Yahoo!
2007-10-29T23:20:25Z
2007-10-29T23:20:25Z
11.8132
3
#D4D4D4
4
#ACA899
5
#D4D0C8
7860
15210
0
2355
False
False
| Yahoo! Chart of Accounts - Segment Values Listing Report Date : 29-OCT-2007 04.19.35 PM Page: 1 of 1 |
| Segment Name |
Account |
Name |
Creation Date |
Last Update Date |
Description |
Y! ES Statutory Accout Code |
Y! ES Statutory Account Desc |
Enabled |
Parent |
Start Date Active |
End Date Active |
Posting Allowed |
Budgeting Allowed |
Account Type |
Used for HeadCount |
Set Of Books |
Legal Entity Name |
Regional Currency |
Chart Of Accounts Name |
| ACCOUNT |
100100 |
Posting Error Suspense |
2001-06-26T00:00:00.000 |
2005-06-22T00:00:00.000 |
Account used by Oracle through auto accounting setups. Should always have a zero balance. |
555000 |
Partidas Pendientes De Aplicación |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
100110 |
A/R Posting Error Suspense- inactive |
2003-01-07T19:06:22.000 |
2007-09-24T13:24:31.000 |
Account used by Oracle through auto accounting setups. Should always have a zero balance. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
100111 |
Cash Clearing |
2005-05-11T00:00:00.000 |
2006-07-24T23:09:31.000 |
Account used by Oracle Cash Management through auto accounting setups. Balance(s) in the account will always consist of outstanding receipts and/or payments. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
100120 |
Clearing Account |
2003-01-10T14:19:28.000 |
2005-06-22T00:00:00.000 |
Inactive with Zero Balance No activity from Jan-04 to Sept-04 |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
100130 |
GCS Suspense |
2003-05-01T17:44:44.000 |
2005-06-22T00:00:00.000 |
Account used for Clearing I/C Activity. Amount is reversed following Month |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
101000 |
Debt Securities |
2001-06-26T00:00:00.000 |
2005-06-22T00:00:00.000 |
Investments in debt instruments of the U.S. Government and its agencies, and in high-quality corporate issuers. Examples are corporate bonds, U.S. treasury bonds. Liquid investments with an original maturity of 3 months or less. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110100 |
Petty Cash |
2001-06-26T00:00:00.000 |
2005-06-22T00:00:00.000 |
Cash on hand in office for small miscellaneous purchases. |
570000 |
Caja Euros |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110200 |
Cash-Acquisition |
2001-06-27T00:00:00.000 |
2005-06-22T00:00:00.000 |
Cash balances related to various acquisitions. Corporate use only. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110300 |
Cash-ATM- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:24:45.000 |
Cash on ATM machines. Inactive account. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110400 |
Cash-Checking |
2001-06-26T00:00:00.000 |
2005-06-22T00:00:00.000 |
Bank accounts for day-to-day operations. Each bank account has a unique subaccount and these balances roll up into cash and cash equivalents. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110500 |
Cash-General |
2001-06-26T00:00:00.000 |
2005-06-22T00:00:00.000 |
Bank accounts for day-to-day operations. Each bank account has a unique subaccount and these balances roll up into cash and cash equivalents. |
572000 |
Bancos e instituciones de credito c/c Euros |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110600 |
Cash-Payroll |
2001-06-26T00:00:00.000 |
2005-06-22T13:15:54.000 |
Bank accounts for day-to-day operations. Each bank account has a unique subaccount and these balances roll up into cash and cash equivalents. |
1025 |
Checking-Payroll |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110700 |
Cash-Savings |
2001-06-26T00:00:00.000 |
2005-06-22T13:16:00.000 |
Bank accounts for day-to-day operations. Each bank account has a unique subaccount and these balances roll up into cash and cash equivalents. |
541000 |
Valores Renta Fija A Corto Plazo |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
110800 |
Restricted Cash |
2002-02-11T00:00:00.000 |
2005-06-22T13:16:06.000 |
Cash upon which some limitation has been imposed that makes them available only for designated purposes. These balances do not roll up into cash and cash equivalents and are recorded separately under restricted cash. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
111111 |
test disabled |
2005-05-16T00:00:00.000 |
2005-09-02T14:48:29.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
2005-05-11T00:00:00.000 |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
111112 |
test end date |
2005-05-16T00:00:00.000 |
2005-09-02T14:48:29.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
2005-03-15T00:00:00.000 |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
111113 |
test non posting |
2005-05-16T00:00:00.000 |
2005-09-02T14:48:29.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
2005-05-11T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
120100 |
I/C Receivables |
2001-06-26T00:00:00.000 |
2005-06-22T13:16:11.000 |
Any rights or claims held by the parent company or subsidiary against another subsidiary. There is a unique subaccount for each I/C receivable account. These balances are eliminated during consolidation. |
430000 |
Clientes |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
120110 |
I/C Receivables-Local |
2001-06-17T00:00:00.000 |
2005-06-22T13:16:17.000 |
Same as 120100 used by Europe for receivables denominated in the subsidiary's functional currency. |
432000 |
Clientes empresas del grupo (euros) |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
120120 |
I/C Receivables-Foreign |
2001-06-17T00:00:00.000 |
2005-06-22T13:16:23.000 |
Same as 120100 used by Europe for receivables denominated in a currency other than the subsidiary's functional currency. |
432400 |
Clientes empresas del grupo (moneda extranjera) |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
120130 |
I/C Receivables - ST Loan |
2007-05-25T13:37:56.000 |
2007-05-25T13:37:56.000 |
To separate intercompany short term loan activity - not to be settled. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
120140 |
do not use |
2007-05-25T13:44:46.000 |
2007-05-25T14:04:17.000 |
To separate intercompany short term loan activity, not to be settled. |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
130100 |
A/R Trade |
2001-06-26T00:00:00.000 |
2005-06-22T13:16:29.000 |
Amounts due from customers for goods or services provided in the normal course of business operations. These balances are primarily recorded through the A/R subledger and flow to the A/R aging. |
430000 |
Clientes |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
130120 |
A/R Trade-Foreign (ES)- inactive |
2001-06-17T00:00:00.000 |
2007-09-24T13:24:59.000 |
For Spain use only - same as 130100 for A/R denominated in a currency other than Euro |
430400 |
Clientes en moneda extranjera |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
130200 |
A/R Yahoo! Store |
2001-06-26T00:00:00.000 |
2005-06-22T13:16:40.000 |
Account Receivables related to Yahoo! Store. See explanation under "A/R Trade" above. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
130300 |
Unapplied Credit Memos- inactive |
2006-06-19T10:54:18.000 |
2007-09-24T13:25:11.000 |
Credit memos that have not or will not be applied to customer accounts in the AR subledgers |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
130400 |
Unapplied Receipts |
2001-06-17T00:00:00.000 |
2005-06-22T13:16:46.000 |
Used by international to apply a receipt to a customer’s account balance instead of matching it to a specific invoice. |
572099 |
Cobros Sin Aplicar |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
130500 |
Unidentified Receipts |
2001-06-17T00:00:00.000 |
2005-06-22T13:16:51.000 |
Used by international only. Payments received that cannot be associated with a customer in A/R Trade or A/R trade Other. Auto accounting rules in Oracle determine posting to this account. |
572098 |
Cobros No Identificados |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
130600 |
Uninvoiced Receivables |
2001-06-17T00:00:00.000 |
2005-06-22T13:16:57.000 |
Amounts due to Yahoo! which have not yet been invoiced but for which revenue can be recognized. These A/R balances are not recorded through the A/R subledger and are typically reversing manual entries. |
430900 |
Clientes, facturas pendientes de formalizar |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
131100 |
A/R Trade Other |
2001-06-26T00:00:00.000 |
2005-06-22T13:17:03.000 |
Other miscellaneous trade receivables for which invoices are usually not generated. Contractual agreements such as Japan license revenue, Visa commerce revenue, etc. |
430001 |
Otros Clientes |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
131200 |
Notes Receivable |
2001-03-21T00:00:00.000 |
2005-06-22T13:17:09.000 |
An unconditional written agreement to collect a certain sum of money on a specific date. Notes usually involve payment of interest as well. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
131300 |
ST Employee Loan Receivable |
2001-02-08T00:00:00.000 |
2005-06-22T13:17:14.000 |
Portion of loans made to employees expected to be repaid within 1 year or less and rolls up into other current assets. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
131400 |
Interest Receivable |
2001-06-26T00:00:00.000 |
2005-06-22T13:17:20.000 |
Interest on short-term notes and loans receivable that is earned but will not be received (known as accrued interest) until the next accounting period. |
516000 |
Intereses A Recibir a Corto Plazo |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
131500 |
Loan Receivable- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:25:28.000 |
Loans made to non-employees that are expected to be repaid within 1 year or less. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
133100 |
Doubtful Accounts Reserve |
2001-06-26T00:00:00.000 |
2005-06-22T13:17:31.000 |
This account represents estimation of uncollectible accounts receivable - including additional reserves for uncollectible A/R, bad debt write-off, and bad debt recovery. |
490000 |
Provision para Insolvencias de Trafico |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
133200 |
Sales Returns Reserve- inactive |
2003-01-07T19:06:22.000 |
2007-09-24T13:25:41.000 |
This account represents estimation of returned sale items. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
133300 |
Prepayments |
2006-04-23T21:58:34.000 |
2006-04-23T21:58:34.000 |
To reclass the prepaid AR customers to a separate account to be able to see the true AR |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140100 |
Advances |
2001-06-26T00:00:00.000 |
2005-06-22T13:17:43.000 |
Advances related to payroll or travel. |
460000 |
Anticipos de remuneraciones |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140200 |
ST Deposits |
2001-06-26T00:00:00.000 |
2005-06-22T13:17:49.000 |
Money given in advance to show intention to complete a transaction or to complete a purchase. Amounts represent repayment within 1 year or less. |
566000 |
Depositos constituidos a corto plazo |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140210 |
Deposits-Leases |
2001-06-27T00:00:00.000 |
2005-06-22T13:17:54.000 |
Security deposit on building leases that are due to lessees within 1 year. This account rolls up into other current assets. |
260000 |
Fianzas Alquiler Oficinas |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140300 |
Prepaid Domain |
2001-06-26T00:00:00.000 |
2007-02-25T18:18:36.000 |
Expenses paid in cash but the benefit has not yet been received (used or consumed). Rent, insurance, taxes, fees, seminars, advertising etc. Benefit will be received, and expense recognized within 1 year. |
480000 |
Gastos Anticipados |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140310 |
Prepaid Affiliate Expense |
2004-12-22T10:34:39.000 |
2005-06-22T16:39:47.000 |
Prepayments for current year traffic acquisition costs related to affiliate partner search distribution agreements. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140320 |
Prepaid Insurance |
2006-07-24T23:09:33.000 |
2006-07-24T23:09:33.000 |
To separate Insurance premiums from the prepaid account for better information and control of prepaids for Treasury group |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140330 |
Prepaid Content |
2007-02-25T18:18:37.000 |
2007-02-25T18:18:37.000 |
To separate Insurance premiums from the prepaid account for better information and control of prepaids for Treasury group |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140340 |
Prepaid Maintenance/Support |
2007-02-25T18:18:37.000 |
2007-02-25T18:18:37.000 |
To separate Insurance premiums from the prepaid account for better information and control of prepaids for Treasury group |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140350 |
Prepaid Other |
2007-02-25T18:18:37.000 |
2007-02-25T18:18:37.000 |
To separate Insurance premiums from the prepaid account for better information and control of prepaids for Treasury group |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140360 |
Current Prepaid Tax Asset |
2007-10-26T16:17:40.000 |
2007-10-26T16:17:40.000 |
Future tax expense arising from application of ARB 51. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140370 |
Other Non-Income Taxes Receivable |
2007-10-26T16:18:53.000 |
2007-10-26T16:18:53.000 |
Overpayments of taxes not based on income that will be refunded by the taxing authority. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140400 |
Other Current Receivables |
2001-06-26T00:00:00.000 |
2005-06-22T13:18:11.000 |
Non-trade receivables which do not relate to revenues. Items may include: sublease payments due, reimbursement of invoices paid by Yahoo on behalf of others. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140500 |
Barter Receivable |
2001-06-17T00:00:00.000 |
2005-06-22T13:18:17.000 |
Used by Intl only. Predominantly a zero balance account that has unrecognized barter that cannot be recognized due to US GAAP barter rules. |
430002 |
Clientes de intercambio publicitario |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140600 |
VAT Receivable |
2001-02-08T00:00:00.000 |
2005-06-22T13:18:23.000 |
Used by VAT countries only. Is posted to subacct that designates rate. |
472000 |
Hacienda Publica IVA Soportado |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140610 |
VAT Receivable Control |
2003-01-30T13:56:42.000 |
2005-06-22T13:18:28.000 |
Used by VAR countries only. |
472100 |
HP Iva soportado Clientes |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140700 |
Withholding Tax Receivable - Non Corp Income Tax Related |
2001-06-17T00:00:00.000 |
2007-10-26T15:57:29.000 |
Overpayments of taxes withheld on expenses that will be returned by the taxing authorities. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140800 |
Current Deferred Income Tax Assets |
2001-06-26T00:00:00.000 |
2007-10-26T16:04:54.000 |
The expected future tax benefits resulting from temporary book/tax basis differences that will give rise to future deductible amounts and operating loss and tax credit carryforwards. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140810 |
Short-term Marketable Debt Securities |
2007-06-22T13:29:27.000 |
2007-06-22T13:29:48.000 |
For GAAP reporting purposes related to FAS 115, separate out Mktable Securities into three separate categories - Cash and Cash Equivalents, Short-term asset (non-cash), and Long-term asset (non-cash). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140900 |
Income Tax Receivable |
2003-04-04T11:01:55.000 |
2007-10-29T09:25:15.000 |
Overpayments of income taxes that will be refunded by the taxing authority to the Company. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
140999 |
Prepaid Clearing Account |
2006-06-19T10:57:12.000 |
2007-04-20T12:51:57.000 |
A holding acct through which pre-paid purchases should flow through from AP. Pre-paid would subsequently be charged to the specific asset category. At the end of the month this account should approach a zero balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
144100 |
I/C Investment |
2001-06-26T00:00:00.000 |
2005-06-22T13:18:52.000 |
Booked on US books that has corresponding balance on subsidiary's books. Gets eliminated in consolidation. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
150100 |
Investment in Public Co. Stock |
2001-06-26T00:00:00.000 |
2005-06-22T13:30:05.000 |
Investments made in publicly-traded companies. These investments are included in other long-term assets. Investments are monitored for impairment and reductions in carrying values are recorded to this account. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
150200 |
Investment In Public Co. Warrants- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:25:58.000 |
Investments made in warrants of publicly-traded companies. These investments are included in other long-term assets. Investments are monitored for impairment and reductions in carrying values are recorded to this account. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
150400 |
Unrealized Gain/(Loss) on Stock |
2003-01-07T19:06:22.000 |
2005-06-22T13:30:17.000 |
Inactive. Do not use. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
150500 |
Unrealized Gain/(Loss) on Warrants/Options- inactive |
2003-01-07T19:06:22.000 |
2007-09-24T13:27:23.000 |
Inactive. Do not use. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
152100 |
Other Long Term Investments- inactive |
2002-01-28T00:00:00.000 |
2007-09-24T13:27:42.000 |
Used to report investments that may not be readily classified within one the of the previous investment accounts above. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
152200 |
Long-term Marketable Debt Securities |
2007-06-22T13:29:27.000 |
2007-06-22T13:29:27.000 |
For GAAP reporting purposes related to FAS 115, separate out Mktable Securities into three separate categories - Cash and Cash Equivalents, Short-term asset (non-cash), and Long-term asset (non-cash). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156100 |
Computer Equipment Desktop |
2001-06-26T00:00:00.000 |
2005-06-22T16:41:16.000 |
Any computer equipment used by employees, such as computers, monitors, printers, scanners, hard drives, etc. Estimated useful life is 3 years. Any asset below $1K should be expensed to account # 605100. |
227001 |
Equipos Procesos de Información |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156150 |
Computer Equipment Laptop |
2001-06-17T00:00:00.000 |
2005-06-22T13:30:40.000 |
Any laptop computer equipment used by employees. Estimated useful life is 2 years. |
227001 |
Equipos Procesos de Información |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156200 |
Computer Equip Server & Storage |
2001-06-26T00:00:00.000 |
2006-04-23T21:59:33.000 |
Computers and other equipment purchased for networking purposes, such as net filers, routers, tape drives, hard drives, etc. For server equipment that needs to be expensed, use account # 430210. |
227101 |
Equipos informaticos Servidores |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156250 |
Computer Equip Network Gear |
2006-04-23T21:39:29.000 |
2006-04-23T21:39:29.000 |
Track fixed asset costs for computer equipment network gear separate from computer equipment servers (account 156200). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156300 |
Furniture & Fixtures |
2001-06-26T00:00:00.000 |
2005-06-22T16:43:37.000 |
Chairs, tables, cubicle fixtures, shelves, etc. Reconfigurations of cubes should be expensed to Other Facilities Expense (account # 607190), but labor and delivery costs are capitalized. |
226000 |
Mobiliario |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156400 |
Leasehold Improvements |
2001-06-26T00:00:00.000 |
2005-06-22T13:30:57.000 |
Assets attached to the building which cannot be removed, such as air conditioning, wiring, walls, roofs, security, etc. Also included are costs associated with constructing offices in the leased building. |
225000 |
Otras instalaciones (Mejoras Oficina) |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156500 |
Transportation Vehicles |
2001-06-26T00:00:00.000 |
2007-10-26T15:56:43.000 |
Automobiles. Estimated useful life is 5 years. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156600 |
Office Equipment |
2001-06-26T00:00:00.000 |
2005-06-22T13:31:08.000 |
Fax and copy machines, telephone equipment (including voicemail software), etc. Estimated useful life is 5 years. Any asset below $1K should be expensed to account # 607270 (telephone) and 605130 (office equipment). |
226100 |
Mobiliario (Equipos De Oficina) |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156700 |
Satellites |
2002-06-24T00:00:00.000 |
2005-06-22T13:31:13.000 |
Used by Broadcast only. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156800 |
Software/License |
2001-06-26T00:00:00.000 |
2007-10-26T15:55:34.000 |
Any "purchased" software. Maintenance contracts purchased with the software are expensed or recorded to prepaid maintenance & support (account # 140300, subaccount # 1340). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156810 |
Construction in Progress |
2002-08-12T00:00:00.000 |
2005-06-22T13:31:25.000 |
Holding account to record assets that are being constructed or purchased but not yet placed in service and not yet being depreciated. Costs of the Projects are accumulated here until ready for depreciation. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156820 |
Computer Equipment Leased- inactive |
2002-08-27T00:00:00.000 |
2007-09-24T13:27:56.000 |
Computer equipment which meets the terms of the "capital" lease. Operating leases are expensed. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156900 |
Software Development Costs |
2001-06-26T00:00:00.000 |
2005-06-22T13:31:37.000 |
