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ARMSTRONG WORLD INDUSTRIES INC (AWI)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
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ARMSTRONG WORLD INDUSTRIES INC (AWI) · NYSE · USD · Sector unavailable · CIK 0000007431
Annual coverage: 2009-12-31–2025-12-31 (17 periods). Financial snapshot built 2026-10-09.
AWI annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 37.17 | Unavailable | Inputs & filingsrevenue: 1620800000; averageDilutedShares: 43600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 42916593 revenue (2026-02-24)averageDilutedShares (2026-02-24) periodEndShares (2026-02-24) |
| 2024-12-31 | 32.86 | Unavailable | Inputs & filingsrevenue: 1445700000; averageDilutedShares: 44000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 43561649 revenue (2026-02-24)averageDilutedShares (2026-02-24) periodEndShares (2026-02-24) |
| 2023-12-31 | 28.91 | Unavailable | Inputs & filingsrevenue: 1295200000; averageDilutedShares: 44800000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 43902061 revenue (2026-02-24)averageDilutedShares (2026-02-24) periodEndShares (2025-02-25) |
| 2022-12-31 | 26.58 | Unavailable | Inputs & filingsrevenue: 1233100000; averageDilutedShares: 46400000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 45572185 revenue (2025-02-25)averageDilutedShares (2025-02-25) periodEndShares (2024-02-20) |
| 2021-12-31 | 23.10 | Unavailable | Inputs & filingsrevenue: 1106600000; averageDilutedShares: 47900000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47302299 revenue (2024-02-20)averageDilutedShares (2024-02-20) periodEndShares (2023-02-21) |
| 2020-12-31 | 19.56 | Unavailable | Inputs & filingsrevenue: 936900000; averageDilutedShares: 47900000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47913821 revenue (2023-02-21)averageDilutedShares (2023-02-21) periodEndShares (2022-02-22) |
| 2019-12-31 | 20.97 | Unavailable | Inputs & filingsrevenue: 1038100000; averageDilutedShares: 49500000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47992348 revenue (2022-02-22)averageDilutedShares (2022-02-22) periodEndShares (2021-02-23) |
| 2018-12-31 | 18.72 | Unavailable | Inputs & filingsrevenue: 975300000; averageDilutedShares: 52100000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48808239 revenue (2021-02-23)averageDilutedShares (2021-02-23) periodEndShares (2020-07-28) |
| 2017-12-31 | 16.58 | Unavailable | Inputs & filingsrevenue: 893600000; averageDilutedShares: 53900000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 52772139 revenue (2020-07-28)averageDilutedShares (2020-07-28) periodEndShares (2019-02-25) |
| 2016-12-31 | 15.03 | Unavailable | Inputs & filingsrevenue: 837300000; averageDilutedShares: 55700000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 54428233 revenue (2019-02-25)averageDilutedShares (2019-02-25) periodEndShares (2018-02-26) |
| 2015-12-31 | 14.40 | Unavailable | Inputs & filingsrevenue: 805100000; averageDilutedShares: 55900000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55359064 revenue (2018-02-26)averageDilutedShares (2018-02-26) periodEndShares (2017-02-27) |
| 2014-12-31 | 23.36 | Unavailable | Inputs & filingsrevenue: 1294300000; averageDilutedShares: 55400000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 13781538.25 revenue (2017-02-27)averageDilutedShares (2017-02-27) periodEndShares (2016-02-22) |
| 2013-12-31 | 173.11 | Unavailable | Inputs & filingsrevenue: 2527400000; averageDilutedShares: 14600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 13601731.75 revenue (2016-02-22)averageDilutedShares (2016-02-22) periodEndShares (2015-02-23) |
| 2012-12-31 | 163.27 | Unavailable | Inputs & filingsrevenue: 2428700000; averageDilutedShares: 14875000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 14733512.5 revenue (2015-02-23)averageDilutedShares (2015-02-23) periodEndShares (2014-02-24) |
| 2011-12-31 | 185.24 | Unavailable | Inputs & filingsrevenue: 2723100000; averageDilutedShares: 14700000; totalDebt: 843000000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2014-02-24)averageDilutedShares (2014-02-24) totalDebt component 1 (2013-02-27) · totalDebt component 2 (2013-02-27) · totalDebt component 3 (2013-02-27) |
| 2010-12-31 | 180.60 | Unavailable | Inputs & filingsrevenue: 2627800000; averageDilutedShares: 14550000; totalDebt: 874900000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2013-02-27)averageDilutedShares (2013-02-27) totalDebt component 1 (2012-02-27) · totalDebt component 2 (2012-02-27) · totalDebt component 3 (2012-02-27) |
| 2009-12-31 | 195.09 | Unavailable | Inputs & filingsrevenue: 2780000000; averageDilutedShares: 14250000; 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 (2012-02-27)averageDilutedShares (2012-02-27) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 15.18 | 79.72 | 26.51 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":246100000,"capex":{"accession":"0001193125-26-065183","end":"2025-12-31","filed":"2026-02-24","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-26-065183","end":"2025-12-31","filed":"2026-02-24","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1620800000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"netIncome":{"value":308700000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"operatingIncome":{"value":430900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"openingAssets":{"value":1842700000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"openingCurrentLiabilities":{"value":249700000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"openingCapitalEmployed":{"value":1593000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":757100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":79300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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 