002351
DOD RETAIL PHARMACY REBATES
              Equip Parts
3117-Mobile90002352
            90002353
3220-Dyes & Additives
            Plant Standard - Pharm Packag
8011-Fg Vs 90002354
            90002355
0443-Educational Assistance
            90002356
1610-Standard Cost Revisions Generated
            90002357
1611-Standard Cost Revisions Amort
             Adjustments:
Co-Promote90002358
            90002359
Total Consulting/Temp Labor:
            90002360
Consumer Print:
Samples: 90002361
Symposia: 90002362
Conventions:90002363
            90002364
Market Research:
            90002365
4331-Professional Samples
            90002366
ADJ_SLS_R-Co-Promote Adjusted Sales Rebates
            90002367
ADJ_SLS Total Co-Promote Adjusted Sales
            90002368
21FL-Conference Expense - Registration & Semi
            Card Fees
3641-Amex 90002369
Price per Rx90002370
            90002371
Change in Inventory
            90002372
Unexplained Difference
            90002373
Total Underlying Demand (4-4-5 adjusted)
            90002374
3118-Furnace Supplies
            90002375
TOGETHER Rx ACCESS REBATES
            90002376
0865-Together Rx Access Rebates
            90002377
0865-Together Rx Access Rebates-OUT
            90002378
0865-Together Rx Access Rebates-IN
            90002379
21M4-Monitoring Reimbursement
            90002380
7070-Info Technology
             Insurance
2741-Cargo 90002381
            90002382
SALARIES & WAGES
            90002383
SALARIES & WAGES - FIELD
              BENEFITS
EMPLOYEE90002384
             COMPENSATION
INCENTIVE90002385
           RELOCATION
SIGN ON & 90002386
DISABILITY90002387
           90002388
PRIZES, GRANTS & BONUSES
           90002389
SEVERANCE/SEPARATION PAY
           90002390
MISC OTHER COMPENSATION
           90002391
OTHER COMPENSATION
           90002392
TOTAL COMPENSATION
           90002393
T&E/GROUP MEETINGS
AUTO FLEET 90002394
AWARDS 90002395
RELOCATION 90002396
TRAINING 90002397
RECRUITMENT90002398
           90002399
OTHER PEOPLE EXPENSES
           90002400
TOTAL PEOPLE EXPENSES
           90002401
PROFESSIONAL SERVICES
           90002402
SCIENTIFIC SERVICES
           90002403
PROGRAMMING SERVICES
DENDRITE 90002404
BIOMETRICS 90002405
           90002406
OTHER TECH SVCS/PROGRAMMING
           90002407
TOTAL TECHNICAL SERVICES/PROGRAMMING
           90002408
TEMPORARY LABOR
           90002409
TOTAL CONSULTING/TEMP LABOR
CRO        90002410
           90002411
INVESTIGATOR PYMTS/AD BOARD MTGS
           90002412
FDA USER FEES
           90002413
CLINICAL LABS
           90002414
CLINICAL SUPPLIES
           90002415
TOTAL CLINICAL EXPENSES
           90002416
COMPUTER HARDWARE
           90002417
COMPUTER SOFTWARE
           90002418
TOTAL COMPUTER HARDWARE/SOFTWARE
CONVENTIONS90002419
SYMPOSIA 90002420
           PANELS
ADVISORY 90002421
           90002422
9052-Mail Room
           90002423
SPEAKER TRAINING
           90002424
TOTAL MEDICAL EDUCATION
           90002425
FIELD FORCE CO-PROMOTE PAYMENTS
           90002426
CONTRIBUTIONS
GRANTS 90002427
           90002428
TOTAL GRANTS & CONTRIBUTIONS
           90002429
MARKET RESEARCH
           90002430
CONSUMER PRINT
           90002431
PROFESSIONAL PRINT
           90002432
CONSUMER - DTC TV
           90002433
CONSUMER - OTHER PROMOTION
           90002434
CONSUMER AGENCY FEES
           90002435
PROFESSIONAL AGENCY FEES
           90002436
OTHER PROMOTION
           & PUBLIC
PUBLICITY 90002437 RELATIONS
SAMPLES 90002438
FIELD AIDS90002439
             90002440
CO-PROMOTE PAYMENTS
             90002441
TOTAL MARKETING & PROMOTION
             90002442
SUPPLIES/PRINTING
             90002443
DUES & SUBSCRIPTIONS
FACILITIES90002444
             90002445
TELECOMMUNICATIONS/VIDEO
             90002446
STARTER STORAGE
             90002447
RENTAL EXPENSE
             90002448
MISC OTHER OPERATING EXPENSES
             90002449
TOTAL OTHER OPERATING EXPENSES
             90002450
PROFESSIONAL & TRADE RELATIONS