Costs of software developed internally for internal use. Costs consists of capitalized employee costs during the development stage of the software up to the point of completion. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156910 |
Website Development Costs |
2001-06-26T00:00:00.000 |
2005-06-22T13:31:42.000 |
Costs for development of websites. See description under software development costs for further details. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156920 |
Fixed Asset Reserve |
2001-06-26T00:00:00.000 |
2005-06-22T13:31:48.000 |
Reserve for revaluation of fixed assets resulting from fixed assets inventory whereby assets on hand do not agree with assets on the books. The reserve is also for potential exposure related to fixed assets( impairments, write-offs). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156930 |
Set-up Costs |
2001-06-17T00:00:00.000 |
2005-06-22T13:31:54.000 |
Costs for set-up. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156940 |
Land |
2001-06-27T00:00:00.000 |
2005-06-22T13:31:59.000 |
Land is not depreciated. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156950 |
Building Improvements |
2002-07-23T00:00:00.000 |
2005-06-22T13:32:05.000 |
Any improvements that are permanently attached to the building or grounds. Estimated useful life is 5 years. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156960 |
Building |
2002-07-23T00:00:00.000 |
2005-06-22T13:32:11.000 |
When a building is purchased, its costs include the purchase price plus all repairs and other expenses required to put it in usuable condition. For "purchased" building only (not Leased building). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
156999 |
Fixed Asset Clearing |
2003-01-15T10:11:19.000 |
2005-06-22T13:32:16.000 |
A holding account through which all fixed asset purchases should flow through. Assets would subsequently be charged to the specific asset category, thus relieving this account. At the end of the month this account should have a zero balance |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166100 |
Accum Depreciation Computer Equipment Desktop |
2001-06-26T00:00:00.000 |
2005-06-22T13:32:22.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
282700 |
Amortiz Acum Equipos Informaticos |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166150 |
Accum Depreciation Computer Equipment Laptop |
2001-06-17T00:00:00.000 |
2005-06-22T13:32:28.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
282700 |
Amortiz Acum Equipos Informaticos |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166200 |
Accum Depr Computer Equip Server & Storage |
2001-06-26T00:00:00.000 |
2006-04-23T22:00:01.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
282701 |
Amortizacion Acum Servidores |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166250 |
Accum Depr Network Gear |
2006-04-23T21:39:29.000 |
2006-04-23T21:39:29.000 |
Track accumulated depreciation for computer equipment network gear separate from computer equipment servers (account 166200). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166300 |
Accum Depreciation Furniture & Fixtures |
2001-06-26T00:00:00.000 |
2005-06-22T13:32:39.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
282601 |
Amortiz Acumulada Mobiliario |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166400 |
Accum Depreciation Leasehold Improvements |
2001-06-26T00:00:00.000 |
2005-06-22T13:32:45.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
282500 |
Amortiz Acum Mejoras Oficinas |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166500 |
Accum Depreciation Transportation Vehicles |
2001-06-26T00:00:00.000 |
2007-10-26T15:53:38.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166600 |
Accum Depreciation Office Equipment |
2001-06-26T00:00:00.000 |
2005-06-22T13:32:56.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
282602 |
Amortiz Acum Equip Oficina |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166700 |
Accum Depreciation Satellites- inactive |
2002-06-05T00:00:00.000 |
2007-09-24T13:29:11.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166800 |
Accum Depreciation Software/License |
2001-06-26T00:00:00.000 |
2007-10-26T15:55:18.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166900 |
Accum Depreciation Software Development |
2001-07-11T00:00:00.000 |
2005-06-22T13:33:13.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166910 |
Accum Depreciation Website Development |
2001-07-11T00:00:00.000 |
2005-06-22T13:33:19.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166930 |
Accum Depreciation Set-up Costs |
2001-06-17T00:00:00.000 |
2005-06-22T13:33:25.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166950 |
Accum Depreciation Building Improvements |
2002-07-23T00:00:00.000 |
2005-06-22T13:33:30.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
166960 |
Accum Depreciation Building |
2002-07-23T00:00:00.000 |
2005-06-22T13:33:36.000 |
Account used to total the past depreciation expense. This account is offset against the related fixed asset account in the balance sheet and normally has a credit balance. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170100 |
Lease Deposits LT |
2001-06-26T00:00:00.000 |
2005-06-22T13:47:03.000 |
Security deposit on building leases that will not be due to lessees in more than 1 year. This account rolls up to non-current assets. |
260000 |
Fianzas Alquiler Oficinas |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170200 |
Other LT Receivables |
2001-08-30T00:00:00.000 |
2005-06-22T13:47:09.000 |
Long-term portion of loan receivable, note receivable. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170250 |
LT Employee Loan Receivables |
2003-03-03T14:12:46.000 |
2005-06-22T13:47:15.000 |
Account created to specifically identify related party transaction for Employee Loans. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170300 |
I/C LT Loan Receivable |
2002-10-08T00:00:00.000 |
2005-06-22T13:47:20.000 |
Loans between Yahoo! Entities. Amounts are eliminated in consolidation. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170360 |
LT Prepaid Exp - Other |
2005-01-14T15:48:21.000 |
2007-04-29T16:45:17.000 |
To account for the Long Term portion of prepaid expenses excluding prepaid content costs |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170361 |
LT Prepaid Exp - Content |
2007-03-23T15:33:09.000 |
2007-03-23T15:33:09.000 |
Long-term portion of Content related expenses paid in cash but the benefit has not yet been received (used or consumed). Benefit will be received over a specified "term"(period). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170365 |
LT Prepaid Affiliate Expense |
2005-02-09T10:54:06.000 |
2005-06-22T16:40:28.000 |
Prepayments for subsequent year traffic acquisition costs related to affiliate partner search distribution agreements. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170370 |
Noncurrent Deferred Income Tax Assets |
2005-03-07T09:46:07.000 |
2007-10-26T16:07:12.000 |
The expected future tax benefits resulting from temporary book/tax basis differences that will give rise to future deductible amounts and operating loss and tax credit carryforwards. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170380 |
Noncurrent Prepaid Tax Asset |
2007-10-26T16:17:40.000 |
2007-10-26T16:17:40.000 |
Future tax expense arising from application of ARB 51. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170400 |
Goodwill |
2001-06-26T00:00:00.000 |
2005-06-22T13:47:44.000 |
The excess of the purchase price over the fair market value of an asset. Goodwill arises when more is paid for the business than you would expect from just looking at the fair value of its assets and liabilities. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170410 |
Accum Amortization-Goodwill |
2001-06-17T00:00:00.000 |
2005-06-22T13:47:49.000 |
FAS 142 requires the discontinuance of amortization related to goodwill and indefinite-lived intangible assets. Instead, these assets are subject to an impairment test at least annually. This account should not be used for GAAP purposes. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170450 |
I/C Goodwill |
2007-07-24T15:38:02.000 |
2007-07-27T10:28:24.000 |
This account will be used to account for Goodwill from internal acquisition. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170500 |
Goodwill-Workforce- inactive |
2003-10-28T16:21:36.000 |
2007-09-24T13:29:24.000 |
Goodwill assets that relate to the value of the employees or workforce of a company, such as technical expertise, key management personnel, trained and skilled staff. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170510 |
Intangibles-Contractual Relationships |
2001-03-18T00:00:00.000 |
2006-08-20T22:17:26.000 |
To account for Acquisition related Intangibles-Contractual Relationships |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170520 |
Intangibles-Non-acquisition |
2006-08-20T22:22:05.000 |
2006-08-20T22:22:05.000 |
To account for "non" acquisition related Intangibles. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170590 |
Intangibles-Developed Technology |
2001-06-26T00:00:00.000 |
2006-08-20T22:17:27.000 |
To account for Acquisition related Intangibles-Developed Technology |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170600 |
Intangibles-Trade Names |
2001-06-26T00:00:00.000 |
2006-08-20T22:22:05.000 |
To account for Acquisition related Intangibles-Trade Names |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
170700 |
Intangibles-Workforce- inactive |
2001-06-27T00:00:00.000 |
2007-09-24T13:29:38.000 |
To account for Acquisition related Intangibles-Workforce |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
180100 |
Investments in Joint Ventures |
2001-06-26T00:00:00.000 |
2005-12-16T10:34:02.000 |
Investment in foreign entities. These investments are included in other long-term assets. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
180200 |
Investment in Private Co. Stock |
2001-06-26T00:00:00.000 |
2005-06-22T13:48:29.000 |
Investment in stock of privately-held companies. These investments are included in other long-term assets. Investments are monitored for impairment and reductions in carrying values are recorded to this account. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
180300 |
Investment in Private Co. Warrants- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:29:55.000 |
Investment in warants of privately-held companies. These investments are included in other long-term assets. Investments are monitored for impairment and reductions in carrying values are recorded to this account. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
184100 |
Other Misc. Assets |
2001-06-27T00:00:00.000 |
2005-06-22T13:48:41.000 |
Used to report miscellaneous assets that may not be readily classified within on the of the previous asset accounts above. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
184105 |
Low Value Asset Purchase Cost |
2007-09-24T12:11:53.000 |
2007-09-24T12:11:53.000 |
To "Capitalize" low value (non-GAAP) asset purchase costs so they can be recorded in Oracle FA and mass transferred from FA Corporate Book to FA Tax Book. These costs will be 100% offset every month with no net affect to the balance sheet. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
184106 |
Low Value Asset Accum Deprec |
2007-09-24T12:11:53.000 |
2007-09-24T12:11:53.000 |
To capture the 100% depreciation, or the full offset, to the low value asset purchase cost on a monthly basis. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200100 |
A/P Trade |
2001-06-26T00:00:00.000 |
2005-06-22T14:08:02.000 |
Amounts owed to creditors for goods and services bought on credit. The amount of the liability is usually recorded in the A/P subledger when the invoice is received from the vendor. |
400000 |
Proveedores |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200120 |
A/P Trade-Foreign (ES) |
2001-06-17T00:00:00.000 |
2005-06-22T14:08:08.000 |
For Spain use only - same as 200100 for A/P denominated in a currency other than Euro. Account required for stat mapping. |
400400 |
Proveedores en moneda extranjera |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200200 |
A/P Commissions (KR) - inactive |
2001-06-27T00:00:00.000 |
2007-10-26T16:22:57.000 |
For Korea use only. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200300 |
A/P Japan |
2001-06-26T00:00:00.000 |
2005-06-22T14:08:19.000 |
Transactions recorded to this account include vendor invoices paid on behalf of Japan and amounts invoiced to Japan for reimbursement of these expenses. |
040218 |
A/P Interco Yahoojapan-Loc |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200400 |
A/P Security Deposits |
2001-06-26T00:00:00.000 |
2005-06-22T14:08:25.000 |
Security deposits received from subleasees. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200700 |
Due to Related Parties- inactive |
2001-06-17T00:00:00.000 |
2007-09-24T13:30:11.000 |
Amounts payable to related parties. Related parties can include directors and former directors and their spouse, relatives, and any entity under their signficant control, any holder of a key management position, subsidiaries, etc. |
402000 |
Proveedores empresas del grupo Euros |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200800 |
Social Charges & Taxes |
2001-06-17T00:00:00.000 |
2005-06-22T14:08:36.000 |
For Intl use only. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200900 |
VAT Payable |
2001-02-08T00:00:00.000 |
2005-06-22T14:08:42.000 |
For Intl use only. |
477000 |
Hacienda Publica IVA Repercutido |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
200910 |
VAT Payable Control |
2001-06-16T00:00:00.000 |
2005-06-22T14:08:48.000 |
For Intl use only. |
475000 |
H P Acreedora por IVA |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
201000 |
Withholding Tax Payable-Non Corp Income Tax Related |
2001-06-17T00:00:00.000 |
2007-10-26T16:09:15.000 |
Amounts payable to the taxing authorities in respect of income taxes withheld from amounts payable to related or third parties. |
473101 |
HP Acreedora por retenciones |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
201100 |
A/P Barter |
2001-03-21T00:00:00.000 |
2005-06-22T14:08:59.000 |
For Intl use only. |
400001 |
Proveedores de intercambio publicitario |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
201200 |
Custom Supplier - inactive |
2001-06-17T00:00:00.000 |
2007-10-26T16:23:08.000 |
For Intl use only. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
201300 |
A/P Employees |
2001-06-17T00:00:00.000 |
2005-06-22T14:09:10.000 |
For Intl use only. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
201400 |
Note Payable |
2003-01-07T19:06:22.000 |
2005-06-22T14:09:16.000 |
Short-term obligations represented by promissory notes that are payable within 1 year. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
201500 |
A/P Other |
2001-06-17T00:00:00.000 |
2005-06-22T14:09:22.000 |
Non-trade payables arising from transactions that are not directly related to amounts owed to creditors for goods and services bought on credit. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
210100 |
Deferred Rev |
2001-06-26T00:00:00.000 |
2005-06-22T14:09:28.000 |
Contractual billings in excess of recognized revenue and payments received in advance of revenue recognition. Revenue to be recognized within 12 months |
485001 |
Ingresos Anticipados |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
210150 |
Deferred Revenue-Make Goods (ES)- inactive |
2001-06-17T00:00:00.000 |
2007-09-24T13:30:31.000 |
Unearned revenues resulting from underdelivered services. For use by Spain only. All other countries should use the Make Goods subacct with 210100. |
499200 |
Provisión de devoluciones |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
220100 |
I/C Payable |
2001-06-26T00:00:00.000 |
2005-06-22T14:09:39.000 |
Any rights or claims held by a parent or subsidiary against another subsidiary. There is a unique subaccount for each I/C payable account. These balances are eliminated during consolidation. |
402000 |
Proveedores empresas del grupo |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
220110 |
I/C Payables-Local |
2001-06-17T00:00:00.000 |
2005-06-22T14:09:45.000 |
Same as 220100 used by Europe for payables denominated in the subsidiary's functional currency. |
402001 |
Proveedores empresas del grupo Euros |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
220120 |
I/C Payable-Foreign |
2001-06-17T00:00:00.000 |
2005-06-22T14:09:51.000 |
Same as 220100 used by Europe for payables denominated in a currency other than the subsidiary's functional currency. |
402400 |
Proveedores empresas del grupo Mon Extranjera |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
220130 |
I/C Payables - ST Loan |
2007-05-25T14:06:14.000 |
2007-05-25T14:06:14.000 |
To separate intercompany short term loan activity, which should not be settled. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
220200 |
I/C Payable Cash Loan |
2003-01-07T19:06:23.000 |
2005-06-22T14:09:56.000 |
Loans held by a parent or subsidiary with another Yahoo entity. Amounts are eliminated in consolidation. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224100 |
Accrued Accounting |
2001-06-26T00:00:00.000 |
2005-06-22T14:10:02.000 |
Accruals for costs related to accounting services, such as audits. |
410901 |
Facturas Pdtes Recibir Auditoria |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224110 |
Accrued Accounting - Advisory |
2005-10-21T23:15:21.000 |
2005-10-21T23:15:21.000 |
Accrued external accounting advisory expenses |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224120 |
Accrued Accounting - Compliance |
2005-10-21T23:15:21.000 |
2005-10-21T23:15:21.000 |
Accrued regulatory/compliance related fees |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224150 |
Accrued Audit - Global Audit |
2005-10-21T23:15:19.000 |
2005-10-21T23:15:19.000 |
Accrued External Audit Expenses |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224160 |
Accrued Audit - Local Statutory Audit |
2005-10-21T23:15:21.000 |
2005-10-21T23:15:21.000 |
Accrued local statutory audit related expenses |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224170 |
Accrued Audit - Y! Audit Services |
2005-10-21T23:15:21.000 |
2005-10-21T23:15:21.000 |
Accrued internal audit expenses, contracted globally |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224200 |
Accrued Contract Services |
2001-06-27T00:00:00.000 |
2005-06-22T14:10:08.000 |
Accruals for costs associated with consulting, security guards, temporary workers, etc. |
410904 |
Fact Pdtes Rec Asesoria / Consultoria |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224300 |
Deferred Rents |
2001-06-26T00:00:00.000 |
2007-02-25T18:22:13.000 |
Accruals for costs related to, rental of office space, PG&E and other utilities. |
410907 |
Fact Pdtes Alquileres |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224310 |
Accrued Facilties Expense |
2007-02-25T18:22:13.000 |
2007-02-25T18:22:13.000 |
Accruals for costs related to, rental of office space, PG&E and other utilities. |
410907 |
Fact Pdtes Alquileres |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224400 |
Accrued Insurance |
2001-02-08T00:00:00.000 |
2005-06-22T14:10:19.000 |
Accrual for insurance premium costs. |
410909 |
Fact Pdtes Seguros |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224500 |
Accrued Legal - Fees |
2001-06-26T00:00:00.000 |
2005-06-22T14:10:25.000 |
Accruals for legal services, attorney fees, settlement reserves. |
410910 |
Fact Pdtes Abogados |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224510 |
Accrued Legal - Settlements |
2005-05-16T11:28:13.000 |
2005-05-16T13:45:53.000 |
To accrue for legal settlements incurred but not billed/paid |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224600 |
Accrued Marketing |
2001-06-26T00:00:00.000 |
2005-06-22T14:10:30.000 |
Accruals related to marketing and advertising costs |
410911 |
Fact Pdtes Publicidad |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224700 |
Accrued Printing |
2001-06-26T00:00:00.000 |
2005-06-22T14:10:36.000 |
Accrual for printing costs for annual reports. |
419023 |
Fact Ptes recibir Imprenta/Material oficina |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224750 |
Accrued Tax Professional Fees |
2005-04-22T16:31:40.000 |
2005-06-22T14:10:42.000 |
Accrued expenses related to professional tax services rendered |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224760 |
Accrued Tax - Global Compliance |
2005-10-21T23:15:21.000 |
2005-10-21T23:15:21.000 |
Accrued tax compliance advisory services, contracted globally |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224770 |
Accrued Tax - Advisory |
2005-10-21T23:15:21.000 |
2005-10-21T23:20:05.000 |
Accrued general tax advisory services. |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224800 |
Accrued Promotions |
2001-06-26T00:00:00.000 |
2005-06-22T14:10:48.000 |
Accruals for promotion costs such as Rewards program, Prize awards, Yahoo! Points, Geo Points. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
224900 |
Accrued Restructuring |
2001-06-27T00:00:00.000 |
2005-06-22T14:10:53.000 |
Accruals for costs associated with restructuring programs such as workforce reductions, consolidation of excess facilities and other restructuring charges. |
499100 |
Provision por reeestructuración del personal |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
225100 |
Other Accrued Liabilities |
2001-06-26T00:00:00.000 |
2005-06-22T14:10:59.000 |
Used to report accruals that may not be readily classified within one the of the other accrual accounts. |
419022 |
Fact Ptes recibir Varios |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
225200 |
Accrued Barter Liability |
2001-06-17T00:00:00.000 |
2005-06-22T14:11:05.000 |
Accruals for barter expenses. |
410902 |
Fact Pdtes Rec Intercambio Publicitario |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