2024-12-31"},"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":1924700000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"closingCurrentLiabilities":{"value":267400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"closingCapitalEmployed":{"value":1657300000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":900700000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":112700000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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 2025-12-31"},"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":308700000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"incomeTaxExpense":{"value":91600000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"pretaxIncome":{"value":400300000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"effectiveTaxRate":{"value":0.22882837871596304,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":332297851.6112915,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1625150000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 15.18385982230997; cashConversion: 79.7214123744736; roce: 26.5144755868689 fcfMargin component 1 (2026-02-24) · fcfMargin component 2 (2026-02-24) · fcfMargin component 3 (2026-02-24)cashConversion component 1 (2026-02-24) · cashConversion component 2 (2026-02-24) · cashConversion component 3 (2026-02-24) roce component 1 (2026-02-24) · roce component 2 (2026-02-24) · roce component 3 (2026-02-24) · roce component 4 (2026-02-24) · roce component 5 (2026-02-24) |
| 2024-12-31 | 12.73 | 69.46 | 24.38 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":184000000,"capex":{"accession":"0001193125-26-065183","end":"2024-12-31","filed":"2026-02-24","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-26-065183","end":"2024-12-31","filed":"2026-02-24","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1445700000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"netIncome":{"value":264900000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"operatingIncome":{"value":374300000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"openingAssets":{"value":1672400000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-25","accession":"0000950170-25-026060","form":"10-K"},"openingCurrentLiabilities":{"value":194500000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-25","accession":"0000950170-25-026060","form":"10-K"},"openingCapitalEmployed":{"value":1477900000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":591800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":70800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-25","accession":"0000950170-25-026060","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 2023-12-31"},"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":1842700000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"closingCurrentLiabilities":{"value":249700000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"closingCapitalEmployed":{"value":1593000000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":757100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":79300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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 2024-12-31"},"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":264900000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"incomeTaxExpense":{"value":82200000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"pretaxIncome":{"value":347100000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"effectiveTaxRate":{"value":0.23681936041486604,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":285658513.39671564,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1535450000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 12.727398492079962; cashConversion: 69.46017365043413; roce: 24.377218405027843 fcfMargin component 1 (2026-02-24) · fcfMargin component 2 (2026-02-24) · fcfMargin component 3 (2026-02-24)cashConversion component 1 (2026-02-24) · cashConversion component 2 (2026-02-24) · cashConversion component 3 (2026-02-24) roce component 1 (2026-02-24) · roce component 2 (2025-02-25) · roce component 3 (2025-02-25) · roce component 4 (2026-02-24) · roce component 5 (2026-02-24) |
| 2023-12-31 | 11.56 | 66.89 | 21.71 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":149700000,"capex":{"accession":"0001193125-26-065183","end":"2023-12-31","filed":"2026-02-24","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-26-065183","end":"2023-12-31","filed":"2026-02-24","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1295200000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"netIncome":{"value":223800000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"operatingIncome":{"value":323700000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","form":"10-K"},"openingAssets":{"value":1687200000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-20","accession":"0000950170-24-016792","form":"10-K"},"openingCurrentLiabilities":{"value":182700000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-20","accession":"0000950170-24-016792","form":"10-K"},"openingCapitalEmployed":{"value":1504500000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":535000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-24","accession":"0001193125-26-065183","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":106000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-20","accession":"0000950170-24-016792","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2018-12-31 | 13.46 | 70.63 | 17.25 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":131300000,"capex":{"accession":"0001564590-21-007297","end":"2018-12-31","filed":"2021-02-23","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001564590-21-007297","end":"2018-12-31","filed":"2021-02-23","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":975300000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-23","accession":"0001564590-21-007297","form":"10-K"},"netIncome":{"value":185900000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-23","accession":"0001564590-21-007297","form":"10-K"},"operatingIncome":{"value":249400000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-23","accession":"0001564590-21-007297","form":"10-K"},"openingAssets":{"value":1873500000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","form":"10-K"},"openingCurrentLiabilities":{"value":269900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","form":"10-K"},"openingCapitalEmployed":{"value":1603600000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":384100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-23","accession":"0001564590-21-007297","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":159600000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2017-12-31 | 9.03 | 67.47 | 15.54 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":80700000,"capex":{"accession":"0001564590-20-033679","end":"2017-12-31","filed":"2020-07-28","form":"10-K/A","start":"2017-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001564590-20-033679","end":"2017-12-31","filed":"2020-07-28","form":"10-K/A","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":893600000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-07-28","accession":"0001564590-20-033679","form":"10-K/A"},"netIncome":{"value":119600000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-07-28","accession":"0001564590-20-033679","form":"10-K/A"},"operatingIncome":{"value":243800000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-07-28","accession":"0001564590-20-033679","form":"10-K/A"},"openingAssets":{"value":1758000000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-26","accession":"0001564590-18-003128","form":"10-K"},"openingCurrentLiabilities":{"value":224100000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-26","accession":"0001564590-18-003128","form":"10-K"},"openingCapitalEmployed":{"value":1533900000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":266400000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-25","accession":"0001564590-20-006193","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":141900000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2016-12-31 | -6.56 | -52.44 | 10.35 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":-54900000,"capex":{"accession":"0001564590-19-003978","end":"2016-12-31","filed":"2019-02-25","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001564590-19-003978","end":"2016-12-31","filed":"2019-02-25","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":837300000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","form":"10-K"},"netIncome":{"value":104700000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","form":"10-K"},"operatingIncome":{"value":195900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","form":"10-K"},"openingAssets":{"value":2687200000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-27","accession":"0001564590-17-002497","form":"10-K"},"openingCurrentLiabilities":{"value":436300000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-27","accession":"0001564590-17-002497","form":"10-K"},"openingCapitalEmployed":{"value":2250900000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":768800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-25","accession":"0001564590-19-003978","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":209300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-26","accession":"0001564590-18-003128","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2015-12-31 | 4.10 | 35.03 | 7.03 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":33000000,"capex":{"accession":"0001564590-18-003128","end":"2015-12-31","filed":"2018-02-26","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001564590-18-003128","end":"2015-12-31","filed":"2018-02-26","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":805100000,"tag":"SalesRevenueNet","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-26","accession":"0001564590-18-003128","form":"10-K"},"netIncome":{"value":94200000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-26","accession":"0001564590-18-003128","form":"10-K"},"operatingIncome":{"value":157000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-26","accession":"0001564590-18-003128","form":"10-K"},"openingAssets":{"value":2606200000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"openingCurrentLiabilities":{"value":388100000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"openingCapitalEmployed":{"value":2218100000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":649100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-26","accession":"0001564590-18-003128","form":"10-K"},"openingTotalEquity":{"value":649100000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"openingCash":{"value":140000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-27","accession":"0001564590-17-002497","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2014-12-31 | -1.09 | -22.10 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":-14100000,"capex":{"accession":"0001564590-17-002497","end":"2014-12-31","filed":"2017-02-27","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001564590-17-002497","end":"2014-12-31","filed":"2017-02-27","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1294300000,"tag":"SalesRevenueNet","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-27","accession":"0001564590-17-002497","form":"10-K"},"netIncome":{"value":63800000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-27","accession":"0001564590-17-002497","form":"10-K"},"operatingIncome":{"value":198100000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-27","accession":"0001564590-17-002497","form":"10-K"},"openingAssets":{"value":2722000000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"openingCurrentLiabilities":{"value":410900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":673200000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-27","accession":"0001564590-17-002497","form":"10-K"},"openingTotalEquity":{"value":673200000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"openingCash":{"value":112300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2013-12-31 | 0.00 | 0.00 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":0,"capex":{"accession":"0001193125-16-470804","end":"2013-12-31","filed":"2016-02-22","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-16-470804","end":"2013-12-31","filed":"2016-02-22","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2527400000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"netIncome":{"value":94100000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"operatingIncome":{"value":265600000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"openingAssets":{"value":2854300000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"openingCurrentLiabilities":{"value":384700000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"openingCapitalEmployed":{"value":2469600000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":719100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-22","accession":"0001193125-16-470804","form":"10-K"},"openingTotalEquity":{"value":719100000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"openingCash":{"value":326100000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2012-12-31 | 0.87 | 16.15 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":21200000,"capex":{"accession":"0001193125-15-057190","end":"2012-12-31","filed":"2015-02-23","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-15-057190","end":"2012-12-31","filed":"2015-02-23","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2428700000,"tag":"SalesRevenueNet","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"netIncome":{"value":131300000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"operatingIncome":{"value":284900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"openingAssets":{"value":2994700000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"openingCurrentLiabilities":{"value":386200000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":1130200000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"openingTotalEquity":{"value":1130200000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-23","accession":"0001193125-15-057190","form":"10-K"},"openingCash":{"value":480600000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"openingBorrowings":{"value":843000000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K","reportedValue":18100000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K","reportedValue":822900000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K","reportedValue":2000000}],"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 2011-12-31"},"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; 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| 2011-12-31 | 1.80 | 43.68 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":49100000,"capex":{"accession":"0001193125-14-063795","end":"2011-12-31","filed":"2014-02-24","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-14-063795","end":"2011-12-31","filed":"2014-02-24","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2723100000,"tag":"SalesRevenueNet","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"netIncome":{"value":112400000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"operatingIncome":{"value":239800000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"openingAssets":{"value":2922400000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"openingCurrentLiabilities":{"value":382900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":1090800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"openingTotalEquity":{"value":1090800000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"openingCash":{"value":315800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"openingBorrowings":{"value":874900000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K","reportedValue":10300000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K","reportedValue":839600000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K","reportedValue":25000000}],"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 2010-12-31"},"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; 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accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 1.8030920641915464; cashConversion: 43.68327402135231; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31 fcfMargin component 1 (2014-02-24) · fcfMargin component 2 (2014-02-24) · fcfMargin component 3 (2014-02-24)cashConversion component 1 (2014-02-24) · cashConversion component 2 (2014-02-24) · cashConversion component 3 (2014-02-24) roce component 1 (2014-02-24) · roce component 2 (2013-02-27) · roce component 3 (2012-02-27) · roce component 4 (2014-02-24) · roce component 5 (2013-02-27) |
