See also this year's filing and all EDGAR filings for this company.
PDF Report 0000350797_2018_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': 0.31682929142555916, 'aggregate_val': 1303750000, 'exp_sum': 1908381000, 'exp_to_value': {'LaborExpense': 604631000, 'SellingAndGeneralAdministrativeExpense': 0, 'CostOfGoodsSold': 0, 'OperatingExpenses': 1147047000, 'DepreciationInterestAndFeesExpenses': 0, 'remainder_Expenses': 156703000}} |
| 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 | 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 | 618,843,000 |
| 2 | LoansPayable | 68,115,000 |
| 3 | OperatingAndEmployeeLiabilities | 207,330,000 |
| 4 | remainder_Liabilities | 173,530,000 |
| 5 | Investments | 898,192,000 |
| 6 | CashAndCurrentAssets | 811,008,000 |
| 7 | IntangibleAssets | 349,493,000 |
| 8 | remainder_Assets | 272,208,000 |
| 9 | LaborExpense | 553,952,000 |
| 10 | SellingAndGeneralAdministrativeExpense | 0 |
| 11 | CostOfGoodsSold | 0 |
| 12 | OperatingExpenses | 1,046,252,000 |
| 13 | DepreciationInterestAndFeesExpenses | 0 |
| 14 | remainder_Expenses | -380,286,000 |
| 15 | InvestmentIncome | 0 |
| 16 | LoansIncome | 0 |
| 17 | RevenueFromContractWithCustomer | 0 |
| 18 | remainder_Revenues | 1,529,010,000 |
| 19 | remainder_NetIncome | -2,719,000 |
| 20 | remainder_ComprehensiveNetIncome | -14,133,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,067,818,000 |
| 1 | Assets | 2,330,901,000 |
| 2 | Expenses | 1,219,918,000 |
| 3 | Revenues | 1,529,010,000 |
| 4 | StockholdersEquity | 1,263,083,000 |
| 5 | NetIncome | 306,373,000 |
| 6 | ComprehensiveNetIncome | 292,240,000 |
| 7 | BaseVar | 3,082,249,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.544 |
| 9 | EconomicCapitalRatio | 1.01 |
Edgar->Model Mapping
Feature Distribution
Change over Time