225300 |
Accrued Other Expenses (ES) |
2001-06-27T00:00:00.000 |
2005-06-22T14:11:10.000 |
Account will be inactivated after balances are reclassed to 225100 |
410912 |
Fact Pdtes Extratipos y Comisiones |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
225400 |
Accrued COGS |
2001-06-26T00:00:00.000 |
2005-06-22T14:11:16.000 |
Cost of goods sold is the costs actually incurred in producing the product or service. It is the direct costs of production. This account records accruals for costs such as bandwidth, content and other production costs. |
410903 |
Fact Pdtes Rec Coste de ventas |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
225500 |
Accrued Travel |
2001-06-27T00:00:00.000 |
2005-06-22T16:47:00.000 |
Accruals for costs related to travel & entertainment |
410914 |
Fact Pdtes Proveedores de Viajes |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
225600 |
Accrued Affiliate Expense |
2005-01-14T15:48:23.000 |
2005-06-22T14:11:27.000 |
Outstanding payments for traffic acquisition costs related to affiliate partner search distribution agreements. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
225700 |
Accrued Agency Fees |
2005-04-19T23:23:56.000 |
2005-06-22T14:11:32.000 |
Unbilled/unpaid Agency services received |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230100 |
Accrued Acquisition Expenses |
2001-06-26T00:00:00.000 |
2005-06-22T14:13:31.000 |
See subaccounts for specific acquisition expense description. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230200 |
Accrued Employee Expense |
2002-04-16T00:00:00.000 |
2005-06-22T14:13:37.000 |
See subaccounts for specific employee expense description. |
465000 |
Remuneraciones Pendientes Pago |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230210 |
Accrued Vacation |
2005-07-15T16:58:42.000 |
2005-07-18T10:45:51.000 |
To account for the accrued Vacation earned by employee. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230220 |
Accrued MIP |
2005-07-15T16:58:42.000 |
2005-07-18T10:45:52.000 |
To account for the accrued MIP bonus. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230230 |
Accrued ESPP |
2005-07-15T16:58:42.000 |
2007-06-22T13:56:14.000 |
To account for the accrued Employee Stock Purchase Plan. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230240 |
Accrued Stock Clearing |
2005-07-15T16:58:42.000 |
2007-06-22T13:56:29.000 |
To account for the accrued Stock Clearing of taxes on the ESPP |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230245 |
Stock Plan-Taxes Payable |
2007-10-26T16:20:27.000 |
2007-10-26T16:20:27.000 |
To properly account for employee compensation from stock transactions, which include RSAs (Restricted Stock Awards), RSUs (Restricted Stock Units), and SARs (Stock Appreciation Rights). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230300 |
Accrued Fringe |
2001-06-26T00:00:00.000 |
2005-06-22T14:13:43.000 |
See subaccounts for specific fringe description. |
410908 |
Fact Pdtes Beneficios Empleados |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230400 |
Accrued Royalties |
2001-06-26T00:00:00.000 |
2005-06-22T14:13:48.000 |
See subaccounts for specific royalty description. |
410913 |
Fact Pdtes Royalties |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230500 |
Corporate Income Tax Payable |
2001-06-26T00:00:00.000 |
2007-10-26T16:08:48.000 |
Amounts currently payable to taxing authorities for taxes based on corporate net income. |
473000 |
HP Pagos a cuenta |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230510 |
Accrued Payroll Taxes |
2001-06-16T00:00:00.000 |
2005-06-22T14:14:00.000 |
Taxes withheld from employee wages plus employer share of taxes that are to be remitted to tax agencies. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230520 |
Accrued Withholding Taxes (ES) |
2001-06-17T00:00:00.000 |
2005-06-22T14:14:05.000 |
For Spain stat mapping purposes |
473101 |
HP Acreedora por retenciones |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230530 |
Accrued Social Taxes (ES) |
2001-06-17T00:00:00.000 |
2005-06-22T14:14:11.000 |
For Spain stat mapping purposes |
476000 |
Seguridad Social Acreedora |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
230550 |
Accrued Facilities-Inactive |
2001-06-26T00:00:00.000 |
2005-06-22T14:14:17.000 |
Inactive account. Do not post. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
240100 |
Business Org Accruals-Inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:30:53.000 |
Inactivate. Do not post. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
270100 |
Capital Lease ST- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:31:14.000 |
Capital lease payments due within 1 year. Meets one of the following criteria: (1) term is >= 75% estimated life, (2) lease contains a bargain purchase option, (3) transfer of ownership, (4) present value of payment >= 90% of fair value |
523000 |
Leasing A Corto plazo |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
270200 |
Note payable to Softbank- inactive |
2001-06-17T00:00:00.000 |
2007-09-24T13:31:30.000 |
Long-term obligations represented by promissory notes to Softbank. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
270240 |
Current FIN 48 Liability for Uncertain Tax Positions |
2007-10-26T16:18:13.000 |
2007-10-26T16:18:13.000 |
Unrecognized tax benefits resulting from tax positions taken in tax returns that are different than tax benefits recognized for financial statement purposes under FIN 48. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
270300 |
Customer Deposits ST |
2003-01-07T19:06:23.000 |
2007-06-28T11:21:48.000 |
Customer deposits to cover payments that may arise in the future or to guarantee performance of a contract or service. Since these deposits are typically refundable or are subject to be offset against a trade A/R, they are liabilities. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
270400 |
Current Deferred Income Tax Liabilities |
2005-03-07T09:46:45.000 |
2007-10-26T16:13:42.000 |
The expected future tax liabilities resulting from temporary book/tax basis differences that will give rise to future taxable amounts. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
270500 |
Other Non-Income Taxes Payable |
2007-05-25T13:44:46.000 |
2007-10-26T16:13:15.000 |
Amounts payable to taxing authorities for taxes not based on net income. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
271100 |
Noncurrent Deferred Income Tax Liabilities |
2001-07-05T00:00:00.000 |
2007-10-26T16:14:40.000 |
The expected future tax liabilities resulting from temporary book/tax basis differences that will give rise to future taxable amounts. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
272100 |
Other LT Liabilities |
2001-06-26T00:00:00.000 |
2005-06-22T14:14:57.000 |
LT portion of payments due in more than 1 year. Meets one of the following criteria: (1)term is >= 75% estimated life, (2)lease contains a bargain purchase option, (3)transfer of ownership, (4)present value of payment >= 90% of fair value |
171000 |
Otras deudas a largo plazo |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
272200 |
Notes Payable LT - inactive |
2001-06-26T00:00:00.000 |
2007-10-26T16:22:32.000 |
Long-term portion of obligations represented by promissory notes that are due in more than 1 year. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
N |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
272300 |
LT Deferred Revenues |
2002-06-18T00:00:00.000 |
2005-06-22T14:15:08.000 |
Contractual billings in excess of recognized revenue and payments received in advance of revenue recognition. Revenue not to be recognized within 12 months |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
272400 |
Noncurrent FIN 48 Liability for Uncertain Tax Positions |
2007-05-25T13:44:46.000 |
2007-10-26T16:15:11.000 |
Unrecognized tax benefits resulting from tax positions taken in tax returns that are different than tax benefits recognized for financial statement purposes under FIN 48. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
273000 |
I/C LT Loan Payable |
2001-02-28T00:00:00.000 |
2005-06-22T14:15:14.000 |
Loans held by a parent or subsidiary with another Yahoo entity. Amounts are eliminated in consolidation. |
160000 |
Prestamos a LP con empresas del grupo |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
274000 |
Minority Interest |
2003-01-23T19:06:47.000 |
2005-06-22T14:15:20.000 |
To recognize minority interest in Joint Ventures set up in Germany, France, UK, and Korea and GEM. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
290100 |
Retained Earnings Prior Year |
2002-08-30T14:04:55.000 |
2005-06-22T14:15:26.000 |
Account used by Oracle to accumulate prior years' net income. This account balance should only change when January in a new year is opened. |
121000 |
Resultado Ejercicios Anterior |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
290200 |
Retained Earnings From Poolings-Inactive |
2001-07-05T00:00:00.000 |
2007-09-24T13:32:09.000 |
Account inactive - for historical balances only |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
290300 |
Retained Earnings Hgb-Inactive |
2001-06-17T00:00:00.000 |
2005-06-22T14:15:37.000 |
For Germany use only |
NULL |
NULL |
N |
N |
NULL |
NULL |
N |
N |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
291100 |
Preferred Stock |
2001-06-26T00:00:00.000 |
2005-06-22T14:15:43.000 |
Separate from common stock usually with these differences: Preference to (1) dividends and (2) assets in liquidation (3) Convertible to common stock (4) Yahoo! has option to call (5) Nonvoting |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
291150 |
Treasury Stock |
2001-09-26T00:00:00.000 |
2005-06-22T14:15:49.000 |
When a company repurchases its common stock and holds this stock in the company's treasury. These shares do not pay dividends, have no voting rights, and should not be included in shares outstanding. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
291200 |
Common Stock |
2001-06-26T00:00:00.000 |
2005-06-22T14:15:55.000 |
Contributed capital representing par value, which is an amount per share that is entered in the capital stock account and is the minimum amount that can be reported as contributed capital. |
100000 |
Capital Ordinario |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
291300 |
Paid in Capital |
2001-06-26T00:00:00.000 |
2005-06-22T14:16:00.000 |
Contributed capital representing additional paid-in capital resulting when stock is issued at an amount greater than par value. |
100001 |
Capital Desembolsado |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
291400 |
Capital Contribution |
2001-02-08T00:00:00.000 |
2005-06-22T14:16:06.000 |
Contributions/Cash received from investors, parent, or affiliates which are unrelated to operations (revenues, expenses) |
122000 |
Aportación socios compensac perdidas |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
292100 |
eGroups Shareholder Loans- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:31:41.000 |
For Corporate use only. This account is used to record shareholder loan at eGroups. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
293100 |
Amort of Cheap Stock |
2001-06-26T00:00:00.000 |
2005-06-22T14:16:17.000 |
Stock options issued at artificially low prices shortly before an initial public offering are called cheap stocks. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
294100 |
Cumulative Translation Adjustment |
2001-08-10T00:00:00.000 |
2005-06-22T14:16:23.000 |
Results from translation of foreign current statements into USD. |
112001 |
Diferencias por ajustes del capital a euros |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
294200 |
FX - LT Interco Loan Reval |
2003-01-27T16:22:42.000 |
2005-06-22T14:16:28.000 |
Foreign Exchange on Revaluation of Intercompany Loan. Int'l only. |
136100 |
Diferencias de cambio prestamo participativo |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
295100 |
Unrealized Gain/(Loss) |
2002-03-11T00:00:00.000 |
2005-06-22T14:16:34.000 |
Gain or loss resulting from recording the price or value of a security to reflect the current market value. This balance is recorded in the stockholders' equity section under accumulated other comprehensive income. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310100 |
Bonus Revenue- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T12:43:55.000 |
per Bob Healy, this is no longer used |
700001 |
Ventas De Publicidad CPI |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310110 |
CPI (Banner) Revenue - HQ Ad Sales |
2001-07-05T00:00:00.000 |
2007-10-29T15:55:19.000 |
Advertising of banner and text links sold on a CPM basis . Includes "hard-coded placements", where the media is not served/scheduled through Ruby. |
700001 |
Ventas De Publicidad CPI |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310115 |
CPI (Banner) Revenue - BD Sales |
2003-10-04T08:36:18.000 |
2007-10-29T15:55:47.000 |
see above. For manual revenue (not in Diego) |
700111 |
Ventas De Publicidad CPI (manual) |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310116 |
CPI (Banner) Revenue - HQ Ad Sales - Interim |
2006-01-22T21:44:43.000 |
2007-10-29T15:56:02.000 |
Advertising of banner and text links sold on a CPM basis . Includes "hard-coded placements" where the media is not scheduled by Ruby. To be used exclusively for I/C related accruals for current month revenue. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310120 |
Slotting Revenue - HQ Ad Sales |
2001-06-26T00:00:00.000 |
2007-10-29T15:57:52.000 |
Advertising of banner and text links sold on a period of time . Permission of Revenue group is needed to use this line type. |
700002 |
Ingresos honorarios |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310125 |
Slotting Revenue - BD Sales |
2003-10-04T08:36:18.000 |
2007-10-29T15:59:56.000 |
see above. For manual revenue (not in Diego) |
700022 |
Ingresos honorarios (manual) |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310130 |
Click Revenue - HQ Ad Sales |
2001-06-26T00:00:00.000 |
2007-10-29T16:00:13.000 |
Revenue based on click-through performance of banner media |
700003 |
Ingresos por click through |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310135 |
Product Submit Revenue |
2003-10-04T08:36:18.000 |
2007-10-29T16:00:28.000 |
see above. For manual revenue (not in Diego) |
700033 |
Ingresos por click through (manual) |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310140 |
Promotion Revenue - HQ Ad Sales |
2001-06-26T00:00:00.000 |
2007-10-29T16:00:45.000 |
impression based, front page revenue |
700013 |
Ingresos por promociones |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310145 |
Internal Sponsored Search Rev Share |
2003-10-19T10:23:07.000 |
2007-10-29T16:01:07.000 |
contra revenue Y! TAC |
700014 |
Ingresos de búsquedas |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310146 |
Internal Sponsored Search Rev Share - Interim |
2006-01-22T21:44:43.000 |
2007-10-29T16:01:16.000 |
Contra revenue Y! TAC. This account is to be used exclusively for intercompany-related accruals for current month revenue. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310150 |
Barter Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T14:19:27.000 |
Non-monetary marketing revenue, valued at fair value similar to monetary transactions. For any given transaction, the barter revenue should equal the barter expense over the term of the contract |
700200 |
Ingresos por intercambio publicitario |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310155 |
Barter Revenue Adjustments (ES) |
2003-01-06T14:43:21.000 |
2005-06-22T14:19:32.000 |
to be used by Spain for regulatory purposes |
700300 |
Intercambio publicitario Ajuste US GAAP |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310160 |
Development Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T14:19:38.000 |
buiding someone's microsite and includes OV fees for setting up a customer's keyword buys |
700006 |
Ingresos por desarrollos |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310170 |
Shared Revenue-Inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:31:54.000 |
amount immaterial in 2004, not in use |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310180 |
GRP Reach & Frequency-Inactive |
2002-09-04T00:00:00.000 |
2005-06-22T14:19:49.000 |
inactive |
700003 |
Ingresos por transacciones |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310190 |
Agency Refunds |
2003-01-06T14:43:21.000 |
2006-10-23T00:55:37.000 |
For the coding of refunds to third party agencies - rebates dependant on revenue spend |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310200 |
Pre-Acq. Overture Sponsored Search- inactive |
2003-03-07T15:09:03.000 |
2007-09-24T13:22:04.000 |
includes all overture revenue - Sponsored Search |
700014 |
Ingresos de búsquedas |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310210 |
Other Sponsored Search Revenue |
2003-10-04T09:05:15.000 |
2007-10-29T16:01:38.000 |
to be used for partnerships outside of OV |
700015 |
Ingresos de búsquedas Overture |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310220 |
Click Revenue Front Page Allocation- inactive |
2004-02-09T10:38:20.000 |
2007-09-24T12:54:01.000 |
used primarily by Movies, Shopping, Autos (US). Posted by Ruby, then allocate click revenue related to media sold by these BU's which runs on the front page. No longer used in US |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310230 |
Partner Site Match Xchange |
2004-02-09T11:10:50.000 |
2005-06-22T14:20:18.000 |
paid inclusion revenue for larger customers, click only; only for websites delivered to distribution partners (MSN, etc.) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310240 |
Partner Site Match |
2004-02-09T11:10:50.000 |
2005-06-22T14:20:24.000 |
paid inclusion for smaller customers (no click component); only for websites delivered to distribution partners (MSN, etc.) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310250 |
Destination Site Match Xchange |
2004-02-09T11:10:50.000 |
2005-06-22T14:20:30.000 |
paid inclusion revenue for larger customers, click only; only for websites delivered from the Y! network |
700016 |
Ingresos de busquedas Inktomi |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310260 |
Destination Site Match |
2004-02-09T11:10:50.000 |
2005-06-22T14:20:35.000 |
paid inclusion for smaller customers (no click component); only for websites delivered from the Y! network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310265 |
Agency Discounts |
2005-01-14T15:48:23.000 |
2005-09-14T11:30:43.000 |
Discounts for agency on Y!SM/Overture sponsored search revenue |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310270 |
Gross Standalone Sponsored Search |
2004-02-09T11:10:50.000 |
2007-10-29T16:01:49.000 |
includes all overture revenue with each product being segmented by cost center |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310275 |
Sponsored Search Revenue Adjustments |
2005-01-14T15:48:23.000 |
2005-09-14T11:31:37.000 |
Credits and adjustments to customers for current and prior period Y!SM/Overture sponsored search revenue |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310280 |
CPM Sponsored Search Revenue |
2004-02-19T11:43:45.000 |
2005-06-22T14:20:58.000 |
internal sponsored search program (non overture) with page view guarantees |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310290 |
Pre-Acq Overture Media- inactive |
2004-03-18T18:56:27.000 |
2007-09-24T13:22:15.000 |
paid inclusion for smaller customers (no click component); only for websites delivered from the Y! network ( Media Related ); not used in 2004 |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310295 |
Management Services Revenue |
2005-01-14T15:48:23.000 |
2005-01-14T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310300 |
RON-CPI Banner Revenue - HQ Ad Sales |
2001-06-26T00:00:00.000 |
2007-10-29T16:02:09.000 |
revenue allocated based on avg CPM and actual placement of "run of network" media |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310310 |
RON-Promotions Revenue-Inactive |
2001-06-26T00:00:00.000 |
2004-02-09T00:00:00.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310320 |
RON-Slotting Revenue-Inactive |
2001-06-26T00:00:00.000 |
2004-02-09T00:00:00.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310330 |
RON-Click Revenue - HQ Ad Sales |
2001-06-26T00:00:00.000 |
2007-10-29T16:02:21.000 |
revenue allocated based on click revenue and actual placement of "run of network" media with click revenue component |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310400 |
License Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T14:21:37.000 |
Licensing revenue from non-software products (e.g. content) |
700009 |
Ingresos por vtas de licencias |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310410 |
License Revenue Japan |
2001-06-27T00:00:00.000 |
2005-06-22T14:21:43.000 |
Yahoo Japan paid license fees for Yahoo name (30% owenership of company) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310420 |
I/C Royalty Revenue- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T12:44:14.000 |
Royalty revenue received from Interco |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310425 |
I/C Revenue Generated from Yahoo! Network |
2005-01-26T14:31:17.000 |
2005-09-14T11:49:40.000 |
Y! Network generated revenue credit which would be reclassified from “310270A – Overture Standalone Sponsored Search Revenue” and eliminated against balance “411105A - I/C Traffic Acquisition Costs” |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310430 |
I/C Transfer Pricing - Revenue |
2001-07-05T00:00:00.000 |
2005-06-22T14:21:59.000 |
revenue related to intercompany transactions, as defined in the transfer pricing agreements |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310500 |
