CIK 1574097

Maiden Lane Jewelry, Ltd.

CIK 0001574097 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

86.7

composite · 3 signals · TRIGGERED

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-01 · FY 2015-05-31 · TRIGGERED100.0

Earnings quality

Beneish M-Score 0.38 exceeds the -1.78 manipulation threshold

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2015-09-11) ↗

Evidence — inputs and thresholds

{
  "m_score": 0.375,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.53,
    "GMI": 0.816,
    "AQI": 0.554,
    "SGI": 1.637,
    "DEPI": 2.552,
    "SGAI": 0.939,
    "LVGI": 0.91,
    "TATA": 0.397
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": 0.5113,
  "inputs": {
    "revenue_t": 8852807,
    "revenue_t1": 5409013,
    "total_assets_t": 6980927,
    "net_income_t": -46541,
    "cfo_t": -2819592
  },
  "stale": false,
  "latest_filing_period": "2015-05-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1574097/000114420415054566/0001144204-15-054566-index.htm",
    "form": "10-K",
    "filed": "2015-09-11"
  }
}

P-12 · FY 2015-05-31 · TRIGGERED100.0

Restatement predictor

F-Score 3.41 — misstatement risk 3.4x the base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2015-09-11) ↗

Evidence — inputs and thresholds

{
  "f_score": 3.409,
  "probability": 0.01261,
  "components": {
    "rsst": 0.5113,
    "drec": 0.442,
    "dinv": 0.0911,
    "soft": 0.9872,
    "dcs": 0.1935,
    "droa": 0.0854,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2015-05-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1574097/000114420415054566/0001144204-15-054566-index.htm",
    "form": "10-K",
    "filed": "2015-09-11"
  }
}

P-13 · FY 2015-05-31 · CLEAN0.0

Zombie / distress

Interest coverage 6.91x — servicing debt from operations

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2015-09-11) ↗

Evidence — inputs and thresholds

{
  "icr_by_year": {
    "2015-05-31": 6.91,
    "2014-05-31": null
  },
  "consecutive_years_below_1": 0,
  "altman_z_double_prime": 1.876,
  "definitions": {
    "zombie": "ICR<1 for 3+ consecutive FYs (BIS 2018)",
    "z_distress": "<1.1 distress, 1.1-2.6 gray, >2.6 safe"
  },
  "inputs": {
    "ebit_t": 252647,
    "interest_expense_t": 36562
  },
  "stale": false,
  "latest_filing_period": "2015-05-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1574097/000114420415054566/0001144204-15-054566-index.htm",
    "form": "10-K",
    "filed": "2015-09-11"
  }
}