             90002451
TOTAL BUSINESS EXPENSES
             90002452
BT ASSESSMENTS
             90002453
CIT/BT INFRASTRUCTURE CHARGES
             90002454
FIELD ASSESSMENTS
             90002455
MEDICAL ASSESSMENTS
             90002456
INTERNATIONAL ASSESSMENTS
             90002457
LEGAL ASSESSMENTS
             90002458
INSURANCE ASSESSMENTS
             90002459
DISTRIBUTION/FREIGHT
SALVAGE 90002460
             90002461
DEPRECIATION/AMORTIZATION
             90002462
OCCUPANCY ASSESSMENT
             90002463
TOTAL MAJOR ASSESSMENTS
              & DEVELOPMENT
LICENSING90002464
TAXES        90002465
             90002466
PHARM FINANCIAL SERVICES
              SERVICES
PERSONAL90002467
STATISTICALS 90002468
             90002469
MISC OTHER ASSESSMENTS
             90002470
TOTAL OTHER ASSESSMENTS
             90002471
TOTAL ASSESSMENTS
             90002472
TOTAL EXPENSES
             Other Promotion:
Consumer - 90002473
Grants:      90002474
             90002475
Consumer Agency Fees:
              Agency Fees:
Professional90002476
             90002477
Other Promotion:
             90002478
Publicity & Public Relations:
Blank Line 1590002479
             90002480
Advisory Panels:
SPEAKERS90002481
             90002482
ROYALTY INCOME
             90002483
MISC OTHER INCOME
             90002484
TOTAL OTHER INCOME
             90002485
TOTAL OTHER DEDUCTIONS
             90002486
TOTAL OTHER INCOME & DEDUCTIONS
             Trend
Market NRx 90002487
             Trend
Market TRx 90002488
             90002489
Product NRx Trend
            90002490
Product TRx Trend
            90002491
7359-LABOR - CLARIFICATION
            90002492
4168-Co-Equity Programs
            90002493
1207-Distribution-Other
            Recreational
2405-Other 90002494 Expenses
                Allocation Accounts
VALIDATION -200001
            90002495
TO BE DELETED
            90002496
2336-Desktop Support
            90002497
2155-Medical Publications
            90002498
23HG-Prof Services - Software Expense
            90002499
0430-Incentive Comp - Managers
            90002500
0498-Miscellaneous Compensation - Indire
            90002501
TBD 3 Mos Avg Sales
            90002502
TBD Calculated 3 Mos Avg Sales Mix
               300000
3 Month Total Sales
3 Mos Avg Sales300010
               300020
Calculated 3 Mos Avg Sales Mix
               300030
Calc 3 Mos Avg Sales Mix
               300040
TEST FORECASTED SALES MIX
            90002503
2177-Continuing Medical Education
            90002504
1691-Rework Cost
TRAVEL 90002505
            90002506
GROUP MEETINGS/MEALS
            90002507
70A2-GE Network Support
             Print:
Professional90002508
            90002509
Speaker Training:
            90002510
0631-Disability - Non Budget Controlled
            90002511
27A3-IT-Accelerated Depreciation/Amortiz
            90002512
SPKR - Speakers
            90002513
28A0-Implementation Costs
            90002514
0410-Extra Compensation
            90002515
0633-Vacation Pay
            90002516
7315-Citric Oxalic Lab
            90002517
4550-Speaker yyy
241A-Travel90002518
            90002519
4551-Speaker T&E
            90002520
2371-Miscellaneous Commissions
            90002521
28A3-IT Implementation Costs
7215-Design 90002522
       663 90002523
            90002524
7812-AFW 47355 Fluconazole Fdt
            90002525
24A4-Legal-Other Termination-Related Cos
            90002526
2903-IN-PROCESS R&D
            90002527
2173-Medical Education Grants-Local
            90002528
2178-Medical Education Grants-State/Regional
            90002529
2110-OR Therapeutic Expense
            90002530
2111-OR Brand Clinical Expense
            90002531
2112-OR Population Studies
            90002532
2113-OR Evidence Based Medicine
            90002533
2114-OR Payment Policy Analysis
            90002534
28A1-Finance-Implementation Costs
            90002535
4158-Advertising & Promo Meals
            90002536