Royalty Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T14:22:05.000 |
Royalth revenue received from others |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310510 |
Other Revenue |
2001-06-27T00:00:00.000 |
2005-06-22T14:22:11.000 |
AU- rev share from telco on SMS |
700100 |
Otros ingresos |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310520 |
Revenue Share Fees |
2005-04-08T15:26:38.000 |
2005-10-10T13:53:14.000 |
subscriber based fee revenues for mobile basically non-media revenues |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310525 |
Transaction Fees - HQ Ad Sales |
2005-04-08T15:26:39.000 |
2007-10-29T16:02:35.000 |
Revenues from selling content such as Mobile sales of ringtones, texting, etc - Diego based |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310530 |
Transaction Fees - BD Sales |
2005-04-08T15:26:39.000 |
2007-10-29T16:02:47.000 |
Revenues from selling content such as Mobile sales of ringtones, texting, etc - Diego based |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310580 |
Other Listings- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T12:42:55.000 |
no longer used |
NULL |
NULL |
N |
N |
NULL |
NULL |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310600 |
Consumer Listings |
2001-06-26T00:00:00.000 |
2007-10-29T16:03:03.000 |
listing revenue from consumer driven services (auto, etc.) |
700011 |
Ingresos honorarios por clasificados- usuarios |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310601 |
Business Listings - HQ Ad Sales |
2001-06-27T00:00:00.000 |
2007-10-29T16:03:12.000 |
listing revenue from business (i.e., yellow pages, classifieds, etc) |
700010 |
Ingresos honorarios por clasificados- empresas |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310605 |
Business Listings |
2003-10-04T08:37:54.000 |
2007-10-29T16:03:24.000 |
listing revenue from business (i.e., yellow pages, classifieds, etc) - manual revenues |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310610 |
Subscription Fees - Consumer |
2001-06-27T00:00:00.000 |
2007-10-29T16:03:44.000 |
fee from consumer to access (fantasy sports, xtra mail storage, etc.) |
700021 |
Otros Ingresos honorarios premium usuarios |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310611 |
Service Fees - HQ Ad Sales |
2001-06-26T00:00:00.000 |
2007-10-29T16:03:53.000 |
To be used for non-subscription based service revenues. Examples include research and analytics services and rich media creation. The service does not need to be completed in-house, it can be contracted out to a 3rd party. |
700020 |
Otros Ingresos honorarios premium empresas |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310612 |
Subscription Fees - Business |
2003-10-04T08:37:54.000 |
2007-10-29T16:04:04.000 |
see above, not booked through Diego; also used to book sponsored search related management fees |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310615 |
Chargebacks-Listings |
2001-06-27T00:00:00.000 |
2005-06-22T15:05:07.000 |
chargebacks for listing revenues |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310616 |
Chargebacks-Fees |
2001-06-27T00:00:00.000 |
2005-06-22T15:05:13.000 |
chargebacks for other premium revenues |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310620 |
Other Services |
2001-06-26T00:00:00.000 |
2005-06-22T15:05:18.000 |
Business Messenger revenue; includes softshoe fees from HotJobs |
705200 |
Otros servicios |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310630 |
Maintenance Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T15:05:24.000 |
Corporate Yahoo! Portal product revenue, amortized over life of contract to provide maintenance & upgrades for software. |
705101 |
Servicios de Mantenimiento Y!ES |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310635 |
Content Syndication Revenue- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T13:22:24.000 |
no longer used |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310640 |
Website Services Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T15:05:35.000 |
revenue related to hosting for Simplenet customers (legacy revenue - no new customers) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310650 |
Server Revenue- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T12:45:31.000 |
per Joe, no longer used |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310660 |
Domain Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T15:05:47.000 |
revenue from standalone domain naming only |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310670 |
Colocation/Connectivity/Other Revenue- inactive |
2001-07-01T00:00:00.000 |
2007-09-24T12:54:28.000 |
not used in 2004 |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310680 |
Business Services Revenue- inactive |
2001-06-27T00:00:00.000 |
2007-09-24T12:45:57.000 |
is for Broadcast, but no longer used |
705001 |
Ingresos por servicios a empresas |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310690 |
YES! Software License Revenue- inactive |
2001-06-27T00:00:00.000 |
2007-09-24T12:54:40.000 |
Revenue for all software revenue licenses |
705102 |
Ingresos por licencias Y!ES |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310700 |
Net Road Show Revenue- inactive |
2001-03-23T00:00:00.000 |
2007-09-24T12:43:04.000 |
no longer used |
NULL |
NULL |
N |
N |
NULL |
NULL |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310705 |
Design & Development Services- inactive |
2002-05-17T00:00:00.000 |
2007-09-24T12:53:13.000 |
used by Global Sales - no longer used |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310710 |
Radio Revenue- inactive |
2002-05-17T00:00:00.000 |
2007-09-24T12:55:26.000 |
not used in 2004 |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310715 |
On-Demand Broadcasting-inactive |
2002-05-17T00:00:00.000 |
2007-09-24T12:46:09.000 |
hosting revenue, amortized over contract (ex: training video posted for customer for 6 months) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310720 |
Consulting Services- inactive |
2002-05-17T00:00:00.000 |
2007-09-24T12:56:01.000 |
consulting provided by alliances, mostly to HSBC & Sabre for website design, review, etc. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310725 |
Business Services R & A- inactive |
2003-10-28T16:23:11.000 |
2007-09-24T13:22:31.000 |
not used in 2004 |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310730 |
Web Advertising |
2003-01-06T14:43:21.000 |
2004-08-11T00:00:00.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310732 |
Media Sales Revenue Deferrals |
2005-05-16T11:32:39.000 |
2006-11-17T22:30:07.000 |
To be used for the posting of Media Sales Revenue Deferrals. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310735 |
Traditional Media Advertising- inactive |
2002-05-17T00:00:00.000 |
2007-09-24T12:46:42.000 |
used by MEIF - no longer in use |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310740 |
Advertising R & A- inactive |
2003-10-28T16:23:49.000 |
2007-09-24T13:22:38.000 |
not used in 2004 |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310745 |
Live Event Broadcasting- inactive |
2002-05-17T00:00:00.000 |
2007-09-24T12:56:19.000 |
broadcast of one time event (ex: news conference, earnings call, etc.) |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310750 |
Other Business Services- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T13:22:43.000 |
not used in 2004 |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310755 |
Radio & TV- inactive |
2003-10-28T16:24:20.000 |
2007-09-24T13:22:52.000 |
not used in 2004 |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310760 |
TV Revenue- inactive |
2002-05-17T00:00:00.000 |
2007-09-24T12:56:35.000 |
streaming of TV telecasts |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310765 |
Scanning Revenue- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T12:47:04.000 |
Scanning revenue is generated from converting paper resumes to electronic form |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310770 |
Portal Revenue |
2001-06-27T00:00:00.000 |
2005-06-22T15:07:29.000 |
access partner fee revenue, booked at net of subscriber fee to Y! less revenue share as applicable |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310771 |
Broadband High Speed Revenue |
2005-07-22T17:33:26.000 |
2005-07-29T10:23:29.000 |
In support of user-value project to track average revenue per user. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310772 |
Broadband Low Speed Revenue |
2005-07-22T17:33:26.000 |
2005-07-29T10:23:29.000 |
In support of user-value project to track average revenue per user. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310773 |
Broadband Rev share - Fees |
2005-07-22T17:33:26.000 |
2006-11-17T22:40:22.000 |
Contra revenue account to net out cost of fees revenue share owed to broadband partners |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310775 |
Per Query Fee- inactive |
2003-03-25T20:13:49.000 |
2007-09-24T12:47:38.000 |
used by S&M - no longer in use |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310780 |
Training Revenue- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T12:56:51.000 |
revenues from training customers on use of Resumix software |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310785 |
Pay for Care Service Fees |
2006-05-22T09:51:40.000 |
2006-05-22T09:51:40.000 |
This account should only be used for "Pay for Care" service revenues which provide customers live telephone support for general PC issues and all Y! products and service offerings. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310790 |
I/C Marketing Services - Keyword |
2003-06-03T14:18:56.000 |
2007-10-29T16:04:16.000 |
intercompany purchases of keywords |
700005 |
Ventas de Publicidad |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310796 |
Marketing Services Keyword Revenue - Interim |
2006-02-21T10:42:23.000 |
2006-02-21T10:42:23.000 |
intercompany purchases of keywords |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310800 |
CPA Transaction Revenue - HQ Ad Sales |
2001-06-26T00:00:00.000 |
2007-10-29T16:04:26.000 |
"Cost per Acquisition" bounty fee paid per order driven through media placement. |
700050 |
Ingresos por transacciones |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310805 |
CPA Lead Revenue - BD Sales |
2003-10-04T08:36:18.000 |
2007-10-29T16:07:54.000 |
“Cost per Acquisition” bounty/lead performance revenue that does not originate from the HQ sales team |
700051 |
Ingresos por transacciones (manual) |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310810 |
Exchange Access Revenue |
2003-01-07T19:06:23.000 |
2007-10-29T16:08:03.000 |
inactive |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310820 |
Mktg Svcs Revenue Front Page Allocation- inactive |
2003-01-09T14:06:15.000 |
2007-09-24T12:57:38.000 |
used primarily by Movies, Shopping, Autos (in US). Posted by Ruby, then allocated to allow visibility of revenue sold by these BU's which runs on the front page. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310825 |
Broadband Rev Share - Search |
2006-11-17T22:37:36.000 |
2006-11-17T22:37:36.000 |
Contra revenue account to net out cost of traditional marketing services revenue share owed to broadband partners |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310830 |
Transaction Revenue Front Page Allocation-Inactive |
2003-01-09T14:06:15.000 |
2005-06-22T15:08:14.000 |
inactive |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310835 |
CPA Transaction Revenue Front Page Allocation-inactive |
2004-08-05T10:29:07.000 |
2007-09-24T12:36:06.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310840 |
Transaction Fees-Inactive |
2004-02-09T11:04:26.000 |
2007-09-24T12:57:58.000 |
flat fee upon execution of transaction, used primarily by mobile and auction |
700003 |
Ingresos por transacciones |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310845 |
Search APS |
2006-11-17T22:39:06.000 |
2007-09-24T12:08:18.000 |
Access revenues for search Advertising and Publishing Services and technologies. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310850 |
Revenue Share - HQ Ad Sales |
2004-02-09T11:04:26.000 |
2007-10-29T16:08:36.000 |
Revenue share from providing professional services to affiliates – must have finance approval |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310855 |
Revenue Share - BD Sales |
2004-02-09T11:07:44.000 |
2007-10-29T16:08:50.000 |
For Biz Dev and other non-HQ media sales deals whereby Y! receives a revenue share for passing on a lead to a 3rd party. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310860 |
CPC Revenue - Diego- inactive |
2004-02-09T11:04:26.000 |
2007-09-24T12:43:12.000 |
inactive |
NULL |
NULL |
N |
N |
NULL |
NULL |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310865 |
CPC Revenue - Non-Diego- inactive |
2004-02-09T11:07:44.000 |
2007-09-24T12:41:45.000 |
inactive |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310870 |
OEM/Algo |
2004-02-09T11:04:26.000 |
2005-06-22T15:08:54.000 |
search services to 3rd party sites (i.e., MSN). Paid based on # of queries |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310880 |
AV/FAST Sponsored Search |
2004-02-09T11:04:26.000 |
2007-10-29T16:09:03.000 |
contra-revenue AV/FAST TAC |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310885 |
Revenue Generated from Yahoo Network - Interim |
2006-05-22T09:51:41.000 |
2006-05-22T09:51:41.000 |
Y! Network generated revenue credit which would be reclassified from “310270A – Overture Standalone Sponsored Search Revenue” - to be used to record current month revenue accruals only - to be eliminated against 411106 |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310890 |
Site Match Xchange Revenue Share |
2004-03-18T18:56:27.000 |
2005-06-22T15:09:05.000 |
contra-revenue acct, to net out costs of revenue share owed to distribution partner as result of click |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310900 |
Site Match Revenue Share- inactive |
2004-03-18T18:56:27.000 |
2007-09-24T12:58:37.000 |
no longer used |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310910 |
Inbound HQ Advertising Revenues |
2006-08-20T22:13:38.000 |
2006-08-20T22:13:38.000 |
To record inbound media sales revenue for the Intl and US sales teams |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310920 |
Outbound HQ Advertising Revenues |
2006-08-20T22:13:39.000 |
2006-08-20T22:13:39.000 |
To record outbound media sales revenue for the Intl and US sales teams |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
310930 |
I/C Leads Revenue |
2007-09-24T12:09:17.000 |
2007-09-24T12:09:17.000 |
I/C Leads revenue account with elimination with I/C Leads TAC account. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
320100 |
Cash Discounts Realized |
2001-06-17T00:00:00.000 |
2005-06-22T15:09:17.000 |
cash discounts taken by customers for early payment (nets against revenue) |
665300 |
Descuentos por pronto pago realizados |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
320110 |
Consumer Services RevShare- inactive |
2004-03-19T16:48:37.000 |
2007-09-24T12:58:54.000 |
to record internal revenue sharing arrangements. Presently used by Access BU and Launchcast. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380010 |
House Advertising Revenue - Class 1 |
2005-12-16T11:36:05.000 |
2005-12-22T17:01:33.000 |
Non-cash "revenue" associated with running Class 1 house advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380011 |
House Advertising Revenue - Class 2 |
2005-12-16T11:36:05.000 |
2005-12-22T17:01:33.000 |
Non-cash "revenue" associated with running Class 2 house advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380030 |
Barter Advertising Revenue - Class 1 |
2005-12-16T11:36:05.000 |
2005-12-22T17:01:33.000 |
Non-cash "revenue" associated with running Class 1 barter advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380031 |
Barter Advertising Revenue - Class 2 - inactive |
2005-12-16T11:36:05.000 |
2007-09-24T12:37:09.000 |
Non-cash "revenue" associated with running Class 2 barter advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380040 |
Front Page Media Revenue |
2005-12-16T11:36:05.000 |
2005-12-22T17:01:33.000 |
Non-cash "revenue" associated with running advertisements on Yahoo! Front Page |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380050 |
Toolbar Revenue |
2006-07-24T23:09:33.000 |
2006-09-17T14:40:14.000 |
Non-cash "revenue" associated with driving Toolbar PVs from internal placements on Yahoo! |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380060 |
Network Integration Revenue - inactive |
2006-07-24T23:09:33.000 |
2007-09-24T12:37:33.000 |
Non-cash "revenue" associated with running internal placements on Yahoo! Network. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
380070 |
Non-Toolbar Revenue |
2006-09-17T14:40:15.000 |
2006-09-17T14:40:15.000 |
Non-cash "revenue" associated with driving Search (Non-Toolbar) PVs from internal placements on Yahoo! |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411000 |
Bandwidth Costs |
2001-06-26T00:00:00.000 |
2005-06-22T16:47:36.000 |
Includes bandwidth costs based on actual usage. |
600001 |
Gastos De Conexion |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411010 |
Bandwidth Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
This account is to allocate Bandwidth costs to BU's. Account previously used will now be only used to show the AP transactions billed to this account |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411100 |
Search Traffic Acquisition Costs |
2003-11-20T11:10:07.000 |
2007-07-27T10:33:48.000 |
Account to be used specifically for Search Affiliate TAC. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411102 |
Intl TAC Allocation-inactive |
2006-11-17T22:50:03.000 |
2007-09-24T12:37:58.000 |
TAC incurred in the US on behalf of International regions. Clears TAC from Corporate International region and distributes to various international regions |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411105 |
I/C Traffic Acquisition Costs |
2005-01-26T14:31:18.000 |
2005-09-14T11:50:21.000 |
Traffic acquisition costs related to intercompany search distribution agreements |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411106 |
Traffic Acquisition Cost - Interim |
2006-01-22T21:44:44.000 |
2006-01-22T21:44:44.000 |
Use to record intercompany TAC. This account is to be used exclusively for intercompany-related accruals for current month TAC. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411110 |
Traffic Acquisition Costs Clearing |
2005-04-12T18:15:12.000 |
2005-09-14T11:50:26.000 |
Clearing account for traffic acquisition costs related to search distribution agreements |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411120 |
Toolbar TAC |
2007-07-27T10:30:25.000 |
2007-07-27T10:30:25.000 |
Book Toolbar TAC on search related revenues, to distinguish between TAC paid on different revenues. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411130 |
Display TAC |
2007-07-27T10:30:26.000 |
2007-07-27T10:30:26.000 |
Book TAC on display advertising sales for both on and off network. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411140 |
Leads Traffic Acquisition Costs |
2007-08-24T10:42:15.000 |
2007-10-29T16:09:13.000 |
Book TAC on Lead revenue from affiliate partners. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
411145 |
I/C Leads TAC |
2007-09-24T12:09:51.000 |
2007-09-24T12:09:51.000 |
Traffic acquisition costs related to intercompany leads agreements. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
412000 |
Cost of Sales Barter |
2001-06-26T00:00:00.000 |
2005-06-22T15:14:22.000 |
Costs associated with the bartering of content or bandwidth solutions. |
600004 |
Coste por Intercambio de contenidos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
420100 |
Royalty Cost |
2001-06-26T00:00:00.000 |
2005-06-22T15:14:28.000 |
cost of TIBCO platform for Corp Y! product; will be inactive in the future |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
420200 |
Technology Costs |
2001-06-26T00:00:00.000 |
2005-06-22T15:14:34.000 |
money we pay for software / technology, etc. used by the businesses; inactivate |
600007 |
Coste de Tecnologia |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
420300 |
Content Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:14:39.000 |
Costs associated with third-party content shown on the Y! site and money we pay for content and information that is used on the site |
600002 |
Gastos por contenido |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
420400 |
I/C Royalty Cost |
2003-05-01T17:52:51.000 |
2005-06-22T15:14:45.000 |
inactivate |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430100 |
Broadcast Costs- inactive |
2001-02-08T00:00:00.000 |
2007-09-24T12:59:13.000 |
used by Global Sales - per Joe, not in use |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430110 |
Calling Services- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:22:59.000 |
inactivate |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430120 |
COGS-Other |
2001-06-16T00:00:00.000 |
2005-06-22T15:15:02.000 |
Other COGS not recorded elsewhere |
600025 |
Otros costes de ventas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430125 |
COGS-Market Research |
2003-01-06T14:44:48.000 |
2005-06-22T16:48:20.000 |
studies on ad performance provided by a third party vendor to various advertisers for media ads placements on behalf of our customers (if on behalf of Y! then use OPEX) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430130 |
COGS-Other CC Fees-Listings |
2002-01-21T00:00:00.000 |
2005-06-22T15:15:13.000 |
Costs Y! pays to payment processors when customers use credit cards to buy/renew premium services. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430131 |
COGS-Other CC Fees - Fees |
2001-06-26T00:00:00.000 |
2005-06-22T15:15:19.000 |
