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  • GL Acct Stat Code Mapping

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    saurabhmjn
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    GL_ACCT_STAT_CODE_MAPPING.xlsx

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    208 просмотров302 страницы

    GL Acct Stat Code Mapping

    Загружено:

    saurabhmjn

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 302

    FLEX_VALUE_SET_NAME DESCRIPTION GL_ACCOUNT GL_ACC_DESC

    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1007100 Cash-AP Pre-Payments


    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1007100 Cash-AP Pre-Payments
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1200101 A/R-Trade - Beg Bal
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1200101 A/R-Trade - Beg Bal
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1202800 A/R-Unbilled
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1202800 A/R-Unbilled
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2000600 Accts Pay - A/R Refunds
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2000600 Accts Pay - A/R Refunds
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2000600 Accts Pay - A/R Refunds
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2190202 Curr Tax Pay - Income - FY X2
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2190202 Curr Tax Pay - Income - FY X2
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2190206 Curr Tax Pay - Income - FY X6
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2190206 Curr Tax Pay - Income - FY X6
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2700100 L/T Taxes - Deferred
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2700100 L/T Taxes - Deferred
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 3500101 Currency Translation Adjustment (CTA
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 3500101 Currency Translation Adjustment (CTA
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 4402040 Prof Services Rev-Subcontractor
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 4402040 Prof Services Rev-Subcontractor
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 4402040 Prof Services Rev-Subcontractor
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5900300 Payroll Taxes - Supplemental
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5900300 Payroll Taxes - Supplemental
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5900300 Payroll Taxes - Supplemental
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 5900300 Payroll Taxes - Supplemental
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 6000100 Employee Exp - Professional Dues
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 6000100 Employee Exp - Professional Dues
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7011000 Prof Fees - PS Subcontractor
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7011000 Prof Fees - PS Subcontractor
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7013700 Prof Fees - Tax
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7013700 Prof Fees - Tax
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7013700 Prof Fees - Tax
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7013700 Prof Fees - Tax
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034500 Marketing - Promotions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034500 Marketing - Promotions
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034700 Marketing - Public Relations
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7034700 Marketing - Public Relations
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7500500 Depreciation - Furniture and Fixtures
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7500500 Depreciation - Furniture and Fixtures
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7600400 Corporate Exp - Filing and Registratio
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7600400 Corporate Exp - Filing and Registratio
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7600400 Corporate Exp - Filing and Registratio
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7700200 Financial - Currency Rounding
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7700200 Financial - Currency Rounding
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7700200 Financial - Currency Rounding
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 9081010 Active Employees
    BMC_STAT_ACCT_2011 AUSTRIA STAT ACCOUNTS 9081010 Active Employees
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1601020 Computer S/W - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1601020 Computer S/W - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1861300 L/T Defer Tax - Income
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 1861300 L/T Defer Tax - Income
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2000600 Accts Pay - A/R Refunds
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2000600 Accts Pay - A/R Refunds
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2150107 S/T Accr FY07 Sev - Charge to Exp
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2150107 S/T Accr FY07 Sev - Charge to Exp
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2900600 I/C-Intra-Company
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 2900600 I/C-Intra-Company
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 5400700 Bonus - Holiday Intl
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    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 6005100 Employee Exp - Foreign Living
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7000100 Travel - Transportation
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    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7016100 Prof Fees - Other
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    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7021000 Facilities - Cleaning
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7021000 Facilities - Cleaning
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    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
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    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
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    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2021 BELGIUM STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1202501 Allow Doubtful A/R - Beg Bal
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1300410 Curr Tax Rec - Vat
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1401400 Prepaid - Deposits
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601310 Office Equip - Beg Balance
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601320 Office Equip - Additions
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601320 Office Equip - Additions
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601960 Fixed Asset Clearing - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1601960 Fixed Asset Clearing - Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1610620 A/D Furn and Fix - Additions to Depr
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1610810 A/D Computer H/W - Beg Bal
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1610820 A/D Computer H/W - Additions to De
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1611010 A/D Computer S/W - Beg Bal
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1720220 Acquired Tech - Additions
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1721220 A/A Acquired Tech - Additions to Amo
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1734820 A/A Other Intang - Additions to Amor
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1820800 L/T Other Assets
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1820800 L/T Other Assets
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1820800 L/T Other Assets
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS1820800 L/T Other Assets
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000400 Accts Pay - Trade - Clearing
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000500 Accts Pay - Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2000600 Accts Pay - A/R Refunds
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2120100 Accr Wages - Regular Salaries
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2121000 Accr Bonus - Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2125400 Accrued Payroll Tax - Stock
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2129500 Accr PS - Subcontractor Clr
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2129500 Accr PS - Subcontractor Clr
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2135100 S/T Accr - Straightline Rent
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2139000 Accrued Inventory Payables
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2139000 Accrued Inventory Payables
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2140200 S/T Accr Liab - Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2140200 S/T Accr Liab - Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2191000 Curr Tax Pay - Income- Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2192410 Cur Tax Pay - Vat
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2800199 L/T Accr Liab - Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS2900200 I/C-Intercompany
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS3300101 Retained Earnings - Beginning Balanc
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5300200 Wages - Regular Salaries
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS5900100 Payroll Taxes
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS6200100 Commissions - Transactional
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS6200100 Commissions - Transactional
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS6200100 Commissions - Transactional
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS6200100 Commissions - Transactional
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7010100 Prof Fees - PS Recharge
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7014000 Prof Fees - Litigation Fees
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7016100 Prof Fees - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7016100 Prof Fees - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7016100 Prof Fees - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7016100 Prof Fees - Other
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7016100 Prof Fees - Other
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7023100 Facilities - Security
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7023100 Facilities - Security
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034000 Marketing - Advertising
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034000 Marketing - Advertising
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034000 Marketing - Advertising
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034000 Marketing - Advertising
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034000 Marketing - Advertising
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034100 Marketing - Printing
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7034400 Marketing - User Group & Communiti
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7060200 Office Equipment - R and M
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7600200 Corporate Exp - Insurance
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7800200 Other Taxes - Property
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7800200 Other Taxes - Property
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7809999 Other Taxes - Miscellaneous
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7870100 Other Operating Expense
    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7870100 Other Operating Expense
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    BMC_STAT_ACCT_2060 FRANCE NUM STAT ACCOUNTS7870100 Other Operating Expense
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1360100 Inventory-Materials Receiving
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401300 Prepaid Rent
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1500200 Current Assets - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1500200 Current Assets - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601220 Comm Equip - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601220 Comm Equip - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1611220 A/D Comm Equip - Additions to Depr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1726510 A/A Goodwill - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1726520 A/A Goodwill - Additions to Amort
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1726520 A/A Goodwill - Additions to Amort
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2121600 Accr Bonus – Share-Based Comp Liabi
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2123700 Accr Benefits - Health Ins
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2139000 Accrued Inventory Payables
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2139000 Accrued Inventory Payables
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2151103 S/T Accr FY07 Lease Exit - Beg Bal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2800300 L/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2800300 L/T Accr - Straightline Rent
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3000100 Common Stock - Intercompany
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 4403040 Prof Services Rev-Expense Reimb
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 4403040 Prof Services Rev-Expense Reimb
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5400300 Bonus - GICP Payments
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900200 Payroll Taxes FY07 Restructuring (P3)
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 5900200 Payroll Taxes FY07 Restructuring (P3)
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6001600 Employee Exp - Recruiting Fees
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6005600 Employee Exp - Remote Benefits
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 6210100 Commissions - Other Incentives
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7012200 Prof Fees - Accounting
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7021600 Facilities - R and M
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7033900 Auto- Other
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7060200 Office Equipment - R and M
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7501000 Depreciation - Computer Software
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7501000 Depreciation - Computer Software
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7600600 Financial - Bank Misc
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7700200 Financial - Currency Rounding
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8010100 Interest Expense - Capital Leases & O
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8018300 Investment Interest Income
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8018300 Investment Interest Income
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8018400 Financial - Interest Income - Nontaxa
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8018400 Financial - Interest Income - Nontaxa
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
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    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8502600 Income Tax - Penalties
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8502600 Income Tax - Penalties
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8910100 Interco Exp - Mgmt Fee - Services
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8910100 Interco Exp - Mgmt Fee - Services
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8910200 Interco Exp - Education Fees
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8910200 Interco Exp - Education Fees
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8930420 Interco Exp - Royalty - Calendra Licen
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8930420 Interco Exp - Royalty - Calendra Licen
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2061 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401300 Prepaid Rent
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2123700 Accr Benefits - Health Ins
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3000100 Common Stock - Intercompany
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 4403040 Prof Services Rev-Expense Reimb
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5400300 Bonus - GICP Payments
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6005600 Employee Exp - Remote Benefits
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6005600 Employee Exp - Remote Benefits
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7014000 Prof Fees - Litigation Fees
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7033900 Auto- Other
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7600600 Financial - Bank Misc
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    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2062 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2121500 Accr Bonus - GICP
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2121500 Accr Bonus - GICP
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2123700 Accr Benefits - Health Ins
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2123700 Accr Benefits - Health Ins
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3000100 Common Stock - Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3000100 Common Stock - Intercompany
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 4403040 Prof Services Rev-Expense Reimb
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 4403040 Prof Services Rev-Expense Reimb
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400600 Bonus - Retention
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400600 Bonus - Retention
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400700 Bonus - Holiday Intl
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400700 Bonus - Holiday Intl
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400800 Bonus - Sales Program
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5400800 Bonus - Sales Program
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5700600 Benefits - Vacation / Leave
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5700600 Benefits - Vacation / Leave
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6005600 Employee Exp - Remote Benefits
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7033900 Auto- Other
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7600600 Financial - Bank Misc
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
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    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2063 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1403400 Prepaid Expenses-Other
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2121500 Accr Bonus - GICP
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2121500 Accr Bonus - GICP
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2123700 Accr Benefits - Health Ins
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2123700 Accr Benefits - Health Ins
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
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    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2064 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
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    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
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    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
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    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1401400 Prepaid - Deposits
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    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
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    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
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    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1721220 A/A Acquired Tech - Additions to Amo
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1734820 A/A Other Intang - Additions to Amor
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 1820800 L/T Other Assets
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2000550 Accts Pay - Affiliate
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2121000 Accr Bonus - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2129100 Accr Commissions - Transactional
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2135100 S/T Accr - Straightline Rent
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2191000 Curr Tax Pay - Income- Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2800199 L/T Accr Liab - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3100101 APIC-Beginning Balance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 4402010 Educ Rev - PS
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 4403040 Prof Services Rev-Expense Reimb
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 4403040 Prof Services Rev-Expense Reimb
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400600 Bonus - Retention
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400600 Bonus - Retention
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400700 Bonus - Holiday Intl
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5400700 Bonus - Holiday Intl
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6001100 Employee Exp - Professional Develop
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6005600 Employee Exp - Remote Benefits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6005600 Employee Exp - Remote Benefits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6005600 Employee Exp - Remote Benefits
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 6200100 Commissions - Transactional
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7010400 Prof Fees - Contract Labor
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7010400 Prof Fees - Contract Labor
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7014000 Prof Fees - Litigation Fees
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7014000 Prof Fees - Litigation Fees
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7023100 Facilities - Security
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7031600 Office Exp - Shipping
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7031600 Office Exp - Shipping
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7031650 Office Exp - Subscriptions
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7031650 Office Exp - Subscriptions
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7060200 Office Equipment - R and M
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7060200 Office Equipment - R and M
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2065 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1008005 Cash-Equivalents
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2125100 Accr Payroll Tax
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 2900200 I/C-Intercompany
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5300200 Wages - Regular Salaries
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 5900100 Payroll Taxes
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 6000400 Employee Exp -Recognition
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7010400 Prof Fees - Contract Labor
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7016100 Prof Fees - Other
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7022200 Facilities - Building Mgmt
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7031600 Office Exp - Shipping
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    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7060200 Office Equipment - R and M
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7060200 Office Equipment - R and M
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7705100 Bad Debt Exp - Writeoff A/R Calc
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7705200 Bad Debt Exp - Write-Off A/R Manual
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8910050 Interco Exp - Hq Management Fee
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2067 FRANCE STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300204 Curr Tax Rec - Income - FY X4
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300204 Curr Tax Rec - Income - FY X4
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1602120 IS and T Clearing - Additions
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1602120 IS and T Clearing - Additions
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1611010 A/D Computer S/W - Beg Bal
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2121610 Accr Bonus - Ltcip/Cash Payout
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2121610 Accr Bonus - Ltcip/Cash Payout
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2124400 Accr Benefits - Employee Stk Purch Pl
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2124400 Accr Benefits - Employee Stk Purch Pl
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2125400 Accrued Payroll Tax - Stock
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2125400 Accrued Payroll Tax - Stock
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190201 Curr Tax Pay - Income - FY X1
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190201 Curr Tax Pay - Income - FY X1
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190202 Curr Tax Pay - Income - FY X2
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190202 Curr Tax Pay - Income - FY X2
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190204 Curr Tax Pay - Income - FY X4
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190204 Curr Tax Pay - Income - FY X4
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190204 Curr Tax Pay - Income - FY X4
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190209 Curr Tax Pay - Income - FY X9
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2190209 Curr Tax Pay - Income - FY X9
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 3500101 Currency Translation Adjustment (CTA
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 3500101 Currency Translation Adjustment (CTA
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 3500101 Currency Translation Adjustment (CTA
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4402040 Prof Services Rev-Subcontractor
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4402040 Prof Services Rev-Subcontractor
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5400850 Bonus - Hiring
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5400850 Bonus - Hiring
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5400850 Bonus - Hiring
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5500199 Benefits Exp - Insurance
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5500199 Benefits Exp - Insurance
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5700300 Benefits Exp - Pension Insurance
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5700300 Benefits Exp - Pension Insurance
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6210100 Commissions - Other Incentives
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 6210100 Commissions - Other Incentives
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000200 Travel - Transportation Accrual
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000200 Travel - Transportation Accrual
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000300 Travel - Lodging
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000300 Travel - Lodging
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7023400 Facilities - Off-Site Storage
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7023400 Facilities - Off-Site Storage
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7030500 Communications Equipment
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7030500 Communications Equipment
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034850 Marketing - Newsletter Media Produc
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7034850 Marketing - Newsletter Media Produc
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7060100 Office Equipment - Purchase
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7060100 Office Equipment - Purchase
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7090000 Non-Deductible Travel/Meals/ Entert
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7090000 Non-Deductible Travel/Meals/ Entert
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7800300 Other Taxes - Penalties
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7800300 Other Taxes - Penalties
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8010100 Interest Expense - Capital Leases & O
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8010100 Interest Expense - Capital Leases & O
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8010100 Interest Expense - Capital Leases & O
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8910200 Interco Exp - Education Fees
    BMC_STAT_ACCT_2071 GERMANY STAT ACCOUNTS 8910200 Interco Exp - Education Fees
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1602120 IS and T Clearing - Additions
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1602120 IS and T Clearing - Additions
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2124400 Accr Benefits - Employee Stk Purch Pl
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2124400 Accr Benefits - Employee Stk Purch Pl
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2542000 Deferred ST Other - Professional Serv
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 2900500 I/C PS Accounts Receivable
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4402040 Prof Services Rev-Subcontractor
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4402040 Prof Services Rev-Subcontractor
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5400300 Bonus - GICP Payments
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5400850 Bonus - Hiring
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5400850 Bonus - Hiring
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5500199 Benefits Exp - Insurance
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5500199 Benefits Exp - Insurance
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6210100 Commissions - Other Incentives
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 6210100 Commissions - Other Incentives
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000300 Travel - Lodging
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000300 Travel - Lodging
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7030500 Communications Equipment
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7030500 Communications Equipment
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034300 Marketing - Sales Seminars
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034850 Marketing - Newsletter Media Produc
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7034850 Marketing - Newsletter Media Produc
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7060100 Office Equipment - Purchase
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7060100 Office Equipment - Purchase
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7090000 Non-Deductible Travel/Meals/ Entert
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7090000 Non-Deductible Travel/Meals/ Entert
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8010100 Interest Expense - Capital Leases & O
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8010100 Interest Expense - Capital Leases & O
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8010100 Interest Expense - Capital Leases & O
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2072 GERMANY STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1203100 A/R-Cross Currency
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1203100 A/R-Cross Currency
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1500200 Current Assets - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1500200 Current Assets - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1611220 A/D Comm Equip - Additions to Depr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1611220 A/D Comm Equip - Additions to Depr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2000500 Accts Pay - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2121610 Accr Bonus - Ltcip/Cash Payout
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2121610 Accr Bonus - Ltcip/Cash Payout
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2130450 Accr - Litigation
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2130450 Accr - Litigation
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2192200 Cur Tax Pay - Foreign Withholding
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2192200 Cur Tax Pay - Foreign Withholding
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2192200 Cur Tax Pay - Foreign Withholding
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2900600 I/C-Intra-Company
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2900600 I/C-Intra-Company
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2900820 I/C Notes/Loans-Long Term
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2900820 I/C Notes/Loans-Long Term
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 2900820 I/C Notes/Loans-Long Term
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 3000100 Common Stock - Intercompany
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 3000100 Common Stock - Intercompany
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 4404000 Prof Services Rev-Expired Prepaid
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 4404000 Prof Services Rev-Expired Prepaid
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 4405000 Prof Services Rev-Subcontractor Exp
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 4405000 Prof Services Rev-Subcontractor Exp
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5300900 Wages - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5300900 Wages - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5400800 Bonus - Sales Program
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5400800 Bonus - Sales Program
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7021000 Facilities - Cleaning
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7021000 Facilities - Cleaning
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7031500 Office Exp - Postage
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7031500 Office Exp - Postage
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7031800 Office Exp - Business Gifts
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7031800 Office Exp - Business Gifts
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7031900 Office Expense - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7031900 Office Expense - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7031900 Office Expense - Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7050100 Computer Equip - Hardware Lease/Re
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7050100 Computer Equip - Hardware Lease/Re
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 8050100 Financial - Gain/Loss Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 8050100 Financial - Gain/Loss Other
    BMC_STAT_ACCT_2111 ITALY STAT ACCOUNTS 8050100 Financial - Gain/Loss Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1200700 A/R-Unallocated Receipts
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1203100 A/R-Cross Currency
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1203100 A/R-Cross Currency
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1330100 S/T Rec - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1330200 S/T Rec - Employee - T and E
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1401300 Prepaid Rent
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1403400 Prepaid Expenses-Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1500200 Current Assets - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1500200 Current Assets - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 1726020 Goodwill - Additions
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2000200 Accts Pay - Trade
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2123100 Accr Benefits - Vacation / Leave
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2130450 Accr - Litigation
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2130450 Accr - Litigation
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2192200 Cur Tax Pay - Foreign Withholding
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2192200 Cur Tax Pay - Foreign Withholding
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2192200 Cur Tax Pay - Foreign Withholding
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2900600 I/C-Intra-Company
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2900600 I/C-Intra-Company
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2900820 I/C Notes/Loans-Long Term
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2900820 I/C Notes/Loans-Long Term
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 2900820 I/C Notes/Loans-Long Term
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 3000100 Common Stock - Intercompany
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 3000100 Common Stock - Intercompany
