QA: Determine INC in us_software/2015

Table of Contents

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

PDF Report 0001090908_2016_Determine_INC.pdf

Logs

warning The stock price does not exist industry.us_generic {}
warning The EntityCommonStockSharesOutstanding does not exist industry.us_generic {}
warning No stock price available subcommand.plot {}
warning No LiabilitiesAndStockholdersEquity node found input.sec.calculation_linkbase.edgar_model_mapping {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': "NodeView(('PropertyPlantAndEquipmentNet', 'Assets', 'AssetsCurrent', 'Goodwill', 'CapitalizedComputerSoftwareNet', 'OtherAssetsNoncurrent', 'IntangibleAssetsNetExcludingGoodwill', 'PrepaidExpenseAndOtherAssetsCurrent', 'RestrictedCashAndCashEquivalents', 'CashAndCashEquivalentsAtCarryingValue', 'AccountsReceivableNetCurrent', 'LiabilitiesCurrent', 'Liabilities', 'DeferredRevenueNoncurrent', 'DeferredTaxLiabilitiesNoncurrent', 'ConvertibleLongTermNotesPayable', 'OtherLiabilitiesNoncurrent', 'LinesOfCreditCurrent', 'AccountsPayableCurrent', 'LoansPayableCurrent', 'RestructuringReserveCurrent', 'DeferredRevenueCurrent', 'DeferredTaxLiabilitiesCurrent', 'EmployeeRelatedLiabilitiesCurrent', 'AccruedLiabilitiesCurrent', 'MinorityInterest', 'StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', 'StockholdersEquity'))"}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('EntityCommonStockSharesOutstanding')"}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('0001090908')"}
info Failed to set obs_EconomicCapitalRatio industry.us_generic {'reason': "KeyError('EntityCommonStockSharesOutstanding')"}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001090908, Determine INC

  xvar xval
0 LiabilitiesCurrent 20,179,000
1 LongTermDebt 167,000
2 remainder_Liabilities 2,922,000
3 IntangibleAssets 14,155,000
4 AssetsNoncurrent 521,000
5 AssetsCurrent 20,062,000
6 PropertyPlantAndEquipmentNet 290,000
7 remainder_Assets 2,258,000
8 SellingAndMarketingExpense 12,697,000
9 GeneralAndAdministrativeExpense 7,073,000
10 ResearchAndDevelopmentExpense 3,373,000
11 remainder_Expenses 11,408,000
12 remainder_Revenues 20,877,000
13 remainder_NetIncome -72,000
14 remainder_ComprehensiveNetIncome 0
  yvar yval
0 Liabilities 23,268,000
1 Assets 37,286,000
2 Expenses 34,551,000
3 Revenues 20,877,000
4 StockholdersEquity 14,018,000
5 NetIncome -13,746,000
6 ComprehensiveNetIncome -13,746,000
7 BaseVar 58,027,000
8 EconomicCapitalRatiobeforeLimitedLiability 1.07
9 EconomicCapitalRatio 3.11

Edgar->Model Mapping

Feature Distribution

Change over Time