See also this year's filing and all EDGAR filings for this company.
PDF Report 0001509589_2022_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': 0.34390637261273754, 'aggregate_val': 681409000, 'exp_sum': 1038585000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 226931000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 65132000, 'Taxes': 65113000, 'OperatingExpenses': 608551000, 'remainder_Expenses': 72858000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001509589, CIVITAS RESOURCES INC.
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 734,382,000 |
| 1 | LiabilitiesCurrent | 1,119,506,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 232,147,000 |
| 4 | PropertyPlantAndEquipment | 5,944,842,000 |
| 5 | AssetsCurrent | 719,937,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 76,254,000 |
| 8 | RevenueFromContractWithCustomer | 930,614,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 226,931,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 65,132,000 |
| 14 | Taxes | 65,113,000 |
| 15 | OperatingExpenses | 608,551,000 |
| 16 | remainder_Expenses | -284,318,000 |
| 17 | remainder_NetIncome | -70,284,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,086,035,000 |
| 1 | Assets | 6,741,033,000 |
| 2 | Revenues | 930,614,000 |
| 3 | Expenses | 681,409,000 |
| 4 | StockholdersEquity | 4,654,998,000 |
| 5 | NetIncome | 178,921,000 |
| 6 | ComprehensiveNetIncome | 178,921,000 |
| 7 | BaseVar | 5,254,687,500 |
| 8 | EconomicCapitalRatio | 1.21 |
Edgar->Model Mapping
Feature Distribution
Change over Time