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5300900 Wages - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5300900 Wages - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5400800 Bonus - Sales Program
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5400800 Bonus - Sales Program
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5800500 Benefits Exp - PTO Payout
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 6000400 Employee Exp -Recognition
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 6000550 Employee Exp - Severance - Allowanc
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 6000550 Employee Exp - Severance - Allowanc
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7012200 Prof Fees - Accounting
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7021000 Facilities - Cleaning
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7021000 Facilities - Cleaning
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7031500 Office Exp - Postage
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7031500 Office Exp - Postage
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7031800 Office Exp - Business Gifts
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7031800 Office Exp - Business Gifts
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7031900 Office Expense - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7031900 Office Expense - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7031900 Office Expense - Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7032100 Office Exp - Computer - Printing Suppl
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7034100 Marketing - Printing
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7050100 Computer Equip - Hardware Lease/Re
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7050100 Computer Equip - Hardware Lease/Re
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 8050100 Financial - Gain/Loss Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 8050100 Financial - Gain/Loss Other
    BMC_STAT_ACCT_2113 IT CAPLAN STAT ACCOUNTS 8050100 Financial - Gain/Loss Other
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 5400850 Bonus - Hiring
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 5400850 Bonus - Hiring
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 5900100 Payroll Taxes
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000300 Travel - Lodging
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000300 Travel - Lodging
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000600 Travel - Other
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 7033000 Auto - Allowance
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2151 POLAND STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1203100 A/R-Cross Currency
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1203100 A/R-Cross Currency
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300200 Curr Tax Rec - Income - FY X0
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1400400 Prepaid Insurance-Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1400400 Prepaid Insurance-Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1400400 Prepaid Insurance-Other
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    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 1403400 Prepaid Expenses-Other
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    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
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    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
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    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2130400 Accr Prof Fees - Legal
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2190202 Curr Tax Pay - Income - FY X2
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2190202 Curr Tax Pay - Income - FY X2
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 3500101 Currency Translation Adjustment (CTA
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 3500101 Currency Translation Adjustment (CTA
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    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 5300200 Wages - Regular Salaries
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    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 5400700 Bonus - Holiday Intl
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 5500199 Benefits Exp - Insurance
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 5500199 Benefits Exp - Insurance
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7000800 Travel - Employee Meals
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7014000 Prof Fees - Litigation Fees
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7014000 Prof Fees - Litigation Fees
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7014000 Prof Fees - Litigation Fees
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7021300 Facilities - Utilities
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7023900 Facilities - Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7030500 Communications Equipment
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7030500 Communications Equipment
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7060000 Office Equipment - Rental
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7060000 Office Equipment - Rental
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7060100 Office Equipment - Purchase
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7060100 Office Equipment - Purchase
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7600200 Corporate Exp - Insurance
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7809999 Other Taxes - Miscellaneous
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 7870100 Other Operating Expense
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 8500600 Income Tax - Current Federal
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 8501100 Income Tax - Deferred Tax
    BMC_STAT_ACCT_2161 PORTUGAL STAT ACCOUNTS 8501100 Income Tax - Deferred Tax
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1202800 A/R-Unbilled
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1202800 A/R-Unbilled
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600410 Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600410 Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600420 Leasehold Impr - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600420 Leasehold Impr - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601210 Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601210 Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601210 Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601710 Facilities Cip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601710 Facilities Cip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601720 Facilities Cip - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601720 Facilities Cip - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610420 A/D Leasehold Impr - Addition to Dep
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610420 A/D Leasehold Impr - Addition to Dep
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611020 A/D Computer S/W - Additions to Dep
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611020 A/D Computer S/W - Additions to Dep
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611310 A/D Office Equip - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611310 A/D Office Equip - Beg Balance
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5800400 Benefits Exp - Share-Based Payments
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5800400 Benefits Exp - Share-Based Payments
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 5800400 Benefits Exp - Share-Based Payments
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 6000650 Employee Exp - Severance - Restructur
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 6000650 Employee Exp - Severance - Restructur
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7000400 Travel - Employee Mileage
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7000400 Travel - Employee Mileage
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7021600 Facilities - R and M
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7021600 Facilities - R and M
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7021600 Facilities - R and M
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7031100 Office Exp - Convenience Copier
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7031100 Office Exp - Convenience Copier
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7033100 Auto - Lease
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7033100 Auto - Lease
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7500500 Depreciation - Furniture and Fixtures
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7500500 Depreciation - Furniture and Fixtures
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7501300 Depreciation - Office Equipment
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7501300 Depreciation - Office Equipment
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2191 SPAIN STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1200400 A/R - Other - Miscellaneous
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1202501 Allow Doubtful A/R - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1202800 A/R-Unbilled
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1202800 A/R-Unbilled
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1401400 Prepaid - Deposits
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600410 Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600410 Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600420 Leasehold Impr - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600420 Leasehold Impr - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600510 Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600520 Furn and Fix - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600810 Computer H/W - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1600820 Computer H/W - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601210 Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601210 Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601210 Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601310 Office Equip - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601320 Office Equip - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601710 Facilities Cip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601710 Facilities Cip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601720 Facilities Cip - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601720 Facilities Cip - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1601920 Fixed Asset Clearing - Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610410 A/D Leasehold Impr - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610420 A/D Leasehold Impr - Addition to Dep
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610420 A/D Leasehold Impr - Addition to Dep
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610610 A/D Furn and Fix - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610620 A/D Furn and Fix - Additions to Depr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610810 A/D Computer H/W - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1610820 A/D Computer H/W - Additions to De
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611020 A/D Computer S/W - Additions to Dep
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611020 A/D Computer S/W - Additions to Dep
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611210 A/D Comm Equip - Beg Bal
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611310 A/D Office Equip - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611310 A/D Office Equip - Beg Balance
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1611320 A/D Office Equip - Additions to Depr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1700220 Software Dev - Cash Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 1701120 Software Dev Cip - Cash Additions
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2000300 Accts Pay - Received Not Invoiced
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2000400 Accts Pay - Trade - Clearing
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2120100 Accr Wages - Regular Salaries
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2120200 Accr Payroll Clearing
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2129500 Accr PS - Subcontractor Clr
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2135150 S/T Accrued Lease Costs
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2140100 Accr - Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2800150 L/T Accr Lease Costs
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 2900200 I/C-Intercompany
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3300101 Retained Earnings - Beginning Balanc
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 3400100 Dividends
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4901000 Interco Rev - Hq Management Fee
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4901020 Interco Rev - Sales & Marketing/Man
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4906100 Interco Rev - Caf Booking Fee
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 4906200 Interco Rev - Caf Cc Expense Recover
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5300200 Wages - Regular Salaries
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5400200 Bonus - Employee GICP
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5800200 Benefits Exp- Restricted Stock Awards
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5800400 Benefits Exp - Share-Based Payments
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5800400 Benefits Exp - Share-Based Payments
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 5800400 Benefits Exp - Share-Based Payments
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 6000300 Employee Exp - Welfare
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 6000650 Employee Exp - Severance - Restructur
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 6000650 Employee Exp - Severance - Restructur
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7000100 Travel - Transportation
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7000400 Travel - Employee Mileage
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7000400 Travel - Employee Mileage
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7010100 Prof Fees - PS Recharge
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7010700 Prof Fees - Consulting
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7016100 Prof Fees - Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7020400 Facilities - Office Rent
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7021600 Facilities - R and M
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7021600 Facilities - R and M
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7021600 Facilities - R and M
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7030300 Communications - Usage
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7031100 Office Exp - Convenience Copier
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7031100 Office Exp - Convenience Copier
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7033100 Auto - Lease
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7033100 Auto - Lease
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7034200 Marketing - Trade Shows & Sponsorsh
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7055200 Computer Equip - Software Purchase
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7500500 Depreciation - Furniture and Fixtures
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7500500 Depreciation - Furniture and Fixtures
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7500800 Depreciation - Computer Hardware
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7501300 Depreciation - Office Equipment
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7501300 Depreciation - Office Equipment
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7600600 Financial - Bank Misc
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 7800200 Other Taxes - Property
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8002200 Other Income
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2193 SPAIN NUMA STAT ACCOUNTS 8942750 Interco Adj - PS Recharge to BV
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1000101 Cash-Petty
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1201600 A/R-Professional Services
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
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    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
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    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 2140200 S/T Accr Liab - Other
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    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7021000 Facilities - Cleaning
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    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7033000 Auto - Allowance
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    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7033900 Auto- Other
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7034000 Marketing - Advertising
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    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7034000 Marketing - Advertising
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7034000 Marketing - Advertising
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    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
    BMC_STAT_ACCT_2217 BELGIUM STAT ACCOUNTS 7034400 Marketing - User Group & Communiti
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1001002 CASH-OPR - ARS-3781-AR-BANB-AR3
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1300410 Curr Tax Rec - Vat
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1420100 Prepaid Withholding Income Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1420100 Prepaid Withholding Income Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1420100 Prepaid Withholding Income Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 1420100 Prepaid Withholding Income Tax
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2000200 Accts Pay - Trade
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2125100 Accr Payroll Tax
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2125100 Accr Payroll Tax
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2130900 Accr Prof Fees - Other
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2130900 Accr Prof Fees - Other
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2190150 Curr Tax Pay - Income -
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2191900 Cur Tax Pay - Sales
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2192300 Cur Tax Pay - Property
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2192300 Cur Tax Pay - Property
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2192410 Cur Tax Pay - Vat
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2539990 Revenue to A/R Clearing Account
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2539990 Revenue to A/R Clearing Account
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 2543000 Deferred S/T Other - Education
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    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
    BMC_STAT_ACCT_4011 ARGENTINA STAT ACCOUNTS 8020600 Financial - Currency Gain/Loss
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    0000055
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    0000000
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    5313000
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    5300000
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    9999900
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    4920100
    4920200
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    4933120
    4933130
    4933140
    4933150
    4933160
    4933170
    4933210
    4990000
    4161003
    4404010
    4161004
    4169990
    1005000
    1100010
    1300000
    1400000
    6202000
    6202010
    6202100
    6202210
    6232500
    6232700
    7490000
    6202060
    6202120
    6202220
    6202200
    6203100
    6226000
    6227000
    6228100
    6221000
    6221090
    6225000
    6133410
    6133411
    6101000
    6232100
    6232411
    6232420
    6151200
    6151300
    6151500
    6151600
    6151330
    6162000
    6151000
    6151100
    6132001
    6132200
    6132302
    6133101
    6133501
    6132510
    6132511
    6111200
    6111300
    6112000
    6113210
    6113220
    6121300
    6121400
    6401000
    6408000
    6162100
    6162200
    6162300
    6162101
    6162201
    6290080
    6124000
    6124001
    6124100
    6140000
    6141000
    6141100
    6141200
    6141300
    6141400
    6143000
    6144000
    6145000
    6402000
    6403000
    6404000
    6405000
    6140001
    6141001
    6141101
    6145001
    6152100
    6232600
    6502100
    6152101
    6152300
    6152400
    6152500
    6164001
    6165000
    6151001
    6151401
    6152201
    6232602
    6302100
    6307090
    6135000
    6502101
    6501000
    7510000
    7590100
    6630000
    7630000
    6700010
    6701000
    6701010
    6702000
    9110050
    9999998
    9110040
    9120020
    2600740
    2600750
    9110011
    9110030
    1110020
    1110021
    1130010
    1130050
    1130120
    1130150
    1140010
    1140020
    1140030
    1140080
    1140130
    1140320
    1140330
    1140450
    1220010
    1140410
    1140500
    1140040
    1140050
    1140110
    1140120
    1140170
    1140180
    2110010
    3300000
    2130020
    2130030
    2130040
    2130050
    2130060
    2130070
    2130080
    2130090
    2130110
    2110280
    2150050
    2110240
    2130100
    2150010
    2140040
    2140050
    2140110
    2140080
    2140090
    2110200
    2110250
    2140010
    2140020
    2150990
    4110190
    2150300
    2150320
    3110020
    3110050
    3230010
    3230020
    3230030
    5100290
    5110290
    5112010
    5112020
    5110430
    5110480
    5111080
    5111130
    5111320
    5111335
    5111355
    STAT_CODE_DESC
    PREPAY
    CASH-AP PREPAYMENTS
    A/R-TRADE - BEG BAL
    VERRECHNUNGSKONTO KASSA - BANK
    A/R-UNALLOCATED RECEIPTS
    A/R-UNALLOCATED RECEIPTS
    GROSCHENAUSGLEICH LOEHNE U.GEHAELTER
    DISABLE
    Noch nicht verrechnete Leistungen Prof. Services
    AR UNBILLED
    VORSTEUER-SAMMELKONTO
    VORSTEUER AUS INNERGEM. ERWERB
    VOST IG. SONST. LEISTUNGEN
    VORSTEUER GEM. PAR. 19 ABS. 1 USTG
    EINFUHRUMSATZSTEUER
    KÖST VORAUSZHLGEN
    VERRECHNUNGSKONTO FINANZAMT
    UST SAMMELKONTO
    UMSATZSTEUER AUS INNERGEM. ERWERB
    UEBERNOMMENE UST GEM. PAR. 19 ABS. 1
    FINANZAMT UST-ZAHLLAST
    ARA - DIVERSES
    ARA-MARKETING
    FA CLEARING ACCOUNT
    DISABLE
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    LANGFRISTIGE FORD. MIETFREIE ZEIT
    LANGFRISTIGE FORD. MIETFREIE ZEIT
    RST.F. SONSTIGE
    PRA - ERHALTEN ABER N.N. VERRECHNET
    AR-AR Rec_Activities-ADJUST-Refund
    DISABLE
    DISABLE
    Darlehen und Vorschuesse an Dienstnehmer
    Verrechnungskonto Loehne u. Gehaelter
    RST.F. NICHT KONSUM. URLAUBE
    VERRECHNUNGSKONTO LOEHNE U. GEHAELTER
    FINANZAMT LOHNSTEUER
    VERR.-KONTO FINANZAMT DB, DZ
    VERRECHNUNGSKONTO STADTKASSE
    Rueckstellung fuer PS Beratungskosten
    RUECKSTELLUNG FUER PS BERATUNGSKOSTEN
    RUECKSTELLUNG FUER PS BERATUNGSKOSTEN
    RUECKSTELLUNG FUER PS BERATUNGSKOSTEN
    RUECKSTELLUNG FUER PS BERATUNGSKOSTEN
    RUECKSTELLUNG FUER PS BERATUNGSKOSTEN
    KURZFRISTIGE VB. MIETVERPFLICHTUNGEN
    KURZFRISTIGE VB. MIETVERPFLICHTUNGEN
    INVESTITIONSFREIBETRAG 99/00
    INVESTIONSFREIBETRAG 00/01
    FREIE RUCKLAGE
    KOEST FY 2012
    RUECKST. KOEST FY12
    Koerperschaftssteuer FY X6
    KOERPERSCHAFTSSTEUER 2016
    UST SAMMELKONTO
    MWST IG. SONST. LEISTUNGEN
    LATENTE STEUERN
    LANGFRISTIGE LATENT STEUERN
    LANGFRISTIGE VB. MIETVERPFLICHTUNGEN
    LANGFRISTIGE VB. MIETVERPFLICHTUNGEN
    I/C PS ACCOUNTS RECEIVABLE
    I/C PS ACCOUNTS RECEIVABLE
    RE
    VERLUS-GEWINNVORTRAG
    CTA - BEG BAL
    CTA - BEG BAL
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES UMSATZ SUBUNTERNEHMER
    PROF SERVICES REV-SUBCONTRACTOR
    PROF SERVICES REV-SUBCONTRACTOR
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    PAYROLL TAXES - SUPPLEMENTAL
    PAYROLL TAXES - SUPPLEMENTAL
    PAYROLL TAXES - SUPPLEMENTAL
    PAYROLL TAXES - SUPPLEMENTAL
    EMPLOYEE EXP - PROFESSIONAL DUES
    EMPLOYEE EXP - PROFESSIONAL DUES
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - OTHER
    TRAVEL - OTHER
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - PS SUBCONTRACTOR
    BERATUNGSKOSTEN PS SUBUNTERNEHMER
    PROF FEES - ACCOUNTING
    PROF FEES - ACCOUNTING
    N/A
    COSTI PER CONSULENZE FISCALI
    STEUERBERATUNGSGEBUHREN
    STEUERBERATUNGSGEBUHREN
    SONSTIGE BERATUNGSKOSTEN
    PROF FEES - OTHER
    PROF FEES - OTHER
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    SPESE CONDOMINIALI MILANO
    SPESE CONDOMINIALI ROMA
    FACILITIES - BUILDING MGMT
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - PROMOTIONS
    MARKETING - PROMOTIONS
    MARKETING - PUBLIC RELATIONS
    MARKETING - PUBLIC RELATIONS
    DEPRECIATION - FURNITURE AND FIXTURES
    DEPRECIATION - FURNITURE AND FIXTURES
    GEBUEHREN UND STEMPELMARKEN
    GERICHTSKOSTEN, MAHNSPESEN
    FA GEBUEHREN
    GROSCHENAUSGLEICH
    RUNDUNGSDIFFERENZEN - EURO
    GROSCHENAUSGLEICH
    WARENEINSATZ
    SKONTOERTRAG
    INTERIMSKONTO
    Fremdwaehrungskursgewinne
    FREMDWAEHRUNGSKURSGEWINNE
    Fremdwaehrungskursverluste
    FREMDWAEHRUNGSKURSVERLUSTE
    KOERPERSCHAFTSTEUER HEUER
    KOERPERSCHAFTSTEUER VORJAHRE
    ETRAG EMEA PSO
    KONZERNAUFWAND - PROFESSIONAL SERVICES
    HEADCOUNT - STATISTIK
    HEADCOUNT STATISTIK - FTE
    CAISSE HEVERLEE
    PETTY CASH MEAL TICKETS
    PS KLANTEN / PS ACCOUNTS RECEI
    TRADE DEBTORS (THE NETHERLANDS)
    HANDELSDEBITEUREN B&B
    TRADE RECEIVABLES BALANCING AC
    TRADE RECEIVABLES LUGANO
    TRADE A/R ITM LTD
    CLIENT ITM USA
    CLIENT ITM INTERNATIONAL
    LEASE RECEIVABLE SHORT TERM(VO
    LEASE RECEIVABLE LONG TERM(VOR
    VORDERING OP LANGE TERMIJN
    FATURES A ETABLIR
    NOTE DE CREDIT A RECEVOIR
    DOUBTFUL DEBTORS
    C/C VAT RECOVERABLE
    C/C VAT RECOVERABLE EU SERVICES
    VAT PAYABLE
    C/C VAT PAYABLE
    PREPAID MISC. INSURANCE (VOORU
    PREPAID RENT
    PREPAID RENT CHARGES
    PREPAYMENTS
    PREPAID CAR LEASE/INSURANCE (V
    OTHER PREPAID INSURANCE (VOORU
    PREPAID COMMUNICATION EXPENSE
    COMPUTER S/W - ADDITIONS
    COMPUTER S/W - ADDITIONS
    FIXED ASSET CLEARING - ADDITIONS
    FIXED ASSET CLEARING - OTHER
    FIXED ASSET CLEARING - ADDITIONS
    FIXED ASSETS CLEARING ACCOUNT
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    GOODWILL - ADDITIONS
    DEPRECIATION GOODWILL
    PART. ENTERPR.LIEES ITM TECH LUX
    CAUTION PARTENA (SECR.SOCIAL)
    PROVISION ONSS VIA PARTENA
    CAUTION A MIKO
    CAUTIONS A L'ETAT BELGE
    CAUTION MIN.FINANCE GENDARMER.
    CAUTION BBL GARANTIE BANK
    NON CURRENT DEFERRED TAX ASSET
    ESTIMATED TAXES PAYABLE
    FOURNISSEURS
    A/P TRADE (CREDITEUREN)
    ACCTS PAY - A/R REFUNDS
    ACCTS PAY - A/R REFUNDS
    WITHHOLDING TAX
    WITHHOLDING TAX Luxembourg
    SOCIAL SECURITY CONTRIBUTIONS
    ACCRUED EMPLOYEE BENEFITS (TE
    PS Subcontractor accrual
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    ACCRUED LEGAL FEES (TE BETALEN
    ACCRUED TAX FEES (TE BETALEN T
    ACCRUED AUDIT FEES (TE BETALEN
    MISC. ACCRUALS (OVERIGE TE BET)
    CHANNEL MARKETING FUND
    OVER TE DRAGEN OPBRENGSTEN OP
    ACCRUAL MARKET ZONE
    DEF.MTC BOOLE MF SHORT TERM(OV
    DEF.MTC BOOLE MF LONG TERM(OVE
    DEF.MTC BOOLE CS SHORT TERM(OV
    DEF.MTC BOOLE CS LONG TERM(OVE
    DEF.MTC NDS MF S TERM(OVER TE
    DEF.MTC NDS MF L TERM(OVER TE
    DEF.MTC NDS CS S TERM(OVER TE
    DEF.MTC NDS CS L TERM(OVER TE
    DEF MTC OTHER CS L TERM(OVER T
    COMPTES D'ATTENTE
    OTHER ACCRUED LIABILITIES
    OTHER ACCRUED LIABILITIES
    CUR TAX PAY - VAT
    C/C VAT PAYABLE EU SERVCES
    I/C PS ACCOUNTS RECEIVABLE
    I/C PS ACCOUNTS RECEIVABLE
    I/C-INTRA-COMPANY
    I/C-INTRA-COMPANY
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    REGULAR SALARIES Luxembourg
    GROSS SALARIES LX
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BONUS - HIRING
    BONUS - HIRING
    BONUS - HIRING
    BONUS - HIRING
    BONUS - HIRING
    BENEFITS EXP - LIFE / ADD INS
    EMPLOYEE INSURANCE medical
    BENEFITS EXP - PENSION INSURANCE
    PENSION INSURANCE Luxembourg
    BENEFITS EXP - PENSION INSURANCE
    BENEFITS EXP - PENSION INSURANCE
    EMPLOYEE EXP - PROFESSIONAL DUES
    EMPLOYEE EXP - PROFESSIONAL DUES
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - FOREIGN LIVING
    EMPLOYEE EXP - FOREIGN LIVING
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - COMMUNICATIONS
    COMMUNICATIONS - USAGE
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - OTHER
    LUNCH COUPONS
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - CLEANING
    FACILITIES - CLEANING
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - OTHER
    FACILITIES - OTHER
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS EQUIPMENT
    COMMUNICATIONS EQUIPMENT
    COMMUNICATIONS EQUIPMENT
    OFFICE EXP - SUPPLIES
    OFFICE EXP - SUPPLIES
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    DEPRECIATION - FURNITURE AND FIXTURES
    DEPRECIATION - FURNITURE AND FIXTURES
    CORPORATE INSURANCES
    INTERESTS LEASING CARS
    INTEREST CHARGES ON BANK ACCOUNTS
    INTEREST ON BANK ACCOUNTS
    FINANCIAL - BANK CHARGES
    LOSSES ON DISPOSAL FIXED ASSETS
    GAIN ON DISPOSAL FIXED ASSETS
    INCOME TAXES
    ACCRUED INCOME TAXES
    ACCRUED INCOME TAXES
    PREPAYMENTS INCOME TAX
    CAIXA A
    CAISSE FRF
    TRANSITORIO BANCA
    DISABLED-COMPTE D' ATTENTE
    FORNECEDORES C/C (PENDENTE)
    DISABLED-FOURNISSEURS CASH CLEARING - A/P CHECKS
    BANCOS (CONTA SUSPENSA)
    BANCOS (CONTA SUSPENSA)
    FORNECEDORES C/C (PENDENTE)
    FOURNISSEURS CASH CLEARING - A/P EFT
    CASH-AP PREPAYMENTS
    CASH-AP PREPAYMENTS
    DISABLED-SICAV CALENDRA
    DISABLED-CASH EQUIVALENT CALENDRA
    DISABLED-AP PAYMENTS CLEARING
    CLIENTES C/C (OTHER)
    ORACLE BALANCE OUVERTURE
    CLIENTES C/C
    CLIENTES C/C (OUTROS)
    CLIENTES C/C (OUTROS)
    CLIENTS
    A/R-UNALLOCATED RECEIPTS
    CLIENTES C/C ( UNALLOCATED RECEIPTS)
    CLIENTES C/C ( UNALLOCATED RECEIPTS)
    CLIENTS AVANCES ET ACOMPTES
    CLIENTES C/C (PS CLIENTS)
    CLIENTES C/C (PS)
    CLIENTES C/C (PS)
    CLIENTS PS 19.6 %
    DISABLED-CLIENTS PS 19,6%
    DISABLED-CLIENTS TRANSFER AR
    CUENTA SUSPENSE AR
    CLIENTES C/C (CONTA SUSPENSA)
    CLIENTES C/C (CONTA SUSPENSA)
    AR CLEARING
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    DISABLED-PROVISIONS PS CLIENTS DOUTEUX
    DISABLED-PROVISION POUR CLIENT DOUTEUX REFACT BV
    DIVIDAS DE CLIENTES -/+ 120 DIAS
    PROVISIONS PS CLIENTS DOUTEUX
    A/R-CROSS CURRENCY
    CLIENTES C/C (CROSS CURRENCY)
    A/R-CROSS CURRENCY
    TVA /IMMOBILISATIONS
    DISABLED-TVA /ABS
    DISABLED-TVA /ABS-HONORAIRES
    DISABLED-TVA DEDUCTIBLE ART 259 CGI
    DISABLED-TVA DEDUCIBLE INRACOM ATTENTE REMBT
    CREDIT DE TVA-REMBOURSEMENT DEMANDE
    DISABLED-TVA STAT
    DISABLED-TVA /FNP
    DISABLED-TVA /AVOIRS NON PARVENUS
    DISABLED-CLIENTS DIVERS 19.6 %
    DISABLED-CLIENT DOUTEUX REFACT BV
    DISABLED-CLIENTS - AVCES ET ACPTES RECUS SUR CDES
    ADIANTAMENTOS AO PESSOAL
    PRÊT AU PERSONNEL
    PERSONNEL OPPOSITION SUR SALAIRE
    DISABLED-TICKETS RESTAURANT
    UNINVOICED RECEIPT
    FOURNISSEURS FNP
    CHARGES CONSTATEES D'AVANCE-LOCATIONS IM
    CHARGES CONSTATEES D'AVANCE-LOCATIONS MO
    DISABLED-DEPOTS DIVERS
    DISABLED-DEPOT HAMMERSON
    DISABLED-DEPOT UNITRANSACTION
    DISABLED-DEPOT PAT
    DISABLED-DEPOT ROCHE
    DISABLED-DEPOT SOPHIA
    DISABLED-DEPOT GARANTIE BUREAU
    DISABLED-DEPOT LOCATIONS
    DISABLED-AIX - CAUTION PERFORM ISSY
    DISABLED-AIX - CAUTION IMMOFONDS BUREAUX AIX
    DISABLED-AIX - CAUTIONS MAISONS EXPATRIES
    CHARGES A ETALER
    CHARGES CONSTATEES D'AVANCE-EVENEMENT, S
    DISABLED-CHARGES CONSTATEES D'AVANCE-COTISATIONS CONSTATEES D'AVANCE-COTISATIONS
    LAND - ADDITIONS
    DISABLED-LAND - ADDITIONS
    BUILDING - ADDITIONS
    DISABLED-BUILDING - ADDITIONS
    MOBILIER
    MOBILIER
    MOBILIER
    OEUVRES D'ART
    AUTO - ADDITIONS
    DISABLED-AUTO - ADDITIONS
    LOGICIELS
    LOGICIELS
    MATERIEL DE BUREAU ET INFORMATIQUE
    MATERIEL DE BUREAU ET INFORMATIQUE
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    MATERIEL DE BUREAUFICE EQUIP - ADDITIONS
    FIXED ASSET CLEARING - ADDITIONS
    DISABLED-OFFICE EXP - COMPUTER - OUTSIDE TIME
    FIXED ASSET CLEARING
    CMPTE D'ATTENTE - IMMO
    DISABLED-OFFICE EXP - COMPUTER - MEDIA DUPLICATION
    CMPTE D'ATTENTE - IMMO
    A/D BUILDINGS - ADDITION TO DEPR
    AMORTISSEMENT CONSTRUCTION
    AMORTISSEMENT AAI
    AMORTISSEMENTS AAI ST CLOUD E
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENT MOBILIER
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENTS OEUVRES D'ART
    A/D AUTO - ADDITIONS TO DEPR
    A/D AUTO - ADDITIONS TO DEPR
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS DEROGATOIRE
    AMORTISSEMENTS LOGICIEL DEVELOPPEMENTS
    AMORTISSEMENTS MATERIEL DE BUREAU
    AMORTISSEMENTS MATERIEL DE BUREAU
    SOFTWARE DEV CIP - CASH ADDITIONS
    IMMO INCORPORELLE EN COURS - CALENDRA
    A/A SOFTWARE DEV - ADDITIONS TO AMORT
    AMORT FRAIS DE RECHERCHE ET DEVELOPPEMENT
    ACQUIRED TECH - ADDITIONS
    ACQUIRED TECH - ADDITIONS
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORTISATION - ACQUIRED TECHNOLOGY
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORT FRAIS RECHERCHE
    GOODWILL - ADDITIONS
    FONDS DE COMMERCE
    A/A TRADENAMES - ADDITIONS TO AMORT
    DISABLED-A/A TRADENAMES - ADDITIONS TO AMORT
    A/A CUSTOMER RELAT - ADDITIONS TO AMORT
    A/A CUSTOMER RELAT - ADDITIONS TO AMORT
    OTHER INTANG - ADDITIONS
    AUTRES IMMO INCORPORELLES
    A/A OTHER INTANG - ADDITIONS TO AMORT
    AMORT - CUSTOMER RELATIONSHIPS
    AMORTISSEMENT - AUTRES IMMO INCORPORELLES
    DISABLED-EMPRUNT SOFIREM
    DISABLED-EMPRUNT 0% SCHNEIDER
    DISABLED-INTERETS COURUES S/EMPRUNTS
    PARTICIPATION PERFORM INC
    CREANCES RATTACHEES A DES PARTICIPATIONS
    TITRES DE PARTICIPATION
    SUBVENTION DATAR PAT
    IMPORT DIFFERE
    IMPOT DIFFERE
    FORNECEDORES C/C (AP MODULE)
    FORNECEDORES C/C
    FOURNISSEURS
    DISABLED-ACCTS PAY - TRADE
    DISABLED-NOTES DE FRAIS
    CUENTA SUSPENSE
    FORNECEDORES C/C (CONTA SUSPENSA)
    ADIANTAMENTOS A FORNECEDORES
    FOURNISSEURS RAN NEW SOB
    FORNECEDORES C/C (MANUAL)
    RETENUE DE GARANTIE
    DISABLED-AVANCES ET ACOMPTES VERSES
    DISABLED-FOURNISSEURS AVOIR A RECEVOIR
    DISABLED-FOURNISSEURS STAT
    DISABLED-CREDITEURS ET DEBITEURS DIVERS
    DISABLED-AVCE EXCEPTIONNELLE NDF
    DISABLED-AVANCE PERMANENTE NDF
    CHARGES A PAYER
    DISABLED-DIVERS PRODUITS A RECEVOIR
    DISABLED-COMPTE D ATTENTE
    BMC BV POUR COMPTE
    BMC ENTITIES POUR COMPTE
    ACCTS PAY - A/R REFUNDS
    CLIENTES C/C (REEMBOLSOS)
    ACCTS PAY - A/R REFUNDS
    DISABLED-PERSONNEL-REMUNERATIONS DUES
    ACOMPTES SUR SALAIRES
    AVANCE A REMBOURSER (PRET)
    AVCE PERMANENTE NDF DU PERSONNEL
    PROVISIONS 13E MOIS
    CUENTA SUSPENSE PESSOAL
    REM. A PAGAR AO PESSOAL
    NET VIREMENT
    PERSONNEL-REMUNERATIONS DUES
    COMPTE D'ATTENTE PAIE
    PROVISIONS PRIMES
    PROVISION PRIME CALENDRA
    PROVISION SALES BONUS
    DISABLED-PROVISION PRIME CALENDRA
    ACCR BONUS - RESTRICT STK/CASH PAYOUT
    ACCR BONUS - RESTRICT STK/CASH PAYOUT
    PROVISIONS CP
    DISABLED-PROVISION CP CALENDRA
    MUTUELLE
    DISABLED-Provision AON (Assurance Medicale)
    RETENCAO P/ COMPRA ACCOES
    PLAN D'ACTIONNARIAT
    URSSAF
    Mutuelle
    ASSEDIC
    TICKETS RESTAURANT
    PROVISIONS CS/CP
    PROVISIONS CS/COMMISSIONS
    PROVISIONS CS/13E MOIS
    PROVISIONS CS/PRIMES
    PROVISION CE
    PROVISION STAT
    PROVISION MEDECINE DUTRAVAIL
    AGEFIPH
    SS-INDEMNITES A RECEVOIR
    CONSTRUCTION
    APPRENTISSAGE
    FORMATION
    CUENTA SUSPENSE PESOAL
    ACCRUED PAYROLL TAX STOCK OPTIONS
    DISABLED-PROVISIONS COMMISSIONS
    ACCR COMMISSIONS - TRANSACTIONAL
    DISABLED-PROVISIONS COMMISSIONS MANAGERS
    FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    FNP HONORAIRESR
    FNP HONORAIRES JURIDIQUES
    DISABLED-FNP CHARGES D'UTILITES (LOYER, EDF, ETC)
    FNP AUTRES
    DISABLED-FNP DEPLACEMENTS
    DISABLED-FNP CANTINE
    DISABLED-FNP FORMATION
    DISABLED-FNP LOYER BEST 1
    DISABLED-FNP KICK-OFF
    DISABLED-LOCATION MATERIEL
    FOURNISSEURS FNP
    ACCRUED INVENTORY PAYABLES
    FNP ACHATS DE MARCHANDISES
    PROV. ORGANIC
    PROV. TP
    PROV. RETENUE A LA SOURCE
    TAXE FONCIERE A PAYER
    DISABLED-PROV TAXE 1% CDD
    DISABLED-ANVAR SUBVENTION A REMBOURSER
    SUBVENTION ANVAR A RECEVOIR
    ANVAR CONVENTION DRT
    ETAT-IS
    ETAT - IS
    ETAT - IS
    AUTRES IMPOTS ET VERSEMENTS ASSIMILES
    PROV. TAXE HANDICAPES
    PROV. TVTS
    TVA A DECAISSER
    DISABLED-TVA REDRESSEMENT FISCAL
    DISABLED-TVA COLLECTEE
    DISABLED-TVA SUR MAINTENANCE DIFFEREE
    DISABLED-TVA COLLECTEE 19,6 %
    DISABLED-TVA COLLECTE 8,5%
    DISABLED-TVA COLLECT╔E ART 259 CGI
    DISABLED-TVA /FACTURES A EMETTRE
    DISABLED-TVA /AVOIRS A EMETTRE
    DISABLED-PROD. CONST. D'AVANCE C FORM.
