See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2021_UNITED_STATES_LIME_MINERALS_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.12744060027751655, 'aggregate_val': 132684000, 'exp_sum': 152063000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 12168000, 'CostOfRevenue': 113117000, 'DepreciationDepletionAndAmortization': 19379000, 'remainder_Expenses': 7399000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000082020, UNITED STATES LIME & MINERALS INC
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 152,461,000 |
| 1 | AssetsCurrent | 123,996,000 |
| 2 | AssetsNonCurrent | 2,641,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 33,119,000 |
| 6 | LiabilitiesNonCurrent | 2,787,000 |
| 7 | remainder_Liabilities | 0 |
| 8 | GeneralAndAdministrativeExpense | 12,168,000 |
| 9 | CostOfRevenue | 113,117,000 |
| 10 | DepreciationDepletionAndAmortization | 19,379,000 |
| 11 | remainder_Expenses | -11,980,000 |
| 12 | remainder_Revenues | 160,704,000 |
| 13 | remainder_NetIncome | 203,000 |
| 14 | remainder_ComprehensiveNetIncome | 1,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 279,098,000 |
| 1 | Liabilities | 35,906,000 |
| 2 | Expenses | 132,684,000 |
| 3 | Revenues | 160,704,000 |
| 4 | StockholdersEquity | 243,192,000 |
| 5 | NetIncome | 28,223,000 |
| 6 | ComprehensiveNetIncome | 28,224,000 |
| 7 | BaseVar | 304,298,000 |
| 8 | EconomicCapitalRatio | 2.14 |
Edgar->Model Mapping
Feature Distribution
Change over Time
