See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2020_Mirror_Merger_Sub_2_LLC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.3256057492518759, 'aggregate_val': 1297633000, 'exp_sum': 1924146000, 'exp_to_value': {'LaborExpense': 626513000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 1162381000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 135252000}} |
| 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 | 620,513,000 |
| 2 | LoansPayable | 89,984,000 |
| 3 | OperatingAndEmployeeLiabilities | 240,722,000 |
| 4 | remainder_Liabilities | 1,832,376,000 |
| 5 | Investments | 1,060,739,000 |
| 6 | CashAndCurrentAssets | 795,532,000 |
| 7 | IntangibleAssets | 335,588,000 |
| 8 | remainder_Assets | 2,061,770,000 |
| 9 | LaborExpense | 626,513,000 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 1,162,381,000 |
| 13 | DepreciationInterestAndFeesExpenses | 0 |
| 14 | remainder_Expenses | -491,261,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 1,683,252,000 |
| 19 | remainder_NetIncome | 47,257,000 |
| 20 | remainder_ComprehensiveNetIncome | -34,263,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,783,595,000 |
| 1 | Assets | 4,253,629,000 |
| 2 | Expenses | 1,297,633,000 |
| 3 | Revenues | 1,683,252,000 |
| 4 | StockholdersEquity | 1,470,034,000 |
| 5 | NetIncome | 432,876,000 |
| 6 | ComprehensiveNetIncome | 398,613,000 |
| 7 | BaseVar | 7,606,922,675 |
| 8 | EconomicCapitalRatio | 0.983 |
Edgar->Model Mapping
Feature Distribution
Change over Time