    PROD. CONST. D'AVANCE C CONSEIL
    DISABLED-PCA PS CT MARKET ZONE
    DISABLED-PCA PS CT MAINTENANCE
    DISABLED-PRODUITS CONSTATES D'AVANCE LEARNING PASS
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    AUTRES PROVISIONS POUR RISQUES
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    EMPRESAS DO GRUPO (GERAL)
    INTRAGROUPE INC STAT
    DISABLED-IC BLADELOGIC STAT
    DISABLED-IC AUSTRIA STAT
    DISABLED-IC ITALY STAT
    DISABLED-IC GERMANY STAT
    DISABLED-IC SWITZERLAND STAT
    DISABLED-IC SWEDEN STAT
    DISABLED-IC NEW ZEALAND STAT
    DISABLED-IC UK STAT
    DISABLED-I/C BMC SOFTWARE EUROPEAN HOLDING STAT
    INTRAGROUPE
    DISABLED-IC FRANCE HOLDING STAT
    EMPRESAS DO GRUPO (RECEBIMENTOS)
    INTRAGROUPE - VIREMENTS RECUS
    EMPRESAS DO GRUPO (PS)
    INTRAGROUPE FOURNISSEURS PS
    EMPRESAS DO GRUPO (PS)
    INTRAGROUPS CLIENTS PS
    DISABLED-COMMON STOCK
    CAPITAL
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    REPORT A NOUVEAU CREDITEUR
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - REMB FRAIS
    SERVICES PROFESSIONNELS - REMB FRAIS
    WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    SALAIRES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    SALAIRES - REGUL IJSS
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    PROVISION PRIME S/ OBJECTIF
    DISABLED-BONUS - EMPLOYEE GICP
    DISABLED-BONUS - EMPLOYEE GICP
    PRIME S/OBJECTIF
    DISABLED-BONUS - GICP PAYMENTS
    SALES RETENTION BONUS
    EMPLOYEE EXP -RECOGNITION
    BONUS - HOLIDAY INTL
    PROVISION CP S/COMMISSION
    PS / PC BONUS
    PREAVIS SUR BONUS
    DISABLED-BENEFITS EXP - RETIREMENT - EXECUTIVE
    DISABLED-BENEFITS EXP - RETIREMENT - EXECUTIVE
    INDEMNITE ET ABSENCE CP
    PROVISION CP
    INDEMNITE COMPENSATRICE DE CP /RTT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    APPRENTISSAGE
    FORMATION
    CONSTRUCTION
    URSSAF
    DISABLED-PAYROLL TAXES
    RETRAITE
    PREVOYANCE ET MUTUELLE
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    ASSEDIC
    PROVISION CHARGES SOC S/COMMISSIONS
    PROVISION CHARGES SOC S/CP
    PROVISION CHARGES SOC S/ CP / COMMISSIONS
    PROVISION CHARGES SOC S/ PRIMES
    PROVISION CHARGES SOC S/ PRIME 13 EME MOIS
    COMITE D'ENTREPRISE
    AUTRES ŒUVRES SOCIALES
    DISABLED-EMPLOYEE EXP - WELFARE
    MEDECINE DU TRAVAILXP - WELFARE
    TICKET RESTAURANT
    DISABLED-EMPLOYEE EXP -RECOGNITION
    DISABLED-EMPLOYEE EXP -RECOGNITION
    DISABLED-EMPLOYEE EXP -RECOGNITION
    PARTICIPATION DES SALARIES AU RESULTAT
    FRAIS DE FORMATION
    FRAIS DE COLLOQUES SEMINAIRES
    DISABLED-EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    HONORAIRES - FORMATION
    ALLOC TELETRAVAIL
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    PRIME COMMISSIONS
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-REP AV NAT STOCK OPTION
    SALES BONUS
    DISABLED-BONUS DIVERS
    PROVISION VOYAGES ET DEPLACEMENTS
    DISABLED-TRAVEL - TRANSPORTATION
    AUTRES FRAIS DE DEPLACEMENTS
    IND TRANSPORT REGION PARISIENNE
    ACHATS - SERVICES PROFESSIONNELS REFACTURES
    DISABLED-PROF FEES - PS RECHARGE
    ACHATS TRAVAUX
    PERSONNEL INTERIMAIRE
    HONORAIRES COMPTABLES
    HONORAIRES AUDIT
    HONORAIRES JURIDIQUESL
    FRAIS D'ACTE ET DE CONTENTIEUX
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    ELECTRICITE
    DISABLED-FACILITIES - UTILITIES
    CHARGES LOCATIVES
    DISABLED-FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    DISABLED-FACILITIES - SECURITY
    SOUS-TRAITANCE GARDIENNAGE
    TRANSPORTS DIVERS
    DROITS DE DOUANES
    DOCUMENTATION
    DISABLED-OFFICE EXP - SUBSCRIPTIONS
    AUTO - ALLOWANCE
    DISABLED-AUTO - ALLOWANCE
    AUTO- OTHER
    DISABLED-AUTO- OTHER
    DISABLED-AUTO- OTHER
    HONORAIRES MARKETING
    ANNONCES ET INSERTION
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    MARKETING - PRINTING
    DISABLED-MARKETING - PRINTING
    LOCATION SALLES MARKETING
    LOCATION MATERIEL MARKETING
    FOIRES ET EXPOSITIONS
    DISABLED-MARKETING - TRADE SHOWS
    SEMINAIRES
    DISABLED-MARKETING - SALES SEMINARS
    DEPENSES FORUM UTILISATEUR
    DISABLED-MARKETING - USER GROUP
    DISABLED-MARKETING - USER GROUP
    DISABLED-MARKETING - USER GROUP
    MAINTENANCE MATERIEL DE BUREAU
    DISABLED-OFFICE EQUIPMENT - R&M
    DEPRECIATION - COMPUTER HARDWARE
    DISABLED-DEPRECIATION - COMPUTER HARDWARE
    DISABLED-ASSURANCE LOCAUX
    ASSURANCE INFORMATIQUE
    ASSURANCE AUTO MISSIONS
    ASSURANCE FLOTTE AUTOMOBILE
    ASSURANCE ANTENNE SATELLITE
    SERVICES BANCAIRES
    AIX - INTERETS BANCAIRES
    DOT PROV DEPRECIATION CREANCES CLIENTS
    REP PROV DEPRECIATION CREANCES CLIENTS
    CHARGES EXCEPTIONNELLES SUR EXERCICES ANTERIEURS
    DISABLED-EXT PROVISION POUR CLIENTS DOUTEUX
    DISABLED-BAD DEBT EXP - WRITE-OFF A/R MANUAL
    DISABLED-EXT PROVISION POUR CLIENTS DOUTEUX
    TAXE PROFESSIONNELLE
    TAXE FONCIERE
    DISABLED-FORMATION PROFESSIONELLE AGREE
    DISABLED-FORMATION PROFESSIONELLE NON AGREE
    DISABLED-TAXE HANDICAPES
    TAXE PROFESSIONNELLE
    DISABLED-AIX - TAXE FONCIERE
    DISABLED-TAXE FONCIERE
    TAXE SUR LES VOITURES DE SOCIETE
    IFA
    DISABLED-AUTRES IMPOTS - indirects
    TAXE SUR LES BUREAUX
    ORGANIC
    REDEVANCES CONCESSIONS, BREVETS, LICENCES, ETC
    CHARGES DIVERSES DE GESTION COURANTE
    CHARGES DIVERSES DE GESTION COURANTE
    PROVISION RISQUES ET CHARGES D'EXPLOITATION
    Dotations aux provisions exceptionnelles
    PRODUITS DIVERS DE GESTION COURANTE
    PRODUITS SUR EXERCICES ANTERIEURS
    REPRISES SUR PROVISIONS D'EXPLOITATION
    PERTE DE CHANGE
    GAINS DE CHANGE
    IMPOT SUR LES SOCIETES
    INTEGRATION FISCALE CHARGES
    INTEGRATION FISCALE PRODUITS
    DISABLED-X - REFACTURATION BV HOTEL
    DISABLED-REFACTURATION INC
    INTERCO EXP - CONSULTING SERVICES
    ACHATS - SERVICES PROF REFACTURES INTRAGROUPE
    HONORAIRES BMC BV PS
    REFACTURATION PS EMEA EDUCATION
    DISABLED-SICAV CALENDRA
    DISABLED-CASH EQUIVALENT CALENDRA
    DISABLED-AP PAYMENTS CLEARING
    CLIENTS PS 19.6 %
    DISABLED-CLIENTS PS 19,6%
    DISABLED-CLIENTS TRANSFER AR
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    DISABLED-PROVISIONS PS CLIENTS DOUTEUX
    DISABLED-PROVISION POUR CLIENT DOUTEUX REFACT BV
    TVA /IMMOBILISATIONS
    DISABLED-TVA /ABS
    DISABLED-TVA /ABS-HONORAIRES
    DISABLED-TVA DEDUCTIBLE ART 259 CGI
    DISABLED-TVA DEDUCIBLE INRACOM ATTENTE REMBT
    CREDIT DE TVA-REMBOURSEMENT DEMANDE
    DISABLED-TVA STAT
    DISABLED-TVA /FNP
    DISABLED-TVA /AVOIRS NON PARVENUS
    DISABLED-CLIENTS DIVERS 19.6 %
    DISABLED-CLIENT DOUTEUX REFACT BV
    DISABLED-CLIENTS - AVCES ET ACPTES RECUS SUR CDES
    PRÊT AU PERSONNEL
    PERSONNEL OPPOSITION SUR SALAIRE
    DISABLED-TICKETS RESTAURANT
    UNINVOICED RECEIPT
    FOURNISSEURS FNP
    CHARGES CONSTATEES D'AVANCE-LOCATIONS IM
    CHARGES CONSTATEES D'AVANCE-LOCATIONS MO
    DISABLED-DEPOTS DIVERS
    DISABLED-DEPOT HAMMERSON
    DISABLED-DEPOT UNITRANSACTION
    DEPOT PAT
    DISABLED-DEPOT ROCHE
    DISABLED-DEPOT SOPHIA
    DISABLED-DEPOT GARANTIE BUREAU
    DEPOT LOCATIONS
    DISABLED-AIX - CAUTION PERFORM ISSY CAUTION PERFORM ISSY
    DISABLED-AIX - CAUTION IMMOFONDS BUREAUX AIX
    DISABLED-AIX - CAUTIONS MAISONS EXPATRIES
    CHARGES A ETALER
    CHARGES CONSTATEES D'AVANCE-EVENEMENT, S
    DISABLED-CHARGES CONSTATEES D'AVANCE-COTISATIONS
    FNP Facilities
    CHARGES CONSTATEES D'AVANCE-MAINTENANCE
    MOBILIER
    MOBILIER
    MOBILIER
    OEUVRES D'ART
    LOGICIELS
    LOGICIELS
    MATERIEL DE BUREAU ET INFORMATIQUE
    MATERIEL DE BUREAU ET INFORMATIQUE
    COMM EQUIP - ADDITIONS
    COMM EQUIP - ADD
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    MATERIEL DE BUREAU
    FIXED ASSET CLEARING
    CMPTE D'ATTENTE - IMMO
    AMORTISSEMENT AAI
    AMORTISSEMENTS AAI ST CLOUD E
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENT MOBILIER
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENTS OEUVRES D'ART
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS DEROGATOIRE
    AMORTISSEMENTS LOGICIEL DEVELOPPEMENTS
    A/D COMM EQUIP - ADDITIONS TO DEPR
    A/D COMM EQUIP - ADD
    AMORTISSEMENTS MATERIEL DE BUREAU
    AMORTISSEMENTS MATERIEL DE BUREAU
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    IMMO INCORPORELLE EN COURS - CALENDRA
    AMORTISATION - ACQUIRED TECHNOLOGY
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORT FRAIS RECHERCHE
    AMORT AUTRES IMMOS INCOPORELLES
    DEPRECIATION FONDS DE COMMERCE
    AMORT AUTRES IMMOS INCOPORELLES
    DEPRECIATION FONDS DE COMMERCE
    AMORT - CUSTOMER RELATIONSHIPS
    A/A OTHER INTANG - ADDITIONS TO AMORT
    DISABLED-EMPRUNT SOFIREMREM
    EMPRUNT 0% SCHNDISABLED-EMPRUNT 0% SCHNEIDEREIDER
    DISABLED-INTERETS COURUES S/EMPRUNTS
    PARTICIPATION PERFORM INC
    CREANCES RATTACHEES A DES PARTICIPATIONS
    TITRES DE PARTICIPATION
    SUBVENTION DATAR PAT
    IMPORT DIFFERE
    IMPOT DIFFERE
    FOURNISSEURS
    DISABLED-ACCTS PAY - TRADE
    DISABLED-NOTES DE FRAIS
    RETENUE DE GARANTIE
    DISABLED-AVANCES ET ACOMPTES VERSES
    DISABLED-FOURNISSEURS AVOIR A RECEVOIR
    DISABLED-FOURNISSEURS STAT
    DISABLED-CREDITEURS ET DEBITEURS DIVERS
    DISABLED-AVCE EXCEPTIONNELLE NDF
    AVANCE PERMANENTE NDF
    CHARGES A PAYER
    DISABLED-DIVERS PRODUITS A RECEVOIR
    DISABLED-COMPTE D ATTENTE
    BMC BV POUR COMPTE
    BMC ENTITIES POUR COMPTE
    DISABLED-PERSONNEL-REMUNERATIONS DUES
    DISABLED-ACOMPTES SUR SALAIRES
    DISABLED-AVANCE A REMBOURSER (PRET)
    AVCE PERMANENTE NDF DU PERSONNEL
    PROVISIONS 13E MOIS
    NET VIREMENT
    DISABLED-PERSONNEL-REMUNERATIONS DUES
    DISABLED-COMPTE D'ATTENTE PAIE
    PROVISIONS PRIMES
    DISABLED-PROVISION PRIME CALENDRA
    PROVISION SALES BONUS
    DISABLED-ACCR BONUS - GICP
    ACCR BONUS - RESTRICT STK/CASH PAYOUT
    ACCR BONUS - RESTRICT STK/CASH PAYOUT
    STOCKS OPTIONS
    PROVISIONS CP
    DISABLED-PROVISION CP CALENDRA
    MUTUELLE
    DISABLED-Provision AON (Assurance Medicale)
    PROVISION CE
    PROVISION PARTICIPATIONS
    URSSAF
    Mutuelle
    ASSEDIC
    TICKETS RESTAURANT
    PROVISIONS CS/CP
    PROVISIONS CS/COMMISSIONS
    PROVISIONS CS/13E MOIS
    PROVISIONS CS/PRIMES
    PROVISION CE
    PROVISION STAT
    PROVISION MEDECINE DUTRAVAIL
    AGEFIPH
    SS-INDEMNITES A RECEVOIR
    PRÉLÈVEMENTS A LA SOURCE (IMPÔT SUR LE REVENU)
    CONSTRUCTION
    APPRENTISSAGE
    FORMATION
    DISABLED-PROVISIONS COMMISSIONS
    ACCR COMMISSIONS - TRANSACTIONAL
    DISABLED-PROVISIONS COMMISSIONS MANAGERS
    FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    FNP HONORAIRESR
    FNP HONORAIRES JURIDIQUES
    DISABLED-FNP CHARGES D'UTILITES (LOYER, EDF, ETC)
    FNP AUTRES
    DISABLED-FNP DEPLACEMENTS
    DISABLED-FNP CANTINE
    DISABLED-FNP FORMATION
    DISABLED-FNP LOYER BEST 1
    DISABLED-FNP KICK-OFF
    DISABLED-LOCATION MATERIEL
    FOURNISSEURS FNP
    FNP ACHATS DE MARCHANDISES
    PROV. RETENUE A LA SOURCE
    DISABLED-PROV TAXE 1% CDD
    DISABLED-ANVAR SUBVENTION A REMBOURSER
    SUBVENTION ANVAR A RECEVOIR
    ANVAR CONVENTION DRT
    S/T ACCR FY07 LEASE EXIT - BEGINNING BALANCE
    CHARGES A PAYER RESILIATION BAIL
    ETAT-IS
    ETAT - IS
    ETAT - IS
    AUTRES IMPOTS ET VERSEMENTS ASSIMILES
    PROV. TAXE HANDICAPES
    PROV. TVTS
    PROV. ORGANIC
    PROV. TP
    TAXE FONCIERE A PAYER
    TVA A DECAISSER
    DISABLED-TVA REDRESSEMENT FISCAL
    DISABLED-TVA COLLECTEE
    DISABLED-TVA SUR MAINTENANCE DIFFEREE
    DISABLED-TVA COLLECTEE 19,6 %
    DISABLED-TVA COLLECTE 8,5%
    DISABLED-TVA COLLECT╔E ART 259 CGI
    DISABLED-TVA /FACTURES A EMETTRE
    DISABLED-TVA /AVOIRS A EMETTRE
    DISABLED-PROD. CONST. D'AVANCE C FORM.
