QA: Permian Resources Corp in us_petrol/2021

Table of Contents

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

PDF Report 0001658566_2022_Permian_Resources_Corp.pdf

Logs

warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Riley Exploration Permian Inc', 'shared_tokens': {'permian'}}]}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.20236603052913213, 'aggregate_val': 699994000, 'exp_sum': 877588000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 110454000, 'Taxes': 67140000, 'OperatingExpenses': 699425000, 'remainder_Expenses': 569000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.2023626671630343, 'aggregate_val': 1242707000, 'exp_sum': 1557985000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 159554000, 'Taxes': 155724000, 'OperatingExpenses': 1122415000, 'remainder_Expenses': 120292000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.17084612740203037, 'aggregate_val': 354552000, 'exp_sum': 427607000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 49882000, 'Taxes': 23173000, 'OperatingExpenses': 324622000, 'remainder_Expenses': 29930000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.15214252974554246, 'aggregate_val': 667770000, 'exp_sum': 787597000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 63304000, 'Taxes': 56523000, 'OperatingExpenses': 608330000, 'remainder_Expenses': 59440000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.14064060652224813, 'aggregate_val': 869841000, 'exp_sum': 1012197000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 79156000, 'Taxes': 63200000, 'OperatingExpenses': 864044000, 'remainder_Expenses': 5797000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.08088844448734776, 'aggregate_val': 1275850000, 'exp_sum': 1388134000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 72867000, 'Taxes': 39417000, 'OperatingExpenses': 1360974000, 'remainder_Expenses': -85124000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.20236603052913213, 'aggregate_val': 699994000, 'exp_sum': 877588000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 110454000, 'Taxes': 67140000, 'OperatingExpenses': 699425000, 'remainder_Expenses': 569000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.2023626671630343, 'aggregate_val': 1242707000, 'exp_sum': 1557985000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 159554000, 'Taxes': 155724000, 'OperatingExpenses': 1122415000, 'remainder_Expenses': 120292000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Expenses', 'missing_ratio': 0.20236603052913213, 'aggregate_val': 699994000, 'exp_sum': 877588000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 110454000, 'Taxes': 67140000, 'OperatingExpenses': 699425000, 'remainder_Expenses': 569000}}

Graph

Absolute values for 0001658566, Permian Resources Corp

  xvar xval
0 LongTermDebt 883,386,000
1 LiabilitiesCurrent 167,899,000
2 DeferredIncomeTaxLiabilitiesNet 2,589,000
3 remainder_Liabilities 0
4 PropertyPlantAndEquipment 11,197,000
5 AssetsCurrent 86,535,000
6 OilAndGasPropertySuccessfulEffortMethodNet 3,674,623,000
7 remainder_Assets 32,239,000
8 RevenueFromContractWithCustomer 1,029,892,000
9 GainLossOnDerivatives 0
10 remainder_Revenues 0
11 DepreciationDepletionAndAmortization 0
12 CostOfGoodsAndServicesSold 0
13 GeneralAndAdministrativeExpense 110,454,000
14 Taxes 67,140,000
15 OperatingExpenses 699,425,000
16 remainder_Expenses -177,025,000
17 remainder_NetIncome -191,723,000
18 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Liabilities 1,053,874,000
1 Assets 3,804,594,000
2 Revenues 1,029,892,000
3 Expenses 699,994,000
4 StockholdersEquity 2,750,720,000
5 NetIncome 138,175,000
6 ComprehensiveNetIncome 138,175,000
7 BaseVar 3,390,038,500
8 EconomicCapitalRatio 1.31

Edgar->Model Mapping

Feature Distribution

Change over Time