See also this year's filing and all EDGAR filings for this company.
PDF Report 0000844965_2014_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')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000844965, Tetra Technologies INC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 418,358,000 |
| 1 | LiabilitiesCurrent | 173,026,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 17,651,000 |
| 4 | PropertyPlantAndEquipment | 572,616,000 |
| 5 | AssetsCurrent | 373,939,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 259,978,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 909,398,000 |
| 11 | DepreciationDepletionAndAmortization | 0 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 131,466,000 |
| 14 | Taxes | 0 |
| 15 | OperatingExpenses | 0 |
| 16 | remainder_Expenses | 787,673,000 |
| 17 | remainder_NetIncome | 13,066,000 |
| 18 | remainder_ComprehensiveNetIncome | -5,581,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 609,035,000 |
| 1 | Assets | 1,206,533,000 |
| 2 | Revenues | 909,398,000 |
| 3 | Expenses | 919,139,000 |
| 4 | StockholdersEquity | 597,498,000 |
| 5 | NetIncome | 3,325,000 |
| 6 | ComprehensiveNetIncome | -2,256,000 |
| 7 | BaseVar | 1,831,376,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.827 |
| 9 | EconomicCapitalRatio | 0.841 |
Edgar->Model Mapping
Feature Distribution
Change over Time