    PROD. CONST. D'AVANCE C CONSEIL
    DISABLED-PCA PS CT MARKET ZONE
    DISABLED-PCA PS CT MAINTENANCE
    DISABLED-PRODUITS CONSTATES D'AVANCE LEARNING PASS
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    AUTRES PROVISIONS POUR RISQUES
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    PROVISION RESILIATION BAIL
    LT ACCRUED FACILITIES EXIT COST
    INTRAGROUPE INC STAT
    DISABLED-IC BLADELOGIC STAT
    DISABLED-IC AUSTRIA STAT
    DISABLED-IC ITALY STAT
    DISABLED-IC GERMANY STAT
    DISABLED-IC SWITZERLAND STAT
    DISABLED-IC SWEDEN STAT
    DISABLED-IC NEW ZEALAND STAT
    DISABLED-IC UK STAT
    DISABLED-I/C BMC SOFTWARE EUROPEAN HOLDING STAT
    INTRAGROUPE
    DISABLED-IC FRANCE HOLDING STAT
    DISABLED-COMMON STOCK
    CAPITAL
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    REPORT A NOUVEAU CREDITEUR
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    R/E - DIVIDENDS
    ASSOCIES DIVIDENDES A PAYER
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - REMB FRAIS
    SERVICES PROFESSIONNELS - REMB FRAIS
    WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    SALAIRES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    SALAIRES - REGUL IJSS
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    PROVISION PRIME S/ OBJECTIF
    DISABLED-BONUS - EMPLOYEE GICP
    DISABLED-BONUS - EMPLOYEE GICP
    PRIME S/OBJECTIF
    DISABLED-BONUS - GICP PAYMENTS
    PREAVIS SUR PRIME OBJECTIF (for GICP)
    SALES RETENTION BONUS
    EMPLOYEE EXP -RECOGNITION
    BONUS - HOLIDAY INTL
    PROVISION CP S/COMMISSION
    PS / PC BONUS
    PREAVIS SUR BONUS
    DISABLED-BENEFITS EXP - RETIREMENT - EXECUTIVE
    DISABLED-BENEFITS EXP - RETIREMENT - EXECUTIVE
    INDEMNITE ET ABSENCE CP
    PROVISION CP
    INDEMNITE COMPENSATRICE DE CP /RTT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    APPRENTISSAGE
    FORMATION
    CONSTRUCTION
    URSSAF
    DISABLED-PAYROLL TAXES
    RETRAITE
    PREVOYANCE ET MUTUELLE
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    ASSEDIC
    PROVISION CHARGES SOC S/COMMISSIONS
    PROVISION CHARGES SOC S/CP
    PROVISION CHARGES SOC S/ CP / COMMISSIONS
    PROVISION CHARGES SOC S/ PRIMES
    PROVISION CHARGES SOC S/ PRIME 13 EME MOIS
    COMITE D'ENTREPRISE
    PAYROLL TAXES (P3)
    PROV CHARGES SOCIALES S/ IND LICENCIEMENT
    AUTRES ŒUVRES SOCIALES
    DISABLED-EMPLOYEE EXP - WELFARE
    MEDECINE DU TRAVAIL
    TICKET RESTAURANT
    DISABLED-EMPLOYEE EXP -RECOGNITION
    DISABLED-EMPLOYEE EXP -RECOGNITION
    DISABLED-EMPLOYEE EXP -RECOGNITION
    PARTICIPATION DES SALARIES AU RESULTAT
    EMPLOYEE EXP - SEVERANCE - FY07 RESTRUCT
    PROV INDEMNITE LICENCIEMENT
    FRAIS DE FORMATION
    FRAIS DE COLLOQUES SEMINAIRES
    DISABLED-EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    HONORAIRES - FORMATION
    FRAIS DE RECRUTEMENT DU PERSONNEL
    EMPLOYEE EXP - RECRUITING FEES
    ALLOC TELETRAVAIL
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    PRIME COMMISSIONS
    FACILITIES - OTHER - FY07 RESTRUCTURING (P3)
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-REP AV NAT STOCK OPTIONON
    SALES BONUS
    DISABLED-BONUS DIVERS
    VOYAGES ET DEPLACEMENTS
    DISABLED-TRAVEL - TRANSPORTATIONVEL - TRANSPORTATION
    AUTRES FRAIS DE DEPLACEMENTS
    IND TRANSPORT REGION PARISIENNE
    ACHATS - SERVICES PROFESSIONNELS REFACTURES
    DISABLED-PROF FEES - PS RECHARGE
    ACHATS TRAVAUX
    PERSONNEL INTERIMAIRE
    HONORAIRES COMPTABLES
    HONORAIRES AUDIT
    HONORAIRES JURIDIQUES
    FRAIS D'ACTE ET DE CONTENTIEUX
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    ELECTRICITE
    DISABLED-FACILITIES - UTILITIES
    FACILITIES - R&M
    MAINTENANCE LOCAUX
    CHARGES LOCATIVES
    DISABLED-FACILITIES - BUILDING MGMT
    FRAIS D'AGENCE - GESTION IMMEUBLE
    FACILITIES - BUILDING MGMT
    DISABLED-FACILITIES - SECURITY
    SOUS-TRAITANCE GARDIENNAGE
    TRANSPORTS DIVERS
    DROITS DE DOUANES
    DOCUMENTATION
    DISABLED-OFFICE EXP - SUBSCRIPTIONS
    AUTO - ALLOWANCE
    DISABLED-AUTO - ALLOWANCE
    AUTO ALLOWANCE
    AUTO- OTHER
    REPARATION VEHICULE
    DISABLED-AUTO- OTHER
    DISABLED-AUTO- OTHER
    HONORAIRES MARKETING
    ANNONCES ET INSERTION
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    MARKETING - PRINTING
    DISABLED-MARKETING - PRINTING
    CATALOGUES ET IMPRIMES
    LOCATION SALLES MARKETING
    LOCATION MATERIEL MARKETING
    FOIRES ET EXPOSITIONS
    DISABLED-MARKETING - TRADE SHOWS
    SEMINAIRES
    DISABLED-MARKETING - SALES SEMINARS
    DEPENSES FORUM UTILISATEUR
    DISABLED-MARKETING - USER GROUP
    DISABLED-MARKETING - USER GROUP
    DISABLED-MARKETING - USER GROUP
    ACHATS LOGICIELS INFORMATIQUES
    COMPUTER EQUIP - SOFTWARE PURCHASE
    MAINTENANCE MATERIEL DE BUREAU
    DISABLED-OFFICE EQUIPMENT - R&M
    DEPRECIATION - COMPUTER HARDWARE
    DISABLED-DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - COMPUTER SOFTWARE
    DEPRECIATION - COMPUTER SOFTWARE
    DISABLED-ASSURANCE LOCAUX
    ASSURANCE INFORMATIQUE
    ASSURANCE AUTO MISSIONS
    ASSURANCE FLOTTE AUTOMOBILE
    ASSURANCE ANTENNE SATELLITE
    SERVICES BANCAIRES
    AIX - INTERETS BANCAIRES
    ARRONDI BANQUE
    DIFFERENCE ARRONDIS
    DOT PROV DEPRECIATION CREANCES CLIENTS
    REP PROV DEPRECIATION CREANCES CLIENTS
    CHARGES EXCEPTIONNELLES SUR EXERCICES ANTERIEURS
    DISABLED-EXT PROVISION POUR CLIENTS DOUTEUX
    DISABLED-BAD DEBT EXP - WRITE-OFF A/R MANUAL
    DISABLED-EXT PROVISION POUR CLIENTS DOUTEUX
    TAXE PROFESSIONNELLE
    TAXE FONCIERE
    DISABLED-FORMATION PROFESSIONELLE AGREE
    DISABLED-FORMATION PROFESSIONELLE NON AGREE
    DISABLED-TAXE HANDICAPES
    TAXE PROFESSIONNELLE
    DISABLED-AIX - TAXE FONCIERE
    DISABLED-TAXE FONCIERE
    TAXE SUR LES VOITURES DE SOCIETE
    IFA
    DISABLED-AUTRES IMPOTS - indirects
    TAXE SUR LES BUREAUX
    ORGANIC
    REDEVANCES CONCESSIONS, BREVETS, LICENCES, ETC
    Pertes de change sure creances commerciales
    CHARGES DIVERSES DE GESTION COURANTE
    CHARGES DIVERSES DE GESTION COURANTE
    PROVISION RISQUES ET CHARGES D'EXPLOITATION
    Dotations aux provisions exceptionnelles
    Other Operating Expenses
    PRODUITS DIVERS DE GESTION COURANTE
    PRODUITS SUR EXERCICES ANTERIEURS
    REPRISES SUR PROVISIONS D'EXPLOITATION
    CHARGES FINANCIERES DIVERSES
    FINANCIAL - INTEREST EXP
    INTEREST REVENUES
    PRODUITS FINANCIERS DIVERS TAXABLES
    INTERETS - REVENUS
    PRODUITS FINANCIERS DIVERS NON TAXABLES
    PERTE DE CHANGE
    GAINS DE CHANGE
    IMPOT SUR LES SOCIETES
    INTEGRATION FISCALE CHARGES
    INTEGRATION FISCALE PRODUITS
    PENATITES, AMENDES - IMPOT SOCIETE
    PRODUITS DIVERS DE GESTION COURANTE
    DISABLED-X - REFACTURATION BV HOTEL
    DISABLED-REFACTURATION INC
    REFACTURATION DEPENSES PS
    REFACTURATION INTRAGROUPE DEPENSES PS
    INTERCO EXP - MGMT FEE - EDUCATION
    REFACTURATION INTRAGROUPE DEPENSES FORMATION
    REVENUE BMC DEVELOPMENT (IRELAND)
    REDEVANCE LICENCE CALENDRA
    HONORAIRES BMC BV PS
    REFACTURATION PS EMEA EDUCATION
    SICAV CALENDRA
    CASH EQUIVALENT CALENDRA
    AP PAYMENTS CLEARING
    CLIENTS PS 19.6 %
    CLIENTS PS 19,6%
    CLIENTS TRANSFER AR
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    PROVISIONS PS CLIENTS DOUTEUX
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    TVA /IMMOBILISATIONS
    TVA /ABS
    TVA /ABS-HONORAIRES
    TVA DEDUCTIBLE ART 259 CGI
    TVA DEDUCIBLE INRACOM ATTENTE REMBT
    CREDIT DE TVA-REMBOURSEMENT DEMANDE
    TVA STAT
    TVA /FNP
    TVA /AVOIRS NON PARVENUS
    CLIENTS DIVERS 19.6 %
    CLIENT DOUTEUX REFACT BV
    CLIENTS - AVCES ET ACPTES RECUS SUR CDES
    PRÊT AU PERSONNEL
    PERSONNEL OPPOSITION SUR SALAIRE
    TICKETS RESTAURANT
    CHARGES CONSTATEES D'AVANCE-LOCATIONS IM
    CHARGES CONSTATEES D'AVANCE-LOCATIONS MO
    DEPOTS DIVERS
    DEPOT HAMMERSON
    DEPOT UNITRANSACTION
    DEPOT PAT
    DEPOT ROCHE
    DEPOT SOPHIA
    DEPOT GARANTIE BUREAU
    DEPOT LOCATIONS
    AIX - CAUTION PERFORM ISSY
    AIX - CAUTION IMMOFONDS BUREAUX AIX
    AIX - CAUTIONS MAISONS EXPATRIES
    CHARGES A ETALER
    CHARGES CONSTATEES D'AVANCE-EVENEMENT, S
    CHARGES CONSTATEES D'AVANCE-COTISATIONS
    MOBILIER
    DISABLE
    MOBILIER
    OEUVRES D'ART
    LOGICIELS
    LOGICIELS
    MATERIEL DE BUREAU ET INFORMATIQUE
    MATERIEL DE BUREAU ET INFORMATIQUE
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    OFFICE EQUIP - ADDITIONS
    FIXED ASSET CLEARING
    CMPTE D'ATTENTE - IMMO
    DISABLE
    AMORTISSEMENTS AAI ST CLOUD E
    AMORTISSEMENTS MOBILIER
    DISABLE
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENTS OEUVRES D'ART
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS DEROGATOIRE
    AMORTISSEMENTS LOGICIEL DEVELOPPEMENTS
    AMORTISSEMENTS MATERIEL DE BUREAU
    AMORTISSEMENTS MATERIEL DE BUREAU
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    IMMO INCORPORELLE EN COURS
    AMORTISATION - ACQUIRED TECHNOLOGY
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORT FRAIS RECHERCHE
    AMORT - CUSTOMER RELATIONSHIPS
    A/A OTHER INTANG - ADDITIONS TO AMORT
    EMPRUNT SOFIREM
    EMPRUNT 0% SCHNEIDER
    INTERETS COURUES S/EMPRUNTS
    PARTICIPATION PERFORM INC
    CREANCES RATTACHEES A DES PARTICIPATIONS
    TITRES DE PARTICIPATION
    SUBVENTION DATAR PAT
    FOURNISSEURS
    ACCTS PAY - TRADE
    NOTES DE FRAIS
    RETENUE DE GARANTIE
    AVANCES ET ACOMPTES VERSES
    FOURNISSEURS AVOIR A RECEVOIR
    FOURNISSEURS STAT
    CREDITEURS ET DEBITEURS DIVERS
    AVCE EXCEPTIONNELLE NDF
    AVANCE PERMANENTE NDF
    CHARGES A PAYER
    DIVERS PRODUITS A RECEVOIR
    COMPTE D ATTENTE
    BMC BV POUR COMPTE
    BMC ENTITIES POUR COMPTE
    PERSONNEL-REMUNERATIONS DUES
    ACOMPTES SUR SALAIRES
    AVANCE A REMBOURSER (PRET)
    AVCE PERMANENTE NDF DU PERSONNEL
    PROVISIONS 13E MOIS
    NET VIREMENT
    PERSONNEL-REMUNERATIONS DUES
    COMPTE D'ATTENTE PAIE
    PROVISIONS PRIMES
    PROVISION PRIME CALENDRA
    ACCR BONUS - GICP
    ACCR BONUS - GICP
    PROVISIONS CP
    PROVISION CP CALENDRA
    MUTUELLE
    Provision AON (Assurance Medicale)
    URSSAF
    Mutuelle
    ASSEDIC
    TICKETS RESTAURANT
    PROVISIONS CS/CP
    PROVISIONS CS/COMMISSIONS
    PROVISIONS CS/13E MOIS
    PROVISIONS CS/PRIMES
    PROVISION CE
    PROVISION STAT
    PROVISION MEDECINE DUTRAVAIL
    AGEFIPH
    SS-INDEMNITES A RECEVOIR
    CONSTRUCTION
    APPRENTISSAGE
    FORMATION
    PROVISIONS COMMISSIONS
    ACCR COMMISSIONS - TRANSACTIONAL
    PROVISIONS COMMISSIONS MANAGERS
    FNP PS
    FNP PS
    FNP PS
    FNP PS
    FNP PS
    FNP PS
    FNP HONORAIRESR
    ACCR PROF FEES - LEGAL
    FNP CHARGES D'UTILITES (LOYER, EDF, ETC)
    FNP AUTRES
    FNP DEPLACEMENTS
    FNP CANTINE
    FNP FORMATION
    FNP LOYER BEST 1
    FNP KICK-OFF
    LOCATION MATERIEL
    PROV. ORGANIC
    PROV. TP
    PROV. RETENUE A LA SOURCE
    TAXE FONCIERE A PAYER
    PROV TAXE 1% CDD
    ANVAR SUBVENTION A REMBOURSER
    SUBVENTION ANVAR A RECEVOIR
    ANVAR CONVENTION DRT
    ETAT-IS
    CURR TAX PAY - INCOME -
    ETATS REPORT IS ARRIERE
    AUTRES IMPOTS ET VERSEMENTS ASSIMILES
    PROV. TAXE HANDICAPES
    PROV. TVTS
    TVA A DECAISSER
    TVA REDRESSEMENT FISCAL
    TVA COLLECTEE
    TVA SUR MAINTENANCE DIFFEREE
    TVA COLLECTEE 19,6 %
    TVA COLLECTE 8,5%
    TVA COLLECTÉE ART 259 CGI
    TVA /FACTURES A EMETTRE
    TVA /AVOIRS A EMETTRE
    PROD. CONST. D'AVANCE C FORM.
    PROD. CONST. D'AVANCE C CONSEIL
    PCA PS CT MARKET ZONE
    PCA PS CT MAINTENANCE
    PRODUITS CONSTATES D'AVANCE LEARNING PASS
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    IC INC STAT
    IC BLADELOGIC STAT
    IC AUSTRIA STAT
    IC ITALY STAT
    IC GERMANY STAT
    IC SWITZERLAND STAT
    IC SWEDEN STAT
    IC NEW ZEALAND STAT
    IC UK STAT
    I/C BMC SOFTWARE EUROPEAN HOLDING STAT
    Intercompany
    IC FRANCE HOLDING STAT
    COMMON STOCK
    COMMON STOCK - BEG BAL
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EXPENSE REIMB
    PROF SERVICES REV-EXPENSE REIMB
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - GICP PAYMENTS
    BONUS - GICP PAYMENTS
    RETENTION BONUS
    EMPLOYEE EXP -RECOGNITION
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BONUS - SALES PROGRAM
    PREAVIS SUR BONUS
    ANNU PROV PR VAC
    ANNUL PROV 10EME/VAR
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    MUTUELLE
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    REP AV NAT STOCK OPTION
    IND.LICENC.CONV (NS)
    COMMISSIONS - OTHER INCENTIVES
    BONUS DIVERS
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - OTHER
    TRAVEL - OTHER
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONTRACT LABOR
    PROF FEES - CONTRACT LABOR
    PROF FEES - ACCOUNTING
    PROF FEES - ACCOUNTING
    PROF FEES - LEGAL
    PROF FEES - LEGAL
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - SECURITY
    FACILITIES - SECURITY
    OFFICE EXP - SHIPPING
    OFFICE EXP - SHIPPING
    OFFICE EXP - SUBSCRIPTIONS
    OFFICE EXP - SUBSCRIPTIONS
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    OFFICE EQUIPMENT - R&M
    OFFICE EQUIPMENT - R&M
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - COMPUTER HARDWARE
    ASSURANCE LOCAUX
    ASSURANCE INFORMATIQUE
    ASSURANCE AUTO MISSIONS
    ASSURANCE FLOTTE AUTOMOBILE
    ASSURANCE ANTENNE SATELLITE
    SERVICES BANCAIRES
    AIX - INTERETS BANCAIRES
    Dot provision dépréciations créances clients
    Reprise s/ prof dépréciation créances clients
    CHARGES EXCEPTIONNELLES SUR EXERCICES ANTERIEURS
    EXT PROVISION POUR CLIENTS DOUTEUX
    BAD DEBT EXP - WRITE-OFF A/R MANUAL
    EXT PROVISION POUR CLIENTS DOUTEUX
    TAXE PROFESSIONNELLE
    OTHER TAXES - PROPERTY
    FORMATION PROFESSIONELLE AGREE
    FORMATION PROFESSIONELLE NON AGREE
    TAXE HANDICAPES
    TAXE PROFESSIONNELLE
    AIX - TAXE FONCIERE
    TAXE FONCIERE
    TAXE SUR LES VOITURES DE SOCIETE
    IFA
    AUTRES IMPOTS - indirects
    TAXE SUR LES BUREAUX
    ORGANIC
    REDEVANCES CONCESSIONS, BREVETS, LICENCES, ETC
    CHARGES DIVERSES DE GESTION COURANTE
    CHARGES DIVERSES DE GESTION COURANTE
    PROVISION RISQUES ET CHARGES D'EXPLOITATION
    Dotations aux provisions exceptionnelles
    PRODUITS DIVERS DE GESTION COURANTE
    PRODUITS SUR EXERCICES ANTERIEURS
    REPRISES SUR PROVISIONS D'EXPLOITATION
    LOSS
    GAINS DE CHANGE
    IMPOT SUR LES SOCIETES
    INTEGRATION FISCALE CHARGES
    INTEGRATION FISCALE PRODUITS
    X - REFACTURATION BV HOTEL
    REFACTURATION INC
    HONORAIRES BMC BV PS
    REFACTURATION PS EMEA EDUCATION
    DISABLED-SICAV CALENDRA
    DISABLED-CASH EQUIVALENT CALENDRA
    DISABLED-AP PAYMENTS CLEARING
    CLIENTS PS 19.6 %
    DISABLED-CLIENTS PS 19,6%
    DISABLED-CLIENTS TRANSFER AR
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    DISABLED-PROVISIONS PS CLIENTS DOUTEUX
    DISABLED-PROVISION POUR CLIENT DOUTEUX REFACT BV
    TVA /IMMOBILISATIONS
    DISABLED-TVA /ABS
    DISABLED-TVA /ABS-HONORAIRES
    DISABLED-TVA DEDUCTIBLE ART 259 CGI
    DISABLED-TVA DEDUCIBLE INRACOM ATTENTE REMBT
    CREDIT DE TVA-REMBOURSEMENT DEMANDE
    DISABLED-TVA STAT
    DISABLED-TVA /FNP
    DISABLED-TVA /AVOIRS NON PARVENUS
    DISABLED-CLIENTS DIVERS 19.6 %
    DISABLED-CLIENT DOUTEUX REFACT BV
    DISABLED-CLIENTS - AVCES ET ACPTES RECUS SUR CDES
    PRÊT AU PERSONNEL
    PERSONNEL OPPOSITION SUR SALAIRE
    DISABLED-TICKETS RESTAURANT
    CHARGES CONSTATEES D'AVANCE-LOCATIONS IM
    CHARGES CONSTATEES D'AVANCE-LOCATIONS MO
    DISABLED-DEPOTS DIVERS
    DISABLED-DEPOT HAMMERSON
    DISABLED-DEPOT UNITRANSACTION
    DISABLED-DEPOT PAT
    DISABLED-DEPOT ROCHE
    DISABLED-DEPOT SOPHIA
    DISABLED-DEPOT GARANTIE BUREAU
    DISABLED-DEPOT LOCATIONS
    DISABLED-AIX - CAUTION PERFORM ISSY
    DISABLED-AIX - CAUTION IMMOFONDS BUREAUX AIX
    DISABLED-AIX - CAUTIONS MAISONS EXPATRIES
    CHARGES A ETALER
    CHARGES CONSTATEES D'AVANCE-EVENEMENT, S
    DISABLED-CHARGES CONSTATEES D'AVANCE-COTISATIONS
    MOBILIER
    MOBILIER
    MOBILIER
    OEUVRES D'ART
    LOGICIELS
    LOGICIELS
    MATERIEL DE BUREAU ET INFORMATIQUE
    MATERIEL DE BUREAU ET INFORMATIQUE
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    MATERIEL DE BUREAU
    FIXED ASSET CLEARING
    CMPTE D'ATTENTE - IMMO
    AMORTISSEMENT AAI
    AMORTISSEMENTS AAI ST CLOUD E
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENT MOBILIER
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENTS OEUVRES D'ART
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS DEROGATOIRE
    AMORTISSEMENTS LOGICIEL DEVELOPPEMENTS
    AMORTISSEMENTS MATERIEL DE BUREAU
    AMORTISSEMENTS MATERIEL DE BUREAU
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    IMMO INCORPORELLE EN COURS
    AMORTISATION - ACQUIRED TECHNOLOGY
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORT FRAIS RECHERCHE
    AMORT - CUSTOMER RELATIONSHIPS
    AMORTISSEMENT - AUTRES IMMO INCORPORELLES
    DISABLED-EMPRUNT SOFIREM
    DISABLED-EMPRUNT 0% SCHNEIDER
    DISABLED-INTERETS COURUES S/EMPRUNTS
    PARTICIPATION PERFORM INC
    CREANCES RATTACHEES A DES PARTICIPATIONS
    TITRES DE PARTICIPATION
    SUBVENTION DATAR PAT
    FOURNISSEURS
    DISABLED-ACCTS PAY - TRADE
    DISABLED-AVANCES ET ACOMPTES VERSES
    RETENUE DE GARANTIE
    AVANCES ET ACOMPTES VERSES
    DISABLED-FOURNISSEURS AVOIR A RECEVOIR
    DISABLED-FOURNISSEURS STAT
    DISABLED-CREDITEURS ET DEBITEURS DIVERS
    DISABLED-AVCE EXCEPTIONNELLE NDF
    DISABLED-AVANCE PERMANENTE NDF
    CHARGES A PAYER
    DISABLED-DIVERS PRODUITS A RECEVOIR
    DISABLED-COMPTE D ATTENTE
    BMC BV POUR COMPTE
    BMC ENTITIES POUR COMPTE
    DISABLED-PERSONNEL-REMUNERATIONS DUES
    DISABLED-ACOMPTES SUR SALAIRES
    DISABLED-AVANCE A REMBOURSER (PRET)
    AVCE PERMANENTE NDF DU PERSONNEL
    PROVISIONS 13E MOIS
    NET VIREMENT
    DISABLED-PERSONNEL-REMUNERATIONS DUES
    DISABLED-COMPTE D'ATTENTE PAIE
    PROVISIONS PRIMES
    DISABLED-PROVISION PRIME CALENDRA
    DISABLED-ACCR BONUS - GICP
    PROVISION PRIMES SUR OBJECTIFS
    PROVISIONS CP
    DISABLED-PROVISION CP CALENDRA
    MUTUELLE
    DISABLED-Provision AON (Assurance Medicale)
    URSSAF
    Mutuelle
    ASSEDIC
    TICKETS RESTAURANT
    PROVISIONS CS/CP
    PROVISIONS CS/COMMISSIONS
    PROVISIONS CS/13E MOIS
    PROVISIONS CS/PRIMES
    PROVISION CE
    PROVISION STAT
    PROVISION MEDECINE DUTRAVAIL
    AGEFIPH
    SS-INDEMNITES A RECEVOIR
    CONSTRUCTION
    APPRENTISSAGE
    FORMATION
