See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2013_Mirror_Merger_Sub_2_LLC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.2867897879484218, 'aggregate_val': 958429000, 'exp_sum': 1343824000, 'exp_to_value': {'LaborExpense': 385395000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 816044000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 142385000}} |
| 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 | 59,397,000 |
| 3 | OperatingAndEmployeeLiabilities | 145,338,000 |
| 4 | remainder_Liabilities | 562,406,000 |
| 5 | Investments | 486,933,000 |
| 6 | CashAndCurrentAssets | 595,665,000 |
| 7 | IntangibleAssets | 213,864,000 |
| 8 | remainder_Assets | 683,029,000 |
| 9 | LaborExpense | 385,395,000 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 816,044,000 |
| 13 | DepreciationInterestAndFeesExpenses | 0 |
| 14 | remainder_Expenses | -243,010,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 1,209,036,000 |
| 19 | remainder_NetIncome | 14,161,000 |
| 20 | remainder_ComprehensiveNetIncome | -58,720,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,267,141,000 |
| 1 | Assets | 1,979,491,000 |
| 2 | Expenses | 958,429,000 |
| 3 | Revenues | 1,209,036,000 |
| 4 | StockholdersEquity | 712,350,000 |
| 5 | NetIncome | 264,768,000 |
| 6 | ComprehensiveNetIncome | 206,048,000 |
| 7 | BaseVar | 4,614,177,910 |
| 8 | EconomicCapitalRatio | 1.05 |
Edgar->Model Mapping
Feature Distribution
Change over Time