Costs Y! pays to payment processors when customers use credit cards to buy/renew premium services. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430140 |
COGS-Patents |
2001-06-26T00:00:00.000 |
2005-06-22T15:15:25.000 |
patent costs; for corporate usage only |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430150 |
COGS-Prize Awards- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:23:40.000 |
inactivate |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430160 |
COGS-Reward Program |
2003-01-07T19:06:23.000 |
2005-06-22T15:15:36.000 |
cost of points earned in Y! Visa rewards program |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430170 |
COGS-Shared Revenue |
2001-06-26T00:00:00.000 |
2005-06-22T15:15:42.000 |
used by Espanol for co-branded Personals prem svc (does not use shared revenue though) |
600010 |
Coste por ingresos compartidos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430180 |
COGS-Yahoo! Store- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:23:46.000 |
disabled in Aug 04 |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430190 |
Cost of Goods Sold |
2001-06-16T00:00:00.000 |
2005-06-22T16:48:46.000 |
used for accounting adjustments only |
600003 |
Coste De Ventas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430200 |
Domain Registrations |
2001-06-26T00:00:00.000 |
2005-06-22T15:15:58.000 |
relates to domain registration fees for hosting products purchased by consumer/business |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430210 |
Expensed Equipment - COR |
2001-06-26T00:00:00.000 |
2007-04-29T15:35:04.000 |
COR-related items (ex: cables, server, etc.) less than $1,000/unit |
600006 |
Equipos Utilizados Dllo producto |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430220 |
License and Registration Fees |
2001-06-26T00:00:00.000 |
2005-06-22T15:16:10.000 |
license/registration fees required to provide our Rich Media products (ex: Real Player, Media Player licensing costs) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430230 |
Site Verification Fees-inactive |
2001-06-26T00:00:00.000 |
2007-09-24T12:47:57.000 |
paid to third party verification sites for validation of page views, etc. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430240 |
Broadcast Production Costs |
2002-05-17T00:00:00.000 |
2005-06-22T15:16:21.000 |
third party vendor costs for live events only (ex: encoding, outsourced production costs, AV crew) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430250 |
FIFA Cost of Revenues- inactive |
2002-06-27T00:00:00.000 |
2007-09-24T13:00:03.000 |
inactivate in 2004 |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430255 |
Telephony Fees |
2006-03-16T18:21:11.000 |
2007-10-26T15:56:55.000 |
Costs associated with carrier termination fees. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430256 |
Cheap Stock Expense - COR- inactive |
2006-06-19T10:54:59.000 |
2007-09-24T12:38:19.000 |
A non-cash expense account to capture how much Cheap Stock Expense is reclassed from Opex to COR mainly by "Site Ops and Streaming". |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430260 |
COGS - Rich Media Vendors |
2003-10-30T15:45:10.000 |
2005-06-22T15:16:33.000 |
technology and infrastructure related costs for ad delivery |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430270 |
To Be Re-used |
2003-11-07T16:34:06.000 |
2007-09-24T12:43:30.000 |
inactivate |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430280 |
Amortization of Technology Intangibles |
2006-03-16T18:33:05.000 |
2006-03-22T17:39:31.000 |
To account for the Amortization of Intangibles related to "Technology & Patents" category (previously was in OPEX section) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430290 |
Amort Expense of Intellectual Property |
2006-10-22T23:56:57.000 |
2006-10-22T23:56:57.000 |
To account for license agreements Yahoo enters in where Intellectual Property rights are used. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
430300 |
Amortization of Developed Software |
2007-02-25T18:19:09.000 |
2007-02-25T18:19:09.000 |
To account for license agreements Yahoo enters in where Intellectual Property rights are used. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
440100 |
Depreciation Server & Storage (COR) |
2001-06-26T00:00:00.000 |
2006-04-23T22:01:24.000 |
depreciation cost on servers (BU related) |
600005 |
Gastos De Depreciacion de servidores |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
440200 |
Server Depreciation Broadcast - Inactive |
2001-06-17T00:00:00.000 |
2007-04-29T15:42:00.000 |
This account is no longer used. Broadcast has been dissovled and moved to Yahoo Inc. |
NULL |
NULL |
Y |
N |
NULL |
2007-04-01T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
440250 |
Depreciation Network Gear-COGS |
2006-04-23T21:41:07.000 |
2006-04-23T21:41:07.000 |
Track server costs for computer equipment network gear separate from computer equipment server costs (account 440100). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
440300 |
Maintenance Contracts-COR |
2006-03-16T18:31:42.000 |
2006-03-22T17:39:31.000 |
To account for the (>$5k, <$5k, and amortization) Maintenance & Support contracts related to the Capitalized servers in this category |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
441000 |
Portal Consulting COGS |
2002-12-11T00:00:00.000 |
2005-06-22T15:16:56.000 |
consulting costs related to paying 3rd parties for implementing one of our products |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
442000 |
Rack Costs |
2003-01-23T18:59:07.000 |
2005-06-22T15:17:01.000 |
Includes cost of colocation to third party providers to host our servers |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
442010 |
Rack Allocation |
2003-11-14T14:49:23.000 |
2006-05-05T10:02:34.000 |
This account is to allocate Rack costs to BU's. Account previously used will now be only used to show the AP transactions billed to this account |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
442020 |
to be reused |
2003-11-14T14:49:23.000 |
2004-05-10T00:00:00.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
443000 |
Direct Marketing COGS- inactive |
2003-01-24T16:56:24.000 |
2007-09-24T13:00:20.000 |
brokerage fees incurred for delivering email direct marketing programs |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
450100 |
Transfer from OPEX |
2001-06-26T00:00:00.000 |
2005-06-22T15:17:24.000 |
used to allocate data center labor & support costs from OPEX |
640003 |
Transferencia a Europa de Sueldos de Ingenieria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
450200 |
I/C Transfer Pricing - Cost |
2001-07-05T00:00:00.000 |
2005-06-22T15:17:30.000 |
used to record inter co transfer pricing cost |
600010 |
Coste de ventas precio de transferencia |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
450300 |
HQ Ops Engineers Allocation |
2001-06-17T00:00:00.000 |
2003-01-10T00:00:00.000 |
NULL |
600008 |
Coste De Ventas Ingenieria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
450400 |
Direct COGS Allocation-Depn |
2003-02-27T09:21:46.000 |
2005-06-22T15:17:41.000 |
used to allocate depreciation expense related to production assets out of corporate; eric will provide description |
600019 |
Depreciacion servidores reparto EU |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
450500 |
Site Ops Allocation |
2003-07-07T09:42:04.000 |
2006-11-17T22:43:53.000 |
allocation of data center labor &support costs to the Business Units |
600008 |
Coste De Ventas Ingenieria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
450600 |
I/C COGS Transfer-Inktomi |
2003-10-13T12:46:17.000 |
2005-06-22T15:21:14.000 |
costs associated w/ search engine optimization allocated to int'l |
600028 |
Coste De Ventas Buscador |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
450700 |
Streaming Ctr COGS Allocation Transfer |
2006-03-16T19:04:16.000 |
2006-11-17T22:44:36.000 |
Allocate Streaming Ctr Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600100 |
Salaries & Wages |
2001-06-26T00:00:00.000 |
2005-06-22T15:24:30.000 |
all full time employees (no temps exempt & non exempt) salary costs and excludes all other forms of compensation including bonuses, commissions, etc. |
640001 |
Sueldos y salarios |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600105 |
Intern Salaries & Wages |
2007-05-25T13:44:46.000 |
2007-05-25T13:44:46.000 |
Intern salary costs, excludes all other forms of compensation including bonuses, commissions, etc. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600110 |
Payroll Taxes |
2001-06-26T00:00:00.000 |
2005-06-22T15:24:36.000 |
Employers' Social Charges, Employers' National Insurance Payments and other National or Local Taxes and Social Charges |
642000 |
Seguridad Social A Cargo Empresa |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600130 |
Medical Insurance |
2001-06-26T00:00:00.000 |
2005-06-22T15:24:41.000 |
medical insurance costs (used by FR, KR, Kelkoo, small amt for US and others) |
649003 |
Seguros (Beneficios) para Empleados |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600140 |
Payroll Benefits |
2001-06-26T00:00:00.000 |
2005-06-22T15:24:47.000 |
Employee benefits including medical, dental, vision, meal vouchers, life insurance |
649007 |
Otros gastos de empleados |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600150 |
Health Club Dues |
2001-06-26T00:00:00.000 |
2005-06-22T15:24:53.000 |
employer funded/subsidized health club dues |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600160 |
Option Taxes |
2001-06-26T00:00:00.000 |
2005-06-22T15:24:59.000 |
Employer Taxes for Stock Options Exercised (not bourne by the employee) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600170 |
Car Allowance |
2001-06-26T00:00:00.000 |
2005-06-22T15:25:04.000 |
Monthly fixed payment via payroll to cover expenses associated with auto - usually related to employees residing under field sales. |
649001 |
Retribucion Especie Vehiculo |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600180 |
Bonus - Performance Based (Non-MIP) |
2001-06-26T00:00:00.000 |
2005-06-22T15:25:10.000 |
All non-sales-commission Bonuses Including: Sign On, Retention, Spot bonuses, Star Award Payments, Referrals etc |
640002 |
Bonos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600185 |
MIP Bonus |
2004-06-14T08:25:40.000 |
2005-06-22T15:25:16.000 |
bonuses related to Management Incentive Program |
640004 |
Bonos directivos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600190 |
Transition/Termination Costs |
2003-11-20T11:19:21.000 |
2005-06-22T15:25:22.000 |
all costs associated with severance situations |
641000 |
Indemnizaciones |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600200 |
Bonus - Recognition |
2004-09-03T11:44:21.000 |
2005-06-22T15:25:27.000 |
bonuses related to Employee Recognition |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600210 |
Bonus - Retention |
2004-09-03T11:44:22.000 |
2005-06-22T15:25:33.000 |
bonuses related to Employee Retention |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600215 |
Bonus - Deferred Compensation |
2005-02-10T19:34:17.000 |
2005-09-15T10:07:12.000 |
Deferred Compensation paid to sr execs (linked to the deferred payment of part of the purchase price to sr execs at the acq. of kelkoo), unvested options, and earn out paid to the former owner of MrPrix (acq by Kelkoo in 2003) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600220 |
Bonus - Sign On |
2004-09-03T11:44:22.000 |
2005-06-22T15:25:44.000 |
bonuses related to Employee Hiring |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600230 |
Dental Ins |
2004-11-27T22:52:55.000 |
2005-06-22T15:25:50.000 |
dental insurance costs |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600240 |
Vision Ins |
2004-11-27T22:52:55.000 |
2005-06-22T15:25:55.000 |
vision insurance costs |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600250 |
401K Match |
2004-11-27T22:52:55.000 |
2005-06-22T15:26:01.000 |
Employee 401K contributions to match by the company - depending on the company's policy. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600255 |
Retirement Plan Employer Contribution |
2006-02-21T10:47:54.000 |
2006-02-21T10:47:54.000 |
To record company contributions to employee retirement plans other than 401K plan. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600260 |
Learning & Development |
2004-11-27T22:52:55.000 |
2005-06-22T15:26:07.000 |
learning and development courses & seminars related to work taken by employees. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600270 |
Workers Comp |
2004-11-27T22:52:55.000 |
2005-06-22T15:26:12.000 |
All full time employees (no temps exempt & non exempt) compensation costs. Employees benefit when injure at work. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600280 |
Vacation Expense |
2004-11-27T22:52:55.000 |
2005-06-22T15:26:18.000 |
employees benefit - costs to the company when employees take vacation. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
600290 |
Matching/Other Payroll Benefits |
2005-06-10T17:08:16.000 |
2005-06-21T14:13:43.000 |
to capture matching costs(charitable contributions, etc) and other benefits on the P&L which don't already have an account |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601100 |
Sales Commissions Inside Sales |
2001-06-26T00:00:00.000 |
2005-06-22T15:27:48.000 |
Media sales commission paid based on performance by inside sales representatives. |
640003 |
Bonos equipo comercial |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601150 |
Sales Commissions - Guaranteed |
2005-11-14T10:38:41.000 |
2005-11-14T10:38:41.000 |
Captures all guaranteed (non-performanced based) sales commissions expense. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601200 |
Tuition Reimbursement |
2001-06-26T00:00:00.000 |
2005-06-22T15:27:54.000 |
Education reimbursement - fees reimbursed through payroll for successfully completing courses, work related with a grade of B or better. |
649013 |
Enseñanza |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601300 |
Dues/Subscriptions/Publications |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:00.000 |
Dues & fees related to subscriptions including periodicals for a specified time, access to electronic texts, etc. |
649014 |
Subscripciones/ Publicaciones |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601400 |
Education & Seminars |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:05.000 |
Training and learning development courses & seminars related to work - includes courses taken onsite and offsite. |
649015 |
Seminarios Cursos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601500 |
Recruiting |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:11.000 |
Expenses associated with hiring new employee - external agency fees, ad placements, referral payments, etc. For HR, will include software system such as BrassRing. |
623009 |
Reclutamiento de personal |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601600 |
Relocation |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:17.000 |
Temporary housing, moving services, auto transports, temporary storage fees for house items - usually relates to newly hired employees who have been approved for location change as part of the offer package. |
649017 |
Traslados |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601700 |
Immigration & Visas |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:23.000 |
Expenses associated with filing Visas and permanent residency for employees |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601800 |
Cheap Stock Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:28.000 |
related to def'd compensation related to employee equity situations, mostly in acquisitions and restricted stock grants |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
601900 |
Sales Bonuses |
2003-01-07T19:06:23.000 |
2005-06-22T15:28:34.000 |
Sales commission paid to outside sales agencies - mostly in international |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602000 |
Agency Recruiting |
2005-10-15T01:47:06.000 |
2005-10-15T01:47:06.000 |
This account will capture recruiting fees that we pay outside agencies. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602100 |
Direct Mail |
2001-06-26T00:00:00.000 |
2006-02-23T12:06:11.000 |
Purchasing Direct Mail programs to be delivered via postal mail |
627001 |
Publicidad. Buzoneo |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602110 |
Other Media |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:45.000 |
advertising which does not fit in other descriptions |
627002 |
Publicidad en Medios |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602120 |
Advertising Production |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:51.000 |
Costs associated with producing advertisements and creating new marketing programs; including hiring talent, design work, etc. |
627003 |
Produccion de publicidad |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602130 |
Barter Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:28:57.000 |
Centrally booked at Corporate level for Domestic. Barter Revenue = Barter Expense. |
627005 |
Intercambio Publicitario |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602135 |
Barter Expense Adjustment (ES) |
2001-06-19T00:00:00.000 |
2005-06-22T15:29:02.000 |
To be used by Y! Spain |
627101 |
Intercambio Publicitario Ajuste US GAAP |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602140 |
Broadcast Tracking |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:08.000 |
Third party monitoring service which tracks where Y! advertising has run on radio, TV, etc. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602150 |
Clipping Service |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:13.000 |
fees for clipping service |
627006 |
Publicidad Recortes de Prensa |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602160 |
Distribution Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:19.000 |
Expenses related to assembly, shipping, production of advertising, media kits or collateral. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602170 |
Market Research |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:25.000 |
Third party costs associated with industry, market, and consumer researches on behalf of Yahoo!. |
627014 |
Gastos de Estudios de Mercado |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602180 |
Marketing Licensing |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:31.000 |
License royalty expense due to third party vendors for marketing purposes. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602190 |
Print Tracking & Clipping Service |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:37.000 |
Third party monitoring service which tracks where Y! advertising has run on newspapers, magazines, etc. |
627007 |
Publicidad Recortes de Prensa |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602200 |
Product Development |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:43.000 |
Costs associated with creating new marketing programs. |
627006 |
Desarrollo Producto |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602210 |
Promotions Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:48.000 |
Events related to promoting Y!, including items with Y! Logos, sponsorships, etc. |
627011 |
Gastos en promociones publicitarias |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602220 |
Public Relations |
2001-06-26T00:00:00.000 |
2005-06-22T15:29:54.000 |
3rd party costs associated with establishing and promoting Yahoo! With the public and within Yahoo! Employees. |
627005 |
Relaciones Publicas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602230 |
Publishing Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:30:00.000 |
print media costs |
627012 |
Gastos Publicaciones |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602250 |
Sports Promotion |
2001-06-26T00:00:00.000 |
2005-06-22T15:30:06.000 |
Events & items related to promoting Y! Sports. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602260 |
Trade Collateral |
2001-06-26T00:00:00.000 |
2005-06-22T15:30:12.000 |
Costs associated with marketing collateral (e.g. tchotchkes) |
627008 |
Publicidad Colaterales |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602270 |
Trade Marketing |
2001-06-26T00:00:00.000 |
2005-06-22T15:30:17.000 |
Design of booths for tradeshows, including artwork provided for booth panels. |
627015 |
Publicidad relativa a la marca |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602280 |
Tradeshows & Exhibits |
2001-06-26T00:00:00.000 |
2005-06-22T15:30:23.000 |
Costs associated with running tradeshows & exhibits; including booths and artwork. |
627013 |
Publicidad Ferias Y Exposiciones |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602290 |
User Merchandise |
2001-06-26T00:00:00.000 |
2005-06-22T15:30:29.000 |
Y! merchandise purchases (tchockes) |
627009 |
Publicidad Merchandising |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602300 |
Yahoo! Points Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:30:35.000 |
points program expense |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602310 |
Revenue Sharing- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T12:48:39.000 |
used by Overture |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602320 |
Revenue Share-Premium Svcs- inactive |
2002-06-18T00:00:00.000 |
2007-09-24T12:48:57.000 |
used by Comm & consumer and Corp Acct |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602330 |
Revenue Share-Mktg Services |
2001-06-27T00:00:00.000 |
2005-06-22T15:30:52.000 |
used by Comm & consumer and Corp Acct & Overture |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602340 |
Media-TV |
2003-09-15T15:52:23.000 |
2005-06-22T15:30:57.000 |
Advertising media fees for Y! on TV |
627010 |
