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CIK 1623613

MYLAN II B.V.
CIK 0001623613 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
41.7
composite ยท 4 signals ยท ELEVATED

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-12 ยท FY 2019-12-31 ยท ELEVATED56.2

Restatement predictor

F-Score 1.69 โ€” misstatement risk 1.7x the base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-02-28) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 1.687,
  "probability": 0.00624,
  "components": {
    "rsst": -0.0558,
    "drec": 0.0056,
    "dinv": 0.0028,
    "soft": 0.916,
    "dcs": -0.0097,
    "droa": -0.0102,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2019-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1623613/000162361320000011/0001623613-20-000011-index.htm",
    "form": "10-K",
    "filed": "2020-02-28"
  }
}
P-01 ยท FY 2019-12-31 ยท CLEAN23.2

Earnings quality

Beneish M-Score -2.69 โ€” no manipulation profile
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-02-28) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": -2.69,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.056,
    "GMI": 1.033,
    "AQI": 0.967,
    "SGI": 1.006,
    "DEPI": 1.018,
    "SGAI": 1.044,
    "LVGI": 0.99,
    "TATA": -0.057
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": -0.0558,
  "inputs": {
    "revenue_t": 11500500000,
    "revenue_t1": 11433900000,
    "total_assets_t": 31255500000,
    "net_income_t": 16800000,
    "cfo_t": 1803700000
  },
  "stale": false,
  "latest_filing_period": "2019-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1623613/000162361320000011/0001623613-20-000011-index.htm",
    "form": "10-K",
    "filed": "2020-02-28"
  }
}
P-05 ยท FY 2019-12-31 ยท CLEAN0.0

Tax arbitrage

ETR 89.1% โ€” within normal range of statutory
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-02-28) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2019-12-31": 0.8912,
    "2018-12-31": -0.1813,
    "2017-12-31": 0.2292
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2019-12-31": -0.6812,
    "2018-12-31": 0.3913,
    "2017-12-31": -0.0192
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2019-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1623613/000162361320000011/0001623613-20-000011-index.htm",
    "form": "10-K",
    "filed": "2020-02-28"
  }
}
P-13 ยท FY 2019-12-31 ยท CLEAN0.0

Zombie / distress

Interest coverage 1.38x โ€” servicing debt from operations
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2020-02-28) โ†—
Evidence โ€” inputs and thresholds
{
  "icr_by_year": {
    "2019-12-31": 1.383,
    "2018-12-31": 1.67,
    "2017-12-31": 2.688,
    "2016-12-31": 1.537
  },
  "consecutive_years_below_1": 0,
  "altman_z_double_prime": 1.676,
  "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": 715500000,
    "interest_expense_t": 517300000
  },
  "stale": false,
  "latest_filing_period": "2019-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1623613/000162361320000011/0001623613-20-000011-index.htm",
    "form": "10-K",
    "filed": "2020-02-28"
  }
}