See also this year's filing and all EDGAR filings for this company.
PDF Report 0000858470_2021_Coterra_Energy_Inc.pdf
Logs
| warning | Large missing amount for aggregate "Expenses" added to remainder. | industry.us_generic | {'missing_ratio': 0.8922214063647299, 'aggregate_val': 1211192000, 'exp_sum': 640090000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 390903000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 105391000, 'Taxes': 14380000, 'OperatingExpenses': 88822000, 'remainder_Expenses': 40594000}} |
| 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 0000858470, Coterra Energy Inc.
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,112,691,000 |
| 1 | LiabilitiesCurrent | 390,226,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 774,195,000 |
| 3 | remainder_Liabilities | 30,713,000 |
| 4 | PropertyPlantAndEquipment | 4,044,606,000 |
| 5 | AssetsCurrent | 415,715,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 63,211,000 |
| 8 | RevenueFromContractWithCustomer | 1,405,220,000 |
| 9 | GainLossOnDerivatives | 61,404,000 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 390,903,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 105,391,000 |
| 14 | Taxes | 14,380,000 |
| 15 | OperatingExpenses | 88,822,000 |
| 16 | remainder_Expenses | 611,696,000 |
| 17 | remainder_NetIncome | -54,903,000 |
| 18 | remainder_ComprehensiveNetIncome | 1,059,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,307,825,000 |
| 1 | Assets | 4,523,532,000 |
| 2 | Revenues | 1,466,624,000 |
| 3 | Expenses | 1,211,192,000 |
| 4 | StockholdersEquity | 2,215,707,000 |
| 5 | NetIncome | 200,529,000 |
| 6 | ComprehensiveNetIncome | 201,588,000 |
| 7 | BaseVar | 4,782,567,500 |
| 8 | EconomicCapitalRatio | 0.779 |
Edgar->Model Mapping
Feature Distribution
Change over Time