Publicidad en Television |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602350 |
Media-Radio |
2003-09-15T15:52:24.000 |
2005-06-22T15:31:03.000 |
Advertising media fees for Y! on radio |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602360 |
Online Non-Y! |
2003-09-15T15:52:24.000 |
2005-06-22T15:31:08.000 |
online marketing campaign costs |
627016 |
Publicidad on line\. No Yahoo! |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602370 |
Media-Print |
2003-09-15T15:52:24.000 |
2005-06-22T15:31:14.000 |
Advertising media fees for Y! in print media |
627018 |
Publicidad en Prensa |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602380 |
Adv - Keywords (Overture) |
2003-09-15T15:52:24.000 |
2005-06-22T15:31:19.000 |
not used per Chris Ledger |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602390 |
Agency Fees |
2003-09-15T15:52:24.000 |
2005-06-22T15:31:25.000 |
ad buying agency fees |
627019 |
Publicidad Agencias |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602400 |
Adv - Keywords (Non-Overture) |
2003-10-04T08:18:46.000 |
2005-06-22T15:31:31.000 |
non-overture related key word buys |
627017 |
Publicidad on line\. Palabras clave |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602410 |
Other Non-Working |
2003-10-04T08:20:23.000 |
2005-06-22T15:31:37.000 |
not specified but with no direct revenue impact |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602420 |
Other Direct |
2003-10-04T08:20:23.000 |
2005-06-22T15:31:42.000 |
other direct marketing campaign costs not clasified elsewhere |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602430 |
Other Working |
2003-10-04T08:20:23.000 |
2005-06-22T15:31:48.000 |
other revenue generating costs not classified elsewhere |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602440 |
Advertiser Referral Fees |
2004-10-04T17:04:04.000 |
2005-09-14T11:50:45.000 |
Bounty costs related to advertiser referral agreements. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602450 |
Email |
2004-10-04T17:04:04.000 |
2005-06-22T16:39:17.000 |
Marketing expenses associated with contacting Yahoo! customers via email |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602455 |
Client Gifts |
2005-04-19T23:23:57.000 |
2005-09-14T11:50:51.000 |
Client gifts. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602460 |
Media-Outdoor |
2004-10-04T17:04:04.000 |
2005-09-15T10:05:08.000 |
Expenses for outdoor media purchases such as billboards, taxi cab toppers, etc. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
602470 |
Affiliate Programs |
2004-10-04T22:27:27.000 |
2005-06-22T15:32:16.000 |
Customer acquisition programs driven by the marketing team with affiliate (external partners) to promote Yahoo! products off-network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603100 |
Auto Expense (Tolls/Parking/Fuel) |
2001-06-26T00:00:00.000 |
2005-06-22T15:33:33.000 |
Tolls, parking, fuel, mileage reimbursement, etc. |
629101 |
Gastos De Coche- Parking- gasolina |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603110 |
Billable Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:33:39.000 |
T&E expenses incurred on behalf of a client that will be reimbursed |
629102 |
Gastos de viajes facturables |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603120 |
Car Rental |
2001-06-26T00:00:00.000 |
2005-06-22T15:33:45.000 |
Auto Rentals |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603130 |
Entertainment Expense - Client |
2001-06-26T00:00:00.000 |
2005-06-22T15:33:50.000 |
Costs incurred for purposes of soliciting business from customers, including meals, events, etc. |
629104 |
Entretenimiento Clientes |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603140 |
Entertainment Expense - Employee |
2001-06-26T00:00:00.000 |
2005-06-22T15:33:56.000 |
Used for internal department events or individuals, including meals, events, etc. |
629103 |
Gastos de Comidas No De Viaje Empleados |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603150 |
Other Travel Related Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:02.000 |
other travel related costs not accounted for above |
629110 |
Otros gastos de viajes |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603160 |
Travel Accommodations |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:08.000 |
Hotel accommodations |
629107 |
Gastos de hoteles |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603170 |
Travel Air |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:13.000 |
Airfare |
629108 |
Gastos de vuelos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603180 |
Travel Entertainment |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:19.000 |
Entertainment incurred during travel |
629109 |
Viajes Y Entretenimiento |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603190 |
Travel Ground Transportation |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:25.000 |
Taxi, public transportations, limousine services, etc. |
629105 |
Viajes Taxi/ Terrestres |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
603200 |
Travel Meals |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:31.000 |
Meal expenses incurred during travel. |
629106 |
Comidas Viaje |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604100 |
Accounting Audit |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:37.000 |
Fees associated with quarterly/annual external audits, tax preparations & related consulting, etc. |
623001 |
Auditoria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604110 |
Accounting Consulting |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:42.000 |
Audit related consulting fees specifically associated with accounting related - SOX. |
623002 |
Contabilidad Consultoria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604120 |
Consulting |
2001-06-26T00:00:00.000 |
2005-06-22T15:34:48.000 |
Project based consultants who are not doing the work of a Yahoo. See headcount definitions for additional clarity as posted on the intranet. These individuals are not counted as contractor headcount. |
623004 |
Consultoria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604130 |
Onsite Outsourced Workforce |
2001-06-26T00:00:00.000 |
2006-07-24T23:20:33.000 |
Expenses incurred on behalf of outsourced workers that perform work at a Yahoo! facility. These workers usually occupy a cube or office and are included in the Occupancy calc. (i.e. receptionist, mail room handlers, and ergo evaluators) |
623005 |
Servicios contratados |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604140 |
Temporary Help |
2001-06-26T00:00:00.000 |
2005-06-22T15:42:45.000 |
Contractors / Consultants who are hired to provide additional manpower on a temporary basis (generally less than 1 year). See headcount definitions for additional clarity as posted on the intranet. |
623012 |
Ayuda Temporal |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604150 |
BOD Expenses |
2001-06-27T00:00:00.000 |
2005-06-22T15:35:05.000 |
meeting costs (equip rental, food, etc.) and used only by corporate |
623003 |
Recargo Central (Mgmt Fees) |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604160 |
Legal General Corporate Matters |
2001-06-26T00:00:00.000 |
2005-06-22T15:35:11.000 |
Outside legal counsel fees |
623014 |
Legal Corporativo |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604170 |
Legal SEC Matters |
2001-06-26T00:00:00.000 |
2005-06-22T15:35:16.000 |
Settlement fees stemming from litigation claims |
623017 |
Legal asuntos de mercado |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604180 |
Legal Intellectual Property Matters |
2001-06-27T00:00:00.000 |
2005-06-22T15:35:22.000 |
per Chris Ledger, not used |
623015 |
Legal Propiedad Intelectual |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604190 |
Legal Other Matters |
2001-06-26T00:00:00.000 |
2005-06-22T15:35:28.000 |
one time legal settlement expenses |
623016 |
Gastos de Abogados Otros asuntos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604200 |
Insurance D&O |
2001-06-26T00:00:00.000 |
2005-06-22T15:35:33.000 |
Insurance - Directors & Officers |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604210 |
Sales Commissions Outside Sales |
2001-06-26T00:00:00.000 |
2005-06-22T15:35:39.000 |
Sales commission paid to outside sales agencies - mostly in international |
623001 |
Gastos Comisionistas Externos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604220 |
Offsite Outsourced Workforce |
2003-11-07T16:28:42.000 |
2006-07-24T23:21:22.000 |
Expenses incurred on behalf of outsourced workers that do not perform work at a Yahoo! facility. (i.e. payroll processing firm, call and e-mail service firms) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604230 |
Audit - Global Audit |
2005-09-09T16:29:35.000 |
2005-09-09T16:29:35.000 |
External audit expenses, contracted globally. |
NULL |
NULL |
Y |
N |
2005-09-01T00:00:00.000 |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604240 |
Audit - Local Statutory Audits |
2005-09-09T16:29:37.000 |
2005-09-09T16:29:37.000 |
Local statutory audit related expenses. |
NULL |
NULL |
Y |
N |
2005-09-01T00:00:00.000 |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604250 |
Accounting - Advisory |
2005-09-09T16:29:37.000 |
2005-09-09T16:29:37.000 |
External accounting advisory expenses. |
NULL |
NULL |
Y |
N |
2005-09-01T00:00:00.000 |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604260 |
Tax - Global Compliance |
2005-09-09T16:29:37.000 |
2005-09-09T16:29:37.000 |
Tax compliance advisory services, contracted globally. |
NULL |
NULL |
Y |
N |
2005-09-01T00:00:00.000 |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604270 |
Tax - Advisory |
2005-09-09T16:29:37.000 |
2005-09-09T16:29:37.000 |
General tax advisory services. |
NULL |
NULL |
Y |
N |
2005-09-01T00:00:00.000 |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604280 |
Audit - Y! Audit Services |
2005-10-21T23:18:31.000 |
2005-10-21T23:18:31.000 |
Internal audit expenses, contracted globally |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604290 |
Accounting - Compliance Costs |
2005-10-21T23:18:32.000 |
2005-10-21T23:18:32.000 |
Regulatory/compliance related fees |
NULL |
NULL |
Y |
N |
2005-10-01T00:00:00.000 |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604300 |
Capitalized Legal Expense- inactive |
2006-11-17T22:34:18.000 |
2007-09-24T12:49:16.000 |
Legal expenses related to Mergers and Acquisitions, which can be capitalized |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604310 |
Reimbursed Legal Expense |
2006-11-17T22:34:18.000 |
2006-11-17T22:34:18.000 |
Legal expenses reimbursed by a third party (i.e. settlement) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604320 |
E&O Insurance |
2007-01-28T09:34:55.000 |
2007-01-28T09:34:55.000 |
Expenses related to E&O Insurance |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604330 |
Liability Insurance Expense |
2007-01-28T09:34:56.000 |
2007-01-28T09:34:56.000 |
Expenses related to Liability Insurance |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604340 |
Insurance Brokers Fees |
2007-01-28T09:34:56.000 |
2007-01-28T09:34:56.000 |
Expenses related to Insurance Brokers Fees |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604350 |
Other Insurance Costs |
2007-01-28T09:34:56.000 |
2007-01-28T09:34:56.000 |
Expenses related to Other Insurance Costs |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604360 |
Property Insurance |
2007-01-28T09:34:56.000 |
2007-01-28T09:34:56.000 |
Expenses related to Property Insurance |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
604370 |
Workers Comp Insurance |
2007-01-28T09:34:56.000 |
2007-01-28T09:34:56.000 |
Expenses related to Workers Comp Insurance |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605100 |
Upgrades & Tools Expense |
2001-06-26T00:00:00.000 |
2007-04-29T15:44:06.000 |
Computer equipment purchased with unit cost less than $1,000. |
622001 |
Gasto en equipos |
Y |
N |
NULL |
NULL |
Y |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605110 |
Computer Software Expensed |
2001-06-26T00:00:00.000 |
2005-06-22T15:35:56.000 |
Computer software purchased with unit cost less than $1,000. |
622002 |
Gasto en software |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605120 |
Furniture & Fixtures Expensed |
2001-06-26T00:00:00.000 |
2005-06-22T15:36:02.000 |
Furniture & Fixture purchased with unit cost less than $1,000. |
622004 |
Mantenimiento de Mobiliario |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605130 |
Office Equipment Expensed |
2001-06-26T00:00:00.000 |
2007-04-29T15:45:11.000 |
Other equipment purchased with unit cost less than $1,000. |
622005 |
Gasto en Equipos de Oficina |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605140 |
Equipment Rental |
2001-06-26T00:00:00.000 |
2005-06-22T15:36:13.000 |
Non-recurring (short-term) rentals of equipments as needed. |
622006 |
Alquiler De Equipos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605150 |
Maintenance Contracts |
2001-06-26T00:00:00.000 |
2005-06-22T15:36:19.000 |
Recurring maintenance of existing software/hardware systems. |
622007 |
Contrato De Mantenimiento |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605160 |
Repair & Maintenance Equipment |
2001-07-05T00:00:00.000 |
2005-06-22T15:36:24.000 |
One time occurrence for repair & maintenance needed |
622013 |
Reparacion Y Mantenimiento Equipos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605170 |
Paging & Cellular Service |
2001-06-26T00:00:00.000 |
2005-06-22T15:36:30.000 |
Monthly paging & cellular service fees. |
628001 |
Moviles |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605180 |
Printing/Copying |
2001-06-26T00:00:00.000 |
2005-06-22T15:36:36.000 |
Printing and copying services obtained via outside vendors. |
628002 |
Suministro Imprenta |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605185 |
Desktops/Laptops Expensed |
2005-12-16T10:43:45.000 |
2005-12-20T13:33:03.000 |
Desktop/Laptops purchased with a unit cost of less than $1k. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605190 |
Office Equipment Expense - Inactive |
2005-12-16T10:43:45.000 |
2007-04-29T15:54:53.000 |
Already have "office equip" account #605130. This will be inactived when all open PO's are recoded, for now we need people to stop using this. |
NULL |
NULL |
Y |
N |
NULL |
2007-04-01T00:00:00.000 |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
605195 |
Servers-Storage-Network Expensed |
2005-12-16T10:43:45.000 |
2006-04-23T22:01:41.000 |
Servers purchased with a unit cost of less than $1k. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606100 |
Depreciation Computer Equipment Desktop |
2001-06-26T00:00:00.000 |
2005-06-22T15:48:50.000 |
Straight-Line Depreciation of computers, monitors, printers, scanners, hard drives, etc. over 3 yr. useful life. Each asset addition must exceed $1,000. |
682701 |
Amortizacion equipos informaticos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606150 |
Depreciation Computer Equipment |
2001-06-17T00:00:00.000 |
2005-06-22T15:48:55.000 |
Straight-Line Depreciation of laptop equipment over 2 yr. useful life. Each asset addition must exceed $1,000. |
682701 |
Amortizacion equipos informaticos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606200 |
Depr Computer Equip Server & Storage |
2001-06-26T00:00:00.000 |
2006-04-23T22:01:00.000 |
Straight-Line Depreciation of computers and other equipment purchased for networking purposes such as Net filters, Routers, etc. over 3 yr. useful life. Each asset addition must exceed $1,000. |
682702 |
Amortizacion equipos informaticos servidores |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606250 |
Depreciation Network Gear-Opex |
2006-04-23T21:41:07.000 |
2006-04-23T21:41:07.000 |
Track depreciation expense for computer equipment network gear separate from computer equipment depreciation expense (account 606200). |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606300 |
Depreciation Furniture & Fixtures |
2001-06-26T00:00:00.000 |
2005-06-22T15:49:07.000 |
Straight-Line Depreciation of chairs, tables, cubicle fixtures, shelves, etc. over 5 yr. useful life. Each asset addition must exceed $1,000. |
682600 |
Amortización Mobiliario |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606400 |
Depreciation Leasehold Improvements |
2001-06-26T00:00:00.000 |
2005-06-22T15:47:50.000 |
Straight-Line Depreciation of assets attached to the building which cannot be removed such as air conditioning, wiring, walls, roofs, etc. (also includes the costs associated with building new building and any services such a |
682500 |
Amortización Mejoras Oficinas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606500 |
Depreciation Transportation Vehicles |
2001-06-26T00:00:00.000 |
2007-10-26T15:56:23.000 |
Straight-Line Depreciation of motor vehicles over 5 year useful life |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606600 |
Depreciation Office Equipment |
2001-06-26T00:00:00.000 |
2005-06-22T15:49:24.000 |
Straight-Line Depreciation of Fax and copy machines, telephone equipment, etc. over 5 yr. useful life. Each asset addition must exceed $1,000. |
682601 |
Depreciacion Equipos De Oficina |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606700 |
Depreciation Satellites- inactive |
2002-04-17T00:00:00.000 |
2007-09-24T13:00:35.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606800 |
Depreciation Software/Support |
2001-06-26T00:00:00.000 |
2005-06-22T15:49:35.000 |
Straight-Line Depreciation of software, including license and capitalized consulting fees related to development & integration to be depreciated over life of license or 2 yr. useful life - lesser of two. |
681800 |
Amortizacion software |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606900 |
Depreciation Software Development - Inactive |
2001-07-18T00:00:00.000 |
2007-04-29T15:51:40.000 |
This account is no longer used, postings are entered in account #606980 |
NULL |
NULL |
Y |
N |
NULL |
2007-04-01T00:00:00.000 |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606910 |
Depreciation Website Development - Inactive |
2001-07-18T00:00:00.000 |
2007-04-29T15:38:57.000 |
This account is no longer used, postings are entered in account #606990 |
NULL |
NULL |
Y |
N |
NULL |
2007-04-01T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606950 |
Depreciation Building Improvements |
2002-07-26T00:00:00.000 |
2005-06-22T15:49:52.000 |
Straight-Line Depreciation of value added to Yahoo! owned buildings over 5 yr. useful life. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606960 |
Depreciation Building |
2002-07-26T00:00:00.000 |
2005-06-22T15:49:58.000 |
Straight-Line Depreciation of Yahoo! Owned buildings over 25 yr. useful life. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606970 |
Amortization Software |
2005-08-12T15:39:50.000 |
2005-08-13T23:44:39.000 |
Straight-Line Amortization of software, including licenses to be depreciated over life of license or 2 yr. useful life - lesser of two. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606980 |
Amortization Software Development |
2005-08-12T15:39:50.000 |
2005-08-13T23:44:40.000 |
Straight-Line Amortization of internal software development over 1 yr. useful life. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
606990 |
Amortization Website Development |
2005-08-12T15:39:50.000 |
2005-08-13T23:44:40.000 |
Straight-Line Amortization of internal website development over 1 yr. useful life. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607100 |
Expensed Equipment Facilities |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:04.000 |
Supplies and equipment less than $1K per unit specifically purchased within Facilities. |
622001 |
Gasto en equipos comunes |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607110 |
Facilities Allocation |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:10.000 |
used to do a functional allocation of product development, sales & marketing, and G&A |
628025 |
Recargo de gastos generales |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607120 |
Insurance General |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:15.000 |
Annual insurance coverage premiums, including all risk property. |
625000 |
Primas de Seguros |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607130 |
Data Network Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:21.000 |
Monthly internet connection using ISP/ISDN expenses. |
628003 |
Teléfono ISP |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607140 |
Janitorial |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:27.000 |
Routine cleaning services, including janitorial supplies. |
629010 |
Limpieza Oficina |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607150 |
Kitchen Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:33.000 |
Costs associated with lunch subsidies, catering, coffee services, etc. |
629004 |
Gastos De Cocina |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607160 |
Lease Interest Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:38.000 |
per Chris Ledger, not used |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607170 |
Leased Equipment Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:44.000 |
Costs associated with equipment rentals under operating lease agreements |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607180 |
Office Supplies Expense |
2001-06-27T00:00:00.000 |
2006-10-22T23:57:32.000 |
Office supplies purchased by each cost centers. |
629003 |
Material De Oficina / Papeleria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607190 |
Other Facilities Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:50:55.000 |
Storage & Moving costs, generally used within Facilities |
629006 |
Otros servicios exteriores |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607200 |
Postage |
2001-06-26T00:00:00.000 |
