QA: Futurefuel Corp in us_chemicals/2013

Table of Contents

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

PDF Report 0001337298_2014_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': 0.21981501611973403, 'aggregate_val': 461488000, 'exp_sum': 591511000, 'exp_to_value': {'AssetsCurrent': 331465000, 'PropertyPlantAndEquipmentNet': 127371000, 'IntangibleAssets': 0, 'AssetsNoncurrent': 130023000, 'remainder_Assets': 2652000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.3369887297335766, 'aggregate_val': 102479000, 'exp_sum': 154566000, 'exp_to_value': {'LiabilitiesCurrent': 52087000, 'LiabilitiesNoncurrent': 53304000, 'remainder_Liabilities': 49175000}}
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 Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001337298, Futurefuel Corp

  xvar xval
0 LiabilitiesCurrent 40,396,000
1 LiabilitiesNoncurrent 46,318,000
2 remainder_Liabilities -857,000
3 AssetsCurrent 283,288,000
4 PropertyPlantAndEquipmentNet 128,671,000
5 IntangibleAssets 0
6 AssetsNoncurrent 131,159,000
7 remainder_Assets -128,671,000
8 CostOfRevenue 0
9 SellingGeneralAndAdministrativeExpense 3,444,000
10 remainder_Expenses 351,221,000
11 remainder_Revenues 435,499,000
12 remainder_NetIncome 9,420,000
13 remainder_ComprehensiveNetIncome -11,381,000
  yvar yval
0 Liabilities 85,857,000
1 Assets 414,447,000
2 Expenses 354,665,000
3 Revenues 435,499,000
4 StockholdersEquity 328,590,000
5 NetIncome 90,254,000
6 ComprehensiveNetIncome 78,873,000
7 BaseVar 655,634,500
8 EconomicCapitalRatiobeforeLimitedLiability 1.38
9 EconomicCapitalRatio 1.80

Edgar->Model Mapping

Feature Distribution

Change over Time