Yahoo! 2007-02-26T17:00:12Z 2007-02-26T17:00:12Z 11.8122 1280x1024 3 #D4D4D4 4 #ACA899 5 #D4D0C8 Macro1 Macro1 7920 15360 0 2415 False False Account Name 100100 Posting Error Suspense 100110 A/R Posting Error Suspense 100111 Cash Clearing 100120 Clearing Account 100130 GCS Suspense 101000 Debt Securities 110100 Petty Cash 110200 Cash-Acquisition 110300 Cash-ATM 110400 Cash-Checking 110500 Cash-General 110600 Cash-Payroll 110700 Cash-Savings 110800 Restricted Cash 111111 test disabled 111112 test end date 111113 test non posting 120100 I/C Receivables 120110 I/C Receivables-Local 120120 I/C Receivables-Foreign 130100 A/R Trade 130120 A/R Trade-Foreign (ES) 130200 A/R Yahoo! Store 130300 Unapplied Credit Memos 130400 Unapplied Receipts 130500 Unidentified Receipts 130600 Uninvoiced Receivables 131100 A/R Trade Other 131200 Notes Receivable 131300 ST Employee Loan Receivable 131400 Interest Receivable 131500 Loan Receivable 133100 Doubtful Accounts Reserve 133200 Sales Returns Reserve 133300 Prepayments 140100 Advances 140200 ST Deposits 140210 Deposits-Leases 140300 Prepaid Domain 140310 Prepaid Affiliate Expense 140320 Prepaid Insurance 140330 Prepaid Content 140340 Prepaid Maintenance/Support 140350 Prepaid Other 140400 Other Current Receivables 140500 Barter Receivable 140600 VAT Receivable 140610 VAT Receivable Control 140700 Withholding Tax Receivable 140800 Deferred Tax 140900 Income Tax Receivable 140999 Prepaid Clearing Account 144100 I/C Investment 150100 Investment in Public Co. Stock 150200 Investment In Public Co. Warrants 150400 Unrealized Gain/(Loss) on Stock 150500 Unrealized Gain/(Loss) on Warrants/Options 152100 Other Long Term Investments 156100 Computer Equipment Desktop 156150 Computer Equipment Laptop 156200 Computer Equip Server & Storage 156250 Computer Equip Network Gear 156300 Furniture & Fixtures 156400 Leasehold Improvements 156500 Motor Vehicles 156600 Office Equipment 156700 Satellites 156800 Software/Support 156810 Construction in Progress 156820 Computer Equipment Leased 156900 Software Development Costs 156910 Website Development Costs 156920 Fixed Asset Reserve 156930 Set-up Costs 156940 Land 156950 Building Improvements 156960 Building 156999 Fixed Asset Clearing 166100 Accum Depreciation Computer Equipment Desktop 166150 Accum Depreciation Computer Equipment Laptop 166200 Accum Depr Computer Equip Server & Storage 166250 Accum Depr Network Gear 166300 Accum Depreciation Furniture & Fixtures 166400 Accum Depreciation Leasehold Improvements 166500 Accum Depreciation Motor Vehicles 166600 Accum Depreciation Office Equipment 166700 Accum Depreciation Satellites 166800 Accum Depreciation Software/Support 166900 Accum Depreciation Software Development 166910 Accum Depreciation Website Development 166930 Accum Depreciation Set-up Costs 166950 Accum Depreciation Building Improvements 166960 Accum Depreciation Building 170100 Lease Deposits LT 170200 Other LT Receivables 170250 LT Employee Loan Receivables 170300 I/C LT Loan Receivable 170360 LT Prepaid Expenses 170365 LT Prepaid Affiliate Expense 170370 Noncurrent Deferred Tax Assets 170400 Goodwill 170410 Accum Amortization-Goodwill 170500 Goodwill-Workforce 170510 Intangibles-Contractual Relationships 170520 Intangibles-Non-acquisition 170590 Intangibles-Developed Technology 170600 Intangibles-Trade Names 170700 Intangibles-Workforce 180100 Investments in Joint Ventures 180200 Investment in Private Co. Stock 180300 Investment in Private Co. Warrants 184100 Other Misc. Assets 200100 A/P Trade 200120 A/P Trade-Foreign (ES) 200200 A/P Commissions (KR) 200300 A/P Japan 200400 A/P Security Deposits 200700 Due to Related Parties 200800 Social Charges & Taxes 200900 VAT Payable 200910 VAT Payable Control 201000 Withholding Taxes 201100 A/P Barter 201200 Custom Supplier 201300 A/P Employees 