Row Definitions for the Consolidated Income Statement Statement Definition

Row Definition Name and Description	Row Type	Grouping Element	Check Box Settings	Data Selection
Name: CONSREV Description: Consolidated Revenue	Data, with grouping elements	OBJ (Object Account)	Enable Level of Detail Rollup check box is selected Include GLG AAI Item Number check box is not selected Return Description check box is selected Reverse Sign check box is selected	OBJ between 5000 - 5999
Name: CONSDIRCST Descriptions: Consolidated Direct Cost	Data, with grouping elements	OBJ (Object Account)	Enable Level of Detail Rollup check box is selected Include GLG AAI Item Number check box is not selected Return Description check box is selected	OBJ between 6000 - 7999
Name: CONSGENADMEXP Description: Consolidated General and Admin Expenses	Data, with grouping elements	OBJ (Object Account)	Enable Level of Detail Rollup check box is selected Include GLG AAI Item Number check box is not selected Return Description check box is selected	OBJ between 8000 - 8999
Name: CONSOTHRINCEXP Description: Consolidated Other Income and Expense	Data, with grouping elements	OBJ (Object Account)	Enable Level of Detail Rollup check box is selected Include GLG AAI Item Number check box is not selected Return Description check box is selected	OBJ between 9100 - 9250
Name: CONSINCTAX Description: Consolidated Income Tax	Data, with grouping elements	OBJ (Object Account)	Enable Level of Detail Rollup check box is selected Include GLG AAI Item Number check box is not selected Return Description check box is selected	OBJ between 9700 - 9750
Name: SUBTOTAL Description: Subtotal Section	Subtotal	N/A	N/A	N/A
Name: SUBTOTALSIGNREV Description: Subtotal Section Sign Reversed	Subtotal	N/A	Reverse Sign check box is selected	N/A