ALLIENT INC (ALNT)

revenue: 554478000; averageDilutedShares: 16732000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16936000

revenue: 529968000; averageDilutedShares: 16603000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16810000

revenue: 578634000; averageDilutedShares: 16272000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16308000

revenue: 502988000; averageDilutedShares: 15951000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15978000

revenue: 403516000; averageDilutedShares: 14517000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15361000

revenue: 366694000; averageDilutedShares: 14333000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 14632000

revenue: 371084000; averageDilutedShares: 14192000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 9599000

revenue: 310611000; averageDilutedShares: 9370000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 14227500

revenue: 252012000; averageDilutedShares: 13912500; totalDebt: 53155000; periodEndShares: 14140.5

revenue: 245893000; averageDilutedShares: 13657500; totalDebt: 71419000; periodEndShares: 14061

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 13857000; totalDebt: 67378000; periodEndShares: 13914

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 13747500; totalDebt: 74848000; periodEndShares: 13819500

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 13260000; totalDebt: 87645000; periodEndShares: 13636500

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 12924000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12946500

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 12862500; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12699000

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 12057000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12165000

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fcfMargin: 8.960860484996699; cashConversion: 225.49695924480352; roce: 8.568428598701052

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fcfMargin: 6.069611750143404; cashConversion: 244.3186996809965; roce: 5.887904783653116

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fcfMargin: 4.217958297654175; cashConversion: 113.36949351315693; roce: 8.273395531920253

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fcfMargin: 5.2947580601696655; cashConversion: 115.42709434849019; roce: 11.77957947505396

Calculation inputs: {"original":{"fcfTotal":{"value":3119000,"capex":{"accession":"0001558370-21-002704","end":"2018-12-31","filed":"2021-03-10","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-21-002704","end":"2018-12-31","filed":"2021-03-10","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":310611000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-10","accession":"0001558370-21-002704","form":"10-K"},"netIncome":{"value":15925000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-10","accession":"0001558370-21-002704","form":"10-K"},"operatingIncome":{"value":23229000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-10","accession":"0001558370-21-002704","form":"10-K"},"openingAssets":{"value":187922000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-13","accession":"0001104659-19-014558","form":"10-K"},"openingCurrentLiabilities":{"value":30082000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-13","accession":"0001104659-19-014558","form":"10-K"},"openingCapitalEmployed":{"value":157840000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":87347000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-10","accession":"0001558370-21-002704","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":100575000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-13","accession":"0001104659-19-014558","form":"10-K"},"openingCash":{"value":15590000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-10","accession":"0001558370-21-002704","form":"10-K"},"openingBorrowings":{"value":53155000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-13","accession":"0001104659-19-014558","form":"10-K","reportedValue":461000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-13","accession":"0001104659-19-014558","form":"10-K","reportedValue":52694000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2017-12-31","filed":"2019-03-13","accession":"0001104659-19-014558","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: 1.0041498852262154; cashConversion: 19.585557299843014; roce: 11.656697244023364

Calculation inputs: 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 138.5497561856601; roce: 16.144023510264528

Calculation inputs: {"original":{"fcfTotal":{"value":16140000,"capex":{"accession":"0001104659-17-016090","end":"2014-12-31","filed":"2017-03-13","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-17-016090","end":"2014-12-31","filed":"2017-03-13","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":24150000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-13","accession":"0001104659-17-016090","form":"10-K"},"openingAssets":{"value":170977000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-12","accession":"0001047469-15-002052","form":"10-K"},"openingCurrentLiabilities":{"value":42250000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-12","accession":"0001047469-15-002052","form":"10-K"},"openingCapitalEmployed":{"value":128727000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":48003000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-13","accession":"0001104659-17-016090","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":122974000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-12","accession":"0001047469-15-002052","form":"10-K"},"openingCash":{"value":8371000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-13","accession":"0001104659-17-016090","form":"10-K"},"openingBorrowings":{"value":87645000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-12","accession":"0001047469-15-002052","form":"10-K","reportedValue":14145000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-12","accession":"0001047469-15-002052","form":"10-K","reportedValue":73500000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-31","filed":"2015-03-12","accession":"0001047469-15-002052","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 18.58750365592722

