B&G Foods, Inc. (BGS)

revenue: 1828687000; averageDilutedShares: 79754681; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 79977050

revenue: 1932454000; averageDilutedShares: 79011619; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 79144800

revenue: 2062313000; averageDilutedShares: 74267132; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 78624419

revenue: 2163000000; averageDilutedShares: 70468061; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 71668144

revenue: 2056264000; averageDilutedShares: 65746626; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 68521651

revenue: 1967909000; averageDilutedShares: 64556511; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 64252859

revenue: 1660414000; averageDilutedShares: 65038779; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 64044649

revenue: 1700764000; averageDilutedShares: 66254554; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 65638701

revenue: 1646387000; averageDilutedShares: 66706463; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 66499044

revenue: 1372307000; averageDilutedShares: 63419792; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 66406314

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 56655873; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 57976744

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 53747211; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53663697

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 53182306; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53445910

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 49556826; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 52560765

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 48540544; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47700132

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 48283920; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47639924

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 39358461; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: 3.868841414632466; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: 3.618716662497781

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fcfMargin: 12.944145283140632; cashConversion: 192.9940600660666; roce: 8.463337721580993

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fcfMargin: 0.24987744020467184; cashConversion: 5.431410281585046; roce: 7.016711660813268

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fcfMargin: 9.86785938554673; cashConversion: 97.32884855162814; roce: 11.045960429525799

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fcfMargin: -1.3364415535351044; cashConversion: -10.118043069395712; roce: 7.67781517361742

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fcfMargin: 18.016595411959567; cashConversion: 225.9474525931003; roce: 9.63587202438473

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 159.0751194094659; roce: 8.69367200843897

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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 2015-01-03"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2015-01-03","filed":"2016-03-02","accession":"0001047469-16-010671","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":40956000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2013-12-29","end":"2015-01-03","filed":"2017-03-01","accession":"0001558370-17-001260","form":"10-K"},"incomeTaxExpense":{"value":22821000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-12-29","end":"2015-01-03","filed":"2017-03-01","accession":"0001558370-17-001260","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1467645000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roe":{"commonNetIncome":{"value":40956000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2013-12-29","end":"2015-01-03","filed":"2015-03-04","accession":"0001047469-15-001636","form":"10-K"},"averageCommonEquity":{"value":358179000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":378363000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":378363000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-28","filed":"2015-03-04","accession":"0001047469-15-001636","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-28","filed":"2015-03-04","accession":"0001047469-15-001636","form":"10-K"},"closingCommonEquity":{"value":337995000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":337995000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-01-03","filed":"2015-03-04","accession":"0001047469-15-001636","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2015-01-03","filed":"2015-03-04","accession":"0001047469-15-001636","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 7.91049606682815

Calculation inputs: {"original":{"fcfTotal":{"value":100261000,"capex":{"accession":"0001047469-16-010671","end":"2013-12-28","filed":"2016-03-02","form":"10-K","start":"2012-12-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-16-010671","end":"2013-12-28","filed":"2016-03-02","form":"10-K","start":"2012-12-30","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":153996000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2016-03-02","accession":"0001047469-16-010671","form":"10-K"},"openingAssets":{"value":1191968000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-29","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"openingCurrentLiabilities":{"value":104278000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-29","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"openingCapitalEmployed":{"value":1087690000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":361175000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-29","filed":"2016-03-02","accession":"0001047469-16-010671","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":830793000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-29","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"openingCash":{"value":19219000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-29","filed":"2016-03-02","accession":"0001047469-16-010671","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 12.487922284181407

Calculation inputs: {"original":{"fcfTotal":{"value":89891000,"capex":{"accession":"0001047469-15-001636","end":"2012-12-29","filed":"2015-03-04","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-15-001636","end":"2012-12-29","filed":"2015-03-04","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":149005000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-29","filed":"2015-03-04","accession":"0001047469-15-001636","form":"10-K"},"openingAssets":{"value":1132923000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-26","accession":"0001047469-13-001713","form":"10-K"},"openingCurrentLiabilities":{"value":71867000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-26","accession":"0001047469-13-001713","form":"10-K"},"openingCapitalEmployed":{"value":1061056000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":235547000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-04","accession":"0001047469-15-001636","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":897376000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-26","accession":"0001047469-13-001713","form":"10-K"},"openingCash":{"value":16738000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-04","accession":"0001047469-15-001636","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 13.86901941876797

