See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2014_Mirror_Merger_Sub_2_LLC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.29898109427719743, 'aggregate_val': 1048392000, 'exp_sum': 1495526000, 'exp_to_value': {'LaborExpense': 447134000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 904496000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 143896000}} |
| 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 | 573,499,000 |
| 2 | LoansPayable | 58,529,000 |
| 3 | OperatingAndEmployeeLiabilities | 169,953,000 |
| 4 | remainder_Liabilities | 858,873,000 |
| 5 | Investments | 536,323,000 |
| 6 | CashAndCurrentAssets | 632,126,000 |
| 7 | IntangibleAssets | 303,410,000 |
| 8 | remainder_Assets | 935,390,000 |
| 9 | LaborExpense | 447,134,000 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 904,496,000 |
| 13 | DepreciationInterestAndFeesExpenses | 0 |
| 14 | remainder_Expenses | -303,238,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 1,357,503,000 |
| 19 | remainder_NetIncome | -78,685,000 |
| 20 | remainder_ComprehensiveNetIncome | -40,685,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,660,854,000 |
| 1 | Assets | 2,407,249,000 |
| 2 | Expenses | 1,048,392,000 |
| 3 | Revenues | 1,357,503,000 |
| 4 | StockholdersEquity | 746,395,000 |
| 5 | NetIncome | 230,426,000 |
| 6 | ComprehensiveNetIncome | 189,741,000 |
| 7 | BaseVar | 5,405,280,275 |
| 8 | EconomicCapitalRatio | 0.847 |
Edgar->Model Mapping
Feature Distribution
Change over Time
