See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2012_Mirror_Merger_Sub_2_LLC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.2578742092330214, 'aggregate_val': 1064598000, 'exp_sum': 1434525000, 'exp_to_value': {'LaborExpense': 369927000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 822374000, 'DepreciationInterestAndFeesExpenses': 33652000, 'remainder_Expenses': 208572000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0000350797')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000350797, Mirror Merger Sub 2 LLC
| xvar | xval | |
|---|---|---|
| 0 | DepositsAndPayablesToCustomers | 0 |
| 1 | Debt | 500,000,000 |
| 2 | LoansPayable | 51,333,000 |
| 3 | OperatingAndEmployeeLiabilities | 137,431,000 |
| 4 | remainder_Liabilities | 580,408,000 |
| 5 | Investments | 287,735,000 |
| 6 | CashAndCurrentAssets | 641,438,000 |
| 7 | IntangibleAssets | 209,526,000 |
| 8 | remainder_Assets | 692,601,000 |
| 9 | LaborExpense | 369,927,000 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 822,374,000 |
| 13 | DepreciationInterestAndFeesExpenses | 33,652,000 |
| 14 | remainder_Expenses | -161,355,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 1,260,031,000 |
| 19 | remainder_NetIncome | 32,141,000 |
| 20 | remainder_ComprehensiveNetIncome | -10,897,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,269,172,000 |
| 1 | Assets | 1,831,300,000 |
| 2 | Expenses | 1,064,598,000 |
| 3 | Revenues | 1,260,031,000 |
| 4 | StockholdersEquity | 562,128,000 |
| 5 | NetIncome | 227,574,000 |
| 6 | ComprehensiveNetIncome | 216,677,000 |
| 7 | BaseVar | 4,711,071,445 |
| 8 | EconomicCapitalRatio | 0.964 |
Edgar->Model Mapping
Feature Distribution
Change over Time
