See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2019_Mirror_Merger_Sub_2_LLC.pdf
Logs
info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.31682929142555916, 'aggregate_val': 1303750000, 'exp_sum': 1908381000, 'exp_to_value': {'LaborExpense': 604631000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 1147047000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 156703000}} |
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 | 619,678,000 |
2 | LoansPayable | 91,410,000 |
3 | OperatingAndEmployeeLiabilities | 233,836,000 |
4 | remainder_Liabilities | 1,210,876,000 |
5 | Investments | 1,078,627,000 |
6 | CashAndCurrentAssets | 837,432,000 |
7 | IntangibleAssets | 340,566,000 |
8 | remainder_Assets | 1,342,703,000 |
9 | LaborExpense | 604,631,000 |
10 | SellingAndGeneralAdministrativeExpense | 0 |
11 | CostOfGoodsSold | 0 |
12 | OperatingExpenses | 1,147,047,000 |
13 | DepreciationInterestAndFeesExpenses | 0 |
14 | remainder_Expenses | -447,928,000 |
15 | InvestmentIncome | 0 |
16 | LoansIncome | 0 |
17 | RevenueFromContractWithCustomer | 0 |
18 | remainder_Revenues | 1,702,249,000 |
19 | remainder_NetIncome | -594,000 |
20 | remainder_ComprehensiveNetIncome | -21,674,000 |
yvar | yval | |
---|---|---|
0 | Liabilities | 2,155,800,000 |
1 | Assets | 3,599,328,000 |
2 | Expenses | 1,303,750,000 |
3 | Revenues | 1,702,249,000 |
4 | StockholdersEquity | 1,443,528,000 |
5 | NetIncome | 397,905,000 |
6 | ComprehensiveNetIncome | 376,231,000 |
7 | BaseVar | 6,920,300,445 |
8 | EconomicCapitalRatio | 1.17 |