See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2019_United_States_LIME_Minerals_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.11498720821847173, 'aggregate_val': 133875000, 'exp_sum': 151269000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 11500000, 'CostOfRevenue': 116601000, 'DepreciationDepletionAndAmortization': 17394000, 'remainder_Expenses': 5774000}} |
| 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 | 142,764,000 |
| 1 | AssetsCurrent | 101,358,000 |
| 2 | AssetsNonCurrent | 549,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 7,963,000 |
| 6 | LiabilitiesNonCurrent | 1,376,000 |
| 7 | remainder_Liabilities | 12,365,000 |
| 8 | GeneralAndAdministrativeExpense | 10,484,000 |
| 9 | CostOfRevenue | 113,949,000 |
| 10 | DepreciationDepletionAndAmortization | 17,391,000 |
| 11 | remainder_Expenses | -15,508,000 |
| 12 | remainder_Revenues | 144,435,000 |
| 13 | remainder_NetIncome | 1,566,000 |
| 14 | remainder_ComprehensiveNetIncome | -99,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 244,671,000 |
| 1 | Liabilities | 21,704,000 |
| 2 | Expenses | 126,316,000 |
| 3 | Revenues | 144,435,000 |
| 4 | StockholdersEquity | 222,967,000 |
| 5 | NetIncome | 19,685,000 |
| 6 | ComprehensiveNetIncome | 19,586,000 |
| 7 | BaseVar | 269,395,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 2.66 |
| 9 | EconomicCapitalRatio | 2.96 |
Edgar->Model Mapping
Feature Distribution
Change over Time
