See also this year's filing and all EDGAR filings for this company.
PDF Report 0001315695_2014_Rockwood_Holdings_Inc.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['4160 - Disclosure - RESTRUCTURING AND OTHER SEVERANCE COSTS: (Details)', '4110 - Disclosure - INCOME TAXES: (Details)', '4150 - Disclosure - EARNINGS PER SHARE: (Details)', '4011 - Disclosure - BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES: (Details 2)', '4032 - Disclosure - SEGMENT INFORMATION: (Details 3)', '4100 - Disclosure - LONG-TERM DEBT: (Details)', '4140 - Disclosure - EMPLOYEE BENEFIT PLANS: (Details)', '4120 - Disclosure - OPERATING LEASE OBLIGATIONS: (Details)', '4070 - Disclosure - PROPERTY, PLANT AND EQUIPMENT: (Details)', '4193 - Disclosure - GUARANTOR FINANCIAL STATEMENTS: (Details 4)', '4020 - Disclosure - DISCONTINUED OPERATIONS: (Details)', '0020 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME', '4111 - Disclosure - INCOME TAXES: (Details 2)', '4060 - Disclosure - INVENTORIES: (Details)', '0040 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS', '4101 - Disclosure - LONG-TERM DEBT: (Details) (Calc 2)', '4192 - Disclosure - GUARANTOR FINANCIAL STATEMENTS: (Details 3)', '4171 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME: (Details 2)', '0041 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (CALC 2)', '4052 - Disclosure - FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS: (Details 3)', '4033 - Disclosure - SEGMENT INFORMATION: (Details 3) (Calc 2)', '4090 - Disclosure - OTHER INTANGIBLE ASSETS, NET: (Details)', '0010 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS', "0050 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY", '4190 - Disclosure - GUARANTOR FINANCIAL STATEMENTS: (Details)']} |
| warning | The stock price does not exist | industry.us_generic | {} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001315695', 'EntityCommonStockSharesOutstanding': 73176657, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNoncurrent': 0, 'Expenses': 1173200000, 'GeneralAndAdministrativeExpense': 1161600000, 'Goodwill': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LiabilitiesNoncurrent': 0, 'NetIncome': 1660900000, 'PropertyPlantAndEquipmentNet': 0, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 1377800000, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 142900000, 'remainder_Expenses': 11600000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 1456300000, 'remainder_Revenues': 1377800000, 'obs_EconomicCapitalRatio': nan}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001315695')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |