QA: Civitas Resources INC in us_petrol/2013

Table of Contents

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

PDF Report 0001509589_2014_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': 0.2065077110094675, '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': 0.1761974998832033, 'aggregate_val': 617164000, 'exp_sum': 749165000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 81571000, 'Taxes': 50430000, 'OperatingExpenses': 606139000, 'remainder_Expenses': 11025000}}
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': 0.1761974998832033, 'aggregate_val': 617164000, 'exp_sum': 749165000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 81571000, 'Taxes': 50430000, 'OperatingExpenses': 606139000, 'remainder_Expenses': 11025000}}
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 Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001509589, Civitas Resources INC

  xvar xval
0 LongTermDebt 532,082,619
1 LiabilitiesCurrent 175,225,536
2 DeferredIncomeTaxLiabilitiesNet 0
3 remainder_Liabilities 182,598,634
4 PropertyPlantAndEquipment 1,267,609,414
5 AssetsCurrent 264,174,437
6 OilAndGasPropertySuccessfulEffortMethodNet 0
7 remainder_Assets 14,151,270
8 RevenueFromContractWithCustomer 0
9 GainLossOnDerivatives 0
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 0
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 55,503,282
14 Taxes 27,202,553
15 OperatingExpenses 274,865,248
16 remainder_Expenses -39,779,355
17 remainder_NetIncome 387,373,531
18 remainder_ComprehensiveNetIncome -398,000
  yvar yval
0 Liabilities 889,906,789
1 Assets 1,545,935,121
2 Revenues 0
3 Expenses 317,791,728
4 StockholdersEquity 656,028,332
5 NetIncome 69,581,803
6 ComprehensiveNetIncome 69,183,803
7 BaseVar 1,570,702,584
8 EconomicCapitalRatio 0.655

Edgar->Model Mapping

Feature Distribution

Change over Time