19Consolidated Income Statement Statement Definition (Release 9.2 Update)

The CONSINCSTMT delivered statement definition enables you to generate a consolidated income statement. CONSINCSTMT is the name of the statement definition; the description is Consolidated Income Statement.

The CONSINCSTMT statement definition includes these components:

• Column definitions

  • Current Period (CURPER)

  • Last Year Current Period (LSTYRCURPER)

  • Year to Date (YTD)

  • Last Year to Date (LSTYRYTD)

  See Column Definitions for the Consolidated Income Statement Statement Definition.

• Row definitions

  • Consolidated Revenue (CONSREV)

  • Consolidated Direct Cost (CONSDIRCST)

  • Consolidated General and Admin Expenses (CONSGENADMEXP)

  • Consolidated Other Income and Expense (CONSOTHRINCEXP)

  • Consolidated Income Tax (CONSINCTAX)

  • Subtotal Section (SUBTOTAL)

  • Subtotal Section Sign Reversed (SUBTOTALSIGNREV)

  See Column Definitions for the Consolidated Income Statement Statement Definition.

• Sections

  You create sections on the statement definition to group row definitions.

  • Consolidated Revenue

  • Total Revenue

  • Consolidated Direct Cost

  • Gross Margin

  • Consolidated General and Administrative Expenses

  • Operating Income

  • Consolidated Other Income and Expense

  • Net Profit before Tax

  • Consolidated Income Tax

  • Other Income and Expense

  • Net Profit or Loss

  See Sections for the Consolidated Income Statement Statement Definition.

• Versions

  • Version for Layout Creation (LAYOUTVERSION)

  • Income Statement for Business Unit 175 (SAMPLE001)

    See Statement Versions for the Consolidated Income Statement Statement Definition.

The following images show the delivered Consolidated Income Statement.