2845-License Intang Amortization
            Legal Settlements
2980-Other 90002537
            90002538
903J-Legal General
            90002539
04AH-Severance-AHG US Operations (Field
            90002540
705U-Copier Services
            90002541
2818-Royalty Expense Standard
            90002542
2109-Non Clinical Grants
            90002543
4220-Professional Adv OOP Expenses
            90002544
1210-Raw Material Consumed
            90002545
083A-LTC Rebate
            90002546
083A-LTC Rebate-IN
            90002547
083A-LTC Rebate-OUT
            90002548
2819-Royalty Expense Adjustment
            90002549
901E-Site Builder Expenses
            90002550
701E-E Marketing
            90002551
29FK-Donations
            90002576
7123-General Testing
            90002553
2991-Product Recalls
            90002554
2086-Miscellaneous Venture Income
            90002555
2920-Unpaid Freight Charges
             Up Awards
0457-Gross 90002556 Trips
            90002557
90D7-Miscellaneous Field Selling
            90002558
2960-In-kind Donations
            90002559
2938-Minimum Order Charge
            90002560
Group Meetings:
            90002561
SPEAKER PROGRAM
            90002562
4559-Speaker Program Med Ed Content
            90002563
4560-Speaker Program Logistics
             Added Taxes
2755-Value 90002564
            90002565
4613-Ad Board Med Ed Content
            90002566
4539-Speaker Training Med Ed Content
            90002567
4546-Symposia Med Ed Content
            90002568
4510-Convention Med Ed Content
            90002569
EGS-SPEAKER yyy
             AND BEVERAGE
EGS-FOOD90002570
            90002571
4555-Food & Beverage
            90002573
21M7 - Ad Board Mtgs - yyy
            90002574
3229-Comparator Development
            90002575
216H-Clinical Inv Mtgs - yyy
            90002577
7217- Reclassifications
            90002578
21M6 - Ad Board Mtgs - Food & Beverage
            90002579
21M8 - Ad Board Mtgs - Speaker Travel
            90002580
9015 - Expense Clearance
            90002581
2812 - I/C Service Charges
            90002582
216F - Clinical Inv Mtgs - Food & Beverage
            90002583
216M - Clinical Inv Mtgs - Med Ed Content
            90002584
216T - Clinical Inv Mtgs - Speaker Travel
            90002585
21M5 - Ad Board Mtgs - Med Ed Content
            90002586
7350-Training
            90002587
3311-Fuel Oil
             Consultants
214F - HCP 90002588 (Food & Beverage)
             Consulting
214H - HCP90002589 Payments (non-external meetings)
            90002590
214P - Non-HCP Consulting (Patients)
             Consulting
214R - HCP90002591 Payments (market research)
             Consultant
214T - HCP 90002592 Travel (for 214H or 214R consulting)
               600000
2332-MFG EQUIP TRIALS
7898-Training 600009
               600001
AS06-Assessment Out
               600011
2927-yyy Freight
               701014
70FF-Field Force Charge Offset
SEED 70FF-OUT  701015
               701018
3790-Service & Mgmt Fee Expense
               701019
9145-Office Services
               701048
2926-Freight Clinical Supplies Air
               600002
2840-Amort Intang Milestone Pymt
               701207
3245 - Packaging Supplies
               701210
935A-Temporary Labor
               701211
4712-Apixaban Alliance Revenue
               701215
455H-Congress / Convention-HCP yyy
               701216
455M-Congress / Convention-Food and Beve
               701217
455T- Congress / Convention-HCP Travel an
                Training-HCP yyy
452H-Speaker701218
                Training-Food and Beverage
452M-Speaker701219
               Training-HCP Travel and Exp
452T-Speaker 701220
               701224
454H-Mkt Speaker Programs/HCP yyy
               701225
454M-Mkt Speaker Programs Food and Bev/C
               701226
454T-Mkt Speaker Programs/HCP Travel and
               701227
4598-Preceptorship
               721228
4607-Non Meeting Med Ed Content
               701229
4640-Professional (HCP) Misc.
