QA: Coterra Energy Inc in us_petrol/2011

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0000858470_2012_Coterra_Energy_Inc.pdf

Logs

warning The EntityCommonStockSharesOutstanding does not exist industry.us_generic {}
info NetIncome node detected by tax heuristic input.sec.calculation_linkbase.edgar_model_mapping {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.3588998300566453, 'aggregate_val': 849175000, 'exp_sum': 1324559000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 343141000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 104667000, 'Taxes': 27576000, 'OperatingExpenses': 736396000, 'remainder_Expenses': 112779000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.37068461646734374, 'aggregate_val': 1055158000, 'exp_sum': 1676676000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 451405000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 121239000, 'Taxes': 48874000, 'OperatingExpenses': 949048000, 'remainder_Expenses': 106110000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.36312130259754277, 'aggregate_val': 779002000, 'exp_sum': 1223156000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 327083000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 79177000, 'Taxes': 37894000, 'OperatingExpenses': 683890000, 'remainder_Expenses': 95112000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.3588998300566453, 'aggregate_val': 849175000, 'exp_sum': 1324559000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 343141000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 104667000, 'Taxes': 27576000, 'OperatingExpenses': 736396000, 'remainder_Expenses': 112779000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.37068461646734374, 'aggregate_val': 1055158000, 'exp_sum': 1676676000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 451405000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 121239000, 'Taxes': 48874000, 'OperatingExpenses': 949048000, 'remainder_Expenses': 106110000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.3588998300566453, 'aggregate_val': 849175000, 'exp_sum': 1324559000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 343141000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 104667000, 'Taxes': 27576000, 'OperatingExpenses': 736396000, 'remainder_Expenses': 112779000}}
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 0000858470, Coterra Energy Inc

  xvar xval
0 LongTermDebt 1,042,081,000
1 LiabilitiesCurrent 343,344,000
2 DeferredIncomeTaxLiabilitiesNet 0
3 remainder_Liabilities 841,300,000
4 PropertyPlantAndEquipment 3,934,584,000
5 AssetsCurrent 345,800,000
6 OilAndGasPropertySuccessfulEffortMethodNet 0
7 remainder_Assets 51,109,000
8 RevenueFromContractWithCustomer 0
9 GainLossOnDerivatives 0
10 remainder_Revenues 979,864,000
11 DepreciationDepletionAndAmortization 343,141,000
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 104,667,000
14 Taxes 27,576,000
15 OperatingExpenses 736,396,000
16 remainder_Expenses -362,605,000
17 remainder_NetIncome -8,281,000
18 remainder_ComprehensiveNetIncome 108,230,000
  yvar yval
0 Liabilities 2,226,725,000
1 Assets 4,331,493,000
2 Revenues 979,864,000
3 Expenses 849,175,000
4 StockholdersEquity 2,104,768,000
5 NetIncome 122,408,000
6 ComprehensiveNetIncome 230,638,000
7 BaseVar 4,251,884,000
8 EconomicCapitalRatio 0.783

Edgar->Model Mapping

Feature Distribution

Change over Time