See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2014_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 | 108,487,000 |
| 1 | AssetsCurrent | 78,844,000 |
| 2 | AssetsNonCurrent | 195,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 14,348,000 |
| 6 | LiabilitiesNonCurrent | 18,574,000 |
| 7 | remainder_Liabilities | 17,799,000 |
| 8 | GeneralAndAdministrativeExpense | 9,149,000 |
| 9 | CostOfRevenue | 102,965,000 |
| 10 | DepreciationDepletionAndAmortization | 0 |
| 11 | remainder_Expenses | 5,033,000 |
| 12 | remainder_Revenues | 133,765,000 |
| 13 | remainder_NetIncome | -1,818,000 |
| 14 | remainder_ComprehensiveNetIncome | 894,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 187,526,000 |
| 1 | Liabilities | 50,721,000 |
| 2 | Expenses | 117,147,000 |
| 3 | Revenues | 133,765,000 |
| 4 | StockholdersEquity | 136,805,000 |
| 5 | NetIncome | 14,800,000 |
| 6 | ComprehensiveNetIncome | 15,694,000 |
| 7 | BaseVar | 245,935,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 1.85 |
| 9 | EconomicCapitalRatio | 2.40 |
Edgar->Model Mapping
Feature Distribution
Change over Time
