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CIK 790818

X RITE INC
CIK 0000790818 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
78.5
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 2011-12-31 ยท ELEVATED100.0

Tax arbitrage

ETR -264.4% vs 21% statutory โ€” gap persistent across 2 of 2 years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2012-03-15) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2011-12-31": -2.6442,
    "2011-01-01": -1.5952
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2011-12-31": 2.8542,
    "2011-01-01": 1.8052
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2011-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/790818/000119312512116788/0001193125-12-116788-index.htm",
    "form": "10-K",
    "filed": "2012-03-15"
  }
}
P-12 ยท FY 2011-12-31 ยท ELEVATED52.4

Restatement predictor

F-Score 1.57 โ€” misstatement risk 1.6x the base rate
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2012-03-15) โ†—
Evidence โ€” inputs and thresholds
{
  "f_score": 1.571,
  "probability": 0.00581,
  "components": {
    "rsst": 0.0031,
    "drec": 0.0079,
    "dinv": -0.0033,
    "soft": 0.9027,
    "dcs": 0.0504,
    "droa": 0.0983,
    "issue": 1
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2011-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/790818/000119312512116788/0001193125-12-116788-index.htm",
    "form": "10-K",
    "filed": "2012-03-15"
  }
}
P-01 ยท FY 2011-12-31 ยท CLEAN32.3

Earnings quality

Beneish M-Score -2.37 โ€” no manipulation profile
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2012-03-15) โ†—
Evidence โ€” inputs and thresholds
{
  "m_score": -2.374,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.042,
    "GMI": 1.009,
    "AQI": 0.998,
    "SGI": 1.066,
    "DEPI": 0.929,
    "SGAI": 1,
    "LVGI": 1.006,
    "TATA": 0.003
  },
  "defaulted_to_neutral": [
    "SGAI"
  ],
  "sloan_accruals": 0.0031,
  "inputs": {
    "revenue_t": 237552000,
    "revenue_t1": 222740000,
    "total_assets_t": 463128000,
    "net_income_t": 49361000,
    "cfo_t": 47971000
  },
  "stale": false,
  "latest_filing_period": "2011-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/790818/000119312512116788/0001193125-12-116788-index.htm",
    "form": "10-K",
    "filed": "2012-03-15"
  }
}
P-13 ยท FY 2011-12-31 ยท CLEAN0.0

Zombie / distress

Interest coverage 3.08x โ€” servicing debt from operations
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2012-03-15) โ†—
Evidence โ€” inputs and thresholds
{
  "icr_by_year": {
    "2011-12-31": 3.076,
    "2011-01-01": 1.034,
    "2010-01-02": 0.114
  },
  "consecutive_years_below_1": 0,
  "altman_z_double_prime": 2.547,
  "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": 38197000,
    "interest_expense_t": 12418000
  },
  "stale": false,
  "latest_filing_period": "2011-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/790818/000119312512116788/0001193125-12-116788-index.htm",
    "form": "10-K",
    "filed": "2012-03-15"
  }
}