Item Assets Current Cash, Cash Equivalents, Short-term Investments Receivables Inventory Accrued and Deferred Long-lived Investments

Property pant and equipment Intangible assets Other long-lived assets Liabilities Current Liabilities Accounts Payable Accrued Liabilities Debts Unearned (deferred) revenue Deferred Compensation Derivative Instruments and Hedges BillingsInExcessOfCostCurrent Current portion of long-term debt Other Current Liabilities Long-term Liabilities Debt Capital Leases Other Than Debt Unearned (deferred) Revenue Provisions Tax related Derivatives and Hedges Equity Common Stock Preferred Stock Additional Paid In Capital Other Additional Capital Retained Earnings (Deficit) Appropriated Unappropriated Accumulated Other Comprehensive Income (Loss) Net Of Tax Foreign Currency Translation Loss Available For Sale Securities Cash Flow Hedges Defined Benefit Plan Inocme (Loss) Impairment Debt Securities Accumulated asset revaluations Other Equity Common Subscribed Stock Preferred Subscribed Stock Common Stock Held By Subsidiary Treasury Stock Value Treasury Stock Deferred Employee Stock Ownership Plan Deferred Compensation Equity Unearned ESOP Shares Receivable From Officers And Directors For Issuance Of Capital Stock Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock Warrants And Rights Outstanding MinorityInterest Revenues Goods Products Merchandise Other goods

Item # 010000 010100 010101 010102 010103 010104 010200 010201 010202 010203 010205 020000 020100 020101 020102 020102 020103 020104 020105 020106 020107 020108 020200 020201 020202 020203 020204 020205 020206 020207 030000 030100 030200 030300 030400 030500 030501 030502 030600 030601 030602 030603 030604 030605 030606 030700 030701 030702 030703 030704 030705 030706 030707 030708 030709 030710 030800 040000 040100 040101 040102 040103

Alternative # 1.0.0 1.1.0 1.1.1 1.1.2 1.1.3 1.1.4 1.2.0 1.2.1 1.2.2 1.2.3 1.2.5 2.0.0 2.1.0 2.1.1 2.1.2 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.2.0 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 3.0.0 3.1.0 3.2.0 3.3.0 3.4.0 3.5.0 3.5.1 3.5.2 3.6.0 3.6.1 3.6.2 3.6.3 3.6.4 3.6.5 3.6.6 3.7.0 3.7.1 3.7.2 3.7.3 3.7.4 3.7.5 3.7.6 3.7.7 3.7.8 3.7.9 3.7.10 3.8.0 4.0.0 4.1.0 4.1.1 4.1.2 4.1.3

Returns Allowances Discounts Services General services Allowances Cash discounts Revenue from Related Parties Other Operating Revenue Sale of Trust Assets to Pay Expenses Special Operating Revenues Shipping and Handling Revenue Reimbursement Revenue Subscription and Circulation Revenue Advertising Revenue Admissions Revenue Enrollment and Registration Fees, Excluding Hospitality Enterprises Membership Dues Revenue, On-going Licenses Revenue Franchise Revenue Franchisor Revenue Clearing Fees Revenue Passenger Revenue Cargo and Freight Revenue Vehicle Toll Revenue Health Care Organization Operating Leases Financial Services Revenue Real Estate Related Oil And Gas Expenses Cost of Sales Cost of Goods Sold Cost of Services Rendered Other Cost of Operating Revenue Cost of Trust Assets Sold to Pay Expenses Selling, General and Administrative General and Administrative Other General Expense Other Revenue, Expenses, Gains and Losses Gains (losses) Disposal of PP&E Sale of Business Impairment Charges Restructuring Charges Foreign Currency Transactions Investments Marketable Securities Cost-method Investments Marketable Securities Cost-method Investments Other Revenues Royalty Income, Nonoperating Rental Income, Nonoperating Revenue from Grants Investment Income, Net Other Nonoperating Income Development Profits, Nonoperating Recovery Stranded Costs Leveraged Leases, Income (Loss) Public Utilities, Allowance for Funds Used During Construction, Additions Health Care Trust Fund, Investment Gains (Losses), Net Health Care Trust Fund, Administrative Expense