2005-06-22T15:51:01.000 |
Costs associated with mailing items. |
629005 |
Correos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607210 |
Property Tax Expense |
2001-06-26T00:00:00.000 |
2007-10-26T16:15:35.000 |
Taxes imposed upon the value of tangible business property and real property. |
631005 |
Otros tributos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607220 |
Rent Building #2 |
2001-06-26T00:00:00.000 |
2005-06-22T15:51:13.000 |
All non Yahoo! Europe HQ Building Rent |
621002 |
Alquiler Oficina segunda |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607230 |
Rent Building HQ |
2001-06-26T00:00:00.000 |
2005-06-22T15:51:19.000 |
Monthly rental costs associated with Yahoo! HQ. |
621001 |
Alquiler Oficina Principal |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607240 |
Rent Sales Offices |
2001-06-26T00:00:00.000 |
2005-06-22T15:51:24.000 |
Monthly rental costs associated with offices occupied by field offices. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607250 |
Repair & Maintenance Building |
2001-06-26T00:00:00.000 |
2005-06-22T15:51:30.000 |
Preventative & on-going repair & maintenance costs associated with building. |
622012 |
Reparacion Y Mantenimiento Edificio |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607260 |
Security |
2001-06-26T00:00:00.000 |
2005-06-22T15:51:35.000 |
Security services including guards, equipment, etc. |
622011 |
Servicio de Seguridad |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607270 |
Telephone Expense |
2001-06-26T00:00:00.000 |
2006-10-22T23:57:10.000 |
Monthly telephone charges. |
628002 |
Telefono |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607280 |
Utilities |
2001-06-26T00:00:00.000 |
2005-06-22T15:51:47.000 |
Monthly service costs including electricity, water, gas, etc. provided by public utility. |
628004 |
Electricidad |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
607290 |
Moving Expense |
2004-09-03T11:45:35.000 |
2006-10-22T23:58:55.000 |
Service costs for Movers |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608100 |
Amortization |
2001-06-26T00:00:00.000 |
2005-06-22T15:53:14.000 |
expense related to the useful life of an intangible asset (trademark, domain, etc.) for period asset is expected to contribute to the business and only to be used under corporate direction |
680000 |
Amortización gastos establecimiento |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608110 |
Amortization Development Costs - Inactive |
2001-06-26T00:00:00.000 |
2007-04-29T15:46:43.000 |
This account is no longer used. |
NULL |
NULL |
Y |
N |
NULL |
2007-04-01T00:00:00.000 |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608120 |
Website Development - Inactive |
2001-06-26T00:00:00.000 |
2007-04-29T15:52:30.000 |
This account is not real. No activity should be posted here as all development costs are either capitalizable to acct #156810 or they remain in their respective expense acct (salaries, or outside services) |
NULL |
NULL |
Y |
N |
NULL |
2007-04-01T00:00:00.000 |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608130 |
Software Development Expense - Inactive |
2001-06-26T00:00:00.000 |
2007-04-29T15:50:37.000 |
This account is not real. No activity should be posted here as all development costs are either capitalizable to acct #156810 or they remain in their respective expense acct (salaries, or outside services) |
NULL |
NULL |
Y |
N |
NULL |
2007-04-01T00:00:00.000 |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608140 |
Association Dues/Fees |
2001-06-26T00:00:00.000 |
2005-06-22T16:49:15.000 |
Company (not employee) related monthly/annual association dues/fees, including any affiliations. |
629001 |
Suscripciones |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608150 |
Bad Debt |
2001-06-26T00:00:00.000 |
2005-06-22T15:53:42.000 |
cost of uncollectible accounts receivable. Consult accounting manual for specific procedures for write-off. |
694000 |
Dotacion provisión insolvencias de trafico |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608160 |
Bank Fees |
2001-06-26T00:00:00.000 |
2005-06-22T15:53:48.000 |
Fees associated with maintenance of investment and bank accounts |
626001 |
Gastos Bancarios |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608170 |
Business License |
2001-06-26T00:00:00.000 |
2005-06-22T15:53:54.000 |
Costs to run business within certain cities - related to revenue generated. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608180 |
Charitable Contributions |
2001-06-26T00:00:00.000 |
2005-06-22T15:54:00.000 |
Donations to non-profit organizations which can be tax deductible. |
629008 |
Gastos De Caridad |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608190 |
Collection Fees |
2001-06-26T00:00:00.000 |
2005-06-22T15:54:05.000 |
costs associated with collection agencies used to collect old accounts receivable |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608200 |
Company Functions |
2001-06-16T00:00:00.000 |
2005-06-22T15:54:11.000 |
Used for functions where a whole office is included. This is used for corporate sponsored events such as the year end party. |
629002 |
Gastos por Convenciones |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608210 |
Credit Card Fees |
2001-06-27T00:00:00.000 |
2005-06-22T15:54:17.000 |
Gifts for Yahoo! clients and employees which can be tax deductible. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608220 |
Employee Store |
2001-06-27T00:00:00.000 |
2005-06-22T15:54:23.000 |
To be used by Y! Company Store & Y! Mart only. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608230 |
Freight |
2001-06-26T00:00:00.000 |
2005-06-22T15:54:28.000 |
Commercial transportation charges for goods. |
624000 |
Portes |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608240 |
Gain/Loss on Disposal |
2001-06-26T00:00:00.000 |
2005-06-22T15:54:34.000 |
gain or loss on sale or disposal of company assets |
671000 |
Perdidas procedentes de inmovilizado |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608250 |
Gifts |
2001-06-26T00:00:00.000 |
2005-06-22T15:54:40.000 |
Gifts for Yahoo! clients and employees which can be tax deductible. |
629007 |
Regalos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608260 |
Messenger/Courier |
2001-06-26T00:00:00.000 |
2005-06-22T15:54:46.000 |
Delivery costs (DHL, Fedex, etc.) |
629009 |
Mensajeria |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608270 |
Misc International |
2001-06-26T00:00:00.000 |
2005-06-22T15:54:52.000 |
do not use |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608280 |
Miscellaneous Expense |
2001-06-16T00:00:00.000 |
2005-09-14T11:50:56.000 |
Miscellaneous expenses |
629011 |
Gastos Varios |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608290 |
Payroll Fees |
2001-06-26T00:00:00.000 |
2005-06-22T15:55:02.000 |
Monthly payroll fees for processing bi-weekly payroll, including cutting checks, providing summaries, etc. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608300 |
Penalty |
2001-06-26T00:00:00.000 |
2005-06-22T15:55:08.000 |
Government imposed fines or penalties |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608310 |
FIFA Operating Expenses |
2002-06-27T00:00:00.000 |
2005-06-22T15:55:14.000 |
per Rojeh, this account should not be used |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608320 |
I/C Marketing Expenses-Keywords |
2003-06-03T14:18:18.000 |
2005-06-22T15:55:20.000 |
Overture related key word buys |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608326 |
Marketing Expense Keyword - Interim |
2006-02-21T10:42:23.000 |
2006-02-21T10:42:23.000 |
Intercompany related key word buys |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608400 |
Non-Income Taxes Expense |
2001-06-26T00:00:00.000 |
2007-10-26T16:16:07.000 |
Taxes not based on net ncome (excluding Property taxes) |
631001 |
Otros tributos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608405 |
Legal Settlements |
2005-05-16T11:33:17.000 |
2005-05-16T13:46:34.000 |
To recognize expense for the settlement of legal cases |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608410 |
Purchase Order Default- inactive |
2005-02-18T11:13:07.000 |
2007-09-24T12:38:42.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
608500 |
Amortization Current Technology- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T12:49:34.000 |
expense related to the useful life of an intangible asset (existing technologies) for period asset is expected to contribute to the business |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
609100 |
Miscellaneous Non Recurring |
2001-06-26T00:00:00.000 |
2005-06-22T15:55:42.000 |
per Chris Ledger, not used |
678000 |
Gastos Extraordinarios |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
609200 |
Restructuring Expense- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:00:48.000 |
to record one-time costs relating to company reorganization; requires corporate approval |
629012 |
Gastos de reestructuración BOD |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650100 |
Transfer to COGS |
2001-06-26T00:00:00.000 |
2005-06-22T15:55:54.000 |
used to allocate data center labor & support costs from OPEX; 'transfer to Opex' account and this one should net to zero |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650200 |
I/C Transfer Pricing - Expense |
2001-06-26T00:00:00.000 |
2005-06-22T15:55:59.000 |
I/C operating expense based on the transfer pricing agreement between I/C entities |
621100 |
Royalties uso de marca- Transfer Pricing |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650300 |
Flex Force Eng Support |
2006-11-17T22:35:51.000 |
2006-11-17T22:35:51.000 |
Central Tech will begin charging the BUs for support given by the Flex Force team. This account will be specifically for these charges. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650400 |
Transfer - Broadband |
2007-08-24T10:41:44.000 |
2007-08-24T10:41:44.000 |
Transfer Broadband related cost between Connected Life and other BUs. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650500 |
Transfer to YES- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T13:23:53.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650600 |
Transfer Website & Software |
2001-06-27T00:00:00.000 |
2005-06-22T15:56:10.000 |
internal work surrounding website & software development that is capitalized |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650700 |
Indirect HQ Allocation |
2003-02-18T18:46:12.000 |
2006-10-23T00:13:43.000 |
Used by Intl Only |
623004 |
Recargo Central (Mgmt Fees) |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650800 |
Indirect Depr Allocation |
2003-02-27T09:21:45.000 |
2006-10-23T00:14:09.000 |
Used by Intl Only |
699001 |
Cuenta de transito reparto costes- depreciacion |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
650900 |
Direct Customer Care Allocation |
2003-07-07T09:44:43.000 |
2005-06-22T15:56:28.000 |
Allocate North America Customer Care Group costs back to BU's Based on Email and Phone Volume both In-House and from Outsourced Vendors |
699002 |
Cuenta de transito reparto costes-atencion cliente |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651000 |
GUI Allocation |
2003-07-07T09:44:43.000 |
2005-06-22T15:56:33.000 |
Allocate North America GUI Group management costs back to BU's based on the number of direct GUI h/c within each BU |
699003 |
Cuenta de tránsito reparto de costes- diseno |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651100 |
Direct Platform Engineering Allocation- inactive |
2003-07-07T09:44:43.000 |
2007-09-24T13:01:05.000 |
Used by Intl Only |
699004 |
Cuenta de transito reparto costes- ingenieros |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651200 |
Direct Site Ops Allocation |
2003-07-07T09:44:43.000 |
2005-06-22T15:56:45.000 |
Used by Intl Only |
699005 |
Cuenta de transito reparto costes- operaciones |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651300 |
Corp Dev Allocation |
2003-07-07T09:44:43.000 |
2005-06-22T15:56:50.000 |
Allocate North America Corp. Dev costs back to BU's based on Total Revenue excluding Overture |
699006 |
Cuenta de tránsito reparto de costes- corporate |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651400 |
Corp-HQ Allocation |
2003-07-07T09:44:43.000 |
2007-02-06T11:01:48.000 |
Level 3 allocation account that allocates all costs (excluding MIP Bonus) within the Corp HQ cost center to the BU's. Allocation is based on Headcount |
699007 |
Cuenta de tránsito reparto de costes-corp bonuses |
Y |
N |
NULL |
NULL |
Y |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651500 |
Corp. Finance Allocation - Inactive |
2003-07-07T09:44:43.000 |
2006-05-22T09:45:55.000 |
Level 3 allocation account that allocates all costs remaining in Finance to the BU's. Allocation based on % of Revenue |
699008 |
Cuenta de tránsito reparto de costes-corp finance |
Y |
N |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651600 |
HR Allocation - Inactive |
2003-07-07T09:44:43.000 |
2006-06-21T10:29:57.000 |
Level 3 allocation account that allocates all costs remaining in HR to the BU's. Allocation based on Headount |
699009 |
Cuenta de tránsito reparto de costes- RRHH |
Y |
N |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651700 |
Investor Relations Allocation - Inactive |
2003-07-07T09:44:43.000 |
2006-05-22T09:46:46.000 |
Level 3 allocation account that allocates all costs remaining in Investor Relations to the BU's. Allocation based on % of Revenue |
699010 |
Cuenta de transito reparto costes- Rel Inversores |
Y |
N |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651800 |
Legal Transactions Allocation |
2003-07-07T09:44:43.000 |
2006-09-17T14:08:55.000 |
Level 3 allocation account that allocates all costs remaining in Legal to the BU's. Allocation based on % of Revenue |
699011 |
Cuenta de tránsito reparto de costes- Legal |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651810 |
Direct Litigation Expense Allocation |
2006-09-17T14:33:20.000 |
2006-09-17T14:33:20.000 |
To Allocate Litigation Expense to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651820 |
Direct M&A Expense Allocation |
2006-09-17T14:33:21.000 |
2006-09-17T14:33:21.000 |
To Allocate M&A Expense to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651830 |
Rest of Legal Expense Allocation |
2006-09-17T14:33:21.000 |
2006-09-17T14:33:21.000 |
To Allocate rest of Legal Expense to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651840 |
PSG Allocation |
2006-09-17T14:33:21.000 |
2006-10-23T00:11:45.000 |
To Allocate Network Svcs group to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651850 |
Indirect Customer Care Allocation |
2006-09-17T14:33:21.000 |
2006-09-17T14:33:21.000 |
To Allocate Customer HQ group to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651860 |
PPG Allocation |
2006-09-17T14:33:21.000 |
2006-09-17T14:33:21.000 |
To Allocate PPG costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651900 |
Rest of Mktg |
2003-07-07T09:44:43.000 |
2007-02-06T16:45:31.000 |
Level 3 allocation account that allocates all costs remaining in Corporate Marketing to the BU's. Allocation based on % of Revenue |
699012 |
Cuenta de tránsito reparto de costes- Marketing |
Y |
N |
NULL |
NULL |
Y |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
651910 |
Rest of PR |
2007-02-25T18:19:42.000 |
2007-02-25T18:19:42.000 |
Level 3 allocation account that allocates all costs remaining in Corporate Marketing to the BU's. Allocation based on % of Revenue |
699012 |
Cuenta de tránsito reparto de costes- Marketing |
Y |
N |
NULL |
NULL |
Y |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652000 |
Indirect Facilities Allocation |
2003-07-29T10:42:09.000 |
2006-10-31T11:50:43.000 |
Allocate Facilities Cost back to BU's based on a Fixed Rate of $1,250 a month per Sunnyvale Headcount |
699013 |
Cuenta de transito reparto costes- facilites |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652100 |
MIS Allocation |
2003-07-29T10:42:10.000 |
2006-10-23T00:00:18.000 |
Allocate MIS Cost back to BU's based on a Fixed Rate of $600 a month per North America Headcount |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652200 |
Direct Bangalore Allocation |
2003-10-20T20:37:55.000 |
2005-06-22T15:57:40.000 |
Allocate Bangalore Cost back to BU's based on a fixed charge of $3,000 per month for each Bangalore HC that supports a BU |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652300 |
Direct G&A Allocation- inactive |
2004-02-16T12:12:32.000 |
2007-09-24T12:50:01.000 |
Used by Intl Only |
699014 |
Cuenta de transito reparto costes- administracion |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652400 |
Consumer & Direct Mtkg Allocation |
2004-02-16T12:12:32.000 |
2005-06-22T15:57:51.000 |
North America Consumer & Direct Mktg Expense is allocated back to BU based on a One Time Study of the % of time spent for each Headcount within GDM |
699012 |
Cuenta de transito reparto costes- Marketing |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652500 |
Direct Legal Settlements Allocation |
2004-02-16T12:12:32.000 |
2006-09-17T14:03:00.000 |
North America Legal Bills allocated back to BU's Based on Historical Bills actually paid |
699011 |
Cuenta de transito reparto costes- Legal |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652600 |
Field Sales Allocation |
2004-02-16T12:12:32.000 |
2005-06-22T15:58:03.000 |
Allocate North America Field Sales costs back to BU's based on Mktg Service Revenues(EXCLUDING BD Deals) |
699015 |
Cuenta de transito reparto costes- ventas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652700 |
Finance Allocation |
2004-02-16T12:12:32.000 |
2005-06-22T15:58:09.000 |
Allocate a Fixed Rate charge back to BU's based on revenue/expense totals |
699016 |
Cuenta de transito reparto costes- finanzas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652800 |
Human Resources Allocation |
2004-02-16T12:12:32.000 |
2005-06-22T15:58:14.000 |
Allocate a Fixed Rate per head within each BU |
699009 |
Cuenta de transito reparto costes- RRHH |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
652900 |
Inside Sales Allocation |
2004-02-16T12:12:32.000 |
2005-06-22T15:58:20.000 |
Allocate North America Inside Sales costs back to BU's based on Mktg Service Revenues(EXCLUDING BD Deals) |
699015 |
Cuenta de transito reparto costes- ventas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653000 |
Sales Ops Allocation |
2004-02-16T12:12:32.000 |
2005-06-22T15:58:26.000 |
Allocate North America Sales Ops costs back to BU's based on Mktg Service Revenues(including BD Deals) |
699015 |
Cuenta de transito reparto costes- ventas |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653100 |
Mktg Research Allocation - Europe |
2004-02-16T12:12:32.000 |
2005-06-22T15:58:31.000 |
Used by Intl Only |
699016 |
Cuenta de transito reparto costes- research |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653200 |
Corp. Communications Allocation - Europe |
2004-02-16T12:12:32.000 |
2005-06-22T15:58:37.000 |
Used by Intl Only |
699017 |
Cuenta de transito reparto costes- RRPP |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653300 |
Direct MIP Allocation- inactive |
2004-02-17T09:48:54.000 |
2007-09-24T12:50:23.000 |
Used to allocate the projected MIP bonus back to BU's based on quarterly targets provided by HR |
699018 |
Cuenta de transito reparto costes- MIP |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653400 |
Premium Services Allocation |
2004-02-17T09:48:55.000 |
2006-10-23T00:08:54.000 |
North America PSI Group costs are allocated back to BU's Based on number of PSI transactions for each BU |
699019 |
Cuenta de transito reparto costes- prem serv |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653500 |
Direct Corp Apps Allocation- inactive |
2004-02-17T09:49:41.000 |
2007-09-24T12:50:43.000 |
inactive |
699020 |
Cuenta de transito reparto costes- corp apps |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653600 |
Direct Int'l Engineering Allocation |
2005-08-12T16:40:51.000 |
2005-08-13T23:44:55.000 |
This new allocation account will be used to allocate all of the Intl Engeering costs that relate to John Lynwood |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653700 |
Infrastructure Eng Allocation |
2006-03-16T19:04:16.000 |
2007-07-24T15:19:37.000 |
Allocate Platform Engineering Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653800 |
Order To Cash Allocation- inactive |
2006-03-16T19:04:16.000 |
2007-09-24T12:50:59.000 |
To allocate Order To Cash expense to BU's |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
653900 |
General Accounting Allocation- inactive |
2006-03-16T19:04:16.000 |
2007-09-24T12:51:19.000 |
To allocate General Accounting expense to BU's |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654000 |
Procurement Allocation- inactive |
2006-03-16T19:04:16.000 |
2007-09-24T12:51:38.000 |
To allocate Procurement expense to BU's |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654100 |
Corp Finance Allocation |
2006-03-16T19:04:16.000 |
2006-03-22T17:39:32.000 |
To allocate Corp Finance expense to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654200 |
Direct Music Expenses Allocation- inactive |
2006-03-16T19:04:16.000 |
2007-09-24T12:51:53.000 |
Allocate Direct Music Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654210 |
Direct Brand Mktg Allocation |
2006-04-23T21:58:34.000 |
2006-04-23T21:58:34.000 |
Allocate Brand Mktg Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654220 |
Direct BU HQ Allocation |
2006-04-23T21:58:34.000 |
2006-04-23T21:58:34.000 |
Allocate BU HQ Costs to Sub-BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654230 |
Direct Marketing Allocation - inactive |
2006-04-23T21:58:34.000 |
2007-10-26T16:22:45.000 |
Allocate Direct Mktg Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654240 |
