See also this year's filing and all EDGAR filings for this company.
PDF Report 0001509589_2021_CIVITAS_RESOURCES_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': 0.43517058258246194, 'aggregate_val': 168688000, 'exp_sum': 298653000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 91242000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 34936000, 'Taxes': 3787000, 'OperatingExpenses': 229235000, 'remainder_Expenses': -60547000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001509589, CIVITAS RESOURCES INC.
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 19,308,000 |
| 1 | LiabilitiesCurrent | 74,484,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 43,768,000 |
| 4 | PropertyPlantAndEquipment | 997,311,000 |
| 5 | AssetsCurrent | 92,405,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 93,096,000 |
| 8 | RevenueFromContractWithCustomer | 218,090,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 91,242,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 34,936,000 |
| 14 | Taxes | 3,787,000 |
| 15 | OperatingExpenses | 229,235,000 |
| 16 | remainder_Expenses | -190,512,000 |
| 17 | remainder_NetIncome | 54,126,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 137,560,000 |
| 1 | Assets | 1,182,812,000 |
| 2 | Revenues | 218,090,000 |
| 3 | Expenses | 168,688,000 |
| 4 | StockholdersEquity | 1,045,252,000 |
| 5 | NetIncome | 103,528,000 |
| 6 | ComprehensiveNetIncome | 103,528,000 |
| 7 | BaseVar | 880,638,000 |
| 8 | EconomicCapitalRatio | 1.91 |
Edgar->Model Mapping
Feature Distribution
Change over Time
