See also this year's filing and all EDGAR filings for this company.
PDF Report 0001509589_2020_CIVITAS_RESOURCES_INC.pdf
Logs
| info | NetIncome node detected by revenue/expenses heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest'} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.40562881209911245, 'aggregate_val': 207662000, 'exp_sum': 349381000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 76453000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 39668000, 'Taxes': 25598000, 'OperatingExpenses': 207662000, 'remainder_Expenses': 0}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001509589, CIVITAS RESOURCES INC.
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 108,461,000 |
| 1 | LiabilitiesCurrent | 104,739,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 56,428,000 |
| 4 | PropertyPlantAndEquipment | 1,053,575,000 |
| 5 | AssetsCurrent | 110,516,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 42,227,000 |
| 8 | RevenueFromContractWithCustomer | 313,220,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 76,453,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 39,668,000 |
| 14 | Taxes | 25,598,000 |
| 15 | OperatingExpenses | 207,662,000 |
| 16 | remainder_Expenses | -141,719,000 |
| 17 | remainder_NetIncome | -38,491,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 269,628,000 |
| 1 | Assets | 1,206,318,000 |
| 2 | Revenues | 313,220,000 |
| 3 | Expenses | 207,662,000 |
| 4 | StockholdersEquity | 936,690,000 |
| 5 | NetIncome | 67,067,000 |
| 6 | ComprehensiveNetIncome | 67,067,000 |
| 7 | BaseVar | 1,017,659,500 |
| 8 | EconomicCapitalRatio | 1.50 |
Edgar->Model Mapping
Feature Distribution
Change over Time