201400 Note Payable 201500 A/P Other 210100 Deferred Rev 210150 Deferred Revenue-Make Goods (ES) 220100 I/C Payable 220110 I/C Payables-Local 220120 I/C Payable-Foreign 220200 I/C Payable Cash Loan 224100 Accrued Accounting 224110 Accrued Accounting - Advisory 224120 Accrued Accounting - Compliance 224150 Accrued Audit - Global Audit 224160 Accrued Audit - Local Statutory Audit 224170 Accrued Audit - Y! Audit Services 224200 Accrued Contract Services 224300 Deferred Rents 224310 Accrued Facilties Expense 224400 Accrued Insurance 224500 Accrued Legal - Fees 224510 Accrued Legal - Settlements 224600 Accrued Marketing 224700 Accrued Printing 224750 Accrued Tax Professional Fees 224760 Accrued Tax - Global Compliance 224770 Accrued Tax - Advisory 224800 Accrued Promotions 224900 Accrued Restructuring 225100 Other Accrued Liabilities 225200 Accrued Barter Liability 225300 Accrued Other Expenses (ES) 225400 Accrued COGS 225500 Accrued Travel 225600 Accrued Affiliate Expense 225700 Accrued Agency Fees 230100 Accrued Acquisition Expenses 230200 Accrued Employee Expense 230210 Accrued Vacation 230220 Accrued MIP 230230 Accrued ESPP-Stock Clr. 230240 Accrued Stock Clearing-Inactive 230300 Accrued Fringe 230400 Accrued Royalties 230500 Accrued Taxes 230510 Accrued Payroll Taxes 230520 Accrued Withholding Taxes (ES) 230530 Accrued Social Taxes (ES) 230550 Accrued Facilities-Inactive 240100 Business Org Accruals-Inactive 270100 Capital Lease ST 270200 Note payable to Softbank 270300 Customer Deposits SL 270400 Current Deferred Tax Liabilities 271100 Deferred Tax Liability 272100 Other LT Liabilities 272200 Notes Payable LT 272300 LT Deferred Revenues 273000 I/C LT Loan Payable 274000 Minority Interest 290100 Retained Earnings Prior Year 290200 Retained Earnings From Poolings-Inactive 290300 Retained Earnings Hgb-Inactive 291100 Preferred Stock 291150 Treasury Stock 291200 Common Stock 291300 Paid in Capital 291400 Capital Contribution 292100 eGroups Shareholder Loans 293100 Amort of Cheap Stock 294100 Cumulative Translation Adjustment 294200 FX - LT Interco Loan Reval 295100 Unrealized Gain/(Loss) 310100 Bonus Revenue 310110 CPI (Banner) Revenue - Diego 310115 CPI (Banner) Revenue - Non-Diego 310116 CPI (Banner) Revenue - Diego - Interim 310120 Slotting Revenue - Diego 310125 Slotting Revenue - Non-Diego 310130 Click Revenue - Diego 310135 Click Revenue - Non-Diego 310140 Promotion Revenue - Diego 310145 Post-Acq. Overture Sponsored Search 310146 Post-Acq Overture Sponsored Search Revenue - Interim 310150 Barter Revenue 310155 Barter Revenue Adjustments (ES) 310160 Development Revenue 310170 Shared Revenue-Inactive 310180 GRP Reach & Frequency-Inactive 310190 Agency Refunds 310200 Pre-Acq. Overture Sponsored Search 310210 Sponsored Search Revenue-Non-Overture 310220 Click Revenue Front Page Allocation 310230 Partner Site Match Xchange 310240 Partner Site Match 310250 Destination Site Match Xchange 310260 Destination Site Match 310265 Agency Discounts 310270 Overture Standalone Sponsored Search Revenue 310275 Sponsored Search Revenue Adjustments 310280 CPM Sponsored Search Revenue 310290 Pre-Acq Overture Media 310295 Management Services Revenue 310300 RON-CPI Banner Revenue 310310 RON-Promotions Revenue-Inactive 310320 RON-Slotting Revenue-Inactive 310330 RON-Click Revenue 310400 License Revenue 310410 License Revenue Japan 310420 I/C Royalty Revenue 310425 I/C Revenue Generated from Yahoo! Network 310430 I/C Transfer Pricing - Revenue 310500 Royalty Revenue 310510 Other Revenue 310520 Revenue Share Fees 310525 Transaction Fees - Diego 310530 Transaction Fees - Non-Diego 310580 Other Listings 310600 Listings Premium-Consumer 310601 Listings Premium Fees-Business-Diego 310605 Listings Premium Fees-Business-Non-Diego 310610 Other Premium Fees-Consumer 310611 Other