ETHAN ALLEN INTERIORS INC (ETD)

revenue: 579487000; averageDilutedShares: 25584000; 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: 614649000; averageDilutedShares: 25634000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 25432000

revenue: 646221000; averageDilutedShares: 25644000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 25412000

revenue: 791382000; averageDilutedShares: 25604000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 25356000

revenue: 817762000; averageDilutedShares: 25522000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 25323000

revenue: 685169000; 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

revenue: No unambiguous matching annual USD fact; 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

revenue: 685169000; averageDilutedShares: 25352000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 25237000

revenue: 589837000; 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

revenue: 589837000; averageDilutedShares: 26069000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 25053000

revenue: 746684000; averageDilutedShares: 26751000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26587000

revenue: 766784000; averageDilutedShares: 27625000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26529000

revenue: 763385000; averageDilutedShares: 27958000; 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: 794202000; averageDilutedShares: 28324000; 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: No unambiguous matching annual USD fact; averageDilutedShares: 29182000; 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: No unambiguous matching annual USD fact; averageDilutedShares: 29276000; 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: No unambiguous matching annual USD fact; averageDilutedShares: 29239000; 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: No unambiguous matching annual USD fact; averageDilutedShares: 29109000; 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: No unambiguous matching annual USD fact; averageDilutedShares: 28966000; 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: No unambiguous matching annual USD fact; averageDilutedShares: 28982; 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: 7.150462391736139; cashConversion: 103.89388962715944; roce: 7.791221030204482

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fcfMargin: 8.20435728358787; cashConversion: 97.73625862469959; roce: 10.546939136633974

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fcfMargin: 10.923352846781519; cashConversion: 110.61332581170866; roce: 13.291160273250071

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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: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31

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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: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-11-30

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fcfMargin: 17.20495235482049; cashConversion: 196.45529539205066; roce: 16.38862794411093

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":589837000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2022-08-29","accession":"0001437749-22-021450","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2019-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":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: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31

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fcfMargin: 6.270715468849869; cashConversion: 415.5842696629214; roce: 3.361275099387607

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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 2017-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2017-06-30","filed":"2018-08-02","accession":"0001437749-18-014320","form":"10-K"},"closingCommonEquity":{"value":400706000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":36194000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-09","accession":"0001437749-19-016263","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":20801000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-09","accession":"0001437749-19-016263","form":"10-K"},"pretaxIncome":{"value":56995000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-09","accession":"0001437749-19-016263","form":"10-K"},"effectiveTaxRate":{"value":0.36496183875778576,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":36800461.44398631,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":396352000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"fcfMargin":{"fcfTotal":{"value":60988000,"capex":{"accession":"0001437749-19-016263","end":"2017-06-30","filed":"2019-08-09","form":"10-K","start":"2016-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-19-016263","end":"2017-06-30","filed":"2019-08-09","form":"10-K","start":"2016-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":763385000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-09","accession":"0001437749-19-016263","form":"10-K"}},"roce":{"operatingIncome":{"value":57950000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"averageCapitalEmployed":{"value":447919500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":454062000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":577409000,"tag":"Assets","unit":"USD","start":null,"end":"2016-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"openingCurrentLiabilities":{"value":123347000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"closingCapitalEmployed":{"value":441777000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":568222000,"tag":"Assets","unit":"USD","start":null,"end":"2017-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"closingCurrentLiabilities":{"value":126445000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"}}}}; fcfMargin: 7.989153572574782; cashConversion: 168.50306680665304; roce: 12.93759258080972

Calculation inputs: {"original":{"fcfTotal":{"value":35237000,"capex":{"accession":"0001437749-18-014320","end":"2016-06-30","filed":"2018-08-02","form":"10-K","start":"2015-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-18-014320","end":"2016-06-30","filed":"2018-08-02","form":"10-K","start":"2015-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":794202000,"tag":"Revenues","unit":"USD","start":"2015-07-01","end":"2016-06-30","filed":"2018-08-02","accession":"0001437749-18-014320","form":"10-K"},"netIncome":{"value":56637000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-07-01","end":"2016-06-30","filed":"2018-08-02","accession":"0001437749-18-014320","form":"10-K"},"operatingIncome":{"value":89179000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-07-01","end":"2016-06-30","filed":"2018-08-02","accession":"0001437749-18-014320","form":"10-K"},"openingAssets":{"value":605977000,"tag":"Assets","unit":"USD","start":null,"end":"2015-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"openingCurrentLiabilities":{"value":140662000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-06-30"},"openingParentEquity":{"value":370258000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"openingTotalEquity":{"value":370535000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-06-30","filed":"2018-08-02","accession":"0001437749-18-014320","form":"10-K"},"openingCash":{"value":76182000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-06-30","filed":"2018-08-02","accession":"0001437749-18-014320","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 4.436780567160495; cashConversion: 62.21551282730371; roce: 19.399876220527595

