See also this year's filing and all EDGAR filings for this company.
PDF Report 0000070793_2016_NBTY_INC.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['00200 - Statement - Consolidated Statements of Income and Comprehensive Income (Loss)', '40401 - Disclosure - Sale of Nutritional Bar Assets and Powder Facility and Facility Restructuring Charges (Details)', '42001 - Disclosure - Condensed Consolidating Financial Statements of Guarantors (Details)', '42002 - Disclosure - Condensed Consolidating Financial Statements of Guarantors (Details 2)', '40901 - Disclosure - Long-Term Debt (Details)', '40501 - Disclosure - Inventories (Details)', '42003 - Disclosure - Condensed Consolidating Financial Statements of Guarantors (Details 3)', '40702 - Disclosure - Goodwill and Intangible Assets (Details 2)', '41203 - Disclosure - Income Taxes (Details 3)', '41203 - Disclosure - Income Taxes (Details 3) (Calc 2)', '41401 - Disclosure - Commitments (Details)', '40502 - Disclosure - Long-Term Debt (Details) (Calc2)', '40801 - Disclosure - Accrued Expenses and Other Current Liabilities (Details)', '41201 - Disclosure - Income Taxes (Details)', '00400 - Statement - Consolidated Statements of Cash Flow', '41202 - Disclosure - Income Taxes (Details 2)', '40601 - Disclosure - Property, Plant and Equipment (Details)']} |
| warning | The EntityCommonStockSharesOutstanding does not exist | industry.us_generic | {} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0000070793', 'Assets': 0, 'AssetsCurrent': 0, 'CostOfGoodsAndServicesSold': 0, 'Expenses': 13087000, 'IntangibleAssetsNetIncludingGoodwill': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LiabilitiesNoncurrent': 0, 'NetIncome': 0, 'PropertyPlantAndEquipmentNet': 0, 'ResearchAndDevelopmentExpense': 0, 'Revenues': 0, 'SellingGeneralAndAdministrativeExpense': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -6081000, 'remainder_Expenses': 13087000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 87505000, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'IncomeLossFromContinuingOperations'} |