040104 040105 040106 040200 040201 040202 040203 040300 040400 040500 040600 040601 040602 040603 040604 040605 040606 040607 040608 040609 040610 040611 040612 040613 040614 040615 040616 040617 040618 040620 050000 050100 050101 050102 050103 050104 050200 050202 050203 060000 060100 060101 060102 060103 060104 060105 060106 060107 060108 060109 060110 060200 060201 060202 060203 060204 060205 060206 060207 060208 060209 060210 060211

4.1.4 4.1.5 4.1.6 4.2.0 4.2.1 4.2.2 4.2.3 4.3.0 4.4.0 4.5.0 4.6.0 4.6.1 4.6.2 4.6.3 4.6.4 4.6.5 4.6.6 4.6.7 4.6.8 4.6.9 4.6.10 4.6.11 4.6.12 4.6.13 4.6.14 4.6.15 4.6.16 4.6.17 4.6.18 4.6.20 5.0.0 5.1.0 5.1.1 5.1.2 5.1.3 5.1.4 5.2.0 5.2.2 5.2.3 6.0.0 6.1.0 6.1.1 6.1.2 6.1.3 6.1.4 6.1.5 6.1.6 6.1.7 6.1.8 6.1.9 6.1.10 6.2.0 6.2.1 6.2.2 6.2.3 6.2.4 6.2.5 6.2.6 6.2.7 6.2.8 6.2.9 6.2.10 6.2.11

Health Care Trust Fund, Interest Income Other expenses Interest Expense Other Nonoperating Expenses Other Nonrecurring (Income) Expense Other Nonrecurring Income Other Nonrecurring Expense Distributions on Mandatorily Redeemable Securities Income (Loss) from Equity Method Investments Income Tax Expense (Benefit) Current Income Tax Expense (Benefit) Current Federal Tax Expense (Benefit) Current State and Local Tax Expense (Benefit) Current Foreign Tax Expense (Benefit) Deferred Income Tax Expense (Benefit) Deferred Federal Income Tax Expense (Benefit) Deferred State and Local Income Tax Expense (Benefit) Deferred Foreign Income Tax Expense (Benefit) Other Tax Expense (Benefit) Deferred Other Tax Expense (Benefit) Tax Adjustments, Settlements, and Unusual Provisions Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Net of Tax Items Discontinued Operations Income (Loss) During Phase-out Period Disposal Provision for Loss (Gain) on Disposal Adjustment to Prior Period Disposal Other Income (Loss) from Disposition Income (Loss) from before Income Tax Tax Effect of Discontinued Operation Extraordinary Items Extraordinary Item, Gain (Loss), Gross Tax Effect of Extraordinary Item, Gain (Loss)

060212 060300 060301 060302 060400 060401 060402 060500 060600 070000 070100 070101 070102 070103 070200 070201 070202 070203 070300 070400 070500 070600 080000 080100 080101 080102 080103 080104 080105 080106 080107 080200 080201 080202

6.2.12 6.3.0 6.3.1 6.3.2 6.4.0 6.4.1 6.4.2 6.5.0 6.6.0 7.0.0 7.1.0 7.1.1 7.1.2 7.1.3 7.2.0 7.2.1 7.2.2 7.2.3 7.3.0 7.4.0 7.5.0 7.6.0 8.0.0 8.1.0 8.1.1 8.1.2 8.1.3 8.1.4 8.1.5 8.1.6 8.1.7 8.2.0 8.2.1 8.2.2

