See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2017_UNITED_STATES_LIME_MINERALS_INC.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000082020, UNITED STATES LIME & MINERALS INC
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 104,981,000 |
| 1 | AssetsCurrent | 105,036,000 |
| 2 | AssetsNonCurrent | 142,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 9,108,000 |
| 6 | LiabilitiesNonCurrent | 1,580,000 |
| 7 | remainder_Liabilities | 19,832,000 |
| 8 | GeneralAndAdministrativeExpense | 9,612,000 |
| 9 | CostOfRevenue | 106,190,000 |
| 10 | DepreciationDepletionAndAmortization | 0 |
| 11 | remainder_Expenses | 5,864,000 |
| 12 | remainder_Revenues | 139,282,000 |
| 13 | remainder_NetIncome | 138,000 |
| 14 | remainder_ComprehensiveNetIncome | -223,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 210,159,000 |
| 1 | Liabilities | 30,520,000 |
| 2 | Expenses | 121,666,000 |
| 3 | Revenues | 139,282,000 |
| 4 | StockholdersEquity | 179,639,000 |
| 5 | NetIncome | 17,754,000 |
| 6 | ComprehensiveNetIncome | 17,531,000 |
| 7 | BaseVar | 250,994,000 |
| 8 | EconomicCapitalRatio | 2.04 |
Edgar->Model Mapping
Feature Distribution