Direct Marketing Research Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
Allocate Mkt Research Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654250 |
Direct Public Relations Allocation- inactive |
2006-04-23T21:58:35.000 |
2007-09-24T12:53:41.000 |
Allocate PR Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654260 |
Surfing Allocation |
2006-04-23T21:58:35.000 |
2006-10-23T00:02:18.000 |
Allocate Surfing Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654270 |
Product Management Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
Allocate Product Mgmt Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654280 |
Ops-Fin Allocation |
2006-04-23T21:58:35.000 |
2006-10-23T00:08:33.000 |
Allocate Ops Finance Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654290 |
Direct MECA Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
Allocate MECA Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654300 |
SDS Allocation |
2006-03-16T19:04:16.000 |
2006-03-22T17:39:32.000 |
Allocate SDS Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654310 |
Ad Systems Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
Allocate Ad Systems Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654320 |
Intl Admin Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
Allocate Intl Admin Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654330 |
Intl Mktg HQ Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
Allocate Intl Mktg Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654340 |
Intl Tech HQ Allocation |
2006-04-23T21:58:35.000 |
2006-04-23T21:58:35.000 |
Allocate Intl Tech Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654350 |
Direct Sales Allocation |
2006-10-22T23:54:59.000 |
2006-10-22T23:54:59.000 |
Allocate Direct Sales Costs to BU's |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654360 |
Intl Cost Allocation |
2006-11-17T22:51:21.000 |
2006-11-17T22:51:21.000 |
Costs incurred in the US on behalf of International regions. Clears costs from Corporate International region and distributes to various international regions |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654370 |
Rest of Tech |
2007-01-28T09:38:13.000 |
2007-01-28T10:40:54.000 |
Account for allocating the remaining expenses left over in the Technology BU after any direct and indirect allocations. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
654380 |
Indirect Facilities Functionalization |
2007-02-25T18:21:17.000 |
2007-02-25T18:21:17.000 |
Account for allocating the remaining expenses left over in the Technology BU after any direct and indirect allocations. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680010 |
House Advertising Expense - Class 1 |
2005-12-16T11:53:30.000 |
2005-12-22T17:01:33.000 |
Non-cash "expense" associated with running Class 1 house advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680011 |
House Advertising Expense - Class 2 |
2005-12-16T11:53:31.000 |
2005-12-22T17:01:33.000 |
Non-cash "expense" associated with running Class 2 house advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680030 |
Barter Advertising Expense - Class 1 |
2005-12-16T11:53:31.000 |
2005-12-22T17:01:33.000 |
Non-cash "expense" associated with running Class 1 barter advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680031 |
Barter Advertising Expense - Class 2-inactive |
2005-12-16T11:53:31.000 |
2007-09-24T12:39:08.000 |
Non-cash "expense" associated with running Class 2 barter advertisements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680040 |
Front Page Media Expense |
2005-12-16T11:53:31.000 |
2005-12-22T17:01:33.000 |
Non-cash "expense" associated with running advertisements on Yahoo! Front Page |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680050 |
Toolbar Expense |
2006-07-24T23:09:33.000 |
2006-09-17T14:40:15.000 |
Non-cash "expense" associated with driving Toolbar PVs from internal placements on Yahoo! |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680060 |
Network Integration Expense-inactive |
2006-07-24T23:09:33.000 |
2007-09-24T12:39:31.000 |
Non-cash "expense" associated with running internal placements on Yahoo! Network |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
680070 |
Non-Toolbar Expense |
2006-09-17T14:40:15.000 |
2006-09-17T14:40:15.000 |
Non-cash "expense" associated with driving Search (Non-Toolbar) PVs from internal placements on Yahoo! |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800100 |
Interest Income Other |
2001-06-26T00:00:00.000 |
2005-06-22T16:49:44.000 |
misc. other income. Treasury does not book to this account |
769001 |
Otros Ingresos financieros |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800105 |
I/C Interest Income |
2001-10-22T00:00:00.000 |
2005-06-22T16:00:28.000 |
interest income based on intercompany loans |
763000 |
Ingresos financieros empresas grupo |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800107 |
I/C Commissionaire |
2005-01-14T15:48:23.000 |
2005-01-14T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800110 |
Miscellaneous Income |
2001-06-26T00:00:00.000 |
2005-06-22T16:00:40.000 |
miscellaneous payments and settlements received that cannot be classified as revenue |
759000 |
Ingresos Por Servicios Diversos |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800120 |
Realized Foreign Exchange Gain/(Loss) |
2001-06-26T00:00:00.000 |
2005-06-22T16:00:45.000 |
gain/loss on translation (income statement) |
768001 |
Diferencias Positivas De Cambio |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800121 |
Non-Intercompany Realized FX Gain/Loss |
2006-04-23T22:07:52.000 |
2006-04-23T22:07:52.000 |
Non-intercompany realized foreign exchange gain/loss on translation (income statement) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800122 |
Realized Foreign Exchange Gain |
2001-06-17T00:00:00.000 |
2005-06-22T16:00:51.000 |
gain on translation (income statement) |
768001 |
Diferencias Positivas De Camb |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800123 |
Non-Intercompany Unrealized FX Gain/Loss |
2006-04-23T22:07:52.000 |
2006-05-23T16:04:08.000 |
Non-intercompany unrealized foreign exchange gain/loss on translation (income statement) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800124 |
Realized Foreign Exchange Loss |
2001-06-17T00:00:00.000 |
2005-06-22T16:00:57.000 |
loss on translation (income statement) |
668001 |
Diferencia Negativas De Cambio |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800125 |
Unrealized Foreign Exchange Gain |
2001-06-17T00:00:00.000 |
2005-06-22T16:01:03.000 |
gain from translation of balance sheet items |
768001 |
Diferencias Positivas De Camb |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800126 |
Unrealized Foreign Exchange Loss |
2001-06-17T00:00:00.000 |
2005-06-22T16:01:08.000 |
loss from translation of balance sheet items |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800127 |
Intercompany Realized FX Gain/Loss |
2006-04-23T22:07:52.000 |
2006-05-23T16:04:44.000 |
Intercompany realized foreign exchange gain/loss on translation (income statement) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800129 |
Intercompany Unrealized FX Gain/Loss |
2006-04-23T22:07:52.000 |
2006-04-23T22:07:52.000 |
Intercompany unrealized foreign exchange gain/loss on translation (income statement) |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800130 |
Investment Income Yahoo! Japan |
2001-06-26T00:00:00.000 |
2005-06-22T16:51:14.000 |
income to represent Yahoo! Inc.'s 33% ownership stake in Yahoo! Japan. This is a minority investment, and as such cannot be consolidated with other subsidiaries. Our ownership income stake is therefore booked to other income |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800140 |
Investment Gain Amortization Y! Japan- inactive |
2001-06-26T00:00:00.000 |
2007-09-24T13:24:02.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800150 |
Gain/(Loss) On Investments |
2001-06-26T00:00:00.000 |
2005-06-22T16:01:25.000 |
Yahoo! holds various equity investments - in the event the investment is sold, gains or losses would be recorded to this account. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800160 |
Mark to Market Adjustment- inactive |
2003-01-07T19:06:23.000 |
2007-09-24T13:01:20.000 |
This is used for mark-to-market of derivative transactions per FAS-133. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800170 |
Impairment Loss- inactive |
2002-01-30T00:00:00.000 |
2007-09-24T13:24:08.000 |
NULL |
NULL |
NULL |
N |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800200 |
Management Fees |
2003-03-07T15:54:18.000 |
2005-06-22T16:01:42.000 |
Used for fees charged by corporate cash managers for services rendered - typically charged as a percentage of assets under management. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
800300 |
Cross Currency System Clearing |
2006-07-24T23:09:33.000 |
2006-07-24T23:09:33.000 |
Cross Currency Suspense Account is used to balance the entered currencies for a journal when AR Receipts are applied in a different currency than the invoice. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
801000 |
Interest Income |
2001-06-26T00:00:00.000 |
2005-06-22T16:01:48.000 |
Interest earned/received on invested corporate cash |
769000 |
Otros Ingresos financieros |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
802000 |
Realized Gains - Debt Securities |
2001-06-26T00:00:00.000 |
2005-06-22T16:01:53.000 |
Gains or losses incurred on the sale of securities within the corporate cash (debt securities) portfolio. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
802100 |
Other Income-Depreciation- inactive |
2002-09-12T00:00:00.000 |
2007-09-24T12:52:19.000 |
Used for the amortization of restructuring charges recorded and sublease rents received on Sunnyvale campus building E. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
803100 |
Interest Expense |
2001-06-26T00:00:00.000 |
2005-06-22T16:02:04.000 |
Interest expenses in loans |
663000 |
Intereses de deudas a corto plazo |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
803110 |
I/C Interest Expense |
2003-01-07T19:06:23.000 |
2005-06-22T16:02:10.000 |
interest expense from intercompany loans |
663100 |
Intereses de duedas a corto plazo emp grupo |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
803200 |
Misc. Non-operating Expense |
2002-04-30T00:00:00.000 |
2005-06-22T16:52:24.000 |
Includes amortization of convertible debt issuance fees, however ask general accounting for more information - treasury does not book to this account. Often Tax will book some accrued expenses to this account for taxes to be paid |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
803300 |
I/C Gain or Loss |
2007-07-24T15:33:59.000 |
2007-07-27T10:28:15.000 |
This account will be used to account for Gain/Loss from internal acquisition, merger or liquidation. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
804100 |
Minority Interest in NI - Europe- inactive |
2003-07-01T16:20:01.000 |
2007-09-24T13:20:41.000 |
portion of income/loss attributed to minority ownership of Y! EU - Yahoo! holds the majority interest. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
804110 |
Minority Interest in NI - Korea- inactive |
2003-07-01T16:20:01.000 |
2007-09-24T13:20:58.000 |
portion of income/loss attributed to minority ownership of Y! KR - Yahoo! holds the majority interest. |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
804120 |
Minority Interest (income) |
2006-02-21T10:47:54.000 |
2007-04-30T13:14:16.000 |
Australia's minority interest account |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
805000 |
Earnings in Equity Interests Non-Y! JP |
2004-12-17T22:12:45.000 |
2004-12-17T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
820100 |
Cash Discounts Taken |
2001-02-09T00:00:00.000 |
2005-06-22T16:02:39.000 |
discounts taken for early payment of A/P |
765300 |
Descuentos por pronto pago tomados |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
890000 |
Current Provision for Income Taxes |
2001-06-26T00:00:00.000 |
2007-10-26T16:16:38.000 |
Current portion of corporate taxes based on net income. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
890001 |
Deferred Provision for Income Taxes |
2007-10-26T16:20:27.000 |
2007-10-26T16:20:27.000 |
Deferred portion of corporate taxes based on net income. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
890005 |
Withholding Tax Expense |
2007-10-26T16:20:27.000 |
2007-10-26T16:20:27.000 |
Income Taxes withheld on amounts receivable from related or third parties. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
890100 |
Cumulative Effect of Accounting Change- inactive |
2002-03-29T00:00:00.000 |
2007-09-24T13:21:11.000 |
account not exist |
NULL |
NULL |
Y |
N |
NULL |
2007-09-30T00:00:00.000 |
N |
Y |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
900100 |
GCS Suspense-P&L |
2001-06-16T00:00:00.000 |
2005-06-22T16:02:56.000 |
ask general accounting - treasury does not book to this account. A suspsense account should maintain a zero balance. |
629098 |
Dif Regularizables |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
900200 |
Zero Balance Accounts |
2001-06-27T00:00:00.000 |
2003-03-07T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901000 |
Cash and Cash Equivalents - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901100 |
Gross Receivables - Parent |
2001-06-17T00:00:00.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901150 |
Reserve for Doubtful Accounts - Parent |
2003-07-28T19:07:16.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901190 |
Net Receivables - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901400 |
Other Current Assets - Parent |
2001-06-25T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901410 |
Other Receivables Non - Trade - Parent |
2003-07-28T19:07:17.000 |
2003-07-29T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901600 |
Gross Fixed Assets - Parent |
2001-06-17T00:00:00.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901700 |
Long Term Assets - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901750 |
Accumulated Depreciation - Parent |
2003-07-28T19:07:17.000 |
2003-07-29T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901780 |
Net Fixed Assets - Parent |
2003-07-29T15:04:27.000 |
2003-07-29T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901790 |
Intangible Assets - Parent |
2003-07-28T19:07:17.000 |
2003-07-29T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901800 |
Goodwill Assets - Parent |
2003-07-28T19:07:17.000 |
2003-07-29T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901850 |
Other Assets Total - Parent |
2003-07-28T19:07:17.000 |
2003-07-29T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
901900 |
Assets - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902000 |
Liabilities - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902050 |
Accounts Payable - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902100 |
Accrued Liabilities - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902110 |
Accrued Compensation & Related Expenses - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902120 |
Accrued Content, Connect & Other Costs - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902130 |
Accrued Sales & Marketing - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902140 |
Accrued Professional Services - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902150 |
Accrued Other Liabilities - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902160 |
Misc. Accrued - Parent |
2003-07-28T19:07:17.000 |
2003-07-29T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902170 |
Deferred Revenue |
2003-07-28T19:07:17.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902180 |
Other Current Liabilities - Parent |
2003-07-28T19:07:17.000 |
2003-07-28T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902300 |
Accruals - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902500 |
Long Term Debt - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
L |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902600 |
Retained Earnings |
2003-07-30T10:20:20.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
902700 |
Shareholders Equity - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
O |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
903000 |
Net Revenue |
2001-06-17T00:00:00.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
903100 |
Cost of Revenue |
2003-07-30T15:52:59.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
903160 |
Amortization of Intangibles |
2003-07-30T15:38:05.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
903170 |
Transfers & Allocations |
2001-06-25T00:00:00.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
903180 |
Restructuring Expenses |
2001-06-25T00:00:00.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
903190 |
Miscellaneous Non Recurring |
2001-06-25T00:00:00.000 |
2003-07-30T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
904000 |
Cost of Goods Sold Total - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905000 |
Operating Expenses - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905001 |
Operating Expenses Excl Allocation Accts - Parent |
2005-11-22T17:09:17.000 |
2005-11-22T17:09:17.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905002 |
Allocations Level 1 - Parent |
2006-07-24T23:09:33.000 |
2006-07-24T23:09:33.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905003 |
Allocations Level 2 - Parent |
2006-07-24T23:14:05.000 |
2006-07-24T23:14:05.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905050 |
Operating Expenses w/o Cheap Stock- Parent |
2004-05-05T17:06:56.000 |
2004-05-05T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905100 |
Salaries and Fringes - Parent |
2001-06-25T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905200 |
Employee Related Expenses - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905300 |
Supplies and Equipment - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905400 |
Outside Services - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905500 |
Marketing Expense - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905600 |
Travel and Entertainment - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905700 |
Facilities Expense - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
905800 |
Taxes - Parent |
2001-02-07T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
906000 |
Other Expenses - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
906600 |
Depreciation - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
908000 |
Other Income - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
908888 |
All Accounts - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
908900 |
Net Income - Parent |
2003-05-01T17:41:54.000 |
2003-05-01T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
R |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
908910 |
Total Cash Costs w/ Direct & Indirect Alloc (Parent) |
2006-07-28T17:09:56.000 |
2006-12-18T08:59:51.000 |
Parent account used for allocations. |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
908920 |
Operating Expenses Excluding All Allocations |
2007-04-29T15:56:17.000 |
2007-04-29T15:56:17.000 |
Parent account used for allocations. |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
909000 |
Other Non-Operating Expenses - Parent |
2001-06-17T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910100 |
Headcount Allocations |
2001-06-17T00:00:00.000 |
2004-10-07T00:00:00.000 |
NULL |
699021 |
Cuenta de transito reparto costes por persona |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910110 |
BU Headcount |
2003-07-07T09:45:34.000 |
2004-10-07T00:00:00.000 |
NULL |
699022 |
Cuenta de transito reparto costes por BU |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910120 |
Central Allocation |
2003-07-07T09:45:34.000 |
2004-10-07T00:00:00.000 |
NULL |
699023 |
Cuenta de transito reparto costes centrales |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910130 |
Headcount Reclass Stat |
2007-08-30T10:38:59.000 |
2007-08-30T10:38:59.000 |
To be used for Headcount Reclassifications related to reorganizations. |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910200 |
Expenses to be Allocated - Parent |
2001-04-19T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
Y |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910310 |
Sales Stat |
2004-02-16T12:06:21.000 |
2004-02-16T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910320 |
Marketing Residual Stat |
2004-02-16T12:06:21.000 |
2004-02-16T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910330 |
Customer Care Stat |
2004-02-16T12:06:21.000 |
2004-02-16T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910340 |
Engineering Residual Stat |
2004-02-16T12:06:21.000 |
2004-02-16T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910350 |
Plan Revenue Stat |
2007-03-23T15:27:33.000 |
2007-03-23T15:27:33.000 |
to house Plan Revenue Statistic to be used for allocation only |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
910360 |
Plan Banner Revenue Stat |
2007-03-23T15:27:33.000 |
2007-03-23T15:27:33.000 |
to house Plan Banner Revenue Statistic to be used for allocation only |
NULL |
NULL |
Y |
N |
NULL |
NULL |
Y |
Y |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
919997 |
Conversion Clearing |
2001-03-23T00:00:00.000 |
2007-10-29T10:09:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
919998 |
Adj Foreign Currency Conversion |
2001-06-16T00:00:00.000 |
2003-01-04T00:00:00.000 |
NULL |
NULL |
NULL |
Y |
N |
NULL |
NULL |
N |
N |
E |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
| ACCOUNT |
919999 |
Posting - Unused Accounts-Inactive |
2001-02-08T00:00:00.000 |
2005-02-10T00:00:00.000 |
NULL |
699999 |
Cuenta de transito generico |
Y |
N |
NULL |
NULL |
N |
N |
A |
NULL |
NULL |
NULL |
NULL |
GLOBAL Accounting Flexfield |
32
3
8
2
False
False