Defined XBRL names (source: XBRL.us / SEC approved taxonomies) Assets AssetsCurrent CashCashEquivalentsAndShortTermInvestments ReceivablesNetCurrent InventoryNet PrepaidExpenseAndOtherAssetsCurrent AssetsNoncurrent LongTermInvestments PropertyPlantAndEquipmentNet IntangibleAssetsNetExcludingGoodwill OtherAssetsNoncurrent Liabilities LiabilitiesCurrent AccountsPayableCurrent AccruedLiabilitiesCurrent DebtCurrent DeferredRevenueAndCreditsCurrent DeferredCompensationLiabilityCurrent DerivativeInstrumentsAndHedgesLiabilities BillingsInExcessOfCostCurrent LongTermDebtCurrent -- Not defined / Add own XBRL name -LiabilitiesNoncurrent LongTermDebtNoncurrent CapitalLeaseObligationsNoncurrent LiabilitiesOtherThanLongTermDebtNoncurrent DeferredRevenueAndCreditsNoncurrent -- Not defined / Add own XBRL name --- Not defined / Add own XBRL name -DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest CommonStockValue PreferredStockValue AdditionalPaidInCapital OtherAdditionalCapital RetainedEarningsAccumulatedDeficit RetainedEarningsAppropriated RetainedEarningsUnappropriated AccumulatedOtherComprehensiveIncomeLossNetOfTax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities -- Not defined / Add own XBRL name --- Not defined / Add own XBRL name -CommonStockShareSubscribedButUnissuedSubscriptionsReceivable PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable CommonStockHeldBySubsidiary TreasuryStockValue TreasuryStockDeferredEmployeeStockOwnershipPlan DeferredCompensationEquity UnearnedESOPShares ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock WarrantsAndRightsOutstanding MinorityInterest SalesRevenueNet SalesRevenueGoodsNet SalesRevenueGoodsGross -- Not defined / Add own XBRL name --- Not defined / Add own XBRL name --

SalesReturnsGoods SalesAllowancesGoods SalesDiscountsGoods SalesRevenueServicesNet SalesRevenueServicesGross SalesAllowancesServices SalesDiscountsServices RevenueFromRelatedParties OtherSalesRevenueNet SaleOfTrustAssetsToPayExpenses -- Not defined / Add own XBRL name -ShippingAndHandlingRevenue ReimbursementRevenue SubscriptionRevenue AdvertisingRevenue AdmissionsRevenue RevenueFromEnrollmentAndRegistrationFeesExcludingHospitalityEnterprises MembershipDuesRevenueOnGoing LicensesRevenue FranchiseRevenue FranchisorRevenue ClearingFeesRevenue PassengerRevenue CargoAndFreightRevenue VehicleTollRevenue HealthCareOrganizationRevenue OperatingLeasesIncomeStatementLeaseRevenue FinancialServicesRevenue RealEstateRevenueGross OilAndGasRevenue -- Not defined / Add own XBRL name -CostOfRevenue CostOfGoodsAndServicesSold CostOfServices OtherCostOfOperatingRevenue CostOfTrustAssetsSoldToPayExpenses SellingGeneralAndAdministrativeExpense GeneralAndAdministrativeExpense OtherGeneralExpense -- Not defined / Add own XBRL name --- Not defined / Add own XBRL name -GainLossOnSaleOfPropertyPlantEquipment GainLossOnSaleOfBusiness AssetImpairmentCharges RestructuringCharges ForeignCurrencyTransactionGainLossBeforeTax GainLossOnInvestments MarketableSecuritiesGainLoss CostMethodInvestmentsRealizedGainLoss MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments CostmethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairments -- Not defined / Add own XBRL name -RoyaltyIncomeNonoperating RentalIncomeNonoperating RevenueFromGrants InvestmentIncomeNet OtherNonoperatingIncome DevelopmentProfitsNonoperating RecoveryStrandedCosts LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions HealthCareTrustFundInvestmentGainsLossesNet HealthCareTrustFundAdministrativeExpense

HealthCareTrustFundInterestIncome InterestAndDebtExpense InterestExpense OtherNonoperatingExpense OtherNonrecurringIncomeExpense OtherNonrecurringIncome OtherNonrecurringExpense DistributionsOnMandatorilyRedeemableSecurities IncomeLossFromEquityMethodInvestments IncomeTaxExpenseBenefit CurrentIncomeTaxExpenseBenefit CurrentFederalTaxExpenseBenefit CurrentStateAndLocalTaxExpenseBenefit CurrentForeignTaxExpenseBenefit DeferredIncomeTaxExpenseBenefit DeferredFederalIncomeTaxExpenseBenefit DeferredStateAndLocalIncomeTaxExpenseBenefit DeferredForeignIncomeTaxExpenseBenefit OtherTaxExpenseBenefit DeferredOtherTaxExpenseBenefit TaxAdjustmentsSettlementsAndUnusualProvisions UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense -- Not defined / Add own XBRL name -IncomeLossFromDiscontinuedOperationsNetOfTax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax DiscontinuedOperationTaxEffectOfDiscontinuedOperation ExtraordinaryItemNetOfTax ExtraordinaryItemsGross TaxEffectOfExtraordinaryItem