Securities and Exchange Commission

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APPFOLIO INC — APPF

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Accrued Bonuses, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Payroll Taxes, Current US-GAAP
Accrued Salaries, Current US-GAAP
Accrued Sales Commission, Current US-GAAP
Accrued Vacation, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
APIC, Share-based Payment Arrangement, Recognition and Exercise US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Advertising Expense US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Current US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Debt Securities, Available-for-sale, Noncurrent US-GAAP
Available-for-sale Securities, Gross Realized Gains US-GAAP
Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Gross Realized Losses US-GAAP
Available-for-sale Securities, Noncurrent US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capitalized Computer Software, Accumulated Amortization US-GAAP
Capitalized Computer Software, Additions US-GAAP
Capitalized Computer Software, Amortization (Deprecated 2016-01-31) US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Gross US-GAAP
Capitalized Computer Software, Net US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Impairment Loss US-GAAP
Capitalized Contract Cost, Net US-GAAP
Capitalized Contract Cost, Net, Current US-GAAP
Capitalized Contract Cost, Net, Noncurrent US-GAAP
Capital Leased Assets, Gross US-GAAP
Lease Obligation Incurred US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation US-GAAP
Capital Units, Authorized US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Cost of Goods and Services Sold US-GAAP
Costs and Expenses US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debt Securities, Available-for-sale, Allowance for Credit Loss US-GAAP
Debt Securities, Available-for-sale, Realized Gain US-GAAP
Debt Securities, Available-for-sale, Realized Loss US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Rent Credit, Noncurrent US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Employee-related Liabilities, Current US-GAAP
Employee-related Liabilities US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Exercise of Option, Tax Benefit US-GAAP
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Equity Method Investment, Realized Gain (Loss) on Disposal US-GAAP
Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31) US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Impairment Loss, Net of Tax US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Income, Interest US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Line of Credit, Noncurrent US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Noncash or Part Noncash Divestiture, Amount of Consideration Received US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Amortization of Other Deferred Charges US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Paid-in-Kind Interest US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payments for Legal Settlements US-GAAP
Payments for Previous Acquisition US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Develop Software US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Convertible Preferred Stock US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Provision for Other Credit Losses US-GAAP
Reinsurance Retention Policy, Reinsured Risk, Percentage US-GAAP
Repayments of Long-term Capital Lease Obligations US-GAAP
Repayments of Secured Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Secured Long-term Debt, Noncurrent US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Number of Shares Authorized to be Repurchased US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Liquidation Preference US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Weighted Average Number of Shares, Restricted Stock US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization US-GAAP
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest US-GAAP
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Asset Impairment Charges US-GAAP
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest US-GAAP
Impairment Excluding Lessor Asset Under Operating Lease US-GAAP
Impairment of Leasehold US-GAAP
Operating Lease, Impairment Loss US-GAAP
Cost, Depreciation and Amortization US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest Current US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest Noncurrent US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Impairment Lessor Asset Under Operating Lease US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Severance Costs US-GAAP
Accrued Income Taxes, Current US-GAAP
Payments for Postemployment Benefits US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic US-GAAP
Payments for Restructuring US-GAAP
Restructuring and Related Cost, Expected Number of Positions Eliminated US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Share-based Payment Arrangement, Accelerated Cost US-GAAP
Insurance Settlements Receivable, Current US-GAAP
Other Sundry Liabilities, Current US-GAAP
Self Insurance Reserve, Current US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Other Investment Not Readily Marketable, Fair Value US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Unearned Premiums US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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