QA: Futurefuel Corp in us_chemicals/2012

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001337298_2013_Futurefuel_Corp.pdf

Logs

info NetIncome node detected by revenue/expenses heuristic input.sec.calculation_linkbase.edgar_model_mapping {'net_inc_node': 'OperatingIncomeLoss'}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.24039141798294006, 'aggregate_val': 414447000, 'exp_sum': 545606000, 'exp_to_value': {'AssetsCurrent': 283288000, 'PropertyPlantAndEquipmentNet': 128671000, 'IntangibleAssets': 0, 'AssetsNoncurrent': 131159000, 'remainder_Assets': 2488000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.3199607138048205, 'aggregate_val': 85857000, 'exp_sum': 126253000, 'exp_to_value': {'LiabilitiesCurrent': 40396000, 'LiabilitiesNoncurrent': 46318000, 'remainder_Liabilities': 39539000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.28457237915325717, 'aggregate_val': 355237000, 'exp_sum': 496538000, 'exp_to_value': {'AssetsCurrent': 213936000, 'PropertyPlantAndEquipmentNet': 138865000, 'IntangibleAssets': 0, 'AssetsNoncurrent': 141301000, 'remainder_Assets': 2436000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.27630645813157234, 'aggregate_val': 94903000, 'exp_sum': 131137000, 'exp_to_value': {'LiabilitiesCurrent': 36234000, 'LiabilitiesNoncurrent': 62556000, 'remainder_Liabilities': 32347000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001337298, Futurefuel Corp

  xvar xval
0 LiabilitiesCurrent 36,234,000
1 LiabilitiesNoncurrent 62,556,000
2 remainder_Liabilities -3,887,000
3 AssetsCurrent 213,936,000
4 PropertyPlantAndEquipmentNet 138,865,000
5 IntangibleAssets 0
6 AssetsNoncurrent 141,301,000
7 remainder_Assets -138,865,000
8 CostOfRevenue 0
9 SellingGeneralAndAdministrativeExpense 3,444,000
10 remainder_Expenses 302,293,000
11 remainder_Revenues 13,017,000
12 remainder_NetIncome 338,812,000
13 remainder_ComprehensiveNetIncome -10,994,000
  yvar yval
0 Liabilities 94,903,000
1 Assets 355,237,000
2 Expenses 305,737,000
3 Revenues 13,017,000
4 StockholdersEquity 260,334,000
5 NetIncome 46,092,000
6 ComprehensiveNetIncome 35,098,000
7 BaseVar 559,350,000
8 EconomicCapitalRatiobeforeLimitedLiability 1.09
9 EconomicCapitalRatio 1.61

Edgar->Model Mapping

Feature Distribution

Change over Time