See also this year's filing and all EDGAR filings for this company.
PDF Report 0001013706_2012_Wilhelmina_International_Inc.pdf
Logs
info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
Graph
Absolute values for 0001013706, Wilhelmina International Inc
xvar | xval | |
---|---|---|
0 | AssetsCurrent | 15,267,000 |
1 | IntangibleAssets | 15,881,000 |
2 | OperatingLeaseAssets | 0 |
3 | AssetsNoncurrent | 864,000 |
4 | remainder_Assets | 8,689,000 |
5 | LiabilitiesCurrent | 16,489,000 |
6 | LiabilitiesNoncurrent | 2,045,000 |
7 | remainder_Liabilities | 0 |
8 | CostOfRevenue | 0 |
9 | GeneralAndAdministrativeExpense | 4,318,000 |
10 | LaborExpense | 9,502,000 |
11 | remainder_Expenses | 40,077,000 |
12 | RevenueFromContractWithCustomer | 0 |
13 | RevenueFromReimbursement | 0 |
14 | remainder_Revenues | 55,466,000 |
15 | remainder_NetIncome | 0 |
16 | remainder_ComprehensiveNetIncome | 0 |
yvar | yval | |
---|---|---|
0 | Assets | 40,701,000 |
1 | Liabilities | 18,534,000 |
2 | Expenses | 53,897,000 |
3 | Revenues | 55,466,000 |
4 | StockholdersEquity | 22,167,000 |
5 | NetIncome | 1,569,000 |
6 | ComprehensiveNetIncome | 1,569,000 |
7 | BaseVar | 108,358,860 |
8 | EconomicCapitalRatio | 1.27 |