CIK 1599222

Memorial Resource Development Corp.

CIK 0001599222 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

14.2

composite · 3 signals · CLEAN

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 · ELEVATED89.8

Tax arbitrage

[FY2013 data, stale — no more recent pretax-income figure in XBRL] ETR 1.1% vs 21% statutory — gap persistent across 1 of 1 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2016-02-24) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2013-12-31": 0.0106
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2013-12-31": 0.1994
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": true,
  "latest_filing_period": "2015-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1599222/000156459016013220/0001564590-16-013220-index.htm",
    "form": "10-K",
    "filed": "2016-02-24"
  }
}

P-01 · FY 2015-12-31 · CLEAN0.4

Earnings quality

Beneish M-Score -3.49 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2016-02-24) ↗

Evidence — inputs and thresholds

{
  "m_score": -3.486,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 0.743,
    "GMI": 1,
    "AQI": 0.974,
    "SGI": 0.751,
    "DEPI": 1,
    "SGAI": 1,
    "LVGI": 1.126,
    "TATA": -0.106
  },
  "defaulted_to_neutral": [
    "GMI",
    "DEPI",
    "SGAI"
  ],
  "sloan_accruals": -0.1116,
  "inputs": {
    "revenue_t": 732189000,
    "revenue_t1": 975125000,
    "total_assets_t": 5082849000,
    "net_income_t": 95648000,
    "cfo_t": 633911000
  },
  "stale": false,
  "latest_filing_period": "2015-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1599222/000156459016013220/0001564590-16-013220-index.htm",
    "form": "10-K",
    "filed": "2016-02-24"
  }
}

P-12 · FY 2015-12-31 · CLEAN17.7

Restatement predictor

F-Score 0.53 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2016-02-24) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.53,
  "probability": 0.00196,
  "components": {
    "rsst": -0.1116,
    "drec": -0.0075,
    "dinv": null,
    "soft": 0.9996,
    "dcs": -0.2118,
    "droa": 0.1861,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2015-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1599222/000156459016013220/0001564590-16-013220-index.htm",
    "form": "10-K",
    "filed": "2016-02-24"
  }
}