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CIK 888702

COUPON EXPRESS, INC.
CIK 0000888702 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
91.8
composite ยท 3 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-12 ยท FY 2012-10-31 ยท TRIGGERED100.0

Restatement predictor

F-Score 15.63 โ€” misstatement risk 15.6x the base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2013-02-13) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 15.627,
  "probability": 0.05782,
  "components": {
    "rsst": -2.4306,
    "drec": 0.0115,
    "dinv": null,
    "soft": 0.1827,
    "dcs": 0.0109,
    "droa": -7.1138,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2012-10-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/888702/000114544313000350/0001145443-13-000350-index.htm",
    "form": "10-K",
    "filed": "2013-02-13"
  }
}
P-13 ยท FY 2012-10-31 ยท TRIGGERED100.0

Zombie / distress

Zombie: interest coverage below 1.0x for 3 consecutive years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2013-02-13) โ†—
Evidence โ€” inputs and thresholds
{
  "icr_by_year": {
    "2012-10-31": -4.653,
    "2011-10-31": -1.702,
    "2010-10-31": 0.762,
    "2009-10-31": 1.922
  },
  "consecutive_years_below_1": 3,
  "altman_z_double_prime": -237.628,
  "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": -3119076,
    "interest_expense_t": 670315
  },
  "stale": false,
  "latest_filing_period": "2012-10-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/888702/000114544313000350/0001145443-13-000350-index.htm",
    "form": "10-K",
    "filed": "2013-02-13"
  }
}
P-01 ยท FY 2012-10-31 ยท ELEVATED38.8

Earnings quality

Beneish M-Score -2.14 in the elevated zone
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2013-02-13) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": -2.141,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 5.279,
    "GMI": 1,
    "AQI": 46.278,
    "SGI": 1.531,
    "DEPI": 0.658,
    "SGAI": 1,
    "LVGI": 0.726,
    "TATA": -4.79
  },
  "defaulted_to_neutral": [
    "GMI",
    "SGAI"
  ],
  "sloan_accruals": -2.4306,
  "inputs": {
    "revenue_t": 28682,
    "revenue_t1": 18733,
    "total_assets_t": 431200,
    "net_income_t": -3789391,
    "cfo_t": -1723861
  },
  "stale": false,
  "latest_filing_period": "2012-10-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/888702/000114544313000350/0001145443-13-000350-index.htm",
    "form": "10-K",
    "filed": "2013-02-13"
  }
}