See also this year's filing and all EDGAR filings for this company.
PDF Report 0000844965_2012_Tetra_Technologies_INC.pdf
Logs
| warning | The EntityCommonStockSharesOutstanding does not exist | industry.us_generic | {} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.005517789496656428, 'aggregate_val': 915939000, 'exp_sum': 921021000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 100132000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 820889000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('EntityCommonStockSharesOutstanding')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000844965, Tetra Technologies INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 318,493,000 |
| 1 | LiabilitiesCurrent | 232,365,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 83,364,000 |
| 4 | PropertyPlantAndEquipment | 529,301,000 |
| 5 | AssetsCurrent | 528,501,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 145,508,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 845,275,000 |
| 11 | DepreciationDepletionAndAmortization | 0 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 113,273,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 0 |
| 16 | remainder_Expenses | 771,955,000 |
| 17 | remainder_NetIncome | 45,371,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 634,222,000 |
| 1 | Assets | 1,203,310,000 |
| 2 | Revenues | 845,275,000 |
| 3 | Expenses | 885,228,000 |
| 4 | StockholdersEquity | 569,088,000 |
| 5 | NetIncome | 5,418,000 |
| 6 | ComprehensiveNetIncome | 5,418,000 |
| 7 | BaseVar | 1,806,703,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.786 |
| 9 | EconomicCapitalRatio | 0.805 |
Edgar->Model Mapping
Feature Distribution
Change over Time
