Antero Midstream Corp (AM)

revenue: 1188426000; averageDilutedShares: 482177000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 474060000

revenue: 1106193000; averageDilutedShares: 485247000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 479422000

revenue: 1041771000; averageDilutedShares: 482372000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 479713000

revenue: 919985000; averageDilutedShares: 480300000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 478497000

revenue: 898202000; averageDilutedShares: 479736000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 477495000

revenue: 900719000; averageDilutedShares: 478278000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 476639000

revenue: 792588000; averageDilutedShares: 442640000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 484042000

revenue: 142906000; averageDilutedShares: 186203000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 69720000; averageDilutedShares: 186176000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 16944000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 1264000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1188426000,"tag":"Revenues","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0001104659-26-013380","form":"10-K"},"netIncome":{"value":413163000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0001104659-26-013380","form":"10-K"},"operatingIncome":{"value":644669000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-11","accession":"0001104659-26-013380","form":"10-K"},"openingAssets":{"value":5761748000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001104659-26-013380","form":"10-K"},"openingCurrentLiabilities":{"value":100612000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001104659-26-013380","form":"10-K"},"openingCapitalEmployed":{"value":5661136000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2115171000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001104659-26-013380","form":"10-K"},"openingTotalEquity":{"value":2115171000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":3646577000,"tag":"Liabilities","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-11","accession":"0001104659-26-013380","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 11.276578066551977

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fcfMargin: 69.96988771398843; cashConversion: 193.06995400257426; roce: 11.664242536742622

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fcfMargin: 74.75702433644246; cashConversion: 209.4745364268692; roce: 10.800318151698203

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fcfMargin: 52.487594906438694; cashConversion: 148.01221179369918; roce: 9.703293437003534

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 10.145832166716803

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fcfMargin: 66.10840894885087; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -2.0356643592008483

Calculation inputs: {"original":{"fcfTotal":{"value":355004000,"capex":{"accession":"0001558370-21-001148","end":"2019-12-31","filed":"2021-02-17","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-22-001278","end":"2019-12-31","filed":"2022-02-16","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":792588000,"tag":"Revenues","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0001558370-22-001278","form":"10-K"},"netIncome":{"value":-355114000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0001558370-22-001278","form":"10-K"},"operatingIncome":{"value":-398493000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-16","accession":"0001558370-22-001278","form":"10-K"},"openingAssets":{"value":47705000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"openingCurrentLiabilities":{"value":16844000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"openingCapitalEmployed":{"value":30861000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"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":16844000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"openingCash":{"value":2822000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 44.79048383271006; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -13.126338700074362

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":142906000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"netIncome":{"value":66608000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-17","accession":"0001558370-21-001148","form":"10-K"},"operatingIncome":{"value":-43851000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-17","accession":"0001558370-21-001148","form":"10-K"},"openingAssets":{"value":29759000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"openingCurrentLiabilities":{"value":14151000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"openingCapitalEmployed":{"value":15608000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2017-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":47705000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"closingCurrentLiabilities":{"value":16844000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"closingCapitalEmployed":{"value":30861000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":16844000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"closingCash":{"value":2822000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","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 2018-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":61372000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-17","accession":"0001558370-21-001148","form":"10-K"},"incomeTaxExpense":{"value":32311000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-17","accession":"0001558370-21-001148","form":"10-K"},"pretaxIncome":{"value":98919000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-17","accession":"0001558370-21-001148","form":"10-K"},"effectiveTaxRate":{"value":0.32664098909208544,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":-29527465.987322964,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":23234500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -188.7322731283221

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":69720000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"netIncome":{"value":2325000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"operatingIncome":{"value":-41134000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"openingAssets":{"value":17369000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"openingCurrentLiabilities":{"value":7100000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"openingCapitalEmployed":{"value":10269000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":6480000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"incomeTaxExpense":{"value":26261000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"pretaxIncome":{"value":28586000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-12","accession":"0001558370-20-000723","form":"10-K"},"effectiveTaxRate":{"value":0.9186664800951515,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":-3345573.007766038,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":12938500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -317.9193878734011

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":16944000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"netIncome":{"value":9711000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"operatingIncome":{"value":16130000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","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 2015-12-31"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2016-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":9711000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":6419000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"pretaxIncome":{"value":16130000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-13","accession":"0001558370-19-000642","form":"10-K"},"effectiveTaxRate":{"value":0.39795412275263486,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":9711000,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; 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 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1264000,"tag":"Revenues","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"netIncome":{"value":781000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2014-12-31"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2015-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":781000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":483000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"pretaxIncome":{"value":1264000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-13","accession":"0001558370-18-000644","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

revenue: 1188426000; operatingIncome: 644669000; netIncome: 413163000

revenue: 1106193000; operatingIncome: 659166000; netIncome: 400892000

revenue: 1041771000; operatingIncome: 611862000; netIncome: 371786000

revenue: 919985000; operatingIncome: 539466000; netIncome: 326242000

revenue: 898202000; operatingIncome: 555327000; netIncome: 331617000

revenue: 900719000; operatingIncome: -117638000; netIncome: -122527000

revenue: 792588000; operatingIncome: -398493000; netIncome: -355114000

revenue: 142906000; operatingIncome: -43851000; netIncome: 66608000

revenue: 69720000; operatingIncome: -41134000; netIncome: 2325000

revenue: 16944000; operatingIncome: 16130000; netIncome: 9711000

revenue: 1264000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 781000