See also this year's filing and all EDGAR filings for this company.
PDF Report 0000858470_2018_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': 0.2581811657743362, 'aggregate_val': 1542251000, 'exp_sum': 2079013000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 417479000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 96641000, 'Taxes': 22642000, 'OperatingExpenses': 1401157000, 'remainder_Expenses': 141094000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.32192634352482424, 'aggregate_val': 1474600000, 'exp_sum': 2174690000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 568817000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 97786000, 'Taxes': 33487000, 'OperatingExpenses': 1803428000, 'remainder_Expenses': -328828000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000858470, Coterra Energy Inc
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,301,215,000 |
| 1 | LiabilitiesCurrent | 630,050,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 272,174,000 |
| 4 | PropertyPlantAndEquipment | 3,072,204,000 |
| 5 | AssetsCurrent | 764,957,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 0 |
| 7 | remainder_Assets | 890,183,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 16,926,000 |
| 10 | remainder_Revenues | 1,747,293,000 |
| 11 | DepreciationDepletionAndAmortization | 568,817,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 97,786,000 |
| 14 | Taxes | 33,487,000 |
| 15 | OperatingExpenses | 1,803,428,000 |
| 16 | remainder_Expenses | -1,028,918,000 |
| 17 | remainder_NetIncome | -189,226,000 |
| 18 | remainder_ComprehensiveNetIncome | 1,092,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 2,203,439,000 |
| 1 | Assets | 4,727,344,000 |
| 2 | Revenues | 1,764,219,000 |
| 3 | Expenses | 1,474,600,000 |
| 4 | StockholdersEquity | 2,523,905,000 |
| 5 | NetIncome | 100,393,000 |
| 6 | ComprehensiveNetIncome | 101,485,000 |
| 7 | BaseVar | 5,591,456,440 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.400 |
| 9 | EconomicCapitalRatio | 0.897 |
Edgar->Model Mapping
Feature Distribution
Change over Time