    DISABLED-PROVISIONS COMMISSIONS
    ACCR COMMISSIONS - TRANSACTIONAL
    DISABLED-PROVISIONS COMMISSIONS MANAGERS
    FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    DISABLED-FNP PS
    FNP HONORAIRESR
    FNP HONORAIRES JURIDIQUES
    DISABLED-FNP CHARGES D'UTILITES (LOYER, EDF, ETC)
    FNP AUTRES
    DISABLED-FNP DEPLACEMENTS
    DISABLED-FNP CANTINE
    DISABLED-FNP FORMATION
    DISABLED-FNP LOYER BEST 1
    DISABLED-FNP KICK-OFF
    DISABLED-LOCATION MATERIEL
    PROV. ORGANIC
    PROV. TP
    PROV. RETENUE A LA SOURCE
    TAXE FONCIERE A PAYER
    DISABLED-PROV TAXE 1% CDD
    DISABLED-ANVAR SUBVENTION A REMBOURSER
    SUBVENTION ANVAR A RECEVOIR
    ANVAR CONVENTION DRT
    ETAT-IS
    ETAT - IS
    ETAT - IS
    AUTRES IMPOTS ET VERSEMENTS ASSIMILES
    PROV. TAXE HANDICAPES
    PROV. TVTS
    TVA A DECAISSER
    DISABLED-TVA REDRESSEMENT FISCAL
    DISABLED-TVA COLLECTEE
    DISABLED-TVA SUR MAINTENANCE DIFFEREE
    DISABLED-TVA COLLECTEE 19,6 %
    DISABLED-TVA COLLECTE 8,5%
    DISABLED-TVA COLLECT╔E ART 259 CGI
    DISABLED-TVA /FACTURES A EMETTRE
    DISABLED-TVA /AVOIRS A EMETTRE
    PROD. CONST. D'AVANCE C CONSEIL
    DISABLED-PCA PS CT MARKET ZONE
    DISABLED-PCA PS CT MAINTENANCE
    DISABLED-PRODUITS CONSTATES D'AVANCE LEARNING PASS
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    AUTRES PROVISIONS POUR RISQUES
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    DISABLED-LT ACCRUED FACILITIES EXIT COST
    INTRAGROUPE INC STAT
    DISABLED-IC BLADELOGIC STAT
    DISABLED-IC AUSTRIA STAT
    DISABLED-IC ITALY STAT
    DISABLED-IC GERMANY STAT
    DISABLED-IC SWITZERLAND STAT
    DISABLED-IC SWEDEN STAT
    DISABLED-IC NEW ZEALAND STAT
    DISABLED-IC UK STAT
    DISABLED-I/C BMC SOFTWARE EUROPEAN HOLDING STAT
    INTRAGROUPE
    DISABLED-IC FRANCE HOLDING STAT
    DISABLED-COMMON STOCK
    CAPITAL
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    REPORT A NOUVEAU CREDITEUR
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    DISABLED-R/E - BEG BAL
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - FORMATION
    SERVICES PROFESSIONNELS - REMB FRAIS
    SERVICES PROFESSIONNELS - REMB FRAIS
    WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    SALAIRES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    SALAIRES - REGUL IJSS
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    DISABLED-WAGES - REGULAR SALARIES
    PROVISION PRIME S/ OBJECTIF
    DISABLED-BONUS - EMPLOYEE GICP
    DISABLED-BONUS - EMPLOYEE GICP
    PRIME S/OBJECTIF
    DISABLED-BONUS - GICP PAYMENTS
    SALES RETENTION BONUS
    EMPLOYEE EXP -RECOGNITION
    BONUS - HOLIDAY INTL
    PROVISION CP S/COMMISSION
    PS / PC BONUS
    PREAVIS SUR BONUS
    INDEMNITE ET ABSENCE CP
    PROVISION CP
    INDEMNITE COMPENSATRICE DE CP /RTT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    APPRENTISSAGE
    FORMATION
    CONSTRUCTION
    URSSAF
    DISABLED-PAYROLL TAXES
    RETRAITE
    PREVOYANCE ET MUTUELLE
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    DISABLED-PAYROLL TAXES
    ASSEDIC
    PROVISION CHARGES SOC S/COMMISSIONS
    PROVISION CHARGES SOC S/CP
    PROVISION CHARGES SOC S/ CP / COMMISSIONS
    PROVISION CHARGES SOC S/ PRIMES
    PROVISION CHARGES SOC S/ PRIME 13 EME MOIS
    COMITE D'ENTREPRISE
    AUTRES ŒUVRES SOCIALES
    DISABLED-EMPLOYEE EXP - WELFARE
    MEDECINE DU TRAVAIL
    TICKET RESTAURANT
    DISABLED-EMPLOYEE EXP -RECOGNITION
    DISABLED-EMPLOYEE EXP -RECOGNITION
    DISABLED-EMPLOYEE EXP -RECOGNITION
    PARTICIPATION DES SALARIES AU RESULTAT
    FRAIS DE FORMATION
    FRAIS DE COLLOQUES SEMINAIRES
    DISABLED-EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    HONORAIRES - FORMATION
    ALLOC TELETRAVAIL
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    PRIME COMMISSIONS
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-COMMISSIONS - TRANSACTIONAL
    DISABLED-REP AV NAT STOCK OPTION
    IND.LICENC.CONV (NS)
    SALES BONUS
    DISABLED-BONUS DIVERS
    VOYAGES ET DEPLACEMENTS
    DISABLED-TRAVEL - TRANSPORTATION
    AUTRES FRAIS DE DEPLACEMENTS
    IND TRANSPORT REGION PARISIENNE
    ACHATS - SERVICES PROFESSIONNELS REFACTURES
    DISABLED-PROF FEES - PS RECHARGE
    ACHATS TRAVAUX
    PERSONNEL INTERIMAIRE
    HONORAIRES COMPTABLES
    HONORAIRES AUDIT
    HONORAIRES JURIDIQUES
    FRAIS D'ACTE ET DE CONTENTIEUX
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    PROF FEES - OTHER
    DISABLED-PROF FEES - OTHER
    ELECTRICITE
    DISABLED-FACILITIES - UTILITIES
    CHARGES LOCATIVES
    DISABLED-FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    DISABLED-FACILITIES - SECURITY
    SOUS-TRAITANCE GARDIENNAGE
    TRANSPORTS DIVERS
    DROITS DE DOUANES
    DOCUMENTATION
    DISABLED-OFFICE EXP - SUBSCRIPTIONS
    AUTO - ALLOWANCE
    DISABLED-AUTO - ALLOWANCE
    AUTO- OTHER
    DISABLED-AUTO- OTHER
    DISABLED-AUTO- OTHER
    HONORAIRES MARKETING
    ANNONCES ET INSERTION
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    DISABLED-MARKETING - ADVERTISING
    MARKETING - PRINTING
    DISABLED-MARKETING - PRINTING
    LOCATION SALLES MARKETING
    LOCATION MATERIEL MARKETING
    FOIRES ET EXPOSITIONS
    DISABLED-MARKETING - TRADE SHOWS
    SEMINAIRES
    DISABLED-MARKETING - SALES SEMINARS
    DEPENSES FORUM UTILISATEUR
    DISABLED-MARKETING - USER GROUP
    DISABLED-MARKETING - USER GROUP
    DISABLED-MARKETING - USER GROUP
    MAINTENANCE MATERIEL DE BUREAU
    DISABLED-OFFICE EQUIPMENT - R&M
    DEPRECIATION - COMPUTER HARDWARE
    DISABLED-DEPRECIATION - COMPUTER HARDWARE
    DISABLED-ASSURANCE LOCAUX
    ASSURANCE INFORMATIQUE
    ASSURANCE AUTO MISSIONS
    ASSURANCE FLOTTE AUTOMOBILE
    ASSURANCE ANTENNE SATELLITE
    SERVICES BANCAIRES
    AIX - INTERETS BANCAIRES
    DOT PROV DEPRECIATION CREANCES CLIENTS
    REP PROV DEPRECIATION CREANCES CLIENTS
    CHARGES EXCEPTIONNELLES SUR EXERCICES ANTERIEURS
    DISABLED-EXT PROVISION POUR CLIENTS DOUTEUX
    DISABLED-BAD DEBT EXP - WRITE-OFF A/R MANUAL
    DISABLED-EXT PROVISION POUR CLIENTS DOUTEUX
    TAXE PROFESSIONNELLE
    TAXE FONCIERE
    DISABLED-FORMATION PROFESSIONELLE AGREE
    DISABLED-FORMATION PROFESSIONELLE NON AGREE
    DISABLED-TAXE HANDICAPES
    TAXE PROFESSIONNELLE
    DISABLED-AIX - TAXE FONCIERE
    DISABLED-TAXE FONCIERE
    TAXE SUR LES VOITURES DE SOCIETE
    IFA
    DISABLED-AUTRES IMPOTS - indirects
    TAXE SUR LES BUREAUX
    ORGANIC
    REDEVANCES CONCESSIONS, BREVETS, LICENCES, ETC
    CHARGES DIVERSES DE GESTION COURANTE
    CHARGES DIVERSES DE GESTION COURANTE
    PROVISION RISQUES ET CHARGES D'EXPLOITATION
    Dotations aux provisions exceptionnelles
    PRODUITS DIVERS DE GESTION COURANTE
    PRODUITS SUR EXERCICES ANTERIEURS
    REPRISES SUR PROVISIONS D'EXPLOITATION
    PERTE DE CHANGE
    GAINS DE CHANGE
    IMPOT SUR LES SOCIETES
    INTEGRATION FISCALE CHARGES
    INTEGRATION FISCALE PRODUITS
    DISABLED-X - REFACTURATION BV HOTEL
    DISABLED-REFACTURATION INC
    HONORAIRES BMC BV PS
    REFACTURATION PS EMEA EDUCATION
    SICAV CALENDRA
    CASH EQUIVALENT CALENDRA
    AP PAYMENTS CLEARING
    CLIENTS PS 19.6 %
    CLIENTS PS 19,6%
    CLIENTS TRANSFER AR
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    PROVISIONS PS CLIENTS DOUTEUX
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    TVA /IMMOBILISATIONS
    TVA /ABS
    TVA /ABS-HONORAIRES
    TVA DEDUCTIBLE ART 259 CGI
    TVA DEDUCIBLE INRACOM ATTENTE REMBT
    CREDIT DE TVA-REMBOURSEMENT DEMANDE
    TVA STAT
    TVA /FNP
    TVA /AVOIRS NON PARVENUS
    CLIENTS DIVERS 19.6 %
    CLIENT DOUTEUX REFACT BV
    CLIENTS - AVCES ET ACPTES RECUS SUR CDES
    PRÊT AU PERSONNEL
    PERSONNEL OPPOSITION SUR SALAIRE
    TICKETS RESTAURANT
    CHARGES CONSTATEES D'AVANCE-LOCATIONS IM
    CHARGES CONSTATEES D'AVANCE-LOCATIONS MO
    DEPOTS DIVERS
    DEPOT HAMMERSON
    DEPOT UNITRANSACTION
    DEPOT PAT
    DEPOT ROCHE
    DEPOT SOPHIA
    DEPOT GARANTIE BUREAU
    DEPOT LOCATIONS
    AIX - CAUTION PERFORM ISSY
    AIX - CAUTION IMMOFONDS BUREAUX AIX
    AIX - CAUTIONS MAISONS EXPATRIES
    CHARGES A ETALER
    CHARGES CONSTATEES D'AVANCE-EVENEMENT, S
    CHARGES CONSTATEES D'AVANCE-COTISATIONS
    MOBILIER
    DISABLE
    MOBILIER
    OEUVRES D'ART
    LOGICIELS
    LOGICIELS
    MATERIEL DE BUREAU ET INFORMATIQUE
    MATERIEL DE BUREAU ET INFORMATIQUE
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    OFFICE EQUIP - ADDITIONS
    FIXED ASSET CLEARING
    CMPTE D'ATTENTE - IMMO
    DISABLE
    AMORTISSEMENTS AAI ST CLOUD E
    AMORTISSEMENTS MOBILIER
    DISABLE
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENTS OEUVRES D'ART
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS DEROGATOIRE
    AMORTISSEMENTS LOGICIEL DEVELOPPEMENTS
    AMORTISSEMENTS MATERIEL DE BUREAU
    AMORTISSEMENTS MATERIEL DE BUREAU
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    IMMO INCORPORELLE EN COURS
    AMORTISATION - ACQUIRED TECHNOLOGY
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORT FRAIS RECHERCHE
    AMORT - CUSTOMER RELATIONSHIPS
    A/A OTHER INTANG - ADDITIONS TO AMORT
    EMPRUNT SOFIREM
    EMPRUNT 0% SCHNEIDER
    INTERETS COURUES S/EMPRUNTS
    PARTICIPATION PERFORM INC
    CREANCES RATTACHEES A DES PARTICIPATIONS
    TITRES DE PARTICIPATION
    SUBVENTION DATAR PAT
    FOURNISSEURS
    ACCTS PAY - TRADE
    NOTES DE FRAIS
    RETENUE DE GARANTIE
    AVANCES ET ACOMPTES VERSES
    FOURNISSEURS AVOIR A RECEVOIR
    FOURNISSEURS STAT
    CREDITEURS ET DEBITEURS DIVERS
    AVCE EXCEPTIONNELLE NDF
    AVANCE PERMANENTE NDF
    CHARGES A PAYER
    DIVERS PRODUITS A RECEVOIR
    COMPTE D ATTENTE
    BMC BV POUR COMPTE
    BMC ENTITIES POUR COMPTE
    PERSONNEL-REMUNERATIONS DUES
    ACOMPTES SUR SALAIRES
    AVANCE A REMBOURSER (PRET)
    AVCE PERMANENTE NDF DU PERSONNEL
    PROVISIONS 13E MOIS
    NET VIREMENT
    PERSONNEL-REMUNERATIONS DUES
    COMPTE D'ATTENTE PAIE
    PROVISIONS PRIMES
    PROVISION PRIME CALENDRA
    ACCR BONUS - GICP
    ACCR BONUS - GICP
    PROVISIONS CP
    PROVISION CP CALENDRA
    MUTUELLE
    Provision AON (Assurance Medicale)
    URSSAF
    Mutuelle
    ASSEDIC
    TICKETS RESTAURANT
    PROVISIONS CS/CP
    PROVISIONS CS/COMMISSIONS
    PROVISIONS CS/13E MOIS
    PROVISIONS CS/PRIMES
    PROVISION CE
    PROVISION STAT
    PROVISION MEDECINE DUTRAVAIL
    AGEFIPH
    SS-INDEMNITES A RECEVOIR
    CONSTRUCTION
    APPRENTISSAGE
    FORMATION
    PROVISIONS COMMISSIONS
    ACCR COMMISSIONS - TRANSACTIONAL
    PROVISIONS COMMISSIONS MANAGERS
    FNP PS
    FNP PS
    FNP PS
    FNP PS
    FNP PS
    FNP PS
    FNP HONORAIRESR
    ACCR PROF FEES - LEGAL
    FNP CHARGES D'UTILITES (LOYER, EDF, ETC)
    FNP AUTRES
    FNP DEPLACEMENTS
    FNP CANTINE
    FNP FORMATION
    FNP LOYER BEST 1
    FNP KICK-OFF
    LOCATION MATERIEL
    PROV. ORGANIC
    PROV. TP
    PROV. RETENUE A LA SOURCE
    TAXE FONCIERE A PAYER
    PROV TAXE 1% CDD
    ANVAR SUBVENTION A REMBOURSER
    SUBVENTION ANVAR A RECEVOIR
    ANVAR CONVENTION DRT
    ETAT-IS
    CURR TAX PAY - INCOME -
    ETATS REPORT IS ARRIERE
    AUTRES IMPOTS ET VERSEMENTS ASSIMILES
    PROV. TAXE HANDICAPES
    PROV. TVTS
    TVA A DECAISSER
    TVA REDRESSEMENT FISCAL
    TVA COLLECTEE
    TVA SUR MAINTENANCE DIFFEREE
    TVA COLLECTEE 19,6 %
    TVA COLLECTE 8,5%
    TVA COLLECTÉE ART 259 CGI
    TVA /FACTURES A EMETTRE
    TVA /AVOIRS A EMETTRE
    PROD. CONST. D'AVANCE C FORM.
    PROD. CONST. D'AVANCE C CONSEIL
    PCA PS CT MARKET ZONE
    PCA PS CT MAINTENANCE
    PRODUITS CONSTATES D'AVANCE LEARNING PASS
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    IC INC STAT
    IC BLADELOGIC STAT
    IC AUSTRIA STAT
    IC ITALY STAT
    IC GERMANY STAT
    IC SWITZERLAND STAT
    IC SWEDEN STAT
    IC NEW ZEALAND STAT
    IC UK STAT
    I/C BMC SOFTWARE EUROPEAN HOLDING STAT
    Intercompany
    IC FRANCE HOLDING STAT
    COMMON STOCK
    COMMON STOCK - BEG BAL
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EXPENSE REIMB
    PROF SERVICES REV-EXPENSE REIMB
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - GICP PAYMENTS
    BONUS - GICP PAYMENTS
    RETENTION BONUS
    EMPLOYEE EXP -RECOGNITION
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BONUS - SALES PROGRAM
    PREAVIS SUR BONUS
    ANNU PROV PR VAC
    ANNUL PROV 10EME/VAR
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    MUTUELLE
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    REP AV NAT STOCK OPTION
    IND.LICENC.CONV (NS)
    COMMISSIONS - OTHER INCENTIVES
    BONUS DIVERS
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - OTHER
    TRAVEL - OTHER
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONTRACT LABOR
    PROF FEES - CONTRACT LABOR
    PROF FEES - ACCOUNTING
    PROF FEES - ACCOUNTING
    PROF FEES - LEGAL
    PROF FEES - LEGAL
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - SECURITY
    FACILITIES - SECURITY
    OFFICE EXP - SHIPPING
    OFFICE EXP - SHIPPING
    OFFICE EXP - SUBSCRIPTIONS
    OFFICE EXP - SUBSCRIPTIONS
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    OFFICE EQUIPMENT - R&M
    OFFICE EQUIPMENT - R&M
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - COMPUTER HARDWARE
    ASSURANCE LOCAUX
    ASSURANCE INFORMATIQUE
    ASSURANCE AUTO MISSIONS
    ASSURANCE FLOTTE AUTOMOBILE
    ASSURANCE ANTENNE SATELLITE
    SERVICES BANCAIRES
    AIX - INTERETS BANCAIRES
    Dot provision dépréciations créances clients
    Reprise s/ prof dépréciation créances clients
    CHARGES EXCEPTIONNELLES SUR EXERCICES ANTERIEURS
    EXT PROVISION POUR CLIENTS DOUTEUX
    BAD DEBT EXP - WRITE-OFF A/R MANUAL
    EXT PROVISION POUR CLIENTS DOUTEUX
    TAXE PROFESSIONNELLE
    OTHER TAXES - PROPERTY
    FORMATION PROFESSIONELLE AGREE
    FORMATION PROFESSIONELLE NON AGREE
    TAXE HANDICAPES
    TAXE PROFESSIONNELLE
    AIX - TAXE FONCIERE
    TAXE FONCIERE
    TAXE SUR LES VOITURES DE SOCIETE
    IFA
    AUTRES IMPOTS - indirects
    TAXE SUR LES BUREAUX
    ORGANIC
    REDEVANCES CONCESSIONS, BREVETS, LICENCES, ETC
    CHARGES DIVERSES DE GESTION COURANTE
    CHARGES DIVERSES DE GESTION COURANTE
    PROVISION RISQUES ET CHARGES D'EXPLOITATION
    Dotations aux provisions exceptionnelles
    PRODUITS DIVERS DE GESTION COURANTE
    PRODUITS SUR EXERCICES ANTERIEURS
    REPRISES SUR PROVISIONS D'EXPLOITATION
    LOSS
    GAINS DE CHANGE
    IMPOT SUR LES SOCIETES
    INTEGRATION FISCALE CHARGES
    INTEGRATION FISCALE PRODUITS
    X - REFACTURATION BV HOTEL
    REFACTURATION INC
    HONORAIRES BMC BV PS
    REFACTURATION PS EMEA EDUCATION
    SICAV CALENDRA
    CASH EQUIVALENT CALENDRA
    AP PAYMENTS CLEARING
    CLIENTS PS 19.6 %
    CLIENTS PS 19,6%
    CLIENTS TRANSFER AR
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    PROVISIONS PS CLIENTS DOUTEUX
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    TVA /IMMOBILISATIONS
    TVA /ABS
    TVA /ABS-HONORAIRES
    TVA DEDUCTIBLE ART 259 CGI
    TVA DEDUCIBLE INRACOM ATTENTE REMBT
    CREDIT DE TVA-REMBOURSEMENT DEMANDE
    TVA STAT
    TVA /FNP
    TVA /AVOIRS NON PARVENUS
    CLIENTS DIVERS 19.6 %
    CLIENT DOUTEUX REFACT BV
    CLIENTS - AVCES ET ACPTES RECUS SUR CDES
    PRÊT AU PERSONNEL
    PERSONNEL OPPOSITION SUR SALAIRE
    CHARGES CONSTATEES D'AVANCE-LOCATIONS IM
    CHARGES CONSTATEES D'AVANCE-LOCATIONS MO
    DEPOTS DIVERS
    DEPOT HAMMERSON
    DEPOT UNITRANSACTION
    DEPOT PAT
    DEPOT ROCHE
    DEPOT SOPHIA
    DEPOT GARANTIE BUREAU
    DEPOT LOCATIONS
    AIX - CAUTION PERFORM ISSY
    AIX - CAUTION IMMOFONDS BUREAUX AIX
    AIX - CAUTIONS MAISONS EXPATRIES
    CHARGES A ETALER
    CHARGES CONSTATEES D'AVANCE-EVENEMENT, S
    CHARGES CONSTATEES D'AVANCE-COTISATIONS
    MOBILIER
    DISABLE
    MOBILIER
    OEUVRES D'ART
    LOGICIELS
    LOGICIELS
    MATERIEL DE BUREAU ET INFORMATIQUE
    MATERIEL DE BUREAU ET INFORMATIQUE
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    OFFICE EQUIP - ADDITIONS
    FIXED ASSET CLEARING
    CMPTE D'ATTENTE - IMMO
    DISABLE
    AMORTISSEMENTS AAI ST CLOUD E
    AMORTISSEMENTS MOBILIER
    DISABLE
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENTS OEUVRES D'ART
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS DEROGATOIRE
    AMORTISSEMENTS LOGICIEL DEVELOPPEMENTS
    AMORTISSEMENTS MATERIEL DE BUREAU
    AMORTISSEMENTS MATERIEL DE BUREAU
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    IMMO INCORPORELLE EN COURS
    AMORTISATION - ACQUIRED TECHNOLOGY
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORT FRAIS RECHERCHE
    AMORT - CUSTOMER RELATIONSHIPS
    A/A OTHER INTANG - ADDITIONS TO AMORT
    EMPRUNT SOFIREM
    EMPRUNT 0% SCHNEIDER
    INTERETS COURUES S/EMPRUNTS
    PARTICIPATION PERFORM INC
    CREANCES RATTACHEES A DES PARTICIPATIONS
    TITRES DE PARTICIPATION
    SUBVENTION DATAR PAT
    FOURNISSEURS
    NOTES DE FRAIS
    RETENUE DE GARANTIE
    AVANCES ET ACOMPTES VERSES
    FOURNISSEURS AVOIR A RECEVOIR
    FOURNISSEURS STAT
    CREDITEURS ET DEBITEURS DIVERS
    AVCE EXCEPTIONNELLE NDF
    AVANCE PERMANENTE NDF
    CHARGES A PAYER
    DIVERS PRODUITS A RECEVOIR
    COMPTE D ATTENTE
    BMC BV POUR COMPTE
    BMC ENTITIES POUR COMPTE
    PERSONNEL-REMUNERATIONS DUES
    ACOMPTES SUR SALAIRES
    AVANCE A REMBOURSER (PRET)
    AVCE PERMANENTE NDF DU PERSONNEL
    PROVISIONS 13E MOIS
    PROVISIONS PRIMES
    PROVISION PRIME CALENDRA
    PROVISIONS CP
    PROVISION CP CALENDRA
    URSSAF
    ASSEDIC
    TICKETS RESTAURANT
    PROVISIONS CS/CP
    PROVISIONS CS/COMMISSIONS
    PROVISIONS CS/13E MOIS
    PROVISIONS CS/PRIMES
    PROVISION CE
    PROVISION STAT
    PROVISION MEDECINE DUTRAVAIL
    AGEFIPH
    SS-INDEMNITES A RECEVOIR
    PROVISIONS COMMISSIONS
    PROVISIONS COMMISSIONS MANAGERS
    FNP CHARGES D'UTILITES (LOYER, EDF, ETC)
    FNP AUTRES
    FNP DEPLACEMENTS
    FNP CANTINE
    FNP FORMATION
    FNP LOYER BEST 1
    FNP KICK-OFF
    LOCATION MATERIEL
    PROV. ORGANIC
    PROV. TP
    PROV. RETENUE A LA SOURCE
    TAXE FONCIERE A PAYER
    PROV TAXE 1% CDD
    ANVAR SUBVENTION A REMBOURSER
    SUBVENTION ANVAR A RECEVOIR
    ANVAR CONVENTION DRT
    ETAT-IS
    ETATS REPORT IS ARRIERE
    AUTRES IMPOTS ET VERSEMENTS ASSIMILES
    PROV. TAXE HANDICAPES
    PROV. TVTS
    TVA A DECAISSER
    TVA REDRESSEMENT FISCAL
    TVA COLLECTEE
    TVA SUR MAINTENANCE DIFFEREE
    TVA COLLECTEE 19,6 %
    TVA COLLECTE 8,5%
    TVA COLLECTÉE ART 259 CGI
    TVA /FACTURES A EMETTRE
    TVA /AVOIRS A EMETTRE
    PROD. CONST. D'AVANCE C FORM.
