See also this year's filing and all EDGAR filings for this company.
PDF Report 0001005286_2024_Lifecore_Biomedical_INC_DE.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest'} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.016535797491390874, 'aggregate_val': 125373000, 'exp_sum': 127481000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 0, 'SellingAndMarketingExpense': 0, 'remainder_Expenses': 127481000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0001005286, Lifecore Biomedical INC DE
| xvar | xval | |
|---|---|---|
| 0 | IntangibleAssets | 22,363,000 |
| 1 | AssetsCurrent | 93,875,000 |
| 2 | PropertyPlantAndEquipment | 134,390,000 |
| 3 | remainder_Assets | 2,917,000 |
| 4 | LiabilitiesLongTerm | 84,430,000 |
| 5 | LiabilitiesCurrent | 39,289,000 |
| 6 | remainder_Liabilities | 94,738,000 |
| 7 | GeneralAndAdministrativeExpense | 0 |
| 8 | SellingAndMarketingExpense | 0 |
| 9 | remainder_Expenses | 125,373,000 |
| 10 | remainder_Revenues | 103,618,000 |
| 11 | remainder_NetIncome | -24,900,000 |
| 12 | remainder_ComprehensiveNetIncome | -34,741,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 253,545,000 |
| 1 | Liabilities | 218,457,000 |
| 2 | Expenses | 125,373,000 |
| 3 | Revenues | 103,618,000 |
| 4 | StockholdersEquity | 35,088,000 |
| 5 | NetIncome | -46,655,000 |
| 6 | ComprehensiveNetIncome | -81,396,000 |
| 7 | BaseVar | 527,519,320 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | -0.541 |
| 9 | EconomicCapitalRatio | 0.739 |
Edgar->Model Mapping
Feature Distribution
Change over Time
