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 | 101,797,080 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.766 |
| 9 | EconomicCapitalRatio | 1.79 |