BLACKBAUD INC (BLKB)

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 48469961; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 46705325

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 50560538; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 49245588

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 53721342; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53625440

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 51569148; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53068814

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 48230438; 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: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 48696341; 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: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 48312271; 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: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 48045084; 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: 788306000; averageDilutedShares: 47775702; 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: 730815000; averageDilutedShares: 47316538; 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: 637940000; averageDilutedShares: 46498704; 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: 564421000; averageDilutedShares: 45799874; 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: 503817000; averageDilutedShares: 45421140; 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: 447419000; averageDilutedShares: 44691845; 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: 370868000; averageDilutedShares: 44149054; 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: 326565000; averageDilutedShares: 43876155; 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: 309470000; averageDilutedShares: 43600048; 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: 302495000; averageDilutedShares: 43958557; 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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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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2025-12-31","filed":"2026-02-18","accession":"0001280058-26-000006","form":"10-K"},"closingCommonEquity":{"value":85054000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":114970000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001280058-26-000006","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":16813000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001280058-26-000006","form":"10-K"},"pretaxIncome":{"value":131783000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-18","accession":"0001280058-26-000006","form":"10-K"},"effectiveTaxRate":{"value":0.1275809474666687,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":166417423.94694307,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1226266000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":105946500,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 224.2176219883448; roce: 15.555678784211583

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -18.341941281212755

Calculation inputs: {"original":{"fcfTotal":{"value":194949000,"capex":{"accession":"0001280058-26-000006","end":"2023-12-31","filed":"2026-02-18","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-26-000006","end":"2023-12-31","filed":"2026-02-18","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":3018000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001280058-26-000006","form":"10-K"},"operatingIncome":{"value":46353000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-18","accession":"0001280058-26-000006","form":"10-K"},"openingAssets":{"value":2992703000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0001280058-24-000013","form":"10-K"},"openingCurrentLiabilities":{"value":1230642000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0001280058-24-000013","form":"10-K"},"openingCapitalEmployed":{"value":1762061000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":744032000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-18","accession":"0001280058-26-000006","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":2248671000,"tag":"Liabilities","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0001280058-24-000013","form":"10-K"},"openingCash":{"value":31691000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0001280058-24-000013","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 6459.542743538767; roce: 2.666108363532414

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -1.5719999139083773

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 3545.0508950508947; roce: 1.72162381213245

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 1532.5255928469612; roce: 3.6594257011696643

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Calculation inputs: {"original":{"fcfTotal":{"value":186666000,"capex":{"accession":"0001280058-21-000006","end":"2018-12-31","filed":"2021-02-23","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-21-000006","end":"2018-12-31","filed":"2021-02-23","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":44841000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-23","accession":"0001280058-21-000006","form":"10-K"},"operatingIncome":{"value":59417000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-23","accession":"0001280058-21-000006","form":"10-K"},"openingAssets":{"value":1797846000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-20","accession":"0001280058-19-000007","form":"10-K"},"openingCurrentLiabilities":{"value":974611000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-20","accession":"0001280058-19-000007","form":"10-K"},"openingCapitalEmployed":{"value":823235000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":336289000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-23","accession":"0001280058-21-000006","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":1461557000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-20","accession":"0001280058-19-000007","form":"10-K"},"openingCash":{"value":29830000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-20","accession":"0001280058-19-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 416.2842041881314; roce: 7.27754863324729

Calculation inputs: {"original":{"fcfTotal":{"value":166082000,"capex":{"accession":"0001280058-20-000011","end":"2017-12-31","filed":"2020-02-20","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-20-000011","end":"2017-12-31","filed":"2020-02-20","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":788306000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"netIncome":{"value":73633000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-20","accession":"0001280058-20-000011","form":"10-K"},"operatingIncome":{"value":68178000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-20","accession":"0001280058-20-000011","form":"10-K"},"openingAssets":{"value":1310210000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"openingCurrentLiabilities":{"value":680116000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"openingCapitalEmployed":{"value":630094000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":269078000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-20","accession":"0001280058-20-000011","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":1062665000,"tag":"Liabilities","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"openingCash":{"value":16902000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 21.068214627314774; cashConversion: 225.55375986310486; roce: 9.382321552793622

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":730815000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"netIncome":{"value":45404000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-20","accession":"0001280058-19-000007","form":"10-K"},"operatingIncome":{"value":68224000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-20","accession":"0001280058-19-000007","form":"10-K"},"openingAssets":{"value":1223336000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"openingCurrentLiabilities":{"value":566298000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"openingCapitalEmployed":{"value":657038000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":210588000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-20","accession":"0001280058-19-000007","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":1012748000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"openingCash":{"value":15362000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 10.600932926848218

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":637940000,"tag":"Revenues","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"netIncome":{"value":25649000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"operatingIncome":{"value":46712000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","form":"10-K"},"openingAssets":{"value":943183000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","form":"10-K"},"openingCurrentLiabilities":{"value":421004000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","form":"10-K"},"openingCapitalEmployed":{"value":522179000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":185916000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-20","accession":"0001280058-18-000007","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":757267000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","form":"10-K"},"openingCash":{"value":14735000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 7.922545214324421

