QA: Denbury INC in us_petrol/2022

Table of Contents

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

PDF Report 0000945764_2023_Denbury_INC.pdf

Logs

warning The stock price does not exist industry.us_generic {}
warning The EntityCommonStockSharesOutstanding does not exist industry.us_generic {}
warning No stock price available subcommand.plot {}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 12.19371109557163, 'aggregate_val': 1150927000, 'exp_sum': 87233000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 87233000}}
warning Large missing amount for aggregate "Expenses" added to remainder. industry.us_generic {'missing_ratio': 9.138032812020853, 'aggregate_val': 1057924000, 'exp_sum': 104352000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 0, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 104352000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.08155046013022421, 'aggregate_val': 1234499000, 'exp_sum': 1141416000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 151428000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 82180000, 'Taxes': 131502000, 'OperatingExpenses': 502409000, 'remainder_Expenses': 273897000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.0024969704733499797, 'aggregate_val': 1931112000, 'exp_sum': 1935946000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 507538000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 144019000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 1284389000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.08155046013022421, 'aggregate_val': 1234499000, 'exp_sum': 1141416000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 151428000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 82180000, 'Taxes': 131502000, 'OperatingExpenses': 502409000, 'remainder_Expenses': 273897000}}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('0000945764')"}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('EntityCommonStockSharesOutstanding')"}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('0000945764')"}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0000945764, Denbury INC

  xvar xval
0 LongTermDebt 376,900,000
1 LiabilitiesCurrent 346,862,000
2 DeferredIncomeTaxLiabilitiesNet 71,120,000
3 remainder_Liabilities 0
4 PropertyPlantAndEquipment 1,931,685,000
5 AssetsCurrent 206,230,000
6 OilAndGasPropertySuccessfulEffortMethodNet 0
7 remainder_Assets 189,584,000
8 RevenueFromContractWithCustomer 1,704,345,000
9 GainLossOnDerivatives 0
10 remainder_Revenues 10,314,000
11 DepreciationDepletionAndAmortization 151,428,000
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 82,180,000
14 Taxes 131,502,000
15 OperatingExpenses 502,409,000
16 remainder_Expenses 366,980,000
17 remainder_NetIncome 0
18 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Liabilities 794,882,000
1 Assets 2,327,499,000
2 Revenues 1,714,659,000
3 Expenses 1,234,499,000
4 StockholdersEquity 1,532,617,000
5 NetIncome 480,160,000
6 ComprehensiveNetIncome 480,160,000
7 BaseVar 3,035,769,500
8 EconomicCapitalRatio 1.40

Edgar->Model Mapping

Feature Distribution

Change over Time