    PROD. CONST. D'AVANCE C CONSEIL
    PCA PS CT MARKET ZONE
    PCA PS CT MAINTENANCE
    PRODUITS CONSTATES D'AVANCE LEARNING PASS
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    IC INC STAT
    IC BLADELOGIC STAT
    IC AUSTRIA STAT
    IC ITALY STAT
    IC GERMANY STAT
    IC SWITZERLAND STAT
    IC SWEDEN STAT
    IC NEW ZEALAND STAT
    IC UK STAT
    I/C BMC SOFTWARE EUROPEAN HOLDING STAT
    Intercompany
    IC FRANCE HOLDING STAT
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EXPENSE REIMB
    PROF SERVICES REV-EXPENSE REIMB
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - GICP PAYMENTS
    BONUS - GICP PAYMENTS
    RETENTION BONUS
    EMPLOYEE EXP -RECOGNITION
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - OTHER
    TRAVEL - OTHER
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONTRACT LABOR
    PROF FEES - CONTRACT LABOR
    PROF FEES - ACCOUNTING
    PROF FEES - ACCOUNTING
    PROF FEES - LEGAL
    PROF FEES - LEGAL
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - SECURITY
    FACILITIES - SECURITY
    OFFICE EXP - SHIPPING
    OFFICE EXP - SHIPPING
    OFFICE EXP - SUBSCRIPTIONS
    OFFICE EXP - SUBSCRIPTIONS
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    OFFICE EQUIPMENT - R&M
    OFFICE EQUIPMENT - R&M
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - COMPUTER HARDWARE
    ASSURANCE LOCAUX
    ASSURANCE INFORMATIQUE
    ASSURANCE AUTO MISSIONS
    ASSURANCE FLOTTE AUTOMOBILE
    ASSURANCE ANTENNE SATELLITE
    SERVICES BANCAIRES
    AIX - INTERETS BANCAIRES
    Dot provision dépréciations créances clients
    Reprise s/ prof dépréciation créances clients
    CHARGES EXCEPTIONNELLES SUR EXERCICES ANTERIEURS
    EXT PROVISION POUR CLIENTS DOUTEUX
    BAD DEBT EXP - WRITE-OFF A/R MANUAL
    EXT PROVISION POUR CLIENTS DOUTEUX
    FORMATION PROFESSIONELLE AGREE
    FORMATION PROFESSIONELLE NON AGREE
    TAXE HANDICAPES
    TAXE PROFESSIONNELLE
    AIX - TAXE FONCIERE
    TAXE FONCIERE
    TAXE SUR LES VOITURES DE SOCIETE
    IFA
    AUTRES IMPOTS - indirects
    TAXE SUR LES BUREAUX
    ORGANIC
    REDEVANCES CONCESSIONS, BREVETS, LICENCES, ETC
    CHARGES DIVERSES DE GESTION COURANTE
    CHARGES DIVERSES DE GESTION COURANTE
    PROVISION RISQUES ET CHARGES D'EXPLOITATION
    Dotations aux provisions exceptionnelles
    PRODUITS DIVERS DE GESTION COURANTE
    PRODUITS SUR EXERCICES ANTERIEURS
    REPRISES SUR PROVISIONS D'EXPLOITATION
    LOSS
    GAINS DE CHANGE
    IMPOT SUR LES SOCIETES
    INTEGRATION FISCALE CHARGES
    INTEGRATION FISCALE PRODUITS
    X - REFACTURATION BV HOTEL
    REFACTURATION INC
    HONORAIRES BMC BV PS
    REFACTURATION PS EMEA EDUCATION
    SICAV CALENDRA
    CASH EQUIVALENT CALENDRA
    AP PAYMENTS CLEARING
    CLIENTS PS 19.6 %
    CLIENTS PS 19,6%
    CLIENTS TRANSFER AR
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    PROVISIONS PS CLIENTS DOUTEUX
    PROVISION POUR CLIENT DOUTEUX REFACT BV
    TVA /IMMOBILISATIONS
    TVA /ABS
    TVA /ABS-HONORAIRES
    TVA DEDUCTIBLE ART 259 CGI
    TVA DEDUCIBLE INRACOM ATTENTE REMBT
    CREDIT DE TVA-REMBOURSEMENT DEMANDE
    TVA STAT
    TVA /FNP
    TVA /AVOIRS NON PARVENUS
    CLIENTS DIVERS 19.6 %
    CLIENT DOUTEUX REFACT BV
    CLIENTS - AVCES ET ACPTES RECUS SUR CDES
    PRÊT AU PERSONNEL
    PERSONNEL OPPOSITION SUR SALAIRE
    CHARGES CONSTATEES D'AVANCE-LOCATIONS IM
    CHARGES CONSTATEES D'AVANCE-LOCATIONS MO
    DEPOTS DIVERS
    DEPOT HAMMERSON
    DEPOT UNITRANSACTION
    DEPOT PAT
    DEPOT ROCHE
    DEPOT SOPHIA
    DEPOT GARANTIE BUREAU
    DEPOT LOCATIONS
    AIX - CAUTION PERFORM ISSY
    AIX - CAUTION IMMOFONDS BUREAUX AIX
    AIX - CAUTIONS MAISONS EXPATRIES
    CHARGES A ETALER
    CHARGES CONSTATEES D'AVANCE-EVENEMENT, S
    CHARGES CONSTATEES D'AVANCE-COTISATIONS
    MOBILIER
    DISABLE
    MOBILIER
    OEUVRES D'ART
    LOGICIELS
    LOGICIELS
    MATERIEL DE BUREAU ET INFORMATIQUE
    MATERIEL DE BUREAU ET INFORMATIQUE
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    ANTENNE SATELLITE
    MATERIEL DE BUREAU
    OFFICE EQUIP - ADDITIONS
    FIXED ASSET CLEARING
    CMPTE D'ATTENTE - IMMO
    DISABLE
    AMORTISSEMENTS AAI ST CLOUD E
    AMORTISSEMENTS MOBILIER
    DISABLE
    AMORTISSEMENTS MOBILIER
    AMORTISSEMENTS OEUVRES D'ART
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS LOGICIELS
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS MAT. DE BUREAU INFORMATIQ
    AMORTISSEMENTS DEROGATOIRE
    AMORTISSEMENTS LOGICIEL DEVELOPPEMENTS
    AMORTISSEMENTS MATERIEL DE BUREAU
    AMORTISSEMENTS MATERIEL DE BUREAU
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    IMMO INCORPORELLE EN COURS
    AMORTISATION - ACQUIRED TECHNOLOGY
    A/A ACQUIRED TECH - ADDITIONS TO AMORT
    AMORT FRAIS RECHERCHE
    AMORT - CUSTOMER RELATIONSHIPS
    A/A OTHER INTANG - ADDITIONS TO AMORT
    EMPRUNT SOFIREM
    EMPRUNT 0% SCHNEIDER
    INTERETS COURUES S/EMPRUNTS
    PARTICIPATION PERFORM INC
    CREANCES RATTACHEES A DES PARTICIPATIONS
    TITRES DE PARTICIPATION
    SUBVENTION DATAR PAT
    FOURNISSEURS
    NOTES DE FRAIS
    RETENUE DE GARANTIE
    AVANCES ET ACOMPTES VERSES
    FOURNISSEURS AVOIR A RECEVOIR
    FOURNISSEURS STAT
    CREDITEURS ET DEBITEURS DIVERS
    AVCE EXCEPTIONNELLE NDF
    AVANCE PERMANENTE NDF
    CHARGES A PAYER
    DIVERS PRODUITS A RECEVOIR
    COMPTE D ATTENTE
    BMC BV POUR COMPTE
    BMC ENTITIES POUR COMPTE
    PERSONNEL-REMUNERATIONS DUES
    ACOMPTES SUR SALAIRES
    AVANCE A REMBOURSER (PRET)
    AVCE PERMANENTE NDF DU PERSONNEL
    PROVISIONS 13E MOIS
    PROVISIONS PRIMES
    PROVISION PRIME CALENDRA
    PROVISIONS CP
    PROVISION CP CALENDRA
    URSSAF
    ASSEDIC
    TICKETS RESTAURANT
    PROVISIONS CS/CP
    PROVISIONS CS/COMMISSIONS
    PROVISIONS CS/13E MOIS
    PROVISIONS CS/PRIMES
    PROVISION CE
    PROVISION STAT
    PROVISION MEDECINE DUTRAVAIL
    AGEFIPH
    SS-INDEMNITES A RECEVOIR
    PROVISIONS COMMISSIONS
    PROVISIONS COMMISSIONS MANAGERS
    FNP CHARGES D'UTILITES (LOYER, EDF, ETC)
    FNP AUTRES
    FNP DEPLACEMENTS
    FNP CANTINE
    FNP FORMATION
    FNP LOYER BEST 1
    FNP KICK-OFF
    LOCATION MATERIEL
    PROV. ORGANIC
    PROV. TP
    PROV. RETENUE A LA SOURCE
    TAXE FONCIERE A PAYER
    PROV TAXE 1% CDD
    ANVAR SUBVENTION A REMBOURSER
    SUBVENTION ANVAR A RECEVOIR
    ANVAR CONVENTION DRT
    ETAT-IS
    ETATS REPORT IS ARRIERE
    AUTRES IMPOTS ET VERSEMENTS ASSIMILES
    PROV. TAXE HANDICAPES
    PROV. TVTS
    TVA A DECAISSER
    TVA REDRESSEMENT FISCAL
    TVA COLLECTEE
    TVA SUR MAINTENANCE DIFFEREE
    TVA COLLECTEE 19,6 %
    TVA COLLECTE 8,5%
    TVA COLLECTÉE ART 259 CGI
    TVA /FACTURES A EMETTRE
    TVA /AVOIRS A EMETTRE
    PROD. CONST. D'AVANCE C FORM.
    PROD. CONST. D'AVANCE C CONSEIL
    PCA PS CT MARKET ZONE
    PCA PS CT MAINTENANCE
    PRODUITS CONSTATES D'AVANCE LEARNING PASS
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    LT ACCRUED FACILITIES EXIT COST
    IC Inc stat
    IC BLADELOGIC STAT
    IC AUSTRIA STAT
    IC ITALY STAT
    IC GERMANY STAT
    IC SWITSERLAND STAT
    IC SWEDEN STAT
    IC NEW ZEALAND STAT
    IC UK STAT
    I/C BMC SOFTWARE EUROPEAN HOLDING STAT
    Intercompany
    IC France Holding stat
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EDUCATION
    PROF SERVICES REV-EXPENSE REIMB
    PROF SERVICES REV-EXPENSE REIMB
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - EMPLOYEE GICP
    BONUS - GICP PAYMENTS
    BONUS - GICP PAYMENTS
    RETENTION BONUS
    EMPLOYEE EXP -RECOGNITION
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - PROFESSIONAL DEVELOPMENT
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    EMPLOYEE EXP - REMOTE BENEFITS
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    COMMISSIONS - TRANSACTIONAL
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - OTHER
    TRAVEL - OTHER
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONTRACT LABOR
    PROF FEES - CONTRACT LABOR
    PROF FEES - ACCOUNTING
    PROF FEES - ACCOUNTING
    PROF FEES - LEGAL
    PROF FEES - LEGAL
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - BUILDING MGMT
    FACILITIES - SECURITY
    FACILITIES - SECURITY
    OFFICE EXP - SHIPPING
    OFFICE EXP - SHIPPING
    OFFICE EXP - SUBSCRIPTIONS
    OFFICE EXP - SUBSCRIPTIONS
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    OFFICE EQUIPMENT - R&M
    OFFICE EQUIPMENT - R&M
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - COMPUTER HARDWARE
    ASSURANCE LOCAUX
    ASSURANCE INFORMATIQUE
    ASSURANCE AUTO MISSIONS
    ASSURANCE FLOTTE AUTOMOBILE
    ASSURANCE ANTENNE SATELLITE
    SERVICES BANCAIRES
    AIX - INTERETS BANCAIRES
    Dot provision dépréciations créances clients
    Reprise s/ prof dépréciation créances clients
    CHARGES EXCEPTIONNELLES SUR EXERCICES ANTERIEURS
    EXT PROVISION POUR CLIENTS DOUTEUX
    BAD DEBT EXP - WRITE-OFF A/R MANUAL
    EXT PROVISION POUR CLIENTS DOUTEUX
    FORMATION PROFESSIONELLE AGREE
    FORMATION PROFESSIONELLE NON AGREE
    TAXE HANDICAPES
    TAXE PROFESSIONNELLE
    AIX - TAXE FONCIERE
    TAXE FONCIERE
    TAXE SUR LES VOITURES DE SOCIETE
    IFA
    AUTRES IMPOTS - indirects
    TAXE SUR LES BUREAUX
    ORGANIC
    REDEVANCES CONCESSIONS, BREVETS, LICENCES, ETC
    CHARGES DIVERSES DE GESTION COURANTE
    CHARGES DIVERSES DE GESTION COURANTE
    PROVISION RISQUES ET CHARGES D'EXPLOITATION
    Dotations aux provisions exceptionnelles
    PRODUITS DIVERS DE GESTION COURANTE
    PRODUITS SUR EXERCICES ANTERIEURS
    REPRISES SUR PROVISIONS D'EXPLOITATION
    LOSS
    GAINS DE CHANGE
    IMPOT SUR LES SOCIETES
    INTEGRATION FISCALE CHARGES
    INTEGRATION FISCALE PRODUITS
    X - REFACTURATION BV HOTEL
    REFACTURATION INC
    HONORAIRES BMC BV PS
    REFACTURATION PS EMEA EDUCATION
    KASSE FRANKFURT
    KASSE MUENCHEN
    KASSE RATINGEN
    KASSE HAMBURG
    STEUERGUTHABEN KOST
    FORD. KOERPERSCHAFTSTEUER
    GEWERBESTEUER FY14
    KOERPERSCHAFTSSTEUER FY14
    ABZIEHBARE VORSTEUER 7%
    ABZIEHBARE VORSTEUER 19%
    EINFUHRUMSATZSTEUER
    VOST IG. SONST. LEISTUNGEN
    19% MW. ST SALDO
    CURR TAX REC - VAT
    Zugänge IS&T
    IS&T CLEARING - ADDITIONS
    KUMMUL ABSCHREIB-EDV SOFTW.
    ZUGANG SOFTWARE
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    DURCHLAUFENDE POSTEN
    DURCHLAUFENDE POSTEN VERB. AUS LUL
    FORDERUNGEN GEGEN PERSONAL
    PAYROLL VERRECHNUNGSKONTO
    VERRECHNUNGSKONTO PAYROLL PROVIDER
    RUECKSTELLUNG BONUS LANGFRISTIG
    RUECKSTELLUNG LTCIP/CASH PAYOUT
    VERBINDL AUS EINBEHALTUNGEN
    VERB. EMPLOYEE STOCK PURCHASE PLAN
    VERBINDL AUS LOHN- U. KIRCHENST
    VERBINDL I.R.D SOZ SICHERHEIT
    VERBINDLICHKEITEN SV
    STEUER AKTIENOPTIONEN
    CONSULTINGKOSTEN
    DROHVERLUSTRUECKSTELLUNG
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    KURZFRISTIGE VB. MIETVERPFLICHTUNGEN
    KURZFRISTIGE VB. MIETVERPFLICHTUNGEN
    SONSTIGE AUFWANDSRUECKSTELLUNGEN
    DROHVERLUSTRUECKSTELLUNG
    SONSTIGE RUECKSTELLUNGEN JAHR
    SONST RUECKST - MTL. REPORT
    RUCKSTELLUNG RK
    RUCKSTELLUNG PSO
    RUCKSTELLUNG INCENTIVES
    GEWERBESTEUERRUECKSTELLUNGEN
    KOERPERSCHAFTSTEUERRUECKST
    DEFERRED INCOME TAXES
    KOEST FY11
    KOEST FY11
    GEWERBESTEUER FY2012
    KOERPERSCHAFTSSTEUER FY2012
    GEWERBESTEUER FY14
    CURR TAX PAY - INCOME - FY X4
    KOERPERSCHAFTSSTEUER FY14
    CURR TAX PAY - INCOME - FY X9
    RUCKSTELLUNG KOST VJ
    UMSATZSTEUER FAHRT WHG 19%
    UMSATZSTEUER VORAUSZAHLUNGEN
    UMSATZSTEUER LAUFENDES JAHR
    UMSATZSTEUER VORJAHR
    UMSATZSTEUER FRUEHERE JAHRE
    UMSATZSTEUER PS ERLOSE 19%
    MWST IG. SONST. LEISTUNGEN
    PASS.RA KURZFR.PS.UMS.
    ERHALTENE ANZAHLG. PS
    LANGFRISTIGE VB. MIETVERPFLICHTUNGEN
    LANGFRISTIGE VB. MIETVERPFLICHTUNGEN
    I/C PS ACCOUNTS FORDERUNGEN
    I/C PS ACCOUNTS FORDERUNGEN
    ANPASSUNG KURSDIFFERENZEN
    CTA - BEG BAL
    GEWINNRUCKLAGEN BILMOG
    PROF SERVICES REV-SUBCONTRACTOR
    PROF SERVICES REV-SUBCONTRACTOR
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF EXP RECOVERY
    INTERCO REV - CAF EXP RECOVERY
    GEHAELTER
    UEBERSTUNDEN
    STELLENZULAGE
    BONUS - GICP Zahlungen
    BONUS - GICP Zahlungen
    BONUS - HIRING
    Einstellungsbonus
    BONUS - HIRING
    GES. SOZIALE AUFWENDUNGEN
    DIREKTVERSICHERUNG
    LEBENSVERSICHERUNG
    BENEFITS EXP - RETIREMENT PLANS
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    FREIW.SOZ.LEISTUNGEN LST.-FREI
    SACHBEZUG GESCHENKE LST.-PFL.
    FREIWILLIGE SOZ AUFW LST.-PFL.
    SACHBEZUG LST.-PFLICHTIG
    SACHBEZUG LST.-PAUSCHAL
    FAHRKOSTENERSTATTG LST.-FREI
    FREIWILLIGE SOZIAL AUFWENDUNGEN
    EVENTS
    VERRECHNETE SACHBEZUEGE
    ENTN. SONST. LEISTG/SACHBZ
    COMMISSIONS - SONSTIGE
    COMMISSIONS - SONSTIGE
    REISEKOSTEN - FLUEGE KUNDEN
    REISEKOSTEN - FLUEGE
    REISEKOSTEN - RUECKSTELUNGEN
    REISEKOSTEN RUECKSTELLUNG
    UEBERNACHTUNGEN KUNDEN
    UEBERNACHTUNGEN
    VERANSTALTG. MARKENWERBUNG
    BEWIRTUNGEN 0%
    BEWIRTUNGEN 7%
    BEWIRTUNGEN 19%
    BEWIRTUNGEN
    Verpflegungsmehraufwand
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    LAGERKOSTEN
    LAGERKOSTEN EXTERN
    SONSTIGER MIETAUFWAND
    KLEINGERÄTE, WERKZEUGE
    INTERNE MEETINGS
    ABGANG ANLAGEVERMOEGEN
    COMMUNICATIONS EQUIPMENT
    COMMUNICATIONS EQUIPMENT
    KFZ VERSICHERUNGEN
    KFZ LAUFENDE KOSTEN
    KFZ REPARATUREN
    KFZ LEASING
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - MESSEN
    MARKETING - MESSEN
    MARKETING -MESSEN
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - NEWSLETTER MEDIA PRODUCTION
    MARKETING - NEWSLETTER MEDIA PRODUCTION
    COMPUTER SOFTWARE ZUGAENGE
    COMPUTER SOFTWARE ZUGAENGE
    BUEROEINRICHTUNG ZUGAENGE
    BUEROEINRICHTUNG ZUGAENGE
    NICHT ABZUGSFÄHIGE BEWIRTUNGEN
    NICHT ABZUGSFÄHIGE BETRIEBSAUSGABEN
    SAEUMNISZUSCHLAEGE UST
    SAEUMNISZUSCHLAEGE UST
    KAPITALERTRAGSTEUER
    SOLIDARITAETSZUSCHLAG AUS KEST
    BESTANDSVERÄNDERUNGEN
    BETR. KOSTEN BILMOG
    BESTANDSVERÄNDERUNG
    AUFWAND F. ZEITARBEITSKRAFTE
    SONSTIGE BETRIEBL AUFWENDUNG
    WEITERBEL.N.STEUERB.INC/CAY.
    ERLOESE SONSTIGES MARKETING
    AUSSERORDENTLICHE ERTRAEGE
    BETR. ERTRÄGE BILMOG
    ERTRÄGE ANPASSUNG BILMOG
    SONSTIGE ERTRAEGE
    ZINSEN UND AEHNLICHE AUFWENDG
    ZINSAUFWENDG BETRIEBL STEUERN
    ZINSAUFWENDUNGEN KST-STEUERN
    AUFWENDUNGEN AUS KURSDIFFERENZ
    ERTRÄGE KURSDIFFERENZEN
    AR Bank-Loss-ABN AMRO BANK-GLOBAL GATEWAY-1629733008-EUR
    KOERPERSCHAFTSTEUER
    KOERPERSCHAFTS. REPORTING
    SOLIDARITAETSZUSCHLAG
    IC WEITERBELASTUNGEN EDUCATION
    INTERCO EXP - MGMT FEE - SERVICES
    KASSE FRANKFURT
    KASSE MUENCHEN
    KASSE RATINGEN
    KASSE HAMBURG
    ABZIEHBARE VORSTEUER
    ABZIEHBARE VORSTEUER 19%
    ABZIEHBARE VORSTEUER 16 %
    Zugänge IS&T
    IS&T CLEARING - ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    DURCHLAUFENDE POSTEN
    TRADE A/P CLEARING
    FORDERUNGEN GEGEN PERSONAL
    ACCR PAYROLL CLEARING
    VERBINDL AUS EINBEHALTUNGEN
    VERB. EMPLOYEE STOCK PURCHASE PLAN
    VERBINDL AUS LOHN- U. KIRCHENST
    VERBINDL I.R.D SOZ SICHERHEIT
    SONSTIGE RUECKSTELLUNGEN JAHR
    SONST RUECKST - MTL. REPORT
    RUCKSTELLUNG RK
    RUCKSTELLUNG PSO
    RUCKSTELLUNG INCENTIVES
    GEWERBESTEUERRUECKSTELLUNGEN
    KOERPERSCHAFTSTEUERRUECKST
    DEFERRED INCOME TAXES
    UMSATZSTEUER FAHRT WHG 19%
    UMSATZSTEUER VORAUSZAHLUNGEN
    UMSATZSTEUER LAUFENDES JAHR
    UMSATZSTEUER VORJAHR
    UMSATZSTEUER FRUEHERE JAHRE
    PASS.RA KURZFR.PS.UMS.