| 2010-12-31 | 3.77 | 900.91 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":99100000,"capex":{"accession":"0001193125-13-078379","end":"2010-12-31","filed":"2013-02-27","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-13-078379","end":"2010-12-31","filed":"2013-02-27","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2627800000,"tag":"SalesRevenueNet","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"netIncome":{"value":11000000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"operatingIncome":{"value":87500000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","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":1907900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"openingTotalEquity":{"value":1907900000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"openingCash":{"value":569500000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","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 2009-12-31"},"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":2922400000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"closingCurrentLiabilities":{"value":382900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"closingParentEquity":{"value":1090800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"closingTotalEquity":{"value":1090800000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"closingCash":{"value":315800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-24","accession":"0001193125-14-063795","form":"10-K"},"closingBorrowings":{"value":874900000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K","reportedValue":10300000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K","reportedValue":839600000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K","reportedValue":25000000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"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":11000000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":58000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"pretaxIncome":{"value":73100000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 3.7712154654083263; cashConversion: 900.909090909091; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31 fcfMargin component 1 (2013-02-27) · fcfMargin component 2 (2013-02-27) · fcfMargin component 3 (2013-02-27)cashConversion component 1 (2013-02-27) · cashConversion component 2 (2013-02-27) · cashConversion component 3 (2013-02-27) roce component 1 (2013-02-27) · roce component 2 (2013-02-27) · roce component 3 (2012-02-27) |
| 2009-12-31 | 5.58 | 199.61 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":155100000,"capex":{"accession":"0001193125-12-079973","end":"2009-12-31","filed":"2012-02-27","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-12-079973","end":"2009-12-31","filed":"2012-02-27","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2780000000,"tag":"SalesRevenueNet","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"netIncome":{"value":77700000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"operatingIncome":{"value":90600000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","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 2008-12-31"},"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":355000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","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 2008-12-31"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"closingParentEquity":{"value":1907900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"closingTotalEquity":{"value":1907900000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","form":"10-K"},"closingCash":{"value":569500000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-27","accession":"0001193125-13-078379","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 2009-12-31"},"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":77700000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-2500000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"pretaxIncome":{"value":75200000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079973","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Effective tax rate outside 0–100% or nonfinite; no clamping"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Effective tax rate outside 0–100% or nonfinite; no clamping"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 5.579136690647482; cashConversion: 199.6138996138996; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31 fcfMargin component 1 (2012-02-27) · fcfMargin component 2 (2012-02-27) · fcfMargin component 3 (2012-02-27)cashConversion component 1 (2012-02-27) · cashConversion component 2 (2012-02-27) · cashConversion component 3 (2012-02-27) roce component 1 (2012-02-27) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 1,620,800,000.00 | 26.59 | 19.05 | Inputs & filingsrevenue: 1620800000; operatingIncome: 430900000; netIncome: 308700000 revenue (2026-02-24)operatingIncome (2026-02-24) netIncome (2026-02-24) |
| 2024-12-31 | 1,445,700,000.00 | 25.89 | 18.32 | Inputs & filingsrevenue: 1445700000; operatingIncome: 374300000; netIncome: 264900000 revenue (2026-02-24)operatingIncome (2026-02-24) netIncome (2026-02-24) |
