See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2018_United_States_LIME_Minerals_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.12101706945381922, 'aggregate_val': 126316000, 'exp_sum': 143707000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 10484000, 'CostOfRevenue': 113949000, 'DepreciationDepletionAndAmortization': 17391000, 'remainder_Expenses': 1883000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000082020, United States LIME Minerals INC
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 109,718,000 |
| 1 | AssetsCurrent | 118,015,000 |
| 2 | AssetsNonCurrent | 713,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 9,359,000 |
| 6 | LiabilitiesNonCurrent | 1,461,000 |
| 7 | remainder_Liabilities | 12,374,000 |
| 8 | GeneralAndAdministrativeExpense | 10,153,000 |
| 9 | CostOfRevenue | 110,464,000 |
| 10 | DepreciationDepletionAndAmortization | 0 |
| 11 | remainder_Expenses | -2,205,000 |
| 12 | remainder_Revenues | 144,844,000 |
| 13 | remainder_NetIncome | 716,000 |
| 14 | remainder_ComprehensiveNetIncome | 309,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 228,446,000 |
| 1 | Liabilities | 23,194,000 |
| 2 | Expenses | 118,412,000 |
| 3 | Revenues | 144,844,000 |
| 4 | StockholdersEquity | 205,252,000 |
| 5 | NetIncome | 27,148,000 |
| 6 | ComprehensiveNetIncome | 27,457,000 |
| 7 | BaseVar | 257,960,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 2.67 |
| 9 | EconomicCapitalRatio | 2.96 |
Edgar->Model Mapping
Feature Distribution
Change over Time
