See also this year's filing and all EDGAR filings for this company.
PDF Report 0000858470_2016_Coterra_Energy_Inc.pdf
Logs
| info | NetIncome node detected by tax heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.3238259132040797, 'aggregate_val': 1475422000, 'exp_sum': 2182015000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 590128000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 87242000, 'Taxes': 29223000, 'OperatingExpenses': 1717897000, 'remainder_Expenses': -242475000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.3466292254144298, 'aggregate_val': 1384411000, 'exp_sum': 2118875000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 622211000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 69444000, 'Taxes': 42809000, 'OperatingExpenses': 1457793000, 'remainder_Expenses': -73382000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000858470, Coterra Energy Inc
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 2,174,630,000 |
| 1 | LiabilitiesCurrent | 235,552,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 842,529,000 |
| 4 | PropertyPlantAndEquipment | 4,976,879,000 |
| 5 | AssetsCurrent | 144,786,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 140,234,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 56,686,000 |
| 10 | remainder_Revenues | 1,300,464,000 |
| 11 | DepreciationDepletionAndAmortization | 622,211,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 69,444,000 |
| 14 | Taxes | 42,809,000 |
| 15 | OperatingExpenses | 1,457,793,000 |
| 16 | remainder_Expenses | -807,846,000 |
| 17 | remainder_NetIncome | -86,630,000 |
| 18 | remainder_ComprehensiveNetIncome | 1,786,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 3,252,711,000 |
| 1 | Assets | 5,261,899,000 |
| 2 | Revenues | 1,357,150,000 |
| 3 | Expenses | 1,384,411,000 |
| 4 | StockholdersEquity | 2,009,188,000 |
| 5 | NetIncome | -113,891,000 |
| 6 | ComprehensiveNetIncome | -112,105,000 |
| 7 | BaseVar | 6,011,890,740 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.203 |
| 9 | EconomicCapitalRatio | 0.733 |
Edgar->Model Mapping
Feature Distribution
Change over Time