| 2023-12-31 | 1,295,200,000.00 | 24.99 | 17.28 | Inputs & filingsrevenue: 1295200000; operatingIncome: 323700000; netIncome: 223800000 revenue (2026-02-24)operatingIncome (2026-02-24) netIncome (2026-02-24) |
| 2022-12-31 | 1,233,100,000.00 | 22.60 | 16.45 | Inputs & filingsrevenue: 1233100000; operatingIncome: 278700000; netIncome: 202900000 revenue (2025-02-25)operatingIncome (2025-02-25) netIncome (2025-02-25) |
| 2021-12-31 | 1,106,600,000.00 | 23.50 | 16.56 | Inputs & filingsrevenue: 1106600000; operatingIncome: 260000000; netIncome: 183200000 revenue (2024-02-20)operatingIncome (2024-02-20) netIncome (2024-02-20) |
| 2020-12-31 | 936,900,000.00 | 27.20 | -10.58 | Inputs & filingsrevenue: 936900000; operatingIncome: 254800000; netIncome: -99100000 revenue (2023-02-21)operatingIncome (2023-02-21) netIncome (2023-02-21) |
| 2019-12-31 | 1,038,100,000.00 | 30.58 | 20.66 | Inputs & filingsrevenue: 1038100000; operatingIncome: 317400000; netIncome: 214500000 revenue (2022-02-22)operatingIncome (2022-02-22) netIncome (2022-02-22) |
| 2018-12-31 | 975,300,000.00 | 25.57 | 19.06 | Inputs & filingsrevenue: 975300000; operatingIncome: 249400000; netIncome: 185900000 revenue (2021-02-23)operatingIncome (2021-02-23) netIncome (2021-02-23) |
| 2017-12-31 | 893,600,000.00 | 27.28 | 13.38 | Inputs & filingsrevenue: 893600000; operatingIncome: 243800000; netIncome: 119600000 revenue (2020-07-28)operatingIncome (2020-07-28) netIncome (2020-07-28) |
| 2016-12-31 | 837,300,000.00 | 23.40 | 12.50 | Inputs & filingsrevenue: 837300000; operatingIncome: 195900000; netIncome: 104700000 revenue (2019-02-25)operatingIncome (2019-02-25) netIncome (2019-02-25) |
| 2015-12-31 | 805,100,000.00 | 19.50 | 11.70 | Inputs & filingsrevenue: 805100000; operatingIncome: 157000000; netIncome: 94200000 revenue (2018-02-26)operatingIncome (2018-02-26) netIncome (2018-02-26) |
| 2014-12-31 | 1,294,300,000.00 | 15.31 | 4.93 | Inputs & filingsrevenue: 1294300000; operatingIncome: 198100000; netIncome: 63800000 revenue (2017-02-27)operatingIncome (2017-02-27) netIncome (2017-02-27) |
| 2013-12-31 | 2,527,400,000.00 | 10.51 | 3.72 | Inputs & filingsrevenue: 2527400000; operatingIncome: 265600000; netIncome: 94100000 revenue (2016-02-22)operatingIncome (2016-02-22) netIncome (2016-02-22) |
| 2012-12-31 | 2,428,700,000.00 | 11.73 | 5.41 | Inputs & filingsrevenue: 2428700000; operatingIncome: 284900000; netIncome: 131300000 revenue (2015-02-23)operatingIncome (2015-02-23) netIncome (2015-02-23) |
| 2011-12-31 | 2,723,100,000.00 | 8.81 | 4.13 | Inputs & filingsrevenue: 2723100000; operatingIncome: 239800000; netIncome: 112400000 revenue (2014-02-24)operatingIncome (2014-02-24) netIncome (2014-02-24) |
| 2010-12-31 | 2,627,800,000.00 | 3.33 | 0.42 | Inputs & filingsrevenue: 2627800000; operatingIncome: 87500000; netIncome: 11000000 revenue (2013-02-27)operatingIncome (2013-02-27) netIncome (2013-02-27) |
| 2009-12-31 | 2,780,000,000.00 | 3.26 | 2.79 | Inputs & filingsrevenue: 2780000000; operatingIncome: 90600000; netIncome: 77700000 revenue (2012-02-27)operatingIncome (2012-02-27) netIncome (2012-02-27) |
ARMSTRONG WORLD INDUSTRIES INC (AWI) P/E ratio history
The interactive P/E chart contains all 1044 stored weekly price points (2006-10-13–2026-10-08); 824 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
16 eligible fiscal-year-end observations span 2009-12-31–2025-12-31. Latest eligible diluted P/E: 27.15×; basic P/E: 26.96×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (17 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 192.25 | Adjusted close | 26.96 | 27.15 | Basic EPS (2026-02-24) Diluted EPS (2026-02-24) |
| 2024-12-31 | 2024-12-27 | 143.65 | Adjusted close | 23.70 | 23.86 | Basic EPS (2026-02-24) Diluted EPS (2026-02-24) |
| 2023-12-31 | 2023-12-29 | 98.32 | Adjusted close | 19.66 | 19.70 | Basic EPS (2026-02-24) Diluted EPS (2026-02-24) |
| 2022-12-31 | 2022-12-30 | 68.59 | Adjusted close | 15.66 | 15.70 | Basic EPS (2025-02-25) Diluted EPS (2025-02-25) |
| 2021-12-31 | 2021-12-31 | 114.81 | Adjusted close | 29.90 | 30.05 | Basic EPS (2024-02-20) Diluted EPS (2024-02-20) |
| 2020-12-31 | 2020-12-31 | 72.93 | Adjusted close | Unavailable | Unavailable | Basic EPS (2023-02-21) Diluted EPS (2023-02-21) |
| 2019-12-31 | 2019-12-27 | 91.01 | Adjusted close | 20.68 | 21.07 | Basic EPS (2022-02-22) Diluted EPS (2022-02-22) |
| 2018-12-31 | 2018-12-28 | 55.46 | Adjusted close | 15.36 | 15.58 | Basic EPS (2021-02-23) Diluted EPS (2021-02-23) |
| 2017-12-31 | 2017-12-29 | 58.09 | Adjusted close | 26.05 | 26.29 | Basic EPS (2020-02-25) Diluted EPS (2020-02-25) |
| 2016-12-31 | 2016-12-30 | 40.10 | Adjusted close | 21.33 | 21.44 | Basic EPS (2019-02-25) Diluted EPS (2019-02-25) |
| 2015-12-31 | 2015-12-31 | 38.02 | Adjusted close | 22.50 | 22.63 | Basic EPS (2018-02-26) Diluted EPS (2018-02-26) |
| 2014-12-31 | 2014-12-26 | 41.44 | Adjusted close | 36.04 | 36.35 | Basic EPS (2017-02-27) Diluted EPS (2017-02-27) |
| 2013-12-31 | 2013-12-27 | 47.26 | Adjusted close | 7.29 | 7.38 | Basic EPS (2016-02-22) Diluted EPS (2016-02-22) |
| 2012-12-31 | 2012-12-28 | 41.62 | Adjusted close | 4.71 | 4.75 | Basic EPS (2015-02-23) Diluted EPS (2015-02-23) |
| 2011-12-31 | 2011-12-30 | 31.04 | Adjusted close | 4.06 | 4.08 | Basic EPS (2014-02-24) Diluted EPS (2014-02-24) |
| 2010-12-31 | 2010-12-31 | 30.42 | Adjusted close | 40.03 | 40.03 | Basic EPS (2013-02-27) Diluted EPS (2013-02-27) |
| 2009-12-31 | 2009-12-31 | 20.46 | Adjusted close | 3.76 | 3.76 | Basic EPS (2012-02-27) Diluted EPS (2012-02-27) |
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