See also this year's filing and all EDGAR filings for this company.
PDF Report 0000072162_2012_NL_Industries_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.43949276376564117, 'aggregate_val': 680782000, 'exp_sum': 1214582000, 'exp_to_value': {'AssetsCurrent': 112653000, 'PropertyPlantAndEquipmentNet': 34329000, 'IntangibleAssets': 27156000, 'AssetsNoncurrent': 533800000, 'remainder_Assets': 506644000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.4610210581020095, 'aggregate_val': 761242000, 'exp_sum': 1412378000, 'exp_to_value': {'AssetsCurrent': 58304000, 'PropertyPlantAndEquipmentNet': 51802000, 'IntangibleAssets': 47553000, 'AssetsNoncurrent': 651136000, 'remainder_Assets': 603583000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000072162, NL Industries INC
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesCurrent | 40,806,000 |
| 1 | LiabilitiesNoncurrent | 294,444,000 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 58,304,000 |
| 4 | PropertyPlantAndEquipmentNet | 51,802,000 |
| 5 | IntangibleAssets | 47,553,000 |
| 6 | AssetsNoncurrent | 651,136,000 |
| 7 | remainder_Assets | -47,553,000 |
| 8 | CostOfRevenue | 0 |
| 9 | SellingGeneralAndAdministrativeExpense | 24,280,000 |
| 10 | remainder_Expenses | 158,293,000 |
| 11 | remainder_Revenues | 138,835,000 |
| 12 | remainder_NetIncome | 126,393,000 |
| 13 | remainder_ComprehensiveNetIncome | 103,105,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 335,250,000 |
| 1 | Assets | 761,242,000 |
| 2 | Expenses | 182,573,000 |
| 3 | Revenues | 138,835,000 |
| 4 | StockholdersEquity | 425,992,000 |
| 5 | NetIncome | 82,655,000 |
| 6 | ComprehensiveNetIncome | 185,760,000 |
| 7 | BaseVar | 823,699,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.968 |
| 9 | EconomicCapitalRatio | 1.53 |
Edgar->Model Mapping
Feature Distribution
