QA: Coterra Energy Inc in us_petrol/2019

Table of Contents

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

PDF Report 0000858470_2020_Coterra_Energy_Inc.pdf

Logs

warning The EntityCommonStockSharesOutstanding does not exist industry.us_generic {}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 0.8922214063647299, 'aggregate_val': 1211192000, 'exp_sum': 640090000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 390903000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 105391000, 'Taxes': 14380000, 'OperatingExpenses': 88822000, 'remainder_Expenses': 40594000}}
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': 0.2687208227283322, 'aggregate_val': 1408715000, 'exp_sum': 1926371000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 405733000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 94870000, 'Taxes': 17053000, 'OperatingExpenses': 1189561000, 'remainder_Expenses': 219154000}}
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': 0.35951426370972134, 'aggregate_val': 1422914000, 'exp_sum': 2221617000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 651052000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 104606000, 'Taxes': 43045000, 'OperatingExpenses': 1217149000, 'remainder_Expenses': 205765000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.27449555686777183, 'aggregate_val': 2014958000, 'exp_sum': 2777320000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 632760000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 82590000, 'Taxes': 47012000, 'OperatingExpenses': 2087025000, 'remainder_Expenses': -72067000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.3466292254144298, 'aggregate_val': 1384411000, 'exp_sum': 2118875000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 622211000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 69444000, 'Taxes': 42809000, 'OperatingExpenses': 1457793000, 'remainder_Expenses': -73382000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.3238259132040797, 'aggregate_val': 1475422000, 'exp_sum': 2182015000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 590128000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 87242000, 'Taxes': 29223000, 'OperatingExpenses': 1717897000, 'remainder_Expenses': -242475000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.32192634352482424, 'aggregate_val': 1474600000, 'exp_sum': 2174690000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 568817000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 97786000, 'Taxes': 33487000, 'OperatingExpenses': 1803428000, 'remainder_Expenses': -328828000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.2581811657743362, 'aggregate_val': 1542251000, 'exp_sum': 2079013000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 417479000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 96641000, 'Taxes': 22642000, 'OperatingExpenses': 1401157000, 'remainder_Expenses': 141094000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.2687208227283322, 'aggregate_val': 1408715000, 'exp_sum': 1926371000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 405733000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 94870000, 'Taxes': 17053000, 'OperatingExpenses': 1189561000, 'remainder_Expenses': 219154000}}
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 1,272,907,000
1 LiabilitiesCurrent 328,034,000
2 DeferredIncomeTaxLiabilitiesNet 702,104,000
3 remainder_Liabilities 32,713,000
4 PropertyPlantAndEquipment 3,855,706,000
5 AssetsCurrent 568,248,000
6 OilAndGasPropertySuccessfulEffortMethodNet 0
7 remainder_Assets 63,291,000
8 RevenueFromContractWithCustomer 1,985,469,000
9 GainLossOnDerivatives 80,808,000
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 405,733,000
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 94,870,000
14 Taxes 17,053,000
15 OperatingExpenses 1,189,561,000
16 remainder_Expenses -298,502,000
17 remainder_NetIncome 23,508,000
18 remainder_ComprehensiveNetIncome -3,077,000
  yvar yval
0 Liabilities 2,335,758,000
1 Assets 4,487,245,000
2 Revenues 2,066,277,000
3 Expenses 1,408,715,000
4 StockholdersEquity 2,151,487,000
5 NetIncome 681,070,000
6 ComprehensiveNetIncome 677,993,000
7 BaseVar 5,162,290,000
8 EconomicCapitalRatio 0.899

Edgar->Model Mapping

Feature Distribution

Change over Time