See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2011_Mirror_Merger_Sub_2_LLC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.27317227853007153, 'aggregate_val': 928308000, 'exp_sum': 1277205000, 'exp_to_value': {'LaborExpense': 348897000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 768379000, 'DepreciationInterestAndFeesExpenses': 33666000, 'remainder_Expenses': 126263000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0000350797')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000350797, Mirror Merger Sub 2 LLC
| xvar | xval | |
|---|---|---|
| 0 | DepositsAndPayablesToCustomers | 0 |
| 1 | Debt | 500,000,000 |
| 2 | LoansPayable | 0 |
| 3 | OperatingAndEmployeeLiabilities | 258,001,000 |
| 4 | remainder_Liabilities | 44,732,000 |
| 5 | Investments | 0 |
| 6 | CashAndCurrentAssets | 499,274,000 |
| 7 | IntangibleAssets | 208,804,000 |
| 8 | remainder_Assets | 572,529,000 |
| 9 | LaborExpense | 348,897,000 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 768,379,000 |
| 13 | DepreciationInterestAndFeesExpenses | 33,666,000 |
| 14 | remainder_Expenses | -222,634,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 1,121,661,000 |
| 19 | remainder_NetIncome | 7,872,000 |
| 20 | remainder_ComprehensiveNetIncome | -25,968,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 802,733,000 |
| 1 | Assets | 1,280,607,000 |
| 2 | Expenses | 928,308,000 |
| 3 | Revenues | 1,121,661,000 |
| 4 | StockholdersEquity | 477,874,000 |
| 5 | NetIncome | 201,225,000 |
| 6 | ComprehensiveNetIncome | 175,257,000 |
| 7 | BaseVar | 3,823,555,015 |
| 8 | EconomicCapitalRatio | 1.20 |
Edgar->Model Mapping
Feature Distribution
