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CIK 1669792

ADVANCEPIERRE FOODS HOLDINGS, INC.
CIK 0001669792 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
75.4
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-05 ยท FY 2016-12-31 ยท ELEVATED100.0

Tax arbitrage

ETR -71.9% vs 21% statutory โ€” gap persistent across 1 of 2 years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2017-03-09) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2016-12-31": -0.7187,
    "2016-01-02": 0.1938
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2016-12-31": 0.9287,
    "2016-01-02": 0.0162
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1669792/000119312517077043/0001193125-17-077043-index.htm",
    "form": "10-K",
    "filed": "2017-03-09"
  }
}
P-12 ยท FY 2016-12-31 ยท ELEVATED34.0

Restatement predictor

F-Score 1.02 โ€” misstatement risk 1.0x the base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2017-03-09) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 1.02,
  "probability": 0.00377,
  "components": {
    "rsst": -0.053,
    "drec": -0.0001,
    "dinv": null,
    "soft": 0.7099,
    "dcs": -0.0268,
    "droa": 0.0754,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1669792/000119312517077043/0001193125-17-077043-index.htm",
    "form": "10-K",
    "filed": "2017-03-09"
  }
}
P-13 ยท FY 2016-12-31 ยท ELEVATED20.0

Zombie / distress

Altman Z'' 0.94 in the distress zone
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2017-03-09) โ†—
Evidence โ€” inputs and thresholds
{
  "icr_by_year": {
    "2016-12-31": 2.673,
    "2016-01-02": 1.649,
    "2015-01-03": 0.821
  },
  "consecutive_years_below_1": 0,
  "altman_z_double_prime": 0.941,
  "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": 183993000,
    "interest_expense_t": 68837000
  },
  "stale": false,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1669792/000119312517077043/0001193125-17-077043-index.htm",
    "form": "10-K",
    "filed": "2017-03-09"
  }
}
P-01 ยท FY 2016-12-31 ยท CLEAN0.0

Earnings quality

Beneish M-Score -4.35 โ€” no manipulation profile
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2017-03-09) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": -4.352,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.026,
    "GMI": 0.854,
    "AQI": 0.936,
    "SGI": 0.973,
    "DEPI": 1.006,
    "SGAI": 1.175,
    "LVGI": 5.605,
    "TATA": -0.05
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": -0.053,
  "inputs": {
    "revenue_t": 1568259000,
    "revenue_t1": 1611611000,
    "total_assets_t": 1247011000,
    "net_income_t": 136288000,
    "cfo_t": 198412000
  },
  "stale": false,
  "latest_filing_period": "2016-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1669792/000119312517077043/0001193125-17-077043-index.htm",
    "form": "10-K",
    "filed": "2017-03-09"
  }
}