See also this year's filing and all EDGAR filings for this company.
PDF Report 0000082020_2023_UNITED_STATES_LIME_MINERALS_INC.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.10223345661105955, 'aggregate_val': 192500000, 'exp_sum': 214421000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 15559000, 'CostOfRevenue': 165808000, 'DepreciationDepletionAndAmortization': 21921000, 'remainder_Expenses': 11133000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000082020, UNITED STATES LIME & MINERALS INC
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 171,970,000 |
| 1 | AssetsCurrent | 189,990,000 |
| 2 | AssetsNonCurrent | 5,812,000 |
| 3 | IntangibleAssets | 0 |
| 4 | remainder_Assets | 0 |
| 5 | LiabilitiesCurrent | 41,119,000 |
| 6 | LiabilitiesNonCurrent | 5,565,000 |
| 7 | remainder_Liabilities | 0 |
| 8 | GeneralAndAdministrativeExpense | 15,559,000 |
| 9 | CostOfRevenue | 165,808,000 |
| 10 | DepreciationDepletionAndAmortization | 21,921,000 |
| 11 | remainder_Expenses | -10,788,000 |
| 12 | remainder_Revenues | 236,150,000 |
| 13 | remainder_NetIncome | 1,779,000 |
| 14 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 367,772,000 |
| 1 | Liabilities | 46,684,000 |
| 2 | Expenses | 192,500,000 |
| 3 | Revenues | 236,150,000 |
| 4 | StockholdersEquity | 321,088,000 |
| 5 | NetIncome | 45,429,000 |
| 6 | ComprehensiveNetIncome | 45,429,000 |
| 7 | BaseVar | 422,442,500 |
| 8 | EconomicCapitalRatio | 2.19 |
Edgar->Model Mapping
Feature Distribution
Change over Time
