Get documents about "MySample.xls - Experts Exchange - The _1 resource on the web for
Shared by: xiuliliaofz
-
Stats
- views:
- 25
- posted:
- 6/29/2011
- language:
- English
- pages:
- 65
Document Sample
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
Relations
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
