Open Access Charges
|
0.0
|
0.0
|
6.7
|
12.1
|
12.4
|
6.9
|
7.0
|
Reprints - Societies & Councils
|
2.9
|
0.5
|
0.5
|
1.0
|
3.1
|
0.3
|
0.3
|
Product Sales Corporate (Infrastructure)
|
0.0
|
0.0
|
0.0
|
(29.8)
|
(39.9)
|
(23.0)
|
(29.9)
|
Miscellaneous Revenue
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Total Income
|
607.3
|
719.4
|
731.1
|
582.6
|
648.2
|
669.9
|
764.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2nd Class - Edit US
|
4.5
|
3.1
|
4.1
|
5.2
|
4.5
|
6.2
|
4.1
|
2nd Class - Edit non US
|
29.8
|
24.1
|
33.5
|
38.5
|
47.2
|
44.8
|
41.5
|
Freight & Other
|
1.0
|
0.9
|
1.1
|
1.2
|
1.4
|
1.4
|
1.2
|
Air Freight
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Text Paper
|
18.1
|
13.2
|
15.9
|
23.3
|
27.1
|
27.6
|
24.0
|
Press Work - Print
|
19.3
|
17.7
|
18.0
|
22.8
|
27.3
|
26.5
|
22.6
|
Binding - Print Ed
|
2.5
|
2.7
|
2.2
|
2.7
|
3.5
|
3.1
|
2.9
|
Mailing - Print Ed
|
3.2
|
2.6
|
2.8
|
3.7
|
4.3
|
4.3
|
3.6
|
Total Printing Expenses
|
78.5
|
64.3
|
77.7
|
97.4
|
115.3
|
113.9
|
99.8
|
|
|
|
|
|
|
|
|
Sal-Non Regular Part Time
|
0.0
|
0.0
|
0.0
|
11.6
|
17.3
|
0.0
|
17.7
|
Sal-Temp 2
|
13.1
|
26.7
|
18.2
|
15.6
|
0.0
|
23.9
|
26.2
|
Committee Travel -Pubs
|
0.0
|
0.0
|
2.7
|
0.0
|
0.0
|
0.0
|
0.0
|
Copyright Filing Fees
|
0.2
|
0.1
|
0.3
|
0.1
|
0.2
|
0.1
|
0.1
|
Bad Debt Allowance
|
0.0
|
0.7
|
0.0
|
1.8
|
0.8
|
0.9
|
0.9
|
Express Carriers
|
0.0
|
0.1
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Consultants/Contract
|
0.1
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Editor Fee
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Manuscript Central (Scholar One)
|
4.6
|
3.1
|
8.1
|
5.0
|
5.8
|
3.9
|
3.9
|
Editorial Reimbursed Expense
|
5.4
|
7.5
|
2.9
|
2.9
|
1.6
|
6.4
|
6.4
|
Composition
|
32.5
|
19.5
|
37.8
|
18.3
|
26.4
|
30.8
|
15.9
|
Camera Work - Print
|
6.4
|
6.1
|
6.0
|
7.0
|
8.5
|
9.0
|
8.3
|
RePrinting-Prt.Ed (color Graphics recovery)
|
(3.2)
|
0.0
|
(1.2)
|
(1.2)
|
(2.8)
|
0.0
|
0.0
|
Complimentary Materials
|
0.0
|
0.1
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Pursvc - Overlength Page Charges
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Pursvc - Open Access Charges
|
0.0
|
0.0
|
0.1
|
0.2
|
0.2
|
0.0
|
0.0
|
Pursvc - Voluntary Page Charges
|
2.0
|
0.9
|
0.6
|
0.2
|
1.4
|
1.1
|
1.1
|
Pursvc-Editorial
|
130.2
|
122.1
|
140.4
|
208.4
|
251.2
|
287.0
|
220.0
|
Pursvc-Indexing
|
1.5
|
0.6
|
0.9
|
1.5
|
1.5
|
2.3
|
1.7
|
Pursvc-Composition
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Pusvc-Composition Color Graphics
|
1.1
|
0.0
|
0.2
|
0.1
|
0.0
|
0.2
|
0.2
|
Pursvc-Composition
|
5.2
|
3.3
|
7.2
|
6.2
|
7.7
|
8.4
|
8.0
|
PurSvc-Authoring Tools
|
4.5
|
4.7
|
5.7
|
5.9
|
5.9
|
3.3
|
4.1
|
Pursvc-Pub Admin Charge
|
17.4
|
12.0
|
20.2
|
32.0
|
40.7
|
44.0
|
42.9
|
Pursvc-Subscription Handling
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Manuscript Central (Pub Ops)
|
3.2
|
3.2
|
3.2
|
1.8
|
1.9
|
3.4
|
3.2
|
Manuscript Central (Overage)
|
0.0
|
0.3
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
Total Creation Expenses
|
224.0
|
210.9
|
253.0
|
317.4
|
368.2
|
424.7
|
360.6
|
|
|
|
|
|
|
|
|
Pursvc-XPLORE
|
8.2
|
8.4
|
7.5
|
5.6
|
6.1
|
6.0
|
6.2
|
Total Electronic Expenses
|
8.2
|
8.4
|
7.5
|
5.6
|
6.1
|
6.0
|
6.2
|
|
|
|
|
|
|
|
|
Commission - Salary Special
|
0.0
|
1.1
|
1.1
|
1.0
|
0.0
|
0.0
|
0.0
|
Commission Expense
|
0.0
|
2.5
|
1.6
|
0.4
|
2.3
|
0.8
|
1.0
|
Commissions - Shanghai
|
1.5
|
0.0
|
0.0
|
1.2
|
0.0
|
0.0
|
0.0
|
Unidentified & Miscellaneous
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
|
