See also this year's filing and all EDGAR filings for this company.
PDF Report 0001013706_2015_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 | 20,589,000 |
1 | IntangibleAssets | 12,678,000 |
2 | OperatingLeaseAssets | 0 |
3 | AssetsNoncurrent | 1,469,000 |
4 | remainder_Assets | 8,467,000 |
5 | LiabilitiesCurrent | 14,321,000 |
6 | LiabilitiesNoncurrent | 2,332,000 |
7 | remainder_Liabilities | 0 |
8 | CostOfRevenue | 0 |
9 | GeneralAndAdministrativeExpense | 5,857,000 |
10 | LaborExpense | 13,035,000 |
11 | remainder_Expenses | 56,631,000 |
12 | RevenueFromContractWithCustomer | 0 |
13 | RevenueFromReimbursement | 0 |
14 | remainder_Revenues | 76,810,000 |
15 | remainder_NetIncome | -86,000 |
16 | remainder_ComprehensiveNetIncome | 0 |
yvar | yval | |
---|---|---|
0 | Assets | 43,203,000 |
1 | Liabilities | 16,653,000 |
2 | Expenses | 75,523,000 |
3 | Revenues | 76,810,000 |
4 | StockholdersEquity | 26,550,000 |
5 | NetIncome | 1,201,000 |
6 | ComprehensiveNetIncome | 1,201,000 |
7 | BaseVar | 139,669,680 |
8 | EconomicCapitalRatio | 1.47 |