CAPCCIK 0000814926
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Calculations over this company’s filings, each compared with a stated threshold. They indicate where to read more closely; they are analytical evidence, not conclusions, and none implies wrongdoing.
P-05 · Calculated
FY 2016-12-31
The gap between the effective and the statutory tax rate, and whether it persists across three years.
[FY2016 data, stale — no more recent pretax-income figure in XBRL] ETR 8.6% vs 21% statutory — gap persistent across 1 of 1 years
Trend: flat
P-13 · Calculated
FY 2024-12-31
Whether operating earnings cover interest expense, and for how many consecutive years they did not.
EBIT is negative: operating earnings do not cover interest expense
Trend: flat
P-12 · Calculated
FY 2025-12-31
F-Score 268.62: outside the range in which the model is defined
Calculated, not presented as a result
The calculation is outside what this model can support: a model input is outside its defined range (accruals (RSST) exceeds the whole asset base; change in ROA exceeds the whole asset base).
The raw calculation is kept under Details for audit. It is not shown as a level, a score, a ranking or a multiple of a base rate.
Trend: flat
No stored result for Earnings quality, Subsidiary jurisdictions, ESG disclosure support, Pension funding, Insider filing timing, Language change, Strategic-review language, Carbon-exposed assets. Some signals are computed on request, and others need inputs this company’s filings do not tag; a missing result is not a finding either way.
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