Calculation inputs: {"original":{"fcfTotal":{"value":35319000,"capex":{"accession":"0001437749-17-013590","end":"2015-06-30","filed":"2017-08-02","form":"10-K","start":"2014-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-16-036767","end":"2015-06-30","filed":"2016-08-08","form":"10-K","start":"2014-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":37142000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"operatingIncome":{"value":65934000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"openingAssets":{"value":654434000,"tag":"Assets","unit":"USD","start":null,"end":"2014-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"openingCurrentLiabilities":{"value":136047000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-06-30"},"openingParentEquity":{"value":367215000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"openingTotalEquity":{"value":367467000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"openingCash":{"value":109176000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-02","accession":"0001437749-17-013590","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 95.09180981099564; 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 2014-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":40584000,"capex":{"accession":"0001437749-16-036767","end":"2014-06-30","filed":"2016-08-08","form":"10-K","start":"2013-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-16-036767","end":"2014-06-30","filed":"2016-08-08","form":"10-K","start":"2013-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":42931000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"operatingIncome":{"value":69636000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"openingAssets":{"value":617285000,"tag":"Assets","unit":"USD","start":null,"end":"2013-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"openingCurrentLiabilities":{"value":132939000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-06-30"},"openingParentEquity":{"value":334150000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"openingTotalEquity":{"value":334357000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"openingCash":{"value":72601000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","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 2014-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2014-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"closingCommonEquity":{"value":367215000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":42931000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":19471000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"pretaxIncome":{"value":62402000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"effectiveTaxRate":{"value":0.31202525560078204,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":47907809.300983936,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":350682500,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roce":{"operatingIncome":{"value":69636000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"averageCapitalEmployed":{"value":501366500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":484346000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":617285000,"tag":"Assets","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"openingCurrentLiabilities":{"value":132939000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"closingCapitalEmployed":{"value":518387000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":654434000,"tag":"Assets","unit":"USD","start":null,"end":"2014-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"closingCurrentLiabilities":{"value":136047000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 94.53308797838392; roce: 13.889240705152817

Calculation inputs: {"original":{"fcfTotal":{"value":42296000,"capex":{"accession":"0001437749-15-015540","end":"2013-06-30","filed":"2015-08-12","form":"10-K","start":"2012-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-15-015540","end":"2013-06-30","filed":"2015-08-12","form":"10-K","start":"2012-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":32478000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-07-01","end":"2013-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"operatingIncome":{"value":60437000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-07-01","end":"2013-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"openingAssets":{"value":644788000,"tag":"Assets","unit":"USD","start":null,"end":"2012-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"openingCurrentLiabilities":{"value":151077000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-06-30"},"openingParentEquity":{"value":321668000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"openingTotalEquity":{"value":321868000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"openingCash":{"value":79721000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","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 2012-06-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"openingCommonEquity":{"value":321668000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":617285000,"tag":"Assets","unit":"USD","start":null,"end":"2013-06-30","filed":"2015-08-12","accession":"0001437749-15-015540","form":"10-K"},"closingCurrentLiabilities":{"value":132939000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-06-30"},"closingParentEquity":{"value":334150000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"closingTotalEquity":{"value":334357000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"closingCash":{"value":72601000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-08","accession":"0001437749-16-036767","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 130.22969394667157; roce: 12.358584417881575

Calculation inputs: {"original":{"fcfTotal":{"value":14817000,"capex":{"accession":"0001437749-14-015615","end":"2012-06-30","filed":"2014-08-15","form":"10-K","start":"2011-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-14-015615","end":"2012-06-30","filed":"2014-08-15","form":"10-K","start":"2011-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":49619000,"tag":"ProfitLoss","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"operatingIncome":{"value":49697000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"openingAssets":{"value":628325000,"tag":"Assets","unit":"USD","start":null,"end":"2011-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"openingCurrentLiabilities":{"value":154616000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-06-30"},"openingParentEquity":{"value":281687000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"openingTotalEquity":{"value":281687000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"openingCash":{"value":78519000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 29.86154497269191; roce: 10.27413119431064