Service Fees - Diego 310612 Other Premium Fees-Business-Non-Diego 310615 Chargebacks-Listings 310616 Chargebacks-Fees 310620 Other Services 310630 Maintenance Revenue 310635 Content Syndication Revenue 310640 Website Services Revenue 310650 Server Revenue 310660 Domain Revenue 310670 Colocation/Connectivity/Other Revenue 310680 Business Services Revenue 310690 YES! Software License Revenue 310700 Net Road Show Revenue 310705 Design & Development Services 310710 Radio Revenue 310715 On-Demand Broadcasting 310720 Consulting Services 310725 Business Services R & A 310730 Web Advertising 310732 Media Sales Revenue Deferrals 310735 Traditional Media Advertising 310740 Advertising R & A 310745 Live Event Broadcasting 310750 Other Business Services 310755 Radio & TV 310760 TV Revenue 310765 Scanning Revenue 310770 Portal Revenue 310771 Broadband High Speed Revenue 310772 Broadband Low Speed Revenue 310773 Broadband Rev share - Fees 310775 Per Query Fee 310780 Training Revenue 310785 Pay for Care Service Fees 310790 I/C Marketing Services 310796 Marketing Services Keyword Revenue - Interim 310800 CPA Transaction Revenue - Diego 310805 CPA Transaction Revenue - Non-Diego 310810 RON-Transaction Revenue 310820 Mktg Svcs Revenue Front Page Allocation 310825 Broadband Rev Share - Search 310830 Transaction Revenue Front Page Allocation-Inactive 310835 CPA Transaction Revenue Front Page Allocation 310840 Transaction Fees-Inactive 310845 Broadband Rev Share - Non-Search Mktg Svcs 310850 Revenue Share - Diego 310855 Revenue Share - Non-Diego 310860 CPC Revenue - Diego 310865 CPC Revenue - Non-Diego 310870 OEM/Algo 310880 Post-Acq AV/FAST Sponsored Search 310885 Revenue Generated from Yahoo Network - Interim 310890 Site Match Xchange Revenue Share 310900 Site Match Revenue Share 310910 Inbound HQ Advertising Revenues 310920 Outbound HQ Advertising Revenues 320100 Cash Discounts Realized 320110 Consumer Services RevShare 380010 House Advertising Revenue - Class 1 380011 House Advertising Revenue - Class 2 380030 Barter Advertising Revenue - Class 1 380031 Barter Advertising Revenue - Class 2 380040 Front Page Media Revenue 380050 Toolbar Revenue 380060 Network Integration Revenue 380070 Non-Toolbar Revenue 411000 Bandwidth Costs 411010 Bandwidth Allocation 411100 Traffic Acquisition Costs 411102 Intl TAC Allocation 411105 I/C Traffic Acquisition Costs 411106 Traffic Acquisition Cost - Interim 411110 Traffic Acquisition Costs Clearing 412000 Cost of Sales Barter 420100 Royalty Cost 420200 Technology Costs 420300 Content Expense 420400 I/C Royalty Cost 430100 Broadcast Costs 430110 Calling Services 430120 COGS-Other 430125 COGS-Market Research 430130 COGS-Other CC Fees-Listings 430131 COGS-Other CC Fees - Fees 430140 COGS-Patents 430150 COGS-Prize Awards 430160 COGS-Reward Program 430170 COGS-Shared Revenue 430180 COGS-Yahoo! Store 430190 Cost of Goods Sold 430200 Domain Registrations 430210 Expensed Equipment 430220 License and Registration Fees 430230 Site Verification Fees 430240 Broadcast Production Costs 430250 FIFA Cost of Revenues 430255 Carrier Termination Fees 430256 Cheap Stock Expense - COR 430260 COGS - Rich Media Vendors 430270 Transaction Processing Fees 430280 Amortization of Technology Intangibles 430290 Amort Expense of Intellectual Property 430300 Amortization of Developed Software 440100 Depreciation Server & Storage (COR) 440200 Server Depreciation-Broadcast 440250 Depreciation Network Gear-COGS 440300 Maintenance Contracts-COR 441000 Portal Consulting COGS 442000 Rack Costs 442010 Rack Allocation 442020 to be reused 443000 Direct Marketing COGS 450100 Transfer from OPEX 450200 I/C Transfer Pricing - Cost 450300 HQ Ops Engineers Allocation 450400 Direct COGS Allocation-Depn 450500 Site Ops Allocation 450600 I/C COGS Transfer-Inktomi 450700 Streaming Ctr COGS