CIK 1168195

SOURCEFIRE INC

CIK 0001168195 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

67.9

composite · 3 signals · ELEVATED

Every card below shows the score and the exact filing data it was computed from — no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded — never a guess.

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Signals

P-05 · FY 2012-12-31 · ELEVATED86.3

Tax arbitrage

ETR 46.4% vs 21% statutory — gap persistent across 2 of 3 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2013-02-28) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2012-12-31": 0.4643,
    "2011-12-31": 0.0797,
    "2010-12-31": -0.4112
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2012-12-31": -0.2543,
    "2011-12-31": 0.1303,
    "2010-12-31": 0.6212
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2012-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1168195/000116819513000003/0001168195-13-000003-index.htm",
    "form": "10-K",
    "filed": "2013-02-28"
  }
}

P-01 · FY 2012-12-31 · CLEAN21.2

Earnings quality

Beneish M-Score -2.76 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2013-02-28) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.758,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1,
    "GMI": 1.011,
    "AQI": 0.733,
    "SGI": 1.347,
    "DEPI": 0.945,
    "SGAI": 1,
    "LVGI": 0.987,
    "TATA": -0.103
  },
  "defaulted_to_neutral": [
    "DSRI",
    "SGAI"
  ],
  "sloan_accruals": -0.1161,
  "inputs": {
    "revenue_t": 223090000,
    "revenue_t1": 165646000,
    "total_assets_t": 364674000,
    "net_income_t": 5027000,
    "cfo_t": 42685000
  },
  "stale": false,
  "latest_filing_period": "2012-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1168195/000116819513000003/0001168195-13-000003-index.htm",
    "form": "10-K",
    "filed": "2013-02-28"
  }
}

P-12 · FY 2012-12-31 · CLEAN13.1

Restatement predictor

F-Score 0.39 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2013-02-28) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.392,
  "probability": 0.00145,
  "components": {
    "rsst": -0.1161,
    "drec": null,
    "dinv": 0.008,
    "soft": 0.6939,
    "dcs": 0.3468,
    "droa": -0.008,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2012-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1168195/000116819513000003/0001168195-13-000003-index.htm",
    "form": "10-K",
    "filed": "2013-02-28"
  }
}