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CIK 1211351

RTW RETAILWINDS, INC.
CIK 0001211351 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
75.8
composite ยท 4 signals ยท TRIGGERED

Every card below shows the score and the exact filing data it was computed from โ€” 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 โ€” never a guess.

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Signals

P-01 ยท FY 2020-02-01 ยท TRIGGERED98.9

Earnings quality

Beneish M-Score -0.04 exceeds the -1.78 manipulation threshold
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-06-09) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": -0.039,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.005,
    "GMI": 1.113,
    "AQI": 8.022,
    "SGI": 0.926,
    "DEPI": 1,
    "SGAI": 1.09,
    "LVGI": 0.87,
    "TATA": -0.09
  },
  "defaulted_to_neutral": [
    "DEPI"
  ],
  "sloan_accruals": -0.1058,
  "inputs": {
    "revenue_t": 826990000,
    "revenue_t1": 893224000,
    "total_assets_t": 411984000,
    "net_income_t": -61623000,
    "cfo_t": -24543000
  },
  "stale": false,
  "latest_filing_period": "2020-02-01",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1211351/000104746920003464/0001047469-20-003464-index.htm",
    "form": "10-K",
    "filed": "2020-06-09"
  }
}
P-07 ยท FY 2020-02-01 ยท ELEVATED50.2

Pension underfunding

DB plan 80% funded โ€” -$2M deficit (11% of equity)
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-06-09) โ†—
Evidence โ€” inputs and thresholds
{
  "benefit_obligation": 8911000,
  "plan_assets": 7161000,
  "funded_ratio": 0.8036,
  "deficit": -1750000,
  "deficit_vs_equity": 0.1097,
  "thresholds": {
    "elevated": "<90% funded",
    "triggered": "<80% funded or deficit >25% of equity"
  },
  "stale": false,
  "latest_filing_period": "2020-02-01",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1211351/000104746920003464/0001047469-20-003464-index.htm",
    "form": "10-K",
    "filed": "2020-06-09"
  }
}
P-05 ยท FY 2019-02-02 ยท CLEAN0.0

Tax arbitrage

ETR 40.0% โ€” within normal range of statutory
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-06-09) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2019-02-02": 0.3996,
    "2018-02-03": 0.0717
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2019-02-02": -0.1896,
    "2018-02-03": 0.1383
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2020-02-01",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1211351/000104746920003464/0001047469-20-003464-index.htm",
    "form": "10-K",
    "filed": "2020-06-09"
  }
}
P-12 ยท FY 2020-02-01 ยท CLEAN15.1

Restatement predictor

F-Score 0.45 โ€” at or below the population base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-06-09) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 0.452,
  "probability": 0.00167,
  "components": {
    "rsst": -0.1058,
    "drec": -0.002,
    "dinv": -0.0191,
    "soft": 0.7439,
    "dcs": -0.0734,
    "droa": -0.1642,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2020-02-01",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1211351/000104746920003464/0001047469-20-003464-index.htm",
    "form": "10-K",
    "filed": "2020-06-09"
  }
}