Allocation Transfer 600100 Salaries & Wages 600110 Payroll Taxes 600130 Medical Insurance 600140 Payroll Benefits 600150 Health Club Dues 600160 Option Taxes 600170 Car Allowance 600180 Bonus - Performance Based (Non-MIP) 600185 MIP Bonus 600190 Transition/Termination Costs 600200 Bonus - Recognition 600210 Bonus - Retention 600215 Bonus - Deferred Compensation 600220 Bonus - Sign On 600230 Dental Ins 600240 Vision Ins 600250 401K Match 600255 Retirement Plan Employer Contribution 600260 Learning & Development 600270 Workers Comp 600280 Vacation Expense 600290 Matching/Other Payroll Benefits 601100 Sales Commissions Inside Sales 601150 Sales Commissions - Guaranteed 601200 Tuition Reimbursement 601300 Dues/Subscriptions/Publications 601400 Education & Seminars 601500 Recruiting 601600 Relocation 601700 Immigration & Visas 601800 Cheap Stock Expense 601900 Sales Bonuses 602000 Agency Recruiting 602100 Direct Mail 602110 Other Media 602120 Advertising Production 602130 Barter Expense 602135 Barter Expense Adjustment (ES) 602140 Broadcast Tracking 602150 Clipping Service 602160 Distribution Expense 602170 Market Research 602180 Marketing Licensing 602190 Print Tracking & Clipping Service 602200 Product Development 602210 Promotions Expense 602220 Public Relations 602230 Publishing Expense 602250 Sports Promotion 602260 Trade Collateral 602270 Trade Marketing 602280 Tradeshows & Exhibits 602290 User Merchandise 602300 Yahoo! Points Expense 602310 Revenue Sharing 602320 Revenue Share-Premium Svcs 602330 Revenue Share-Mktg Services 602340 Media-TV 602350 Media-Radio 602360 Online Non-Y! 602370 Media-Print 602380 Adv - Keywords (Overture) 602390 Agency Fees 602400 Adv - Keywords (Non-Overture) 602410 Other Non-Working 602420 Other Direct 602430 Other Working 602440 Advertiser Referral Fees 602450 Email 602455 Client Gifts 602460 Media-Outdoor 602470 Affiliate Programs 603100 Auto Expense (Tolls/Parking/Fuel) 603110 Billable Expense 603120 Car Rental 603130 Entertainment Expense - Client 603140 Entertainment Expense - Employee 603150 Other Travel Related Expense 603160 Travel Accommodations 603170 Travel Air 603180 Travel Entertainment 603190 Travel Ground Transportation 603200 Travel Meals 604100 Accounting Audit 604110 Accounting Consulting 604120 Consulting 604130 Onsite Outsourced Workforce 604140 Temporary Help 604150 BOD Expenses 604160 Legal General Corporate Matters 604170 Legal SEC Matters 604180 Legal Intellectual Property Matters 604190 Legal Other Matters 604200 Insurance D&O 604210 Sales Commissions Outside Sales 604220 Offsite Outsourced Workforce 604230 Audit - Global Audit 604240 Audit - Local Statutory Audits 604250 Accounting - Advisory 604260 Tax - Global Compliance 604270 Tax - Advisory 604280 Audit - Y! Audit Services 604290 Accounting - Compliance Costs 604300 Capitalized Legal Expense 604310 Reimbursed Legal Expense 604320 E&O Insurance 604330 Liability Insurance Expense 604340 Insurance Brokers Fees 604350 Other Insurance Costs 604360 Property Insurance 604370 Workers Comp Insurance 605100 Computer Equipment Expensed-Inactive 605110 Computer Software Expensed 605120 Furniture & Fixtures Expensed 605130 Equipment Expensed 605140 Equipment Rental 605150 Maintenance Contracts 605160 Repair & Maintenance Equipment 605170 Paging & Cellular Service 605180 Printing/Copying 605185 Desktops/Laptops Expensed 605190 Office Equipment Expensed 605195 Servers-Storage-Network Expensed 606100 Depreciation Computer Equipment Desktop 606150 Depreciation Computer Equipment 606200 Depr Computer Equip Server & Storage 606250 Depreciation Network Gear-Opex 606300 Depreciation Furniture & Fixtures 606400 Depreciation Leasehold Improvements 606500 Depreciation Motor Vehicles 606600 Depreciation Office Equipment 606700 Depreciation Satellites 606800 Depreciation