Calculation inputs: {"original":{"fcfTotal":{"value":54068000,"capex":{"accession":"0001437749-13-011027","end":"2011-06-30","filed":"2013-08-16","form":"10-K","start":"2010-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-13-011027","end":"2011-06-30","filed":"2013-08-16","form":"10-K","start":"2010-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":29250000,"tag":"ProfitLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"operatingIncome":{"value":31933000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"openingAssets":{"value":631777000,"tag":"Assets","unit":"USD","start":null,"end":"2010-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-06-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":258459000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"openingCash":{"value":73852000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","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 2010-06-30"},"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":628325000,"tag":"Assets","unit":"USD","start":null,"end":"2011-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"closingCurrentLiabilities":{"value":154616000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-06-30"},"closingParentEquity":{"value":281687000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"closingTotalEquity":{"value":281687000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"closingCash":{"value":78519000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-15","accession":"0001437749-14-015615","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"closingCommonEquity":{"value":281687000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":29250000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-2879000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"pretaxIncome":{"value":26371000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"cashConversion":{"fcfTotal":{"value":54068000,"capex":{"accession":"0001437749-13-011027","end":"2011-06-30","filed":"2013-08-16","form":"10-K","start":"2010-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-13-011027","end":"2011-06-30","filed":"2013-08-16","form":"10-K","start":"2010-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"netIncome":{"value":29250000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 184.84786324786324; 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 2010-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":41409000,"capex":{"accession":"0001437749-12-008602","end":"2010-06-30","filed":"2012-08-16","form":"10-K","start":"2009-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-12-008602","end":"2010-06-30","filed":"2012-08-16","form":"10-K","start":"2009-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-44316000,"tag":"ProfitLoss","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"operatingIncome":{"value":-11735000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","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 2009-06-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":305923000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"openingCash":{"value":52960000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-06-30"},"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":631777000,"tag":"Assets","unit":"USD","start":null,"end":"2010-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-06-30"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":258459000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"closingCash":{"value":73852000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-16","accession":"0001437749-13-011027","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-44316000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":25529000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"pretaxIncome":{"value":-18787000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-08-16","accession":"0001437749-12-008602","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; 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 2009-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-06-30

revenue: 579487000; operatingIncome: 45016000; netIncome: 39883000

revenue: 614649000; operatingIncome: 61988000; netIncome: 51596000

revenue: 646221000; operatingIncome: 77991000; netIncome: 63816000

revenue: 791382000; operatingIncome: 137196000; netIncome: 105807000

revenue: 817762000; operatingIncome: 138250000; netIncome: 103280000

revenue: 685169000; operatingIncome: No unambiguous matching annual USD fact; netIncome: No unambiguous matching annual USD fact

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

revenue: 685169000; operatingIncome: 77285000; netIncome: 60005000

revenue: 589837000; operatingIncome: No unambiguous matching annual USD fact; netIncome: No unambiguous matching annual USD fact

revenue: 589837000; operatingIncome: 14644000; netIncome: 8900000

revenue: 746684000; operatingIncome: 33947000; netIncome: 25698000

revenue: 766784000; operatingIncome: 48867000; netIncome: 36371000

revenue: 763385000; operatingIncome: 57950000; netIncome: 36194000

revenue: 794202000; operatingIncome: 89179000; netIncome: 56637000

revenue: No unambiguous matching annual USD fact; operatingIncome: 65934000; netIncome: 37142000

revenue: No unambiguous matching annual USD fact; operatingIncome: 69636000; netIncome: 42931000

revenue: No unambiguous matching annual USD fact; operatingIncome: 60437000; netIncome: 32478000

revenue: No unambiguous matching annual USD fact; operatingIncome: 49697000; netIncome: 49619000

revenue: No unambiguous matching annual USD fact; operatingIncome: 31933000; netIncome: 29250000

revenue: No unambiguous matching annual USD fact; operatingIncome: -11735000; netIncome: -44316000