See also this year's filing and all EDGAR filings for this company.
PDF Report 0001136294_2014_Nos4_1_Inc.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'IncomeLossFromContinuingOperations'} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001136294, Nos4 1 Inc
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesCurrent | 64,807,000 |
| 1 | LiabilitiesNonCurrent | 23,000,000 |
| 2 | NotesAndLoansPayable | 0 |
| 3 | remainder_Liabilities | 0 |
| 4 | AssetsCurrent | 167,342,000 |
| 5 | AssetsNonCurrent | 1,258,000 |
| 6 | Inventory | 0 |
| 7 | Goodwill | 170,524,000 |
| 8 | CashAndCashEquivalentsAtCarryingValue | 0 |
| 9 | remainder_Assets | 28,274,000 |
| 10 | remainder_Expenses | 471,736,000 |
| 11 | remainder_Revenues | 484,218,000 |
| 12 | remainder_NetIncome | -976,000 |
| 13 | remainder_ComprehensiveNetIncome | 1,940,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 87,807,000 |
| 1 | Assets | 367,398,000 |
| 2 | Expenses | 471,736,000 |
| 3 | Revenues | 484,218,000 |
| 4 | StockholdersEquity | 279,591,000 |
| 5 | NetIncome | 11,506,000 |
| 6 | ComprehensiveNetIncome | 12,476,000 |
| 7 | BaseVar | 1,066,613,750 |
| 8 | EconomicCapitalRatio | 1.52 |
Edgar->Model Mapping
Feature Distribution
Change over Time