               701228
2432-Vendor Certification / Badge Fees
               701230
453H-HCP yyy\SYMPOSIA
               701231
453M-Food and Beverage\SYMPOSIA
               701232
453T-HCP T&E\Symposia
                Boards-HCP yyy
451H-Advisory701233
               701234
451M-Advisory Boards-Food and Beverage
               Boards-HCP Travel and Expe
451T-Advisory701235
            90002593
3122-Lubricants
             Mtg - HCP
2124-DSMB90002594 Pmt (yyy)
David testing 2111111
            90002595
0460-Hypothetical Tax
            9
7706-Printing0002596
               701239
4547-Sales Speaker Programs/Food & Bev
               701237
4548-Sales Speaker Programs/Logistics
            90002597
4696-Product Literature - Packaging Chgs
               701346
4625-Dealer Mail - Gifts With Purchases
Other:      90002598
            90002599
Speaker Programs:
               701368
0869-Data Purchase Allowance
               701369
0869-Data Purchase Allowance-IN
               701370
0869-Data purchase Allocation-OUT
               701400
Common Unit Conversion
               701401
Total Units-Gross
               701402
Leaf Units-Gross
Leaf Mix-Gross 701403
               701404
Leaf Price-Gross
               701405
ACTvPYACT-Gross Change in Price
               701406
WLEvPYACT-Gross Change in Price
               701407
ACTvPYACT-Gross Change in Volume
               701408
WLEvPYACT-Gross Change in Mix
               701409
ACTvPYACT-Gross $ Change in Price
               701410
WLEvPYACT-Gross $ Change in Price
               701411
ACTvPYACT-Gross $ Change in Volume
               701412
WLEvPYACT-Gross $ Change in Volume
               701413
ACTvPYACT-Gross $ Change in Mix
               701414
WLEvPYACT-Gross $ Change in Mix
               701415
Sales Allowances-VMP
               701416
WLEvPYACT-Gross Change in Volume
               701417
ACTvPYACT-Gross Change in Mix
VMP Flag       701418
               701421
Total Price-Gross
               701420
ACTvPYACT-Gross Total $ Change
            90002600
WLEvPYACT-Gross Total $ Change
            90002601
Net Sales-VMP
            90002602
Total Units-Net
            90002603
Total Price-Net
            90002604
Leaf Units-Net
            90002605
WLEvPYACT-Net Total $ Change
            90002606
ACTvPYACT-Net Total $ Change
            90002607
WLEvPYACT-Net $ Change in Mix
            90002608
ACTvPYACT-Net $ Change in Mix
            90002609
WLEvPYACT-Net $ Change in Volume
            90002610
ACTvPYACT-Net $ Change in Volume
            90002611
WLEvPYACT-Net $ Change in Price
            90002612
ACTvPYACT-Net $ Change in Price
            90002613
WLEvPYACT-Net Change in Mix
            90002614
ACTvPYACT-Net Change in Mix
            90002615
WLEvPYACT-Net Change in Volume
            90002616
ACTvPYACT-Net Change in Volume
            90002617
WLEvPYACT-Net Change in Price
            90002618
ACTvPYACT-Net Change in Price
            90002619
Leaf Price-Net
            9
Leaf Mix-Net 0002620
            90002621
ACTvPYACT-Gross $ Change Undefined
               701430
4596-Patient Advocacy
               701431
4597-Health Policy Education
            90002622
ACTvPYACT-Net $ Change Undefined
            90002623
ACTvPYACT- Net Change DiscExRebates
            90002624
ACTvPYACT- Net Change Rebates
               701238
2319-IC Canada Clinical Service
            90002625
Copy 1 of 2999
            90002626
ACTvBUD- Net Change DiscExRebates
            90002627
ACTvBUD- Net Change Rebates
             Gross Change in Price
ACTvBUD - 90002628
             Gross Change in Volume
ACTvBUD - 90002629
             Gross Change in Mix
ACTvBUD - 90002630
             Gross $ Change in Price
ACTvBUD - 90002631
             Gross Total
ACTvBUD - 90002632 $ Change
             Gross $ Change Undefined
ACTvBUD - 90002633
             Gross $ Change in Mix
ACTvBUD - 90002634
             Gross $ Change in Volume
ACTvBUD - 90002635
             Net Change
ACTvBUD - 90002636 in Price
             Net Change