Software/Support 606900 Depreciation Software Development 606910 Depreciation Website Development 606950 Depreciation Building Improvements 606960 Depreciation Building 606970 Amortization Software 606980 Amortization Software Development 606990 Amortization Website Development 607100 Expensed Equipment Facilities 607110 Facilities Allocation 607120 Insurance General 607130 Data Network Expense 607140 Janitorial 607150 Kitchen Expense 607160 Lease Interest Expense 607170 Leased Equipment Expense 607180 Office Supplies Expense 607190 Other Facilities Expense 607200 Postage 607210 Property Taxes 607220 Rent Building #2 607230 Rent Building HQ 607240 Rent Sales Offices 607250 Repair & Maintenance Building 607260 Security 607270 Telephone Expense 607280 Utilities 607290 Moving Expense 608100 Amortization 608110 Amortization Development Costs 608120 Website Development 608130 Software Development Expense 608140 Association Dues/Fees 608150 Bad Debt 608160 Bank Fees 608170 Business License 608180 Charitable Contributions 608190 Collection Fees 608200 Company Functions 608210 Credit Card Fees 608220 Employee Store 608230 Freight 608240 Gain/Loss on Disposal 608250 Gifts 608260 Messenger/Courier 608270 Misc International 608280 Miscellaneous Expense 608290 Payroll Fees 608300 Penalty 608310 FIFA Operating Expenses 608320 I/C Marketing Expenses-Keywords 608326 Marketing Expense Keyword - Interim 608400 Taxes 608405 Legal Settlements 608410 Purchase Order Default 608500 Amortization Current Technology 609100 Miscellaneous Non Recurring 609200 Restructuring Expense 650100 Transfer to COGS 650200 I/C Transfer Pricing - Expense 650300 Flex Force Eng Support 650500 Transfer to YES 650600 Transfer Website & Software 650700 Indirect HQ Allocation 650800 Indirect Depr Allocation 650900 Direct Customer Care Allocation 651000 GUI Allocation 651100 Direct Platform Engineering Allocation 651200 Direct Site Ops Allocation 651300 Corp Dev Allocation 651400 Corp-HQ Allocation 651500 Corp. Finance Allocation - Inactive 651600 HR Allocation - Inactive 651700 Investor Relations Allocation - Inactive 651800 Legal Transactions Allocation 651810 Direct Litigation Expense Allocation 651820 Direct M&A Expense Allocation 651830 Rest of Legal Expense Allocation 651840 PSG Allocation 651850 Indirect Customer Care Allocation 651860 PPG Allocation 651900 Rest of Mktg 651910 Rest of PR 652000 Indirect Facilities Allocation 652100 MIS Allocation 652200 Direct Bangalore Allocation 652300 Direct G&A Allocation 652400 Consumer & Direct Mtkg Allocation 652500 Direct Legal Settlements Allocation 652600 Field Sales Allocation 652700 Finance Allocation 652800 Human Resources Allocation 652900 Inside Sales Allocation 653000 Sales Ops Allocation 653100 Mktg Research Allocation - Europe 653200 Corp. Communications Allocation - Europe 653300 Direct MIP Allocation 653400 Premium Services Allocation 653500 Direct Corp Apps Allocation 653600 Direct Int'l Engineering Allocation 653700 Platform Engineering Allocation 653800 Order To Cash Allocation 653900 General Accounting Allocation 654000 Procurement Allocation 654100 Corp Finance Allocation 654200 Direct Music Expenses Allocation 654210 Direct Brand Mktg Allocation 654220 Direct BU HQ Allocation 654230 Direct Marketing Allocation 654240 Direct Marketing Research Allocation 654250 Direct Public Relations Allocation 654260 Surfing Allocation 654270 Product Management Allocation 654280 Ops-Fin Allocation 654290 Direct MECA Allocation 654300 SDS Allocation 654310 Ad Systems Allocation 654320 Intl Admin Allocation 654330 Intl Mktg HQ Allocation 654340 Intl Tech HQ Allocation 654350 Direct Sales Allocation 654360 Intl Cost Allocation 654370 Rest of Tech 654380 Indirect Facilities Functionalization 680010 House Advertising Expense - Class 1 680011 House Advertising