    ERHALTENE ANZAHLG. PS
    I/C PS ACCOUNTS RECEIVABLE
    I/C PS ACCOUNTS RECEIVABLE
    PROF SERVICES REV-SUBCONTRACTOR
    PROF SERVICES REV-SUBCONTRACTOR
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF EXP RECOVERY
    INTERCO REV - CAF EXP RECOVERY
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - GICP PAYMENTS
    BONUS - GICP PAYMENTS
    BONUS - HIRING
    BONUS - HIRING
    BENEFITS EXP - INSURANCE
    BENEFITS EXP - INSURANCE
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    COMMISSIONS - OTHER INCENTIVES
    COMMISSIONS - OTHER INCENTIVES
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - LODGING
    TRAVEL - LODGING
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    FACILITIES - OTHER
    FACILITIES - OTHER
    FACILITIES - OTHER
    FACILITIES - OTHER
    COMMUNICATIONS EQUIPMENT
    COMMUNICATIONS EQUIPMENT
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - SALES SEMINARS
    MARKETING - NEWSLETTER MEDIA PRODUCTION
    MARKETING - NEWSLETTER MEDIA PRODUCTION
    COMPUTER EQUIP - SOFTWARE PURCHASE
    COMPUTER EQUIP - SOFTWARE PURCHASE
    OFFICE EQUIPMENT - PURCHASE
    OFFICE EQUIPMENT - PURCHASE
    NON-DEDUCTIBLE EXP TAX PURPOSES - INT'L
    NON-DEDUCTIBLE EXP TAX PURPOSES - INT'L
    KAPITALERTRAGSTEUER
    SOLIDARITAETSZUSCHLAG AUS KEST
    AUFWAND F. ZEITARBEITSKRAFTE
    SONSTIGE BETRIEBL AUFWENDUNG
    WEITERBEL.N.STEUERB.INC/CAY.
    ERLOESE SONSTIGES MARKETING
    AUSSERORDENTLICHE ERTRAEGE
    SONSTIGE ERTRAEGE
    ZINSEN UND AEHNLICHE AUFWENDG
    ZINSAUFWENDG BETRIEBL STEUERN
    ZINSAUFWENDUNGEN KST-STEUERN
    AUFWENDUNGEN AUS KURSDIFFERENZ
    GAIN
    AR Bank-Loss-ABN AMRO BANK-GLOBAL GATEWAY-1629733008-EUR
    KOERPERSCHAFTSTEUER
    KOERPERSCHAFTS. REPORTING
    SOLIDARITAETSZUSCHLAG
    CASSA MILANO
    CASSA ROMA
    CLIENTI DIVERSI PER SUBLEASING
    SONSTIGE FORDERUNGEN
    A/R-UNALLOCATED RECEIPTS
    Anticipi da clienti
    TRANSITORIO DIFF. CAMBIO ATTIVE
    A/R-CROSS CURRENCY
    ACCONTO IRPEG
    RITENUTA ACC. INTERESSI ATTIVI
    ALTRE IMPOSTE DIRETTE
    ACCONTO PATRIMONIALE
    ACCONTO IRAP
    ACCONTO IRPEF SU TFR 97
    IVA SU ACQUISTI
    IVA CEE
    IVA CEE
    ERARIO C/ IVA
    FORNITORI C/ ANTICIPI
    CREDITI DIVERSI
    TRANSITORIO BIGLIETI AIRONE
    CREDITI VS PERSONALE/ FONDO SPESE
    DIPENDENTI C/ANTICIPI
    RISCONTO ATTIVO AFFITTO
    RISCONTO ATTIVO SPESE CONDOMINIALI
    DEPOSITI CAUZIONALI LOCAZIONI
    DEPOSITI CAUZIONALI UTENZE
    DEPOSITI CAUZIONALI VARI
    ANTICIPI IN C / SPESE
    RISCONTI ATTIVI
    STATO PATRIMONIALE INIZIALE
    STATO PATRIMONIALE FINALE
    A/D COMM EQUIP - ADDITIONS TO DEPR
    A/D COMM EQUIP - ADDITIONS TO DEPR
    SOFTWARE DEV - CASH ADDITIONS
    Altri beni immateriali (sviluppo software)
    SOFTWARE DEV CIP - CASH ADDITIONS
    Altri beni immateriali (sviluppo software CIP)
    AVVIAMENTO
    F.DO AVVIAMENTO
    TRANSITORIO DOGANA
    FORNITORI
    FATTURE DA RICEVERE DA TERZI
    NOTE DEBITO DA RICEVERE
    AMERICAN EXPRESS X SPESE VIAGGIO
    FORNITORI
    DIPENDENTI C/ARROTONDAMENTI STIPENDI
    TRANSITORIO DIPENDENTI PER RIADD. MULTE
    RATEO PER MENSILITÀ AGGIUNTIVE (13MA/14MA)
    DIPENDENTI STIPENDI DA LIQUIDARE
    TRANSITORIO DIPENDENTI PER FT. AUTO
    TRANSITORIO CAR
    ACCR BONUS - LTCIP/CASH PAYOUT
    BONUS LANGFRISTIG
    TRANSITORIO RITENUTA DIPENDENTI PER AZIONI
    FONDO INCENTIVI DI FINE RAPPORTO
    DEBITI PER FERIE MATURATE
    DEB V/ERARIO PER RIT FISC S/REDD LAV DIP
    DEB.V/ERARIO IMPOSTA RIVALUTAZ. TFR
    INPS
    INAIL
    MARIO NEGRI
    FONDO BESUSSO
    FONDO ANTONIO PASTORE
    Q\.U\.A\.S\
    DEBITI X CONTRIBUTI SU PROVVIGIONI
    DEBITI X CONTRIBUTI SU FERIE MATURATE E NON GODUTE
    DEBITI X CONTRIBUTI SU BONUS
    FONDO FONTE
    DEBITI VS FONDI APERTI PER TFR
    FONDO EST
    QUADRIFOR
    RATEI PASSIVI X CONTR. SU MENS. AGG.VE
    PS Subcontractor accrual
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    RATEO PASSIVO SPESE AMMIN/LEGALI
    Rateo passivo Contenziosi dipendenti
    RATEO PASSIVO SPESE TELEFONICHE
    ALTRI RISCONTI PASSIVI
    FONDO IMPOSTE E TASSE IRPEG
    FONDO IMPOSTE E TASSE PATRIMONIALE
    FONDO IMPOSTE E TASSE IRAP
    FONDO IMPOSTA SOSTITUTIVA SU AVVIAMENTO
    DEB V/ERARIO PER RIT FISC S/REDDI.LAV AUT ITALIA
    DEB. V/ERARIO PER RIT FISC SU INTS DI PRESTITO
    I/C-INTRA-COMPANY
    I/C-INTRA-COMPANY
    I/C NOTES/LOANS-LONG TERM
    I/C NOTES/LOANS-LONG TERM
    I/C NOTES/LOANS-LONG TERM
    COMMON STOCK
    CAPITALE SOCIALE
    R/E - BEG BAL
    R/E - BEG BAL
    RICAVI DIFFERITI PS
    PROF SERVICES REVENUE EXPIRED PREPAID
    PROF SERVICES REV-SUBCONTRACTOR EXP
    PROF SERVICES REV-SUBCONTRACTOR EXP.
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    ALTRI ACCANTONAMENTI PER DIPENDENTI
    Altri accantonamenti per dipendenti
    BONUS
    Bonus Diversi
    BONUS - SALES PROGRAM
    BONUS - SALES PROGRAM
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - ACCOUNTING
    PROF FEES - ACCOUNTING
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - CLEANING
    FACILITIES - CLEANING
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - OTHER
    FACILITIES - OTHER
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    OFFICE EXP - POSTAGE
    OFFICE EXP - POSTAGE
    OFFICE EXP - BUSINESS GIFTS
    OFFICE EXP - BUSINESS GIFTS
    OFFICE EXPENSE - OTHER
    OFFICE EXPENSE - OTHER
    OFFICE EXPENSE - OTHER
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    COMPUTER EQUIP - HARDWARE LEASE/RENT
    COMPUTER EQUIP - HARDWARE LEASE/RENT
    ASSICURAZIONE FURTO - INCENDIO
    ASSICURAZIONI DIVERSE
    ASSICURAZIONE RCT - RCO
    IMPOSTE E TASSE DETRAIBILI
    DIRITTO FISSO CCIAA
    SOPRAWENIENZE ATTIVE
    COSTI NON DEDUCIBILI
    SOPRAVVENIENZE PASSIVE
    SOPRAVVENIENZE ATTIVE
    DIFFERENZE CAMBIO PASSIVE
    DIFFERENZE CAMBIO ATTIVE
    SOPRAVVENIENZE PASSIVE
    SCONTI/ABBUONI/ARROTOND. ATTIVI
    SOPRAVVENIENZE ATTIVE
    CASSA MILANO
    CASSA ROMA
    CLIENTI DIVERSI PER SUBLEASING
    SONSTIGE FORDERUNGEN
    A/R-UNALLOCATED RECEIPTS
    Anticipi da clienti
    TRANSITORIO DIFF. CAMBIO ATTIVE
    A/R-CROSS CURRENCY
    ACCONTO IRPEG
    RITENUTA ACC. INTERESSI ATTIVI
    ALTRE IMPOSTE DIRETTE
    ACCONTO PATRIMONIALE
    ACCONTO IRAP
    ACCONTO IRPEF SU TFR 97
    IVA SU ACQUISTI
    IVA CEE
    IVA CEE
    ERARIO C/ IVA
    FORNITORI C/ ANTICIPI
    CREDITI DIVERSI
    TRANSITORIO BIGLIETI AIRONE
    CREDITI VS PERSONALE/ FONDO SPESE
    DIPENDENTI C/ANTICIPI
    RISCONTO ATTIVO AFFITTO
    RISCONTO ATTIVO SPESE CONDOMINIALI
    DEPOSITI CAUZIONALI LOCAZIONI
    DEPOSITI CAUZIONALI UTENZE
    DEPOSITI CAUZIONALI VARI
    ANTICIPI IN C / SPESE
    RISCONTI ATTIVI
    STATO PATRIMONIALE INIZIALE
    STATO PATRIMONIALE FINALE
    SOFTWARE DEV - CASH ADDITIONS
    Altri beni immateriali (sviluppo software)
    SOFTWARE DEV CIP - CASH ADDITIONS
    Altri beni immateriali (sviluppo software CIP)
    AVVIAMENTO
    F.DO AVVIAMENTO
    TRANSITORIO DOGANA
    FORNITORI
    FATTURE DA RICEVERE DA TERZI
    NOTE DEBITO DA RICEVERE
    DIPENDENTI C/ARROTONDAMENTI STIPENDI
    TRANSITORIO DIPENDENTI PER RIADD. MULTE
    RATEO PER MENSILITÀ AGGIUNTIVE (13MA/14MA)
    DIPENDENTI STIPENDI DA LIQUIDARE
    TRANSITORIO DIPENDENTI PER FT. AUTO
    TRANSITORIO CAR
    TRANSITORIO RITENUTA DIPENDENTI PER AZIONI
    FONDO INCENTIVI DI FINE RAPPORTO
    DEBITI PER FERIE MATURATE
    DEB V/ERARIO PER RIT FISC S/REDD LAV DIP
    DEB.V/ERARIO IMPOSTA RIVALUTAZ. TFR
    INPS
    INAIL
    MARIO NEGRI
    FONDO BESUSSO
    FONDO ANTONIO PASTORE
    Q\.U\.A\.S\
    DEBITI X CONTRIBUTI SU PROVVIGIONI
    DEBITI X CONTRIBUTI SU FERIE MATURATE E NON GODUTE
    DEBITI X CONTRIBUTI SU BONUS
    FONDO FONTE
    DEBITI VS FONDI APERTI PER TFR
    FONDO EST
    QUADRIFOR
    RATEI PASSIVI X CONTR. SU MENS. AGG.VE
    PS Subcontractor accrual
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    PS SUBCONTRACTOR ACCRUAL
    RATEO PASSIVO SPESE AMMIN/LEGALI
    Rateo passivo Contenziosi dipendenti
    RATEO PASSIVO SPESE TELEFONICHE
    ALTRI RISCONTI PASSIVI
    FONDO IMPOSTE E TASSE IRPEG
    FONDO IMPOSTE E TASSE PATRIMONIALE
    FONDO IMPOSTE E TASSE IRAP
    FONDO IMPOSTA SOSTITUTIVA SU AVVIAMENTO
    DEB V/ERARIO PER RIT FISC S/REDDI.LAV AUT ITALIA
    DEB. V/ERARIO PER RIT FISC SU INTS DI PRESTITO
    I/C-INTRA-COMPANY
    I/C-INTRA-COMPANY
    I/C NOTES/LOANS-LONG TERM
    I/C NOTES/LOANS-LONG TERM
    I/C NOTES/LOANS-LONG TERM
    COMMON STOCK
    CAPITALE SOCIALE
    R/E - BEG BAL
    R/E - BEG BAL
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    ALTRI ACCANTONAMENTI PER DIPENDENTI
    Altri accantonamenti per dipendenti
    BONUS
    Bonus Diversi
    BONUS - SALES PROGRAM
    BONUS - SALES PROGRAM
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    BENEFITS EXP - PTO PAYOUT
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    PAYROLL TAXES
    EMPLOYEE EXP -RECOGNITION
    EMPLOYEE EXP -RECOGNITION
    ACCANTONAMENTO TFR ESERCIZIO
    ACCANTONAMENTO TFR ESERCIZIO
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - ACCOUNTING
    PROF FEES - ACCOUNTING
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - CLEANING
    FACILITIES - CLEANING
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - OTHER
    FACILITIES - OTHER
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    OFFICE EXP - POSTAGE
    OFFICE EXP - POSTAGE
    OFFICE EXP - BUSINESS GIFTS
    OFFICE EXP - BUSINESS GIFTS
    OFFICE EXPENSE - OTHER
    OFFICE EXPENSE - OTHER
    OFFICE EXPENSE - OTHER
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - PRINTING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    COMPUTER EQUIP - HARDWARE LEASE/RENT
    COMPUTER EQUIP - HARDWARE LEASE/RENT
    ASSICURAZIONE FURTO - INCENDIO
    ASSICURAZIONI DIVERSE
    ASSICURAZIONE RCT - RCO
    IMPOSTE E TASSE DETRAIBILI
    DIRITTO FISSO CCIAA
    SOPRAWENIENZE ATTIVE
    COSTI NON DEDUCIBILI
    SOPRAVVENIENZE PASSIVE
    SOPRAVVENIENZE ATTIVE
    DIFFERENZE CAMBIO PASSIVE
    DIFFERENZE CAMBIO ATTIVE
    SOPRAVVENIENZE PASSIVE
    SCONTI/ABBUONI/ARROTOND. ATTIVI
    SOPRAVVENIENZE ATTIVE
    TRADE PAYABLES-INTERCOMPANY
    I/C BMC SWEDEN
    I/C BMC GERMANY
    I/C BMC SWITZERLAND
    I/C BMC INC
    I/C BMC BV
    I/C BMC AUSTRIA
    I/C BMC UK
    RETAINED EARNINGS
    RETAINED EARNINGS
    OTHER BONUSES
    OTHER BONUSES NTD
    PAYROLL TAXES
    PAYROLL TAXES NTD
    TRAVEL
    TRAVEL NTD
    LODGING
    LODGING NTD
    OTHER TRAVEL
    OTHER TRAVEL NTD
    MEALS & ENTERTAINMENT
    MEALS & ENTERTAINMENT NTD
    CAR ALLOWANCE
    CAR ALLOWANCE NTD
    EXCHANGE GAIN REALISED
    EXCHANGE GAINS REALIZED NKUP
    EXCHANGE LOSS REALISED
    EXCHANGE GAIN UNREALISED
    CLIENTES C/C (OUTROS)
    CLIENTES C/C (OUTROS)
    A/R-CROSS CURRENCY
    CLIENTES C/C (CROSS CURRENCY)
    PAGAMENTOS POR CONTA
    IRC A RECUPERAR - (ANO XXX1)
    CURR TAX REC - VAT
    IVA DED - IMOBIL - NAC 21%
    IVA DED IMOBIL - NAC 21%
    IVA DED INV - NAC 23%
    IVA DED - IMOBIL - UE 21%
    IVA DED IMOBIL - UE 21%
    IVA DED INV - NAC 13%
    IVA DED - IMOBIL - NAC 20%
    IVA DED IMOBIL - TERC. 21%
    IVA DED INV - NAC 6%
    IVA DED INV - NAC ISENTO
    IVA DED INV - UE 23%
    IVA DED INV - UE 23%
    IVA DED - IMOBIL - TERC 21%
    IVA DED INV - UE 13%
    IVA DED - IMOBIL - UE 20%
    IVA DED INV - UE 6%
    IVA DED INV - UE ISENTO (0%)
    IVA DED INV - TER 23%
    IVA DED INV - TER 23%
    IVA DED INV - TER 13%
    IVA DED INV - TER 13%
    IVA DED - IMOBIL - TERC 20%
    IVA DED INV - TER 6%
    IVA DED INV - TER ISENTO 0%
    IVA DED - OUTROS - NAC 5%
    IVA DED OUTROS - 6%
    IVA DED OBS - NAC 23%
    IVA DED - OUTROS - NAC 12%
    IVA DED OUTROS - 13%
    IVA DED OBS - NAC 13%
    IVA DED - OUTROS - NAC 20%
    IVA DED OUTROS - ISENTO
    IVA DED OBS - NAC 6%
    IVA DED OBS - NAC ISENTO (0%)
    IVA DED OBS - UE 23%
    IVA DED OBS - UE 23%
    IVA DED - OUTROS - ISENTO/ND
    IVA DED OBS - UE 13%
    IVA DED - OUTROS - UE 20%
    IVA DED OBS - UE 6%
    IVA DED OBS - UE ISENTO (0%)
    IVA DED OBS - TER 23%
    IVA DED OBS - TER 23%
    IVA DED OBS - TER 13%
    IVA DED OBS - TER 13%
    IVA DED - OUTROS - TERC 20%
    IVA DED OBS - TER 6%
    IVA DED OBS - TER ISENTO (0%)
    IVA DED - OUTROS - NAC 21%
    IVA DED OUTROS - NAC 21%
    IVA DED - OUTROS - UE 21%
    IVA DED OUTROS - UE 21%
    IVA DED - OUTROS - TERC 21%
    IVA DED OUTROS - TERC. 21%
    MENSAIS A FAVOR DA EMPRESA
    REG. MENSAIS A FAVOR DA EMPRESA
    IVA A RECUPERAR
    IVA - A RECUPERAR
    IVA - REEMBOLSOS
    IVA - REEMBOLSOS PEDIDOS
    SEG. VIDA
    SEG. SAUDE
    SEG. ACIDENTES DE TRABALHO
    GASTOS DE TELEFONE
    OUTROS GASTOS A RECONHECER
    FORNECEDORES C/C (CONTA SUSPENSA)
    ADIANTAMENTOS A FORNECEDORES
    ACRESC. GASTOS - FERIAS + SUB. FERIAS
    ACRESC. GASTOS - SUB. NATAL
    ACRESC. GASTOS - F+SF/SN PAGAMENTO
    TRAB. DEPENDENTE
    TRAB. INDEPENDENTE
    CONTR. PARA SEGURANÇA SOCIAL
    ACRESC. GASTOS - SEGURANCA SOCIAL
    Prélèvements a la source (impôt sur le revenu)
    ACRESC. GASTOS - GASTOS JURIDICOS
    ACRESC. GASTOS - CONTABILIDADE (TAX)
    IRC A PAGAR - (ANO XXX2)
    KOEST FY 2012
    IVA LIQ - OP GER - NAC 21%
    IVA LIQ OPER. GER - NAC 23%
    CUR TAX PAY - VAT
    IVA LIQ - OP GER - UE 21%
    IVA LIQ OPER. GER - NAC 13%
    IVA LIQ - OP GER - NAC 20%
    IVA LIQ OPER. GER - NAC 6%
    IVA LIQ OPER. GER - NAC ISENTO (0%)
    IVA LIQ OPER. GER - UE 23%
    IVA LIQ OPER. GER - UE 23%
    IVA LIQ OPER. GER - UE 13%
    IVA LIQ OPER. GER - UE 13%
    IVA LIQ - OP GER - UE 20%
    IVA LIQ OPER. GER - UE 6%
    IVA LIQ OPER. GER - UE ISENTO (0%)
    IVA LIQ OPER. GER - TER 23%
    IVA LIQ OPER. GER - TER 23%
    IVA LIQ - OP GER - TERC 21%
    IVA LIQ OPER. GER - TER 13%
    IVA LIQ - OP GER - TERC 20%
    IVA LIQ OPER. GER - TER 6%
    IVA LIQ OPER. GER - TER ISENTO (0%)
    IVA LIQ OPER. GER - UE 21%
    IVA LIQ OPER. GER - TERC 21%
    IVA LIQ OPER. GER - ISENTO
    MENSAIS A FAVOR DO ESTADO
    IVA A PAGAR
    RESERVA LEGAL
    OUTRAS RESERVAS
    RESULTADOS TRANSITADOS
    OUTRAS DIF. CAMBIO DESFAVORAVEIS
    OUTRAS DIF. CAMBIO FAVORAVEIS
    REMUNERACOES
    SUBSIDIO REFEICAO
    FERIAS + SUBS. FERIAS
    SUB. NATAL
    SEGURO ACIDENTES TRABALHO
    SEGURO DE SAUDE
    Deslocacoes estadas
    DESL. E REFEICOES ESTRANGEIRO
    DESL. E REFEICOES NACIONAIS
    Rendas & alugueres
    TRAVEL - MEALS & ENTERTAINMENT
    DESP. REPRESENTACAO ESTRANGEIRO
    DESP. REPRESENTACAO NACIONAIS
    PS GASTOS DE CONSULTING
    QUOTIZACOES
    CONTABILIDADE (TAX)
    ADVOGADOS
    CONTENCIOSO E NOTARIADO
    ELECTRICIDADE
    AGUA
    FACILITIES - OTHER
    CONSERVACAO E REPARACAO - OUTROS
    CONSERVACAO E REPARACAO - OUTROS SERV ESCRITORIO
    TELEMOVEL
    INTERNET
    COMUNICACAO OUTROS
    TELEFONE
    TELEMOVEIS
    COMUNICACAO EQUIP
    CONSERVACAO E REPARACAO AUTO
    COMBUSTIVEIS
    PORTAGENS E ESTACIONAMENTOS
    ALUGUER EQUIP. ESCRITORIO
    ALUGUER EQUIP. ESCRITORIO
    EQUIP. ESCRITORIO
    MATERIAL DE ESCRITORIO - PEQ. VALOR
    SEGURO BENFEITORIAS
    OUTROS SEGUROS
    SERVIÇOS BANCÁRIOS
    OUTROS CUSTOS FINANCEIROS
    SERVIÇOS BANCÁRIOS
    DIREITOS ADUANEIROS
    IMPOSTO DE SELO
    TAXAS
    OUTROS SERVICOS
    CORRECOES RELATIVAS A EXERCICIOS ANTERIORES
    OUTRAS DIF. CAMBIO DESFAVORAVEIS
    OUTRAS DIF. CAMBIO FAVORAVEIS
    INSUF. ESTIMATIVA IMPOSTO
    EXCESSO ESTIMATIVA IMPOSTO
    IMPOSTO ESTIMADO P/ PERIODO
    IMPOSTOS DIFERIDOS
    IMPOSTO DIFERIDO
    CAJA MADRID
    CAJA BCNA
    CAJA MADRID
    CLIENTES
    DEUDORES
    CLIENTES DE DUDOSO COBRO
    PROVISIÓN BAD DEBT
    SERVICIOS NO FACTURADOS
    SERVICIOS NO FACTURADOS
    HP DEUDOR IVA EJERCICIO
    HP DEUDOR IVA EJERCICIOS ANTERIORES
    FIANZAS CONSTITUIDAS A LARGO PLAZO
    FIANZAS CONSTITUIDAS A CORTO PLAZO
    DEPOSITOS CONSTITUIDOS A CORTO PLAZO
    CONSTRUCCIONES
    MEJORAS OFICINA
    CONSTRUCCIONES
    LEASEHOLD IMPR - ADDITIONS
    MOBILIARIO
    MOBILIARIO
    MOBILIARIO
    FURN & FIX - ADDITIONS
    EQUIPOS PROCESO INFORMACIÓN
    EQUIPOS PROCESO INFORMACIÓN
    EQUIPOS PROCESO INFORMACIÓN
    COMPUTER H/W - ADDITIONS
    UTILLAJE (EQUIPOS TELEFONÍA)
    EQUIPOS TELEFONÍA
    REDES LOCALES
    MAQUINARIA (EQUIPOS OFICINA)
    EQUIPOS OFICINA
    MAQUINARIA (EQUIPOS OFICINA)
    OFFICE EQUIP - ADDITIONS
    CONSTRUCCIONES
    CONSTRUCCIONES
    MEJORAS OFICINA