ACTvBUD - 90002637 in Volume
             Net Change
ACTvBUD - 90002638 in Mix
             Net $ Change in Price
ACTvBUD - 90002639
             Net $ Change in Volume
ACTvBUD - 90002640
             Net $ Change in Mix
ACTvBUD - 90002641
             Net Total
ACTvBUD - 90002642 $ Change
             Net $ Change Undefined
ACTvBUD - 90002643
            90002644
Sales Allow-IN-VMP
            90002645
Net Sales-IN-VMP
            90002646
Sales Allow-OUT-VMP
            90002647
Net Sales-OUT-VMP
               701254
4970-Institutional Preceptorship Fee
             Net Change
WLEvBUD- 90002648 Rebates
            90002649
WLEvPYACT- Net Change Rebates
             Net Change
WLEvBUD- 90002650 DiscExRebates
            90002651
WLEvPYACT- Net Change DiscExRebates
              Gross Change in Price
WLEvBUD -90002652
              Gross Change in Volume
WLEvBUD -90002653
              Gross Change in Mix
WLEvBUD -90002654
              Gross $ Change in Price
WLEvBUD -90002655
              Gross $ Change in Volume
WLEvBUD -90002656
              Gross $ Change in Mix
WLEvBUD -90002657
              Gross $ Change Undefined
WLEvBUD -90002658
              Gross Total
WLEvBUD -90002659 $ Change
              Net Change in Price
WLEvBUD -90002660
              Net Change in Volume
WLEvBUD -90002661
              Net Change in Mix
WLEvBUD -90002662
              Net $ Change in Price
WLEvBUD -90002663
              Net $ Change in Volume
WLEvBUD -90002664
              Net $ Change in Mix
WLEvBUD -90002665
              Net $ Change Undefined
WLEvBUD -90002666
              Net Total
WLEvBUD -90002667 $ Change
            90002668
WLEvPYACT-Net $ Change Undefined
            90002669
WLEvPYACT-Gross $ Change Undefined
            90002670
WLEvLE1- Net Change DiscExRebates
            90002671
WLEvLE1- Net Change Rebates
             Gross Change in Price
WLEvLE1 - 90002672
             Gross Total
WLEvLE1 - 90002673 $ Change
             Gross $ Change Undefined
WLEvLE1 - 90002674
             Gross $ Change in Mix
WLEvLE1 - 90002675
             Gross $ Change in Volume
WLEvLE1 - 90002676
             Gross $ Change in Price
WLEvLE1 - 90002677
             Gross Change in Mix
WLEvLE1 - 90002678
             Gross Change in Volume
WLEvLE1 - 90002679
             Net Total
WLEvLE1 - 90002680$ Change
             Net $ Change Undefined
WLEvLE1 - 90002681
            Net $ Change in Mix
WLEvLE1 - 90002682
            Net $ Change in Volume
WLEvLE1 - 90002683
            Net $ Change in Price
WLEvLE1 - 90002684
            Net Change
WLEvLE1 - 90002685 in Mix
            Net Change
WLEvLE1 - 90002686 in Volume
            Net Change
WLEvLE1 - 90002687 in Price
               701257
2317-fE Patient Asst Prgm-Contrib Exp
               701258
2063-Royalty Income-Miscellaneous
               701259
3750-Miscellaneous Write-offs
            90002688
WBUDvWLE - Net Change DiscExRebates
            90002689
WBUDvWLE - Net Change Rebates
            90002690
WBUDvWLE - Gross Change in Price
            90002691
WBUDvWLE - Gross Change in Volume
            90002692
WBUDvWLE - Gross $ Change in Price
            90002693
WBUDvWLE - Gross $ Change in Volume
            90002694
WBUDvWLE - Gross $ Change in Mix
            90002695
WBUDvWLE - Gross $ Change Undefined
            90002696
WBUDvWLE - Gross Total $ Change
            90002697
WBUDvWLE - Gross Change in Mix
            90002698
WBUDvWLE - Net Change in Price
            90002699
WBUDvWLE - Net Change in Volume
            90002700
WBUDvWLE - Net $ Change in Price
            90002701
WBUDvWLE - Net $ Change in Volume
            90002702
WBUDvWLE - Net $ Change in Mix
            90002703
WBUDvWLE - Net $ Change Undefined
            90002704
WBUDvWLE - Net Total $ Change
            90002705
WBUDvWLE - Net Change in Mix
            90002706
WBUDvWBUD - Net Change DiscExRebates
            90002707
WBUDvWBUD - Net Change Rebates
            90002708
WBUDvWBUD - Gross Change in Price
            90002709
