See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2012_United_States_LIME_Minerals_INC.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000082020, United States LIME Minerals INC
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 121,318,000 |
| 1 | AssetsCurrent | 80,938,000 |
| 2 | AssetsNonCurrent | 302,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 16,018,000 |
| 6 | LiabilitiesNonCurrent | 31,030,000 |
| 7 | remainder_Liabilities | 12,497,000 |
| 8 | GeneralAndAdministrativeExpense | 8,846,000 |
| 9 | CostOfRevenue | 101,233,000 |
| 10 | DepreciationDepletionAndAmortization | 0 |
| 11 | remainder_Expenses | 7,958,000 |
| 12 | remainder_Revenues | 142,582,000 |
| 13 | remainder_NetIncome | -2,359,000 |
| 14 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 202,558,000 |
| 1 | Liabilities | 59,545,000 |
| 2 | Expenses | 118,037,000 |
| 3 | Revenues | 142,582,000 |
| 4 | StockholdersEquity | 143,013,000 |
| 5 | NetIncome | 22,186,000 |
| 6 | ComprehensiveNetIncome | 22,186,000 |
| 7 | BaseVar | 262,540,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 1.81 |
| 9 | EconomicCapitalRatio | 2.37 |
Edgar->Model Mapping
Feature Distribution
