CHOICE HOTELS INTERNATIONAL INC /DE (CHH)

revenue: 1596793000; averageDilutedShares: 46580000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 45996087

revenue: 1584839000; averageDilutedShares: 48078000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 46856567

revenue: 1544165000; averageDilutedShares: 50700000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 49526245

revenue: 1401949000; averageDilutedShares: 55121000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 52200903

revenue: 1069298000; averageDilutedShares: 55883000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55609226

revenue: 774072000; averageDilutedShares: 55529000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55535554

revenue: 1114820000; averageDilutedShares: 55668000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55702628

revenue: 1041304000; averageDilutedShares: 56601000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55679207

revenue: 941297000; averageDilutedShares: 56526000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 56679968

revenue: 807909000; averageDilutedShares: 56155000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 56299949

revenue: 859878000; averageDilutedShares: 57273000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 56336566

revenue: 757970000; averageDilutedShares: 58256000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 57337720

revenue: 724650000; averageDilutedShares: 58335000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 58638863

revenue: 692728000; averageDilutedShares: 57653000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 58171059

revenue: 640602000; averageDilutedShares: 58934000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 58277646

revenue: 596076000; averageDilutedShares: 59041000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 59583770

revenue: 564178000; averageDilutedShares: 59670000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 59541106

revenue: 641680000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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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: 19.846292687439224

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1584839000,"tag":"Revenues","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","form":"10-K"},"netIncome":{"value":299665000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","form":"10-K"},"operatingIncome":{"value":463773000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","form":"10-K"},"openingAssets":{"value":2394799000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-20","accession":"0001046311-25-000007","form":"10-K"},"openingCurrentLiabilities":{"value":942690000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-20","accession":"0001046311-25-000007","form":"10-K"},"openingCapitalEmployed":{"value":1452109000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":35598000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","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":2359201000,"tag":"Liabilities","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-20","accession":"0001046311-25-000007","form":"10-K"},"openingCash":{"value":26754000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-20","accession":"0001046311-25-000007","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: 26.351374962179484

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1544165000,"tag":"Revenues","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","form":"10-K"},"netIncome":{"value":258507000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","form":"10-K"},"operatingIncome":{"value":375028000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","form":"10-K"},"openingAssets":{"value":2102175000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-20","accession":"0001046311-24-000010","form":"10-K"},"openingCurrentLiabilities":{"value":435898000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-20","accession":"0001046311-24-000010","form":"10-K"},"openingCapitalEmployed":{"value":1666277000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":154660000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-19","accession":"0001046311-26-000008","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":1947515000,"tag":"Liabilities","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-20","accession":"0001046311-24-000010","form":"10-K"},"openingCash":{"value":41566000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-20","accession":"0001046311-24-000010","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: 24.0526990564991

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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: 31.613716334533983

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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: 31.855225462910532

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":774072000,"tag":"Revenues","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-01","accession":"0001046311-23-000008","form":"10-K"},"netIncome":{"value":75387000,"tag":"NetIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-01","accession":"0001046311-23-000008","form":"10-K"},"operatingIncome":{"value":121667000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-01","accession":"0001046311-23-000008","form":"10-K"},"openingAssets":{"value":1386672000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-26","accession":"0001046311-21-000014","form":"10-K"},"openingCurrentLiabilities":{"value":325888000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-26","accession":"0001046311-21-000014","form":"10-K"},"openingCapitalEmployed":{"value":1060784000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":-23511000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-03-01","accession":"0001046311-23-000008","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":1410183000,"tag":"Liabilities","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-26","accession":"0001046311-21-000014","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 15.70028307643559; cashConversion: 118.86573206387285; 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 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

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fcfMargin: 15.96900955716974; cashConversion: 107.25226315912802; roce: 47.59524848095664