Calculation inputs: {"original":{"fcfTotal":{"value":88366000,"capex":{"accession":"0001280058-15-000007","end":"2014-12-31","filed":"2015-02-25","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-15-000007","end":"2014-12-31","filed":"2015-02-25","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":564421000,"tag":"Revenues","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"netIncome":{"value":28290000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"operatingIncome":{"value":46364000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"openingAssets":{"value":706610000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","form":"10-K"},"openingCurrentLiabilities":{"value":356682000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","form":"10-K"},"openingCapitalEmployed":{"value":349928000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":161544000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","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":545066000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","form":"10-K"},"openingCash":{"value":11889000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-22","accession":"0001280058-17-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: FCF and net income sources do not share a filing; roce: 10.632640260885418

Calculation inputs: {"original":{"fcfTotal":{"value":87158000,"capex":{"accession":"0001280058-15-000007","end":"2013-12-31","filed":"2015-02-25","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-15-000007","end":"2013-12-31","filed":"2015-02-25","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":503817000,"tag":"Revenues","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","form":"10-K"},"netIncome":{"value":30472000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","form":"10-K"},"operatingIncome":{"value":51542000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","form":"10-K"},"openingAssets":{"value":705747000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","form":"10-K"},"openingCurrentLiabilities":{"value":311695000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","form":"10-K"},"openingCapitalEmployed":{"value":394052000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":147684000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","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":558063000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","form":"10-K"},"openingCash":{"value":13491000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-24","accession":"0001280058-16-000045","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 17.299535347159782; cashConversion: 286.02651614597005; roce: 13.855748810451892

Calculation inputs: {"original":{"fcfTotal":{"value":48134000,"capex":{"accession":"0001280058-15-000007","end":"2012-12-31","filed":"2015-02-25","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-15-000007","end":"2012-12-31","filed":"2015-02-25","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":447419000,"tag":"Revenues","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","form":"10-K"},"netIncome":{"value":6583000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","form":"10-K"},"operatingIncome":{"value":19435000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","form":"10-K"},"openingAssets":{"value":392590000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"openingCurrentLiabilities":{"value":240041000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"openingCapitalEmployed":{"value":152549000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":140002000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","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":252588000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"openingCash":{"value":52520000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-25","accession":"0001280058-15-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 10.758148402280636; cashConversion: 731.1863891842626; roce: 7.111220067288571

Calculation inputs: {"original":{"fcfTotal":{"value":67312000,"capex":{"accession":"0001280058-14-000005","end":"2011-12-31","filed":"2014-02-26","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-14-000005","end":"2011-12-31","filed":"2014-02-26","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":370868000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","form":"10-K"},"netIncome":{"value":33220000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","form":"10-K"},"operatingIncome":{"value":50928000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","form":"10-K"},"openingAssets":{"value":323806000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-088252","form":"10-K"},"openingCurrentLiabilities":{"value":198018000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-088252","form":"10-K"},"openingCapitalEmployed":{"value":125788000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":116469000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","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":207337000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001193125-12-088252","form":"10-K"},"openingCash":{"value":28004000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-26","accession":"0001280058-14-000005","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 18.149853856358597; cashConversion: 202.62492474413003; roce: 36.5944879768051

Calculation inputs: {"original":{"fcfTotal":{"value":45288000,"capex":{"accession":"0001280058-13-000030","end":"2010-12-31","filed":"2013-10-08","form":"10-K/A","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001280058-13-000030","end":"2010-12-31","filed":"2013-10-08","form":"10-K/A","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":326565000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"netIncome":{"value":29187000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"operatingIncome":{"value":46024000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"openingAssets":{"value":304229000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001193125-11-051808","form":"10-K"},"openingCurrentLiabilities":{"value":180231000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001193125-11-051808","form":"10-K"},"openingCapitalEmployed":{"value":123998000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":110293000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"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":188123000,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001193125-11-051808","form":"10-K"},"openingCash":{"value":22769000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-10-08","accession":"0001280058-13-000030","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 13.8679895273529; cashConversion: 155.16497070613627; roce: 36.85074423706693

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fcfMargin: 17.39466768045753; cashConversion: 176.10951201552982; 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 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 190754000; netIncome: 114970000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -271377000; netIncome: -299524000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 46353000; netIncome: 3018000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -28485000; netIncome: -45407000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 24906000; netIncome: 5698000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 37243000; netIncome: 7717000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 27145000; netIncome: 11908000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 59417000; netIncome: 44841000

revenue: 788306000; operatingIncome: 68178000; netIncome: 73633000

revenue: 730815000; operatingIncome: 68224000; netIncome: 45404000

revenue: 637940000; operatingIncome: 46712000; netIncome: 25649000

revenue: 564421000; operatingIncome: 46364000; netIncome: 28290000

revenue: 503817000; operatingIncome: 51542000; netIncome: 30472000

revenue: 447419000; operatingIncome: 19435000; netIncome: 6583000

revenue: 370868000; operatingIncome: 50928000; netIncome: 33220000

revenue: 326565000; operatingIncome: 46024000; netIncome: 29187000

revenue: 309470000; operatingIncome: 45172000; netIncome: 27520000

revenue: 302495000; operatingIncome: 47401000; netIncome: 29878000