Calculation inputs: {"original":{"fcfTotal":{"value":7708000,"capex":{"accession":"0001104659-16-103933","end":"2013-12-31","filed":"2016-03-09","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-16-103933","end":"2013-12-31","filed":"2016-03-09","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":7058000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-09","accession":"0001104659-16-103933","form":"10-K"},"openingAssets":{"value":60967000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"openingCurrentLiabilities":{"value":12071000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"openingCapitalEmployed":{"value":48896000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":42152000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001104659-16-103933","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":18815000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"openingCash":{"value":9728000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001104659-16-103933","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 7.947169004014119

Calculation inputs: {"original":{"fcfTotal":{"value":2007000,"capex":{"accession":"0001047469-14-002566","end":"2012-12-31","filed":"2014-03-18","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-14-002566","end":"2012-12-31","filed":"2014-03-18","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":7272000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"openingAssets":{"value":58687000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"openingCurrentLiabilities":{"value":17182000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"openingCapitalEmployed":{"value":41505000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":36322000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":22365000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"openingCash":{"value":9155000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":60967000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"closingCurrentLiabilities":{"value":12071000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"closingCapitalEmployed":{"value":48896000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":42152000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001104659-16-103933","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":18815000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"closingCash":{"value":9728000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001104659-16-103933","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":5397000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"incomeTaxExpense":{"value":2101000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":45200500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roe":{"commonNetIncome":{"value":5397000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"averageCommonEquity":{"value":39237000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":36322000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":36322000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"closingCommonEquity":{"value":42152000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":42152000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 16.088317607106116

Calculation inputs: {"original":{"fcfTotal":{"value":7032000,"capex":{"accession":"0001047469-13-002538","end":"2011-12-31","filed":"2013-03-11","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-13-002538","end":"2011-12-31","filed":"2013-03-11","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":9652000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"openingAssets":{"value":51006000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-13","accession":"0001047469-12-002529","form":"10-K"},"openingCurrentLiabilities":{"value":14511000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-13","accession":"0001047469-12-002529","form":"10-K"},"openingCapitalEmployed":{"value":36495000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":29944000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-13","accession":"0001047469-12-002529","form":"10-K"},"openingTotalEquity":{"value":29944000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":21062000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-13","accession":"0001047469-12-002529","form":"10-K"},"openingCash":{"value":3553000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-03-13","accession":"0001047469-12-002529","form":"10-K"},"openingCommonEquity":{"value":29944000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":58687000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"closingCurrentLiabilities":{"value":17182000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"closingCapitalEmployed":{"value":41505000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":36322000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":22365000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-11","accession":"0001047469-13-002538","form":"10-K"},"closingCash":{"value":9155000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-18","accession":"0001047469-14-002566","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 24.74871794871795

Calculation inputs: {"original":{"fcfTotal":{"value":5955000,"capex":{"accession":"0001047469-12-002529","end":"2010-12-31","filed":"2012-03-13","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-12-002529","end":"2010-12-31","filed":"2012-03-13","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":4972000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-03-13","accession":"0001047469-12-002529","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":4470000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-13","accession":"0001047469-12-002529","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

revenue: 554478000; operatingIncome: 43985000; netIncome: 22034000

revenue: 529968000; operatingIncome: 30038000; netIncome: 13166000

revenue: 578634000; operatingIncome: 42314000; netIncome: 24097000

revenue: 502988000; operatingIncome: 31656000; netIncome: 17389000

revenue: 403516000; operatingIncome: 26026000; netIncome: 24094000

revenue: 366694000; operatingIncome: 22994000; netIncome: 13643000

revenue: 371084000; operatingIncome: 29443000; netIncome: 17022000

revenue: 310611000; operatingIncome: 23229000; netIncome: 15925000

revenue: 252012000; operatingIncome: 18800000; netIncome: 8036000

revenue: 245893000; operatingIncome: 18883000; netIncome: 9078000

revenue: No unambiguous matching annual USD fact; operatingIncome: 20930000; netIncome: 11074000

revenue: No unambiguous matching annual USD fact; operatingIncome: 24150000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 7058000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 7272000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 9652000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 4972000; netIncome: No unambiguous matching annual USD fact