QA: Civitas Resources INC in us_petrol/2012

Table of Contents

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

PDF Report 0001509589_2013_Civitas_Resources_INC.pdf

Logs

warning NetIncome node detected by IncomeLoss name heuristic input.sec.calculation_linkbase.edgar_model_mapping {}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.19739169007961072, 'aggregate_val': 183293464, 'exp_sum': 228372248, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 31404970, 'Taxes': 13673814, 'OperatingExpenses': 153302191, 'remainder_Expenses': 29991273}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.2065077110094675, 'aggregate_val': 317791728, 'exp_sum': 400497563, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 55503282, 'Taxes': 27202553, 'OperatingExpenses': 274865248, 'remainder_Expenses': 42926480}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.19739169007961072, 'aggregate_val': 183293464, 'exp_sum': 228372248, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 31404970, 'Taxes': 13673814, 'OperatingExpenses': 153302191, 'remainder_Expenses': 29991273}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.2065077110094675, 'aggregate_val': 317791728, 'exp_sum': 400497563, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 55503282, 'Taxes': 27202553, 'OperatingExpenses': 274865248, 'remainder_Expenses': 42926480}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.19739169007961072, 'aggregate_val': 183293464, 'exp_sum': 228372248, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 31404970, 'Taxes': 13673814, 'OperatingExpenses': 153302191, 'remainder_Expenses': 29991273}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001509589, Civitas Resources INC

  xvar xval
0 LongTermDebt 159,208,106
1 LiabilitiesCurrent 102,603,006
2 DeferredIncomeTaxLiabilitiesNet 0
3 remainder_Liabilities 162,161,191
4 PropertyPlantAndEquipment 4,199,702
5 AssetsCurrent 55,303,536
6 OilAndGasPropertySuccessfulEffortMethodNet 869,290,684
7 remainder_Assets 73,695,885
8 RevenueFromContractWithCustomer 0
9 GainLossOnDerivatives 0
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 0
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 31,404,970
14 Taxes 13,673,814
15 OperatingExpenses 153,302,191
16 remainder_Expenses -15,087,511
17 remainder_NetIncome 227,864,065
18 remainder_ComprehensiveNetIncome 1,951,976
  yvar yval
0 Liabilities 423,972,303
1 Assets 1,002,489,807
2 Revenues 0
3 Expenses 183,293,464
4 StockholdersEquity 578,517,504
5 NetIncome 44,570,601
6 ComprehensiveNetIncome 46,522,577
7 BaseVar 919,785,808
8 EconomicCapitalRatio 0.966

Edgar->Model Mapping

Feature Distribution