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Carrying amount as of the balance sheet date of obligations due all related parties.

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Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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