See also this year's filing and all EDGAR filings for this company.
PDF Report 0001509589_2023_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': 0.3638230593213518, 'aggregate_val': 2213056000, 'exp_sum': 3478680000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 816446000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 143477000, 'Taxes': 305701000, 'OperatingExpenses': 1807358000, 'remainder_Expenses': 405698000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001509589, CIVITAS RESOURCES INC.
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 687,285,000 |
| 1 | LiabilitiesCurrent | 1,177,927,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 319,618,000 |
| 3 | remainder_Liabilities | 412,650,000 |
| 4 | PropertyPlantAndEquipment | 6,611,105,000 |
| 5 | AssetsCurrent | 1,328,430,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 31,864,000 |
| 8 | RevenueFromContractWithCustomer | 3,791,398,000 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 0 |
| 11 | DepreciationDepletionAndAmortization | 816,446,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 143,477,000 |
| 14 | Taxes | 305,701,000 |
| 15 | OperatingExpenses | 1,807,358,000 |
| 16 | remainder_Expenses | -859,926,000 |
| 17 | remainder_NetIncome | -330,262,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,597,480,000 |
| 1 | Assets | 7,971,399,000 |
| 2 | Revenues | 3,791,398,000 |
| 3 | Expenses | 2,213,056,000 |
| 4 | StockholdersEquity | 5,373,919,000 |
| 5 | NetIncome | 1,248,080,000 |
| 6 | ComprehensiveNetIncome | 1,248,080,000 |
| 7 | BaseVar | 8,451,797,500 |
| 8 | EconomicCapitalRatio | 1.36 |
Edgar->Model Mapping
Feature Distribution
Change over Time
