See also this year's filing and all EDGAR filings for this company.
PDF Report 0000355811_2012_Gentex_CORP.pdf
Logs
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.11907873813889377, 'aggregate_val': 1265691335, 'exp_sum': 1436781458, 'exp_to_value': {'AssetsCurrent': 744663040, 'AssetsNoncurrent': 171090123, 'PropertyPlantAndEquipmentNet': 349938172, 'Goodwill': 29256089, 'remainder_Assets': 141834034}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.10718975636855015, 'aggregate_val': 1176027002, 'exp_sum': 1317219432, 'exp_to_value': {'AssetsCurrent': 752292984, 'AssetsNoncurrent': 141192430, 'PropertyPlantAndEquipmentNet': 282541588, 'Goodwill': 13024265, 'remainder_Assets': 128168165}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000355811, Gentex CORP
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesCurrent | 100,694,500 |
| 1 | LiabilitiesNoncurrent | 0 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 752,292,984 |
| 4 | AssetsNoncurrent | 141,192,430 |
| 5 | PropertyPlantAndEquipmentNet | 282,541,588 |
| 6 | Goodwill | 13,024,265 |
| 7 | remainder_Assets | -13,024,265 |
| 8 | CostOfGoodsAndServicesSold | 0 |
| 9 | SellingGeneralAndAdministrativeExpense | 48,578,252 |
| 10 | ResearchAndDevelopmentExpense | 81,634,158 |
| 11 | remainder_Expenses | 741,945,297 |
| 12 | remainder_Revenues | 1,023,762,049 |
| 13 | remainder_NetIncome | 13,063,886 |
| 14 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 100,694,500 |
| 1 | Assets | 1,176,027,002 |
| 2 | Expenses | 872,157,707 |
| 3 | Revenues | 1,023,762,049 |
| 4 | StockholdersEquity | 1,075,332,502 |
| 5 | NetIncome | 164,668,228 |
| 6 | ComprehensiveNetIncome | 164,668,228 |
| 7 | BaseVar | 1,592,852,572 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 1.89 |
| 9 | EconomicCapitalRatio | 2.05 |