QA: Civitas Resources INC in us_petrol/2014

Table of Contents

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

PDF Report 0001509589_2015_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': 0.1761974998832033, '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': 0.24386055636630832, 'aggregate_val': 1035229000, 'exp_sum': 1369098000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 244921000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 70319000, 'Taxes': 18629000, 'OperatingExpenses': 1200123000, 'remainder_Expenses': -164894000}}
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': 0.24386055636630832, 'aggregate_val': 1035229000, 'exp_sum': 1369098000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 244921000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 70319000, 'Taxes': 18629000, 'OperatingExpenses': 1200123000, 'remainder_Expenses': -164894000}}
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 Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001509589, Civitas Resources INC

  xvar xval
0 LongTermDebt 11,186,000
1 LiabilitiesCurrent 198,447,000
2 DeferredIncomeTaxLiabilitiesNet 0
3 remainder_Liabilities 1,056,385,000
4 PropertyPlantAndEquipment 1,756,477,000
5 AssetsCurrent 208,475,000
6 OilAndGasPropertySuccessfulEffortMethodNet 0
7 remainder_Assets 41,137,000
8 RevenueFromContractWithCustomer 0
9 GainLossOnDerivatives 0
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 0
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 81,571,000
14 Taxes 50,430,000
15 OperatingExpenses 606,139,000
16 remainder_Expenses -120,976,000
17 remainder_NetIncome 634,146,000
18 remainder_ComprehensiveNetIncome 3,301,000
  yvar yval
0 Liabilities 1,266,018,000
1 Assets 2,006,089,000
2 Revenues 0
3 Expenses 617,164,000
4 StockholdersEquity 740,071,000
5 NetIncome 16,982,000
6 ComprehensiveNetIncome 20,283,000
7 BaseVar 2,263,359,000
8 EconomicCapitalRatio 0.515

Edgar->Model Mapping

Feature Distribution

Change over Time