UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://bostonscientific.com/role/StatementsOfOperations ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [2] -94000000 -94,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] -44000000 -44,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 51000000 51,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1396000000 1,396,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 2025000000 2,025,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [3] 629000000 629,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [4] 1345000000 1,345,000,000 Instance OK
bsx:LitigationRelatedCharges 1.0 debit -6 [3] 236000000 236,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [3] 258000000 258,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 665000000 665,000,000 Instance
us-gaap:RoyaltyExpense 1.0 debit -6 [2] 51000000 51,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -6 [3] 126000000 126,000,000 Instance
bsx:AcquisitionRelatedMilestone 1.0 debit -6 [0] 0 0 Instance
bsx:PurchasedResearchAndDevelopment 1.0 debit -6 [0] 0 0 Instance
bsx:GainOnDivestitures -1.0 credit -6 [0] 0 0 Instance
bsx:LossOnContractTermination 1.0 debit -6 [0] 0 0 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -6 [0] 0 0 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 91000000 91,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] -4000000 -4,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 50000000 50,000,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [2] -62000000 -62,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] -68000000 -68,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 28000000 28,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 1323000000 1,323,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 1978000000 1,978,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [3] 655000000 655,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [4] 1295000000 1,295,000,000 Instance OK
bsx:LitigationRelatedCharges 1.0 debit -6 [3] 334000000 334,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [3] 252000000 252,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 20000000 20,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 610000000 610,000,000 Instance
us-gaap:RoyaltyExpense 1.0 debit -6 [2] 51000000 51,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -6 [3] 131000000 131,000,000 Instance
bsx:AcquisitionRelatedMilestone 1.0 debit -6 [3] -250000000 -250,000,000 Instance
bsx:PurchasedResearchAndDevelopment 1.0 debit -6 [1] -8000000 -8,000,000 Instance
bsx:GainOnDivestitures -1.0 credit -6 [0] 0 0 Instance
bsx:LossOnContractTermination 1.0 debit -6 [0] 0 0 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -6 [3] 155000000 155,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 112000000 112,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] 16000000 16,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] -6000000 -6,000,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [3] 358000000 358,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 494000000 494,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 912000000 912,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 4209000000 4,209,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 6048000000 6,048,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 1839000000 1,839,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [4] 3297000000 3,297,000,000 Instance OK
bsx:LitigationRelatedCharges 1.0 debit -6 [3] 334000000 334,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [3] 749000000 749,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 59000000 59,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1925000000 1,925,000,000 Instance
us-gaap:RoyaltyExpense 1.0 debit -6 [3] 144000000 144,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -6 [3] 410000000 410,000,000 Instance
bsx:AcquisitionRelatedMilestone 1.0 debit -6 [3] -250000000 -250,000,000 Instance
bsx:PurchasedResearchAndDevelopment 1.0 debit -6 [2] 21000000 21,000,000 Instance
bsx:GainOnDivestitures -1.0 credit -6 [3] 250000000 250,000,000 Instance
bsx:LossOnContractTermination 1.0 debit -6 [0] 0 0 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -6 [3] 155000000 155,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 361000000 361,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -57000000 -57,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 136000000 136,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -6 [2] 51000000 51,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 39000000 39,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 337000000 337,000,000 Instance OK
us-gaap:GrossProfit 1.0 NA -6 [4] 4242000000 4,242,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [4] 6109000000 6,109,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 debit -6 [4] 1867000000 1,867,000,000 Instance
us-gaap:OperatingExpenses -1.0 NA -6 [4] 3905000000 3,905,000,000 Instance OK
bsx:LitigationRelatedCharges 1.0 debit -6 [3] 523000000 523,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 debit -6 [3] 778000000 778,000,000 Instance
us-gaap:RestructuringCharges 1.0 debit -6 [2] 44000000 44,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 1987000000 1,987,000,000 Instance
us-gaap:RoyaltyExpense 1.0 debit -6 [3] 149000000 149,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -6 [3] 381000000 381,000,000 Instance
bsx:AcquisitionRelatedMilestone 1.0 debit -6 [0] 0 0 Instance
bsx:PurchasedResearchAndDevelopment 1.0 debit -6 [2] 17000000 17,000,000 Instance
bsx:GainOnDivestitures -1.0 credit -6 [0] 0 0 Instance
bsx:LossOnContractTermination 1.0 debit -6 [2] 16000000 16,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -6 [2] 10000000 10,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [3] 285000000 285,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [2] -13000000 -13,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -12000000 -12,000,000 Instance


1 Extended Link [ http://bostonscientific.com/role/BalanceSheets ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 26229000000 26,229,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 3176000000 3,176,000,000 Instance OK
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 2431000000 2,431,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 225000000 225,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [3] 256000000 256,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 264000000 264,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 5774000000 5,774,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [4] 2133000000 2,133,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1849000000 1,849,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 13297000000 13,297,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [2] 15000000 15,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [5] 16056000000 16,056,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] -2681000000 -2,681,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] -93000000 -93,000,000 Instance
us-gaap:Assets NA -6 [5] 26229000000 26,229,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 4962000000 4,962,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1381000000 1,381,000,000 Instance
us-gaap:AccountsNotesAndLoansReceivableNetCurrent 1.0 debit -6 [4] 1431000000 1,431,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 942000000 942,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 825000000 825,000,000 Instance
bsx:PrepaidExpensesAndOtherCurrentAssets 1.0 debit -6 [3] 383000000 383,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 1731000000 1,731,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 12432000000 12,432,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [4] 6855000000 6,855,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 249000000 249,000,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 27139000000 27,139,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 3233000000 3,233,000,000 Instance OK
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [4] 2612000000 2,612,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -6 [3] 239000000 239,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 380000000 380,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 6743000000 6,743,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [4] 2262000000 2,262,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1727000000 1,727,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] 13174000000 13,174,000,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -6 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -6 [2] 15000000 15,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -6 [5] 15944000000 15,944,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] -2732000000 -2,732,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [2] -53000000 -53,000,000 Instance
us-gaap:Assets NA -6 [5] 27139000000 27,139,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 5452000000 5,452,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1641000000 1,641,000,000 Instance
us-gaap:AccountsNotesAndLoansReceivableNetCurrent 1.0 debit -6 [4] 1402000000 1,402,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 853000000 853,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 911000000 911,000,000 Instance
bsx:PrepaidExpensesAndOtherCurrentAssets 1.0 debit -6 [3] 645000000 645,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [4] 1728000000 1,728,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [5] 12421000000 12,421,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -6 [4] 7244000000 7,244,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 294000000 294,000,000 Instance


1 Extended Link [ http://bostonscientific.com/role/StatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 282000000 282,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1162000000 1,162,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] 472000000 472,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 208000000 208,000,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -6 [3] 110000000 110,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:PaymentsForProceedsFromPreviousAcquisition -1.0 credit -6 [3] 669000000 669,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [4] 1286000000 1,286,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 26000000 26,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -1353000000 -1,353,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfDebt 1.0 debit -6 [4] -1425000000 -1,425,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [2] 68000000 68,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [1] 4000000 4,000,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -260000000 -260,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [1] 2000000 2,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1164000000 1,164,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -733000000 -733,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 225000000 225,000,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -6 [2] 54000000 54,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:PaymentsForProceedsFromPreviousAcquisition -1.0 credit -6 [3] 517000000 517,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -693000000 -693,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfDebt 1.0 debit -6 [3] -725000000 -725,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [2] 32000000 32,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -6 [0] 0 0 Instance


Copyright (c) UBmatrix, Inc. 2009