    LEASEHOLD IMPR - ADDITIONS
    FIXED ASSET CLEARING - ADDITIONS
    FIXED ASSET CLEARING - OTHER
    INMOVILIZADO PDTE CAPITALIZAR
    AMORT ACUM CONSTRUCCIONES
    AMORT ACUM MEJORAS OFICINA
    AMORT ACUM CONSTRUCCIONES
    A/D LEASEHOLD IMPR - ADDITION TO DEPR
    AMORT ACUM MOBILIARIO
    AMORT ACUM MOBILIARIO
    AMORT ACUM MOBILIARIO
    A/D FURN & FIX - ADDITIONS TO DEPR
    AMORT ACUM EQUIPOS PROCESO INFO
    AMORT ACUM EQUIPOS PROCESO INFORMACIÓN
    AMORT ACUM EQUIPOS PROCESO INFO
    A/D COMPUTER H/W - ADDITIONS TO DEPR
    AMORT ACUM REDES LOCALES
    AMORT ACUM REDES LOCALES
    AMORT ACUM UTILLAJE (EQUIPOS TELEFONÍA )
    AMORT ACUM OTRAS INSTALACIONES (REDES LOCALES)
    AMORT ACUM EQUIPOS TELEFONÍA
    AMORT ACUM EQUIPOS TELEFONIA
    AMORT ACUM REDES LOCALES
    AMORT ACUM MAQUINARIA (EQUIPOS OFICINA)
    AMORT ACUM EQUIPOS OFICINA
    AMORT ACUM MAQUINARIA (EQUIPOS OFICINA)
    A/D OFFICE EQUIP - ADDITIONS TO DEPR
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    PROVISIONES VARIAS
    PROVISIÓN UTILITIES
    PROVISIÓN FACILITIES
    PROVISIÓN RRHH
    PROVISIÓN COMUNICACIONES
    AP CUENTA SUSPENSE
    CUENTA SUSPENSE
    REMUN PEND DE PAGO
    PROVISIÓN PAGA EXTRA
    SALARIOS CUENTA SUSPENSE
    CUENTA SUSPENSE SALARIOS
    HP ACREEDOR IRPF
    ORGANISMOS SEG.SOCIAL ACREEDORES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN UTILITIES
    PROVISIÓN UTILITIES
    PROVISIONES VARIAS
    PROVISION AUDITORIA
    HP PAGOS A CUENTA
    HP ACREEDOR IS
    MISC ACCRUALS - ARO
    MISC ACCRUALS - ARO
    I/CO INC. USA
    INTERCOMPANY
    I/CO UK
    I/CO ITALY
    I/CO BELGIUM
    I/CO FINLAND
    I/CO SWEDEN
    I/C-INTERCOMPANY
    R/E - BEG BAL
    RESERVA LEGAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - DIVIDENDS
    R/E - DIVIDENDS
    R/E - DIVIDENDS
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF EXP RECOVERY
    INTERCO REV - CAF EXP RECOVERY
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - OTROS
    BONUS - EMPLOYEE GICP
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    BENEFITS-EXP-RESTRICTED STOCK AWARDS
    BENEFITS EXP - STOCK OPTIONS
    BENEFITS EXP - STOCK OPTIONS
    BENEFITS-EXP-STOCK OPTIONS
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - SEVERANCE - FY07 RESTRUCT
    EMPLOYEE EXP - SEVERANCE - FY07 RESTRUCTURING (P3)
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - EMPLOYEE MILEAGE
    EMPLOYEE MILEAGE
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - R&M
    FACILITIES - R&M
    FACILITIES - R&M
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    OFFICE EXP - CONVENIENCE COPIER
    OFFICE EXP - CONVENIENCE COPIER
    AUTO - LEASE
    AUTO - LEASE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    COMPUTER EQUIP - SOFTWARE PURCHASE
    COMPUTER EQUIP - SOFTWARE PURCHASE
    DEPRECIATION - FURNITURE AND FIXTURES
    DEPRECIATION - FURNITURE AND FIXTURES
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - OFFICE EQUIPMENT
    DEPRECIATION - OFFICE EQUIPMENT
    COMISIONES BANCARIAS
    OTROS GASTOS FINANCIEROS
    OTROS TRIBUTOS
    OTROS TRIBUTOS - LOCALES
    GASTOS EXCEPCIONALES
    INGRESOS EXCEPCIONALES
    PERDIDA POR DIF DE CAMBIO
    DIFERENCIAS DE REDONDEO
    LOSS
    AR Bank-Loss-La Caixa operating Spain-La Caixa-200438083-EUR
    GAIN
    PS X-CHARGE
    MANAGEMENT FEE PS
    CAJA MADRID
    CAJA BCNA
    CAJA MADRID
    CLIENTES
    DEUDORES
    CLIENTES DE DUDOSO COBRO
    PROVISIÓN BAD DEBT
    SERVICIOS NO FACTURADOS
    SERVICIOS NO FACTURADOS
    HP DEUDOR IVA EJERCICIO
    HP DEUDOR IVA EJERCICIOS ANTERIORES
    FIANZAS CONSTITUIDAS A LARGO PLAZO
    FIANZAS CONSTITUIDAS A CORTO PLAZO
    DEPOSITOS CONSTITUIDOS A CORTO PLAZO
    CONSTRUCCIONES
    MEJORAS OFICINA
    CONSTRUCCIONES
    LEASEHOLD IMPR - ADDITIONS
    MOBILIARIO
    MOBILIARIO
    MOBILIARIO
    FURN & FIX - ADDITIONS
    EQUIPOS PROCESO INFORMACIÓN
    EQUIPOS PROCESO INFORMACIÓN
    EQUIPOS PROCESO INFORMACIÓN
    COMPUTER H/W - ADDITIONS
    UTILLAJE (EQUIPOS TELEFONÍA)
    EQUIPOS TELEFONÍA
    REDES LOCALES
    MAQUINARIA (EQUIPOS OFICINA)
    EQUIPOS OFICINA
    MAQUINARIA (EQUIPOS OFICINA)
    OFFICE EQUIP - ADDITIONS
    CONSTRUCCIONES
    CONSTRUCCIONES
    MEJORAS OFICINA
    LEASEHOLD IMPR - ADDITIONS
    FIXED ASSET CLEARING - ADDITIONS
    FIXED ASSET CLEARING - OTHER
    INMOVILIZADO PDTE CAPITALIZAR
    AMORT ACUM CONSTRUCCIONES
    AMORT ACUM MEJORAS OFICINA
    AMORT ACUM CONSTRUCCIONES
    A/D LEASEHOLD IMPR - ADDITION TO DEPR
    AMORT ACUM MOBILIARIO
    AMORT ACUM MOBILIARIO
    AMORT ACUM MOBILIARIO
    A/D FURN & FIX - ADDITIONS TO DEPR
    AMORT ACUM EQUIPOS PROCESO INFO
    AMORT ACUM EQUIPOS PROCESO INFORMACIÓN
    AMORT ACUM EQUIPOS PROCESO INFO
    A/D COMPUTER H/W - ADDITIONS TO DEPR
    AMORT ACUM REDES LOCALES
    AMORT ACUM REDES LOCALES
    AMORT ACUM UTILLAJE (EQUIPOS TELEFONÍA )
    AMORT ACUM OTRAS INSTALACIONES (REDES LOCALES)
    AMORT ACUM EQUIPOS TELEFONÍA
    AMORT ACUM EQUIPOS TELEFONIA
    AMORT ACUM REDES LOCALES
    AMORT ACUM MAQUINARIA (EQUIPOS OFICINA)
    AMORT ACUM EQUIPOS OFICINA
    AMORT ACUM MAQUINARIA (EQUIPOS OFICINA)
    A/D OFFICE EQUIP - ADDITIONS TO DEPR
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    PROVISIONES VARIAS
    PROVISIÓN UTILITIES
    PROVISIÓN FACILITIES
    PROVISIÓN RRHH
    PROVISIÓN COMUNICACIONES
    AP CUENTA SUSPENSE
    CUENTA SUSPENSE
    REMUN PEND DE PAGO
    PROVISIÓN PAGA EXTRA
    SALARIOS CUENTA SUSPENSE
    CUENTA SUSPENSE SALARIOS
    HP ACREEDOR IRPF
    ORGANISMOS SEG.SOCIAL ACREEDORES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN SERVICIOS PROFESIONALES
    PROVISIÓN UTILITIES
    PROVISIÓN UTILITIES
    PROVISIONES VARIAS
    PROVISION AUDITORIA
    HP PAGOS A CUENTA
    HP ACREEDOR IS
    MISC ACCRUALS - ARO
    MISC ACCRUALS - ARO
    I/CO INC. USA
    INTERCOMPANY
    I/CO UK
    I/CO ITALY
    I/CO BELGIUM
    I/CO FINLAND
    I/CO SWEDEN
    I/C-INTERCOMPANY
    R/E - BEG BAL
    RESERVA LEGAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - BEG BAL
    R/E - DIVIDENDS
    R/E - DIVIDENDS
    R/E - DIVIDENDS
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MANAGEMENT FEE
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - MGMT FEE UPLIFT 10%
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF BOOKING FEE
    INTERCO REV - CAF EXP RECOVERY
    INTERCO REV - CAF EXP RECOVERY
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - OTROS
    BONUS - EMPLOYEE GICP
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    BENEFITS EXP- RESTRICTED STOCK AWARDS
    BENEFITS-EXP-RESTRICTED STOCK AWARDS
    BENEFITS EXP - STOCK OPTIONS
    BENEFITS EXP - STOCK OPTIONS
    BENEFITS-EXP-STOCK OPTIONS
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - SEVERANCE - FY07 RESTRUCTURING (P3)
    EMPLOYEE EXP - SEVERANCE - FY07 RESTRUCTURING (P3)
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - EMPLOYEE MILEAGE
    EMPLOYEE MILEAGE
    PROF FEES - PS RECHARGE
    PROF FEES - PS RECHARGE
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - OTHER
    PROF FEES - OTHER
    PROF FEES - OTHER
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - R&M
    FACILITIES - R&M
    FACILITIES - R&M
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    OFFICE EXP - CONVENIENCE COPIER
    OFFICE EXP - CONVENIENCE COPIER
    AUTO - LEASE
    AUTO - LEASE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - TRADE SHOWS
    MARKETING - TRADE SHOWS
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    COMPUTER EQUIP - SOFTWARE PURCHASE
    COMPUTER EQUIP - SOFTWARE PURCHASE
    DEPRECIATION - FURNITURE AND FIXTURES
    DEPRECIATION - FURNITURE AND FIXTURES
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - COMPUTER HARDWARE
    DEPRECIATION - OFFICE EQUIPMENT
    DEPRECIATION - OFFICE EQUIPMENT
    COMISIONES BANCARIAS
    OTROS GASTOS FINANCIEROS
    OTROS TRIBUTOS
    OTROS TRIBUTOS - LOCALES
    GASTOS EXCEPCIONALES
    INGRESOS EXCEPCIONALES
    PERDIDA POR DIF DE CAMBIO
    DIFERENCIAS DE REDONDEO
    LOSS
    AR Bank-Loss-La Caixa operating Spain-La Caixa-200438083-EUR
    GAIN
    PS X-CHARGE
    MANAGEMENT FEE PS
    CAISSE HEVERLEE
    PETTY CASH MEAL TICKETS
    PS KLANTEN / PS ACCOUNTS RECEI
    TRADE DEBTORS (THE NETHERLANDS)
    HANDELSDEBITEUREN B&B
    TRADE RECEIVABLES BALANCING AC
    TRADE RECEIVABLES LUGANO
    TRADE A/R ITM LTD
    CLIENT ITM USA
    CLIENT ITM INTERNATIONAL
    LEASE RECEIVABLE SHORT TERM(VO
    LEASE RECEIVABLE LONG TERM(VOR
    VORDERING OP LANGE TERMIJN
    FATURES A ETABLIR
    NOTE DE CREDIT A RECEVOIR
    DOUBTFUL DEBTORS
    C/C VAT RECOVERABLE
    VAT PAYABLE
    C/C VAT PAYABLE
    PREPAID MISC. INSURANCE (VOORU
    PREPAID RENT
    PREPAID RENT CHARGES
    PREPAYMENTS
    PREPAID CAR LEASE/INSURANCE (V
    OTHER PREPAID INSURANCE (VOORU
    PREPAID COMMUNICATION EXPENSE
    COMPUTER S/W - ADDITIONS
    COMPUTER S/W - ADDITIONS
    FIXED ASSET CLEARING - ADDITIONS
    FIXED ASSET CLEARING - OTHER
    FIXED ASSETS CLEARING ACCOUNT
    FIXED ASSET CLEARING - ADDITIONS
    SOFTWARE DEV - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    SOFTWARE DEV CIP - CASH ADDITIONS
    GOODWILL - ADDITIONS
    DEPRECIATION GOODWILL
    PART. ENTERPR.LIEES ITM TECH LUX
    CAUTION PARTENA (SECR.SOCIAL)
    PROVISION ONSS VIA PARTENA
    CAUTION A MIKO
    CAUTIONS A L'ETAT BELGE
    CAUTION MIN.FINANCE GENDARMER.
    CAUTION BBL GARANTIE BANK
    FOURNISSEURS
    A/P TRADE (CREDITEUREN)
    Received not invoiced
    ACCTS PAY - A/R REFUNDS
    WITHHOLDING TAX
    SOCIAL SECURITY CONTRIBUTIONS
    ACCRUED EMPLOYEE BENEFITS (TE
    ACCRUED LEGAL FEES (TE BETALEN
    ACCRUED TAX FEES (TE BETALEN T
    ACCRUED AUDIT FEES (TE BETALEN
    MISC. ACCRUALS (OVERIGE TE BET)
    CHANNEL MARKETING FUND
    OVER TE DRAGEN OPBRENGSTEN OP
    ACCRUAL MARKET ZONE
    DEF.MTC BOOLE MF SHORT TERM(OV
    DEF.MTC BOOLE MF LONG TERM(OVE
    DEF.MTC BOOLE CS SHORT TERM(OV
    DEF.MTC BOOLE CS LONG TERM(OVE
    DEF.MTC NDS MF S TERM(OVER TE
    DEF.MTC NDS MF L TERM(OVER TE
    DEF.MTC NDS CS S TERM(OVER TE
    DEF.MTC NDS CS L TERM(OVER TE
    DEF MTC OTHER CS L TERM(OVER T
    COMPTES D'ATTENTE
    I/C PS ACCOUNTS RECEIVABLE
    I/C PS ACCOUNTS RECEIVABLE
    I/C-INTRA-COMPANY
    I/C-INTRA-COMPANY
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    APIC-BEGINNING BALANCE
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    WAGES - REGULAR SALARIES
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BONUS - HOLIDAY INTL
    BONUS - HIRING
    BONUS - HIRING
    BONUS - HIRING
    BONUS - HIRING
    BONUS - HIRING
    BENEFITS EXP - PENSION INSURANCE
    BENEFITS EXP - PENSION INSURANCE
    BENEFITS EXP - PENSION INSURANCE
    EMPLOYEE EXP - PROFESSIONAL DUES
    EMPLOYEE EXP - PROFESSIONAL DUES
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - WELFARE
    EMPLOYEE EXP - FOREIGN LIVING
    EMPLOYEE EXP - FOREIGN LIVING
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - TRANSPORTATION
    TRAVEL - COMMUNICATIONS
    COMMUNICATIONS - USAGE
    TRAVEL - MEALS & ENTERTAINMENT
    TRAVEL - MEALS & ENTERTAINMENT
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - CONSULTING
    PROF FEES - OTHER
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - OFFICE RENT
    FACILITIES - CLEANING
    FACILITIES - CLEANING
    FACILITIES - UTILITIES
    FACILITIES - UTILITIES
    FACILITIES - OTHER
    FACILITIES - OTHER
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS - USAGE
    COMMUNICATIONS EQUIPMENT
    COMMUNICATIONS EQUIPMENT
    COMMUNICATIONS EQUIPMENT
    COMMUNICATIONS EQUIPMENT
    OFFICE EXP - SUPPLIES
    OFFICE EXP - SUPPLIES
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO - ALLOWANCE
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    AUTO- OTHER
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - ADVERTISING
    MARKETING - PRINTING
    OFFICE EXP - COMPUTER - PRINTING SUPPLIES
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    MARKETING - USER GROUP
    DEPRECIATION - FURNITURE AND FIXTURES
    DEPRECIATION - FURNITURE AND FIXTURES
    CORPORATE INSURANCES
    INTERESTS LEASING CARS
    INTEREST CHARGES ON BANK ACCOUNTS
    INTEREST ON BANK ACCOUNTS
    FINANCIAL - BANK CHARGES
    LOSSES ON DISPOSAL FIXED ASSETS
    GAIN ON DISPOSAL FIXED ASSETS
    INCOME TAXES
    ACCRUED INCOME TAXES
    ACCRUED INCOME TAXES
    PREPAYMENTS INCOME TAX
    OTHER INCOME - FX GAIN
    CTA - INTERCOMPANY INCOME STATEMENT TRANSLATION
    OTHER INCOME - FX GAIN
    OTHER EXPENSES
    G&A - OTHER MISCELLANEOUS OPERATING EXPENSES
    G&A - OTHER MISCELLANEOUS OPERATING EXPENSE
    OTHER INCOME
    OTHER INCOME
    BANK BOSTON C/C $
    Banco - Standard Bank c/c $
    CUENTAS POR COBRAR
    DEUDORES CHEQUES DIFERIDOS
    CUENTAS POR COBRAR FINANCIADAS
    CUENTAS POR COBRAR FINANCIADAS INTERESES DIFERIDOS
    IVA CREDITO FISCAL 21%
    IVA CREDITO FISCAL 10,5%
    IVA CREDITO FISCAL 27%
    IVA SALDO A FAVOR
    RETENCIÓN IIBB (PC 60235)
    PERCEPCIÓN DE IIBB (PC 60235)
    IIBB SALDO A FAVOR (PC 60235)
    OTROS SEGUROS PAGADOS POR ADELANTADO
    SEGUROS DE RETIRO
    ANTICIPO A PROVEEDORES
    OTROS GASTOS PAGADOS POR ADELANTADO
    IVA RETENCIONES SUFRIDAS
    IVA PERCEPCIONES SUFRIDAS
    GANANCIAS ANTICIPOS PAGADOS
    RETENCIÓN IMPUESTO A LAS GANANCIAS
    GANANCIAS PAGO A CUENTA LEY 25413
    GANANCIAS SALDO A FAVOR
    CUENTAS A PAGAR
    ACCTS PAYABLE - TRADE
    SUSS
    SEC
    FAECYS
    SEGURO DE RETIRO
    ART
    TICKET CANASTA 14%
    OSDE
    PROVISIÓN POR CARGAS SOCIALES
    RETENCIÓN SUSS
    PROVISIÓN SERVICIOS PROFESIONALES
    HONORARIOS A PAGAR
    PROVISION AGUINALDO
    JUBILACIÓN AUTONOMO
    PROVISION GASTOS OPERATIVOS
    GANANCIAS SALDO A PAGAR
    PROVISION IMPUESTO A LAS GANANCIAS
    GANANCIAS SALDO A PAGAR EJERCICIOS ANTERIORES
    INGRESOS BRUTOS SALDO A PAGAR
    PROVISIÓN IMP A LOS IIBB
    IMP ALUMBRADO, BARRIDO Y LIMPIEZA
    PROVISIÓN IMPUESTO SOCIETARIO
    IVA DEBITO FISCAL 21%
    IVA SALDO A PAGAR
    REVENUE TO A/R CLEARING ACCOUNT
    PROF SERVICES REV-EXPENSE REIMB
    DIFERIMIENTO DE SERV PROFESIONALES
    SERVICIOS EDUCACION DIFERIDOS ST
    AJUSTES DE CAPITAL
    APORTES IRREVOCABLES
    RESULTADO DEL EJERCICIO
    RESULTADO DE EJERCICIOS ANTERIORES
    GANANCIAS NO DISTRIBUIDAS
    Provisión para Despidos – P3 Project
    PROVISION PARA DESPIDOS - P3 PROJECT
    PS COS-DIRECT BURDEN
    PS COS-DIRECT BURDEN
    GASTOS DE VIAJE
    MOVILIDAD Y VIATICOS
    ALQUILER EQUIPOS DE COMPUTACIÓN
    ALQUILER DE EQUIPAMIENTO DE OFICINA
    DIFERENCIA DE CAMBIO
    FINANCIAL - CURRENCY GAIN/LOSS
    AR-AR System Options-Cross_Curr_Rounding_Acct
    SELECT tbl.flex_value_set_name
    , tbl.description
    , tbl.natural_account gl_account
    , tbl.gl_account_desc gl_acc_desc
    , d.flex_value stat_account
    , d.description stat_acc_desc
    FROM apps.fnd_flex_values_vl d
    , ( SELECT ffvs.flex_value_set_id
    , ffvs.flex_value_set_name
    , ffvs.description
    , val.attribute1 natural_account
    , na.gl_account_desc
    --, count( val.flex_value )
    FROM apps.fnd_flex_value_sets ffvs
    , apps.fnd_flex_values_vl val
    , ( SELECT b.flex_value natural_account
    , b.description gl_account_desc
    FROM apps.fnd_flex_value_sets a
    , apps.fnd_flex_values_vl b
    WHERE 1 = 1
    AND a.flex_value_set_id = b.flex_value_set_id
    AND a.flex_value_set_name = 'BMC_ACCOUNT'
    AND b.enabled_flag = 'Y'
    AND sysdate BETWEEN nvl(b.start_date_active, sysdate - 1) AND nvl(b.end_date_active, sysdate
    + 1)
    ) na
    WHERE 1 = 1
    AND ffvs.flex_value_set_name LIKE 'BMC_STAT_ACCT_____'
    AND ffvs.flex_value_set_id = val.flex_value_set_id
    AND val.enabled_flag = 'Y'
    AND na.natural_account = val.attribute1
    AND sysdate BETWEEN nvl(val.start_date_active, sysdate - 1) AND nvl(val.end_date_active, sysdate
    + 1)
    GROUP BY ffvs.flex_value_set_id
    , ffvs.flex_value_set_name
    , ffvs.description
    , val.attribute1
    , na.gl_account_desc
    HAVING COUNT(val.flex_value) > 1
    ) tbl
    WHERE 1 = 1
    AND tbl.flex_value_set_id = d.flex_value_set_id
    AND tbl.natural_account = d.attribute1
    AND d.enabled_flag = 'Y'
    AND sysdate BETWEEN nvl(d.start_date_active, sysdate - 1) AND nvl(d.end_date_active, sysdate
    + 1)
    ORDER BY 1
    ,3
    ,4
    , 5;

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