CIK 1315695

ROCKWOOD HOLDINGS, INC.

CIK 0001315695 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

81.3

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 2013-12-31 · ELEVATED100.0

Tax arbitrage

ETR -22.0% vs 21% statutory — gap persistent across 2 of 3 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2014-03-04) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2013-12-31": -0.2203,
    "2012-12-31": -1.1545,
    "2011-12-31": 0.1789
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2013-12-31": 0.4303,
    "2012-12-31": 1.3645,
    "2011-12-31": 0.0311
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2013-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1315695/000110465914015961/0001104659-14-015961-index.htm",
    "form": "10-K",
    "filed": "2014-03-04"
  }
}

P-01 · FY 2013-12-31 · CLEAN29.8

Earnings quality

Beneish M-Score -2.46 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2014-03-04) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.458,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.066,
    "GMI": 0.988,
    "AQI": 1.148,
    "SGI": 1.041,
    "DEPI": 1.106,
    "SGAI": 1.084,
    "LVGI": 0.598,
    "TATA": -0.055
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": null,
  "inputs": {
    "revenue_t": 1377800000,
    "revenue_t1": 1323800000,
    "total_assets_t": 5532300000,
    "net_income_t": null,
    "cfo_t": 360300000
  },
  "stale": false,
  "latest_filing_period": "2013-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1315695/000110465914015961/0001104659-14-015961-index.htm",
    "form": "10-K",
    "filed": "2014-03-04"
  }
}

P-12 · FY 2013-12-31 · CLEAN29.6

Restatement predictor

F-Score 0.89 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2014-03-04) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.889,
  "probability": 0.00329,
  "components": {
    "rsst": null,
    "drec": 0.0039,
    "dinv": 0.0027,
    "soft": 0.5724,
    "dcs": 0.0237,
    "droa": null,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2013-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1315695/000110465914015961/0001104659-14-015961-index.htm",
    "form": "10-K",
    "filed": "2014-03-04"
  }
}