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Calculation inputs: {"original":{"fcfTotal":{"value":120516000,"capex":{"accession":"0001046311-16-000023","end":"2013-12-31","filed":"2016-02-29","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001046311-16-000023","end":"2013-12-31","filed":"2016-02-29","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":724650000,"tag":"Revenues","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001046311-16-000023","form":"10-K"},"netIncome":{"value":113709000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001046311-16-000023","form":"10-K"},"operatingIncome":{"value":196248000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001046311-16-000023","form":"10-K"},"openingAssets":{"value":531902000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","form":"10-K"},"openingCurrentLiabilities":{"value":176137000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":-538638000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-29","accession":"0001046311-16-000023","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":1070540000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"openingCash":{"value":134177000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-29","accession":"0001046311-16-000023","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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Calculation inputs: {"original":{"fcfTotal":{"value":134679000,"capex":{"accession":"0001046311-15-000003","end":"2012-12-31","filed":"2015-03-02","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001046311-15-000003","end":"2012-12-31","filed":"2015-03-02","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":692728000,"tag":"Revenues","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","form":"10-K"},"netIncome":{"value":121613000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","form":"10-K"},"operatingIncome":{"value":193480000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","form":"10-K"},"openingAssets":{"value":468360000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"openingCurrentLiabilities":{"value":184565000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","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":-16221000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","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":473250000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","form":"10-K"},"openingCash":{"value":107057000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","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 2012-12-31"},"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":120332000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","form":"10-K"},"incomeTaxExpense":{"value":48228000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","form":"10-K"},"pretaxIncome":{"value":169506000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","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: 19.441829982330727; cashConversion: 110.74391717990675; 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 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":120445000,"capex":{"accession":"0001046311-14-000018","end":"2011-12-31","filed":"2014-11-03","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001046311-14-000018","end":"2011-12-31","filed":"2014-11-03","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":640602000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"netIncome":{"value":111061000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"operatingIncome":{"value":172517000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"openingAssets":{"value":411722000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","form":"10-K"},"openingCurrentLiabilities":{"value":165258000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","form":"10-K"},"openingCapitalEmployed":{"value":246464000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":-49396000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","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":469793000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","form":"10-K"},"openingCash":{"value":91259000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":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":468360000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-11-03","accession":"0001046311-14-000018","form":"10-K"},"closingCurrentLiabilities":{"value":184565000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"closingParentEquity":{"value":-16221000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","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":473250000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","form":"10-K"},"closingCash":{"value":107057000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001046311-15-000003","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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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: 18.8018457638284; cashConversion: 108.44941068421858; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":120567000,"capex":{"accession":"0001046311-13-000003","end":"2010-12-31","filed":"2013-02-28","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001046311-13-000003","end":"2010-12-31","filed":"2013-02-28","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":596076000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","form":"10-K"},"netIncome":{"value":107441000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","form":"10-K"},"operatingIncome":{"value":160762000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","form":"10-K"},"openingAssets":{"value":340037000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","form":"10-K"},"openingCurrentLiabilities":{"value":131806000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","form":"10-K"},"openingCapitalEmployed":{"value":208231000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":-114212000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","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":454249000,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","form":"10-K"},"openingCash":{"value":67870000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001046311-13-000003","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 20.226783161878686; cashConversion: 112.21693766811552; roce: 70.7120157468193

Calculation inputs: {"original":{"fcfTotal":{"value":101081000,"capex":{"accession":"0001046311-12-000007","end":"2009-12-31","filed":"2012-02-29","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001046311-12-000007","end":"2009-12-31","filed":"2012-02-29","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":564178000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","form":"10-K"},"netIncome":{"value":98250000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","form":"10-K"},"operatingIncome":{"value":148073000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","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":-137670000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":52680000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0001046311-12-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 17.91650861962005; cashConversion: 102.88142493638676; 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 2008-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":91788000,"capex":{"accession":"0001193125-11-051437","end":"2008-12-31","filed":"2011-03-01","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-11-051437","end":"2008-12-31","filed":"2011-03-01","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":641680000,"tag":"Revenues","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","form":"10-K"},"netIncome":{"value":100211000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","form":"10-K"},"operatingIncome":{"value":174596000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","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 2007-12-31"},"openingParentEquity":{"value":-157061000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","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":46377000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-03-01","accession":"0001193125-11-051437","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 14.304326143872334; cashConversion: 91.59473510892018; 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: 1596793000; operatingIncome: 448399000; netIncome: 369946000

revenue: 1584839000; operatingIncome: 463773000; netIncome: 299665000

revenue: 1544165000; operatingIncome: 375028000; netIncome: 258507000

revenue: 1401949000; operatingIncome: 478601000; netIncome: 332152000

revenue: 1069298000; operatingIncome: 428933000; netIncome: 288957000

revenue: 774072000; operatingIncome: 121667000; netIncome: 75387000

revenue: 1114820000; operatingIncome: 318538000; netIncome: 222878000

revenue: 1041304000; operatingIncome: 318474000; netIncome: 216355000

revenue: 941297000; operatingIncome: 289653000; netIncome: 122327000

revenue: 807909000; operatingIncome: 187055000; netIncome: 106712000

revenue: 859878000; operatingIncome: 225319000; netIncome: 128029000

revenue: 757970000; operatingIncome: 214568000; netIncome: 123160000

revenue: 724650000; operatingIncome: 196248000; netIncome: 113709000

revenue: 692728000; operatingIncome: 193480000; netIncome: 121613000

revenue: 640602000; operatingIncome: 172517000; netIncome: 111061000

revenue: 596076000; operatingIncome: 160762000; netIncome: 107441000

revenue: 564178000; operatingIncome: 148073000; netIncome: 98250000

revenue: 641680000; operatingIncome: 174596000; netIncome: 100211000