CARRIAGE SERVICES INC (CSV)

revenue: 417440000; averageDilutedShares: 15634000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15751052

revenue: 404198000; averageDilutedShares: 15443000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15253537

revenue: 382520000; averageDilutedShares: 15455000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 14999501

revenue: 370174000; averageDilutedShares: 15710000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 14732058

revenue: 375886000; averageDilutedShares: 18266000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15331923

revenue: 329448000; averageDilutedShares: 18077000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 17995155

revenue: 274107000; averageDilutedShares: 18005000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 17855023

revenue: 267992000; averageDilutedShares: 18374000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 7625339

revenue: 258139000; averageDilutedShares: 17715000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 6523370

revenue: 248200000; averageDilutedShares: 17460000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22490855

revenue: 242502000; averageDilutedShares: 18313000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22497873

revenue: 226124000; averageDilutedShares: 18257000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22434609

revenue: 213074000; averageDilutedShares: 22393000; 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: 198191000; averageDilutedShares: 18226000; 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: 183514000; averageDilutedShares: 18397000; 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: 181801000; averageDilutedShares: 17938000; 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: 177627000; averageDilutedShares: 17749000; 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: 9.597786508240706; cashConversion: 77.7855437125051; roce: 7.7807305873134185

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fcfMargin: 8.88129085250298; cashConversion: 108.93697083725307; roce: 6.708902650418019

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fcfMargin: 13.37187751813054; cashConversion: 169.4959399417803; 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

Calculation inputs: {"original":{"fcfTotal":{"value":21742000,"capex":{"accession":"0001016281-18-000024","end":"2015-12-31","filed":"2018-02-21","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001016281-18-000024","end":"2015-12-31","filed":"2018-02-21","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":242502000,"tag":"SalesRevenueNet","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-21","accession":"0001016281-18-000024","form":"10-K"},"netIncome":{"value":20853000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-21","accession":"0001016281-18-000024","form":"10-K"},"operatingIncome":{"value":48648000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-21","accession":"0001016281-18-000024","form":"10-K"},"openingAssets":{"value":827528000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-23","accession":"0001016281-17-000018","form":"10-K"},"openingCurrentLiabilities":{"value":32950000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":179875000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"openingTotalEquity":{"value":179875000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-21","accession":"0001016281-18-000024","form":"10-K"},"openingCash":{"value":3286000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2020-02-28","accession":"0001016281-20-000035","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 8.965699251964933; cashConversion: 104.26317556226923; 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 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":20490000,"capex":{"accession":"0001016281-17-000018","end":"2014-12-31","filed":"2017-02-23","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001016281-17-000018","end":"2014-12-31","filed":"2017-02-23","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":226124000,"tag":"SalesRevenueNet","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001016281-17-000018","form":"10-K"},"netIncome":{"value":15838000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001016281-17-000018","form":"10-K"},"operatingIncome":{"value":39715000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001016281-17-000018","form":"10-K"},"openingAssets":{"value":746599000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"openingCurrentLiabilities":{"value":47620000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":155973000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"openingTotalEquity":{"value":155973000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001016281-17-000018","form":"10-K"},"openingCash":{"value":1377000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001016281-17-000018","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 9.06139993985601; cashConversion: 129.37239550448288; roce: 5.31817667487749

Calculation inputs: {"original":{"fcfTotal":{"value":29150000,"capex":{"accession":"0001016281-16-000161","end":"2013-12-31","filed":"2016-02-23","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001016281-16-000161","end":"2013-12-31","filed":"2016-02-23","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":213074000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"netIncome":{"value":19292000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"operatingIncome":{"value":36906000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"openingAssets":{"value":738085000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"openingCurrentLiabilities":{"value":42175000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","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":134818000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","form":"10-K"},"openingTotalEquity":{"value":134818000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"openingCash":{"value":1698000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-23","accession":"0001016281-16-000161","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 13.680693092540618; cashConversion: 151.09890109890108; 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 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":15325000,"capex":{"accession":"0001016281-15-000008","end":"2012-12-31","filed":"2015-02-25","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001445305-13-000649","end":"2012-12-31","filed":"2013-03-18","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":198191000,"tag":"SalesRevenueNet","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"netIncome":{"value":11389000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"operatingIncome":{"value":36267000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"openingAssets":{"value":672777000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","form":"10-K"},"openingCurrentLiabilities":{"value":32369000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","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":126778000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"openingTotalEquity":{"value":126778000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"openingCash":{"value":1137000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","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":11389000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"incomeTaxExpense":{"value":6794000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","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":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: FCF and revenue sources do not share a filing; cashConversion: FCF and net income sources do not share a filing; 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":20511000,"capex":{"accession":"0001016281-14-000055","end":"2011-12-31","filed":"2014-03-06","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001445305-13-000649","end":"2011-12-31","filed":"2013-03-18","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":183514000,"tag":"SalesRevenueNet","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","form":"10-K"},"netIncome":{"value":6964000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","form":"10-K"},"operatingIncome":{"value":28192000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","form":"10-K"},"openingAssets":{"value":671012000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"openingCurrentLiabilities":{"value":25159000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-09","accession":"0001193125-12-105896","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":119673000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-09","accession":"0001193125-12-105896","form":"10-K"},"openingTotalEquity":{"value":119673000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","form":"10-K"},"openingCash":{"value":1279000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","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":672777000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-06","accession":"0001016281-14-000055","form":"10-K"},"closingCurrentLiabilities":{"value":32369000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","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":126778000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"closingTotalEquity":{"value":126778000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"closingCash":{"value":1137000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-25","accession":"0001016281-15-000008","form":"10-K"},"closingBorrowings":{"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: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":15457000,"capex":{"accession":"0001445305-13-000649","end":"2010-12-31","filed":"2013-03-18","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001445305-13-000649","end":"2010-12-31","filed":"2013-03-18","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":181801000,"tag":"SalesRevenueNet","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"netIncome":{"value":8065000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"operatingIncome":{"value":30645000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":108222000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-09","accession":"0001193125-12-105896","form":"10-K"},"openingTotalEquity":{"value":108222000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"openingCash":{"value":3616000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-18","accession":"0001445305-13-000649","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 8.502153453501355; cashConversion: 191.6553006819591; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

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fcfMargin: 3.786023521198917; cashConversion: 95.41713961407493; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

revenue: 417440000; operatingIncome: 97657000; netIncome: 51507000

revenue: 404198000; operatingIncome: 81799000; netIncome: 32953000

revenue: 382520000; operatingIncome: 80979000; netIncome: 33413000

revenue: 370174000; operatingIncome: 79726000; netIncome: 41381000

revenue: 375886000; operatingIncome: 93660000; netIncome: 33159000

revenue: 329448000; operatingIncome: 57227000; netIncome: 16090000

revenue: 274107000; operatingIncome: 47443000; netIncome: 14533000

revenue: 267992000; operatingIncome: 42112000; netIncome: 11645000

revenue: 258139000; operatingIncome: 48941000; netIncome: 37193000

revenue: 248200000; operatingIncome: 50204000; netIncome: 19581000

revenue: 242502000; operatingIncome: 48648000; netIncome: 20853000

revenue: 226124000; operatingIncome: 39715000; netIncome: 15838000

revenue: 213074000; operatingIncome: 36906000; netIncome: 19292000

revenue: 198191000; operatingIncome: 36267000; netIncome: 11389000

revenue: 183514000; operatingIncome: 28192000; netIncome: 6964000

revenue: 181801000; operatingIncome: 30645000; netIncome: 8065000

revenue: 177627000; operatingIncome: 30115000; netIncome: 7048000