See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2020_UNITED_STATES_LIME_MINERALS_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.11498720821847173, 'aggregate_val': 133875000, 'exp_sum': 151269000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 11500000, 'CostOfRevenue': 116601000, 'DepreciationDepletionAndAmortization': 17394000, 'remainder_Expenses': 5774000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000082020, UNITED STATES LIME & MINERALS INC
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 150,687,000 |
| 1 | AssetsCurrent | 92,735,000 |
| 2 | AssetsNonCurrent | 3,615,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 26,677,000 |
| 6 | LiabilitiesNonCurrent | 3,228,000 |
| 7 | remainder_Liabilities | 0 |
| 8 | GeneralAndAdministrativeExpense | 11,500,000 |
| 9 | CostOfRevenue | 116,601,000 |
| 10 | DepreciationDepletionAndAmortization | 17,394,000 |
| 11 | remainder_Expenses | -11,620,000 |
| 12 | remainder_Revenues | 158,277,000 |
| 13 | remainder_NetIncome | 1,654,000 |
| 14 | remainder_ComprehensiveNetIncome | 12,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 247,037,000 |
| 1 | Liabilities | 29,905,000 |
| 2 | Expenses | 133,875,000 |
| 3 | Revenues | 158,277,000 |
| 4 | StockholdersEquity | 217,132,000 |
| 5 | NetIncome | 26,056,000 |
| 6 | ComprehensiveNetIncome | 26,068,000 |
| 7 | BaseVar | 285,380,000 |
| 8 | EconomicCapitalRatio | 2.18 |
Edgar->Model Mapping
Feature Distribution
Change over Time
