See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2017_Mirror_Merger_Sub_2_LLC.pdf
Logs
info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.31214863694173595, 'aggregate_val': 1082222000, 'exp_sum': 1573337000, 'exp_to_value': {'LaborExpense': 491115000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 928592000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 153630000}} |
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 | 573,967,000 |
2 | LoansPayable | 59,927,000 |
3 | OperatingAndEmployeeLiabilities | 173,485,000 |
4 | remainder_Liabilities | 111,594,000 |
5 | Investments | 589,773,000 |
6 | CashAndCurrentAssets | 610,346,000 |
7 | IntangibleAssets | 294,900,000 |
8 | remainder_Assets | 237,557,000 |
9 | LaborExpense | 491,115,000 |
10 | SellingAndGeneralAdministrativeExpense | 0 |
11 | CostOfGoodsSold | 0 |
12 | OperatingExpenses | 928,592,000 |
13 | DepreciationInterestAndFeesExpenses | 0 |
14 | remainder_Expenses | -337,485,000 |
15 | InvestmentIncome | 0 |
16 | LoansIncome | 0 |
17 | RevenueFromContractWithCustomer | 0 |
18 | remainder_Revenues | 1,342,860,000 |
19 | remainder_NetIncome | 4,119,000 |
20 | remainder_ComprehensiveNetIncome | -32,447,000 |
yvar | yval | |
---|---|---|
0 | Liabilities | 918,973,000 |
1 | Assets | 1,732,576,000 |
2 | Expenses | 1,082,222,000 |
3 | Revenues | 1,342,860,000 |
4 | StockholdersEquity | 813,603,000 |
5 | NetIncome | 264,757,000 |
6 | ComprehensiveNetIncome | 232,310,000 |
7 | BaseVar | 4,612,074,580 |
8 | EconomicCapitalRatio | 1.47 |