Calculation inputs: {"original":{"fcfTotal":{"value":61477000,"capex":{"accession":"0001047469-14-001384","end":"2011-12-31","filed":"2014-02-26","form":"10-K","start":"2011-01-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-14-001384","end":"2011-12-31","filed":"2014-02-26","form":"10-K","start":"2011-01-02","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":113479000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-02","end":"2011-12-31","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"openingAssets":{"value":871723000,"tag":"Assets","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"openingCurrentLiabilities":{"value":61226000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"openingCapitalEmployed":{"value":810497000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":230585000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-01-01","filed":"2014-02-26","accession":"0001047469-14-001384","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":641138000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"openingCash":{"value":98738000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-01-01","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"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 2011-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-02-26","accession":"0001047469-13-001713","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":50243000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-02","end":"2011-12-31","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"incomeTaxExpense":{"value":26561000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-02","end":"2011-12-31","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":935776500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roe":{"commonNetIncome":{"value":50243000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-02","end":"2011-12-31","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"averageCommonEquity":{"value":233066000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":230585000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":230585000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"closingCommonEquity":{"value":235547000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":235547000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 12.126720429504267

Calculation inputs: {"original":{"fcfTotal":{"value":87912000,"capex":{"accession":"0001047469-13-001713","end":"2011-01-01","filed":"2013-02-26","form":"10-K","start":"2010-01-03","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-13-001713","end":"2011-01-01","filed":"2013-02-26","form":"10-K","start":"2010-01-03","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":104717000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-03","end":"2011-01-01","filed":"2013-02-26","accession":"0001047469-13-001713","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 2010-01-02"},"openingParentEquity":{"value":225608000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-01-02","filed":"2013-02-26","accession":"0001047469-13-001713","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":39930000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-01-02","filed":"2013-02-26","accession":"0001047469-13-001713","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-01-02"},"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":871723000,"tag":"Assets","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"closingCurrentLiabilities":{"value":61226000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"closingCapitalEmployed":{"value":810497000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":230585000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-01-01","filed":"2014-02-26","accession":"0001047469-14-001384","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":641138000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"closingCash":{"value":98738000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-01-01","filed":"2014-02-26","accession":"0001047469-14-001384","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: 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 2010-01-02

Calculation inputs: {"original":{"fcfTotal":{"value":52150000,"capex":{"accession":"0001047469-12-001776","end":"2010-01-02","filed":"2012-02-28","form":"10-K","start":"2009-01-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-12-001776","end":"2010-01-02","filed":"2012-02-28","form":"10-K","start":"2009-01-04","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":88317000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-04","end":"2010-01-02","filed":"2012-02-28","accession":"0001047469-12-001776","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 2009-01-03"},"openingParentEquity":{"value":144648000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-01-03","filed":"2012-02-28","accession":"0001047469-12-001776","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":32559000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-01-03","filed":"2012-02-28","accession":"0001047469-12-001776","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: No unambiguous matching annual USD fact; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-01-03; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-02

revenue: 1828687000; operatingIncome: 97147000; netIncome: -43257000

revenue: 1932454000; operatingIncome: -177277000; netIncome: -251251000

revenue: 2062313000; operatingIncome: 80419000; netIncome: -66198000

revenue: 2163000000; operatingIncome: 98628000; netIncome: -11370000

revenue: 2056264000; operatingIncome: 196079000; netIncome: 67363000

revenue: 1967909000; operatingIncome: 276438000; netIncome: 131988000

revenue: 1660414000; operatingIncome: 203836000; netIncome: 76389000

revenue: 1700764000; operatingIncome: 340154000; netIncome: 172435000

revenue: 1646387000; operatingIncome: 237911000; netIncome: 217463000

revenue: 1372307000; operatingIncome: 252776000; netIncome: 109425000

revenue: No unambiguous matching annual USD fact; operatingIncome: 172370000; netIncome: 69090000

revenue: No unambiguous matching annual USD fact; operatingIncome: 116098000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 153996000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 149005000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 113479000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 104717000; netIncome: No unambiguous matching annual USD fact

revenue: No unambiguous matching annual USD fact; operatingIncome: 88317000; netIncome: No unambiguous matching annual USD fact