WBUDvWBUD - Gross Change in Volume
            90002710
WBUDvWBUD - Gross Change in Mix
            90002711
WBUDvWBUD - Gross $ Change in Price
            90002712
WBUDvWBUD - Gross $ Change in Volume
            90002713
WBUDvWBUD - Gross $ Change in Mix
            90002714
WBUDvWBUD - Gross $ Change Undefined
            90002715
WBUDvWBUD - Gross Total $ Change
            90002716
WBUDvWBUD - Net Change in Price
            90002717
WBUDvWBUD - Net Change in Volume
            90002718
WBUDvWBUD - Net Change in Mix
            90002719
WBUDvWBUD - Net $ Change in Price
            90002720
WBUDvWBUD - Net $ Change in Volume
            90002721
WBUDvWBUD - Net $ Change in Mix
            90002722
WBUDvWBUD - Net $ Change Undefined
            90002723
WBUDvWBUD - Net Total $ Change
HDCT-Headcount 701311
               701312
2092-Milestone Income
               Research
2131 - Market 701662 - Data Migration
               701665
9669 - International Collection Shipping
             Consulting
457H - HCP90002724 yyy
             Consulting
457T - HCP 90002725 T&E
             Consulting
457M - HCP90002726 Food & Beverage
             Consulting
4570 - HCP 90002727 Med Ed Content
             Consulting
4571 - HCP 90002728 Logistics
            90002729
90FF-FF Allocation
0221-Interns90002730
               702055
2102-Adjudication Mtg - Logistics Only
               702084
 3236-Analytical Method Development
               702056
2104-Adjudication Mtg - F&B
               702057
2105-Adjudication Mtg - HCP Pmt (yyy)
               702058
2106-Adjudication Mtg - Speaker Travel
               702059
2115-Medical Pubs - OR Authorships
               702060
2121-DSMB Mtg - Logistics Only
               702061
2122-DSMB Mtg - Med Ed Content
               702062
2123-DSMB Mtg - F&B
               702063
2125-DSMB Mtg - Speaker Travel
               702064
215A-Medical Publications-Authorship
               702065
215R-Medical Publications-OR Expense
               702066
215T-Medical Pubs - T&E
            90002732
216B-Expert Panels - F&B
               702067
216A-Expert Panels - Speaker Travel
               702069
216C-Expert Panels - Med Ed Content
               702070
216D-Expert Panels - HCP Pmt (yyy)
               702071
216E-Expert Panels - Logistics Only
               Stability
2175-Contract 702072 Tests
               702073
2306-Comparative Manufacture
               Comm
2312-Steering 702074 Mtg - Logistics Only
               Comm
2313-Steering 702075 Mtg - Med Ed Content
               Comm
2314-Steering 702076 Mtg - F&B
               Comm
2315-Steering 702077 Mtg - HCP Pmt/Hon
               Comm
2316-Steering 703078 Mtg - Speaker Travel
               702081
7730-Plant Waste Chem Disposal
               702079
2532-Document Delivery
               702080
3214-Radio Labelled Chemicals
                Modeling
 2117-Disease702082
               702083
 2118-Evidence Application Research
               702085
214L-Individual HCP Svcs-Logistics
               702086
12F0 - Dated Goods Disposition
               702087
2376 - Rental Income
               702088
2750 - Water & Sewage Taxes
               702089
4129 - A&P - Television
               702090
43Z1 - Field Selling - Samples Expense
               702091
70FA - 0350 Benefits (Insurance/Savings Plan)
               702092
457G-HCP GO Consulting yyy
               702093
453G-HCP GO Promotional Consulting yyy
               702094
461G-HCP GO Advisory Board yyy
               702095
457O- Non-HCP GO Consulting yyy
               702096
453O-Non-HCP GO Promotional Consulting yyy
               702097
461O-Non-HCP GO Advisory Board yyy
               702098
457N-Non-HCP Non-GO Consulting yyy
               702099
453N-Non-HCP Non-GO Promotional Consulting yyy
               702100
461N-Non-HCP Non-GO Advisory Board yyy
               Site Visit
4781-Intl XXX 702113 logistics
               Site Visit
478H-Intl XXX 702114 HCP T&E
                 Site Visit
478G-Intl XXX 702115 HCP GO T&E