Expense - Class 2 680030 Barter Advertising Expense - Class 1 680031 Barter Advertising Expense - Class 2 680040 Front Page Media Expense 680050 Toolbar Expense 680060 Network Integration Expense 680070 Non-Toolbar Expense 800100 Interest Income Other 800105 I/C Interest Income 800107 I/C Commissionaire 800110 Miscellaneous Income 800120 Realized Foreign Exchange Gain/(Loss) 800121 Non-Intercompany Realized FX Gain/Loss 800122 Realized Foreign Exchange Gain 800123 Non-Intercompany Unrealized FX Gain/Loss 800124 Realized Foreign Exchange Loss 800125 Unrealized Foreign Exchange Gain 800126 Unrealized Foreign Exchange Loss 800127 Intercompany Realized FX Gain/Loss 800129 Intercompany Unrealized FX Gain/Loss 800130 Investment Income Yahoo! Japan 800140 Investment Gain Amortization Y! Japan 800150 Gain/(Loss) On Investments 800160 Mark to Market Adjustment 800170 Impairment Loss 800200 Management Fees 800300 Cross Currency System Clearing 801000 Interest Income 802000 Realized Gains - Debt Securities 802100 Other Income-Depreciation 803100 Interest Expense 803110 I/C Interest Expense 803200 Misc. Non-operating Expense 804100 Minority Interest in NI - Europe 804110 Minority Interest in NI - Korea 804120 Minority Interest - Australia 805000 Earnings in Equity Interests Non-Y! JP 820100 Cash Discounts Taken 890000 Provision for Income Taxes 890100 Cumulative Effect of Accounting Change 900100 GCS Suspense-P&L 900200 Zero Balance Accounts 901000 Cash and Cash Equivalents - Parent 901100 Gross Receivables - Parent 901150 Reserve for Doubtful Accounts - Parent 901190 Net Receivables - Parent 901400 Other Current Assets - Parent 901410 Other Receivables Non - Trade - Parent 901600 Gross Fixed Assets - Parent 901700 Long Term Assets - Parent 901750 Accumulated Depreciation - Parent 901780 Net Fixed Assets - Parent 901790 Intangible Assets - Parent 901800 Goodwill Assets - Parent 901850 Other Assets Total - Parent 901900 Assets - Parent 902000 Liabilities - Parent 902050 Accounts Payable - Parent 902100 Accrued Liabilities - Parent 902110 Accrued Compensation & Related Expenses - Parent 902120 Accrued Content, Connect & Other Costs - Parent 902130 Accrued Sales & Marketing - Parent 902140 Accrued Professional Services - Parent 902150 Accrued Other Liabilities - Parent 902160 Misc. Accrued - Parent 902170 Deferred Revenue 902180 Other Current Liabilities - Parent 902300 Accruals - Parent 902500 Long Term Debt - Parent 902600 Retained Earnings 902700 Shareholders Equity - Parent 903000 Net Revenue 903100 Cost of Revenue 903160 Amortization of Intangibles 903170 Transfers & Allocations 903180 Restructuring Expenses 903190 Miscellaneous Non Recurring 904000 Cost of Goods Sold Total - Parent 905000 Operating Expenses - Parent 905001 Operating Expenses Excl Allocation Accts - Parent 905002 Allocations Level 1 - Parent 905003 Allocations Level 2 - Parent 905050 Operating Expenses w/o Cheap Stock- Parent 905100 Salaries and Fringes - Parent 905200 Employee Related Expenses - Parent 905300 Supplies and Equipment - Parent 905400 Outside Services - Parent 905500 Marketing Expense - Parent 905600 Travel and Entertainment - Parent 905700 Facilities Expense - Parent 905800 Taxes - Parent 906000 Other Expenses - Parent 906600 Depreciation - Parent 908000 Other Income - Parent 908888 All Accounts - Parent 908900 Net Income - Parent 908910 Total Cash Costs w/ Direct & Indirect Alloc (Parent) 909000 Other Non-Operating Expenses - Parent 910100 Headcount Allocations 910110 BU Headcount 910120 Central Allocation 910200 Expenses to be Allocated - Parent 910310 Sales Stat 910320 Marketing Residual Stat 910330 Customer Care Stat 910340 Engineering Residual Stat 919997 Conversion Clearing 919998 Adj Foreign Currency Conversion 919999 Posting - Unused Accounts-Inactive 600 600 32 False False