See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2017_Mirror_Merger_Sub_2_LLC.pdf
Logs
| warning | The EntityCommonStockSharesOutstanding does not exist | industry.us_generic | {} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.312284440235192, 'aggregate_val': 1219918000, 'exp_sum': 1773870000, 'exp_to_value': {'LaborExpense': 553952000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 1046252000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 173666000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.31214863694173595, 'aggregate_val': 1082222000, 'exp_sum': 1573337000, 'exp_to_value': {'LaborExpense': 491115000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 928592000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 153630000}} |
| 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 0000350797, Mirror Merger Sub 2 LLC
| xvar | xval | |
|---|---|---|
| 0 | DepositsAndPayablesToCustomers | 0 |
| 1 | Debt | 573,967,000 |
| 2 | LoansPayable | 59,927,000 |
| 3 | OperatingAndEmployeeLiabilities | 173,485,000 |
| 4 | remainder_Liabilities | 111,594,000 |
| 5 | Investments | 589,773,000 |
| 6 | CashAndCurrentAssets | 610,346,000 |
| 7 | IntangibleAssets | 294,900,000 |
| 8 | remainder_Assets | 237,557,000 |
| 9 | LaborExpense | 491,115,000 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 928,592,000 |
| 13 | DepreciationInterestAndFeesExpenses | 0 |
| 14 | remainder_Expenses | -337,485,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 1,342,860,000 |
| 19 | remainder_NetIncome | 4,119,000 |
| 20 | remainder_ComprehensiveNetIncome | -32,447,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 918,973,000 |
| 1 | Assets | 1,732,576,000 |
| 2 | Expenses | 1,082,222,000 |
| 3 | Revenues | 1,342,860,000 |
| 4 | StockholdersEquity | 813,603,000 |
| 5 | NetIncome | 264,757,000 |
| 6 | ComprehensiveNetIncome | 232,310,000 |
| 7 | BaseVar | 2,556,598,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.482 |
| 9 | EconomicCapitalRatio | 0.966 |
Edgar->Model Mapping
Feature Distribution
Change over Time
