See also this year's filing and all EDGAR filings for this company.
PDF Report 0000844965_2011_Tetra_Technologies_INC.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': 0.005517789496656428, 'aggregate_val': 915939000, 'exp_sum': 921021000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 0, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 100132000, 'Taxes': 0, 'OperatingExpenses': 0, 'remainder_Expenses': 820889000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('EntityCommonStockSharesOutstanding')"} |
Graph
Absolute values for 0000844965, Tetra Technologies INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 319,134,000 |
| 1 | LiabilitiesCurrent | 216,832,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 247,339,000 |
| 4 | PropertyPlantAndEquipment | 739,870,000 |
| 5 | AssetsCurrent | 414,938,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 144,820,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 872,678,000 |
| 11 | DepreciationDepletionAndAmortization | 0 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 100,132,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 0 |
| 16 | remainder_Expenses | 815,807,000 |
| 17 | remainder_NetIncome | -457,000 |
| 18 | remainder_ComprehensiveNetIncome | 0 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 783,305,000 |
| 1 | Assets | 1,299,628,000 |
| 2 | Revenues | 872,678,000 |
| 3 | Expenses | 915,939,000 |
| 4 | StockholdersEquity | 516,323,000 |
| 5 | NetIncome | -43,718,000 |
| 6 | ComprehensiveNetIncome | -43,718,000 |
| 7 | BaseVar | 1,936,003,500 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.583 |
| 9 | EconomicCapitalRatio | 0.637 |
Edgar->Model Mapping
Feature Distribution
