See also this year's filing and all EDGAR filings for this company.
PDF Report 0000904080_2012_Talos_Petroleum_LLC.pdf
Logs
| warning | The stock price does not exist | industry.us_generic | {} |
| warning | Missing logo | subcommand.report | {} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.34629669923100304, 'aggregate_val': 772121000, 'exp_sum': 1181149000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 344365000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 54648000, 'Taxes': 10015000, 'OperatingExpenses': 687524000, 'remainder_Expenses': 84597000}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.33213976175599136, 'aggregate_val': 662691000, 'exp_sum': 992260000, 'exp_to_value': {'DepreciationDepletionAndAmortization': 280020000, 'CostOfGoodsAndServicesSold': 0, 'GeneralAndAdministrativeExpense': 40169000, 'Taxes': 9380000, 'OperatingExpenses': 553557000, 'remainder_Expenses': 109134000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0000904080')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000904080, Talos Petroleum LLC
| xvar | xval | |
|---|---|---|
| 0 | LongTermDebt | 1,003,586,000 |
| 1 | LiabilitiesCurrent | 246,501,000 |
| 2 | DeferredIncomeTaxLiabilitiesNet | 0 |
| 3 | remainder_Liabilities | 247,835,000 |
| 4 | PropertyPlantAndEquipment | 11,172,000 |
| 5 | AssetsCurrent | 233,219,000 |
| 6 | OilAndGasPropertySuccessfulEffortMethodNet | 1,473,439,000 |
| 7 | remainder_Assets | 447,921,000 |
| 8 | RevenueFromContractWithCustomer | 0 |
| 9 | GainLossOnDerivatives | 0 |
| 10 | remainder_Revenues | 864,557,000 |
| 11 | DepreciationDepletionAndAmortization | 280,020,000 |
| 12 | CostOfGoodsAndServicesSold | 0 |
| 13 | GeneralAndAdministrativeExpense | 40,169,000 |
| 14 | Taxes | 9,380,000 |
| 15 | OperatingExpenses | 553,557,000 |
| 16 | remainder_Expenses | -220,435,000 |
| 17 | remainder_NetIncome | -7,534,000 |
| 18 | remainder_ComprehensiveNetIncome | 36,072,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,497,922,000 |
| 1 | Assets | 2,165,751,000 |
| 2 | Revenues | 864,557,000 |
| 3 | Expenses | 662,691,000 |
| 4 | StockholdersEquity | 667,829,000 |
| 5 | NetIncome | 194,332,000 |
| 6 | ComprehensiveNetIncome | 230,404,000 |
| 7 | BaseVar | 2,805,765,980 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.338 |
| 9 | EconomicCapitalRatio | 0.847 |
Edgar->Model Mapping
Feature Distribution
