See also this year's filing and all EDGAR filings for this company.
PDF Report 0000858470_2020_Coterra_Energy_Inc.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.2687208227283322, 'aggregate_val': 1408715000, 'exp_sum': 1926371000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 405733000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 94870000, 'Taxes': 17053000, 'OperatingExpenses': 1189561000, 'remainder_Expenses': 219154000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000858470, Coterra Energy Inc.
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,272,907,000 |
| 1 | LiabilitiesCurrent | 328,034,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 702,104,000 |
| 3 | remainder_Liabilities | 32,713,000 |
| 4 | PropertyPlantAndEquipment | 3,855,706,000 |
| 5 | AssetsCurrent | 568,248,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 63,291,000 |
| 8 | RevenueFromContractWithCustomer | 1,985,469,000 |
| 9 | GainLossOnDerivatives | 80,808,000 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 405,733,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 94,870,000 |
| 14 | Taxes | 17,053,000 |
| 15 | OperatingExpenses | 1,189,561,000 |
| 16 | remainder_Expenses | -298,502,000 |
| 17 | remainder_NetIncome | 23,508,000 |
| 18 | remainder_ComprehensiveNetIncome | -3,077,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,335,758,000 |
| 1 | Assets | 4,487,245,000 |
| 2 | Revenues | 2,066,277,000 |
| 3 | Expenses | 1,408,715,000 |
| 4 | StockholdersEquity | 2,151,487,000 |
| 5 | NetIncome | 681,070,000 |
| 6 | ComprehensiveNetIncome | 677,993,000 |
| 7 | BaseVar | 5,162,290,000 |
| 8 | EconomicCapitalRatio | 0.899 |
Edgar->Model Mapping
Feature Distribution
Change over Time