                 Site Visit
478O-Intl XXX 702116 Non-HCP GO T&E
                Site Visit
478N-Intl XXX 702117 Non-HCP Non-GO T&E
                702118
4700-Alliance Revenue Other
                701667
4515 - Congress/Convention Sponsorship
                701669
4690 - Public Relations Advertising Agency Fee
                701670
4124 - Professional Advertising Agency Fee
                701668
4153 - Consumer Advertising Agency Fee
                702119
2455-Gen Op Suprt/Fundraiser-non501c3TIG
                702124
2728 - Depr - Utility Eq
                702126
711M - Manufacturing Development
                Assessments 7xxx
7000 - Default 702125
                702127
9235 - Plant Maintenance
                702128
2194 - I/C ROYALTY INC-MEXICO
                In /(Out)
9983 - Billings 702142 - yyy
                702172
4713-Bausch & Lomb Alliance Revenue
             90002734
3774-Unrealized G/L Other Assets/Liab
                 G/L Other Assets/Liab
3766-Realized792214
                792216
3778-Unrealized Gains/Losses
                 Gains/Losses
3779-Realized792217
                792218
2835-Trademark Intang Amortization
             90002735
4552-HCP-GO yyy (Medical Conv)
             90002736
4553-NonHCP-GO yyy (Medical Conv)
             90002737
4554-NonHCP-NonGO yyy (Med Conv)
                792221
21N2-Non-HCP-GO yyy (Advisory Brd)
                792220
21M9-HCP-GO yyy (Advisory Board)
                792222
21N3-Non-HCP-Non-GO yyy (Ad Board)
                792223
216G-HCP-GO yyy (Investigator Mtg)
                792224
216J-Non-HCP-GO yyy (Investig Mtg)
                792225
216K-Non-HCP-Non-GO yyy (Inv Mtg)
                792226
216X-HCP-GO yyy (Expert Panel)
                792227
216Y-Non-HCP-GO yyy (Expert Panel)
                792228
216Z-Non-HCP-Non-GO yyy (Exp Panl)
                792229
231G-HCP-GO yyy (Steering Commit)
                792230
2318-NonHCP-GO yyy/Steering Comm
                792231
2322-NonHCP-NonGO yyy/Steering Com
                792232
212G-HCP-GO yyy (DSMB)
                792233
2127-Non-HCP-GO yyy (DSMB)
                792234
2128-Non-HCP-Non-GO yyy (DSMB)
                792235
210G-HCP-GO yyy (Adjudication Mtg)
                792236
2107-NonHCP-GO yyy/Adjudictn Mtg
                792237
2108-NonHCP-NonGO yyy (Adjud Mtg)
                792238
215G-HCP-GO Med Pubs Authorship
                792239
211G-HCP-GO Med Pubs Authorsh-OR,EPI,EBS
                792240
214G-HCP-GO yyy (HCP Consulting)
                792241
214J-NonHCP-GO yyy/HCP Engagement
                792242
214K-NonHCP-NonGO yyy/HCP Engagemt
9350-Training 792243
Tablet Rx       792248
                792251
45F1-Photographic Expense
                792249
2370-Product Destruction - Outside Serv
                792250
23FQ-Janitorial Services
              792252
5079-Communication Services
7084-Cafeteria792253
              792294
0870-Pharmacy Patient Adherence Program
              792295
7400-Other Cost of Sales
              792391
0830-Sales Allowances
              792394
0870-Pharmacy Patient Adherence Program-IN
              792392
0830-Sales Allowances-IN
              792395
0870-Pharmacy Patient Adherence Program-OUT
              792393
0830-Sales Allowances-OUT
              792434
218L-Regulatory Advis. Comm ¿ Logistics
              792435
218M-Regulatory Adv Comm - MedEd Content
              792436
218F-Regulatory Advisory Comm ¿ F&B
              792437
218H-Regulatory Adv Comm ¿ HCP yyy
               Comm
218G-Reg Adv792438 - HCP-GO yyy
              Comm
218J-Reg Adv 792439 - Non-HCP-GO yyy
              792440
218N-Reg Ad C - Non-HCP-Non-GO yyy
              792441
218T-Regulatory Advisory Comm - HCP T&E
              792528
0420-Christmas Bonus
              792637
213F-Inst Preceptorship Fee-Med
              792638
213L-Inst Preceptorship Logistics-Med
              792639
213M-Inst Preceptorshp MedEd Content-Med
              792644
2116-Medical Pubs-OR T&E

								
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