FLUOR CORP (FLR)

revenue: 15503000000; averageDilutedShares: 164000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 152047739

revenue: 16315000000; averageDilutedShares: 174000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 169228759

revenue: 15474000000; averageDilutedShares: 153000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 170405512

revenue: 13744000000; averageDilutedShares: 145000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 142322247

revenue: 14156000000; averageDilutedShares: 141000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 141434771

revenue: 15788000000; averageDilutedShares: 141000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 140715205

revenue: 15454484000; averageDilutedShares: 140061000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 140174400

revenue: 18851008000; averageDilutedShares: 141272000; totalDebt: Borrowing components do not come from the same filing; periodEndShares: 139653824

revenue: 14806511000; averageDilutedShares: 140893000; totalDebt: 1618959000; periodEndShares: 139918324

revenue: 19036525000; averageDilutedShares: 140912000; totalDebt: 1600192000; periodEndShares: 139258483

revenue: 18114048000; averageDilutedShares: 146722000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 139018309

revenue: 21531577000; averageDilutedShares: 159616000; totalDebt: 1020427000; periodEndShares: 148633640

revenue: 27351573000; averageDilutedShares: 164354000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 161287818

revenue: 27577135000; averageDilutedShares: 168491000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 162359906

revenue: 23381399000; averageDilutedShares: 174564000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 168979199

revenue: 20849349000; averageDilutedShares: 180988000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 176425158

revenue: 21990297000; averageDilutedShares: 180862000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 178824617

revenue: 22325894000; averageDilutedShares: 182612000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 181555921

revenue: 16691033000; averageDilutedShares: 181043000; 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: 4.069874348758811; cashConversion: 31.861804222648754; roce: 9.370572758550901

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fcfMargin: 0.46237648847225743; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -5.949243465224043

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Calculation inputs: {"original":{"fcfTotal":{"value":608912000,"capex":{"accession":"0001047469-18-000900","end":"2015-12-31","filed":"2018-02-20","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-18-000900","end":"2015-12-31","filed":"2018-02-20","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":18114048000,"tag":"Revenues","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-20","accession":"0001047469-18-000900","form":"10-K"},"netIncome":{"value":475006000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-20","accession":"0001047469-18-000900","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":8194429000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-18","accession":"0001047469-16-010220","form":"10-K"},"openingCurrentLiabilities":{"value":3330853000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-18","accession":"0001047469-16-010220","form":"10-K"},"openingCapitalEmployed":{"value":4863576000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":3110871000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-18","accession":"0001047469-16-010220","form":"10-K"},"openingTotalEquity":{"value":3223830000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-20","accession":"0001047469-18-000900","form":"10-K"},"openingCash":{"value":1993125000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-20","accession":"0001047469-18-000900","form":"10-K"},"openingBorrowings":{"value":1020427000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-18","accession":"0001047469-16-010220","form":"10-K","reportedValue":28742000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-18","accession":"0001047469-16-010220","form":"10-K","reportedValue":991685000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-12-31"},"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; 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fcfMargin: 1.4762968824810185; cashConversion: 49.088631951854936; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome; Missing or conflicting matching SEC fact

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fcfMargin: 1.8295803316321149; cashConversion: 60.802331882589364; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome; Missing or conflicting matching SEC fact

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fcfMargin: 1.2656282097469516; cashConversion: 61.117872333719156; roce: 17.448504347498734

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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":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":593728000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-18","accession":"0001047469-14-000988","form":"10-K"},"incomeTaxExpense":{"value":303729000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-18","accession":"0001047469-14-000988","form":"10-K"},"pretaxIncome":{"value":1001816000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-18","accession":"0001047469-14-000988","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":{}}; fcfMargin: 2.3591488259534854; cashConversion: 79.01622577128639; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":285504000,"capex":{"accession":"0001047469-13-001314","end":"2010-12-31","filed":"2013-02-20","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-11-001167","end":"2010-12-31","filed":"2011-02-23","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":20849349000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-20","accession":"0001047469-13-001314","form":"10-K"},"netIncome":{"value":441082000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-20","accession":"0001047469-13-001314","form":"10-K"},"operatingIncome":{"value":620700000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-20","accession":"0001047469-13-001314","form":"10-K"},"openingAssets":{"value":7178500000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-22","accession":"0001047469-12-001294","form":"10-K"},"openingCurrentLiabilities":{"value":3301398000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":3305533000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"openingTotalEquity":{"value":3333893000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-20","accession":"0001047469-13-001314","form":"10-K"},"openingCash":{"value":1687028000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-20","accession":"0001047469-13-001314","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 1.3693664967668775; cashConversion: 64.72810044390839; 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

Calculation inputs: {"original":{"fcfTotal":{"value":671899000,"capex":{"accession":"0001047469-12-001294","end":"2009-12-31","filed":"2012-02-22","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-11-001167","end":"2009-12-31","filed":"2011-02-23","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":21990297000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-22","accession":"0001047469-12-001294","form":"10-K"},"netIncome":{"value":732875000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-22","accession":"0001047469-12-001294","form":"10-K"},"operatingIncome":{"value":1251200000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-22","accession":"0001047469-12-001294","form":"10-K"},"openingAssets":{"value":6423600000,"tag":"Assets","unit":"USD","start":null,"end":"2008-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"openingCurrentLiabilities":{"value":3162226000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":2671322000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","form":"10-K"},"openingTotalEquity":{"value":2723184000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-22","accession":"0001047469-12-001294","form":"10-K"},"openingCash":{"value":1834324000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-22","accession":"0001047469-12-001294","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":691983000,"capex":{"accession":"0001047469-11-001167","end":"2008-12-31","filed":"2011-02-23","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-11-001167","end":"2008-12-31","filed":"2011-02-23","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":22325894000,"tag":"Revenues","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"netIncome":{"value":748903000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"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 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":2318353000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"openingCash":{"value":1175144000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","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 2008-12-31"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":716061000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":392791000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","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: 3.0994637885497442; cashConversion: 92.39954974142178; 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 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":637352000,"capex":{"accession":"0001047469-10-001356","end":"2007-12-31","filed":"2010-02-25","form":"10-K","start":"2007-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-10-001356","end":"2007-12-31","filed":"2010-02-25","form":"10-K","start":"2007-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":16691033000,"tag":"Revenues","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","form":"10-K"},"netIncome":{"value":546528000,"tag":"ProfitLoss","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","form":"10-K"},"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 2006-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":1760023000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2006-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","form":"10-K"},"openingCash":{"value":976050000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2006-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","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 2006-12-31"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2007-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":2318353000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","form":"10-K"},"closingCash":{"value":1175144000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-23","accession":"0001047469-11-001167","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 2007-12-31"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":527961000,"tag":"NetIncomeLoss","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":113375000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-02-25","accession":"0001047469-10-001356","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: 3.8185293864076595; cashConversion: 116.61836173078048; 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 2006-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31

revenue: 15503000000; operatingIncome: -378000000; netIncome: -62000000

revenue: 16315000000; operatingIncome: 463000000; netIncome: 2084000000

revenue: 15474000000; operatingIncome: 147000000; netIncome: 79000000

revenue: 13744000000; operatingIncome: 209000000; netIncome: 73000000

revenue: 14156000000; operatingIncome: -273000000; netIncome: -401000000

revenue: 15788000000; operatingIncome: -232000000; netIncome: -367000000

revenue: 15454484000; operatingIncome: -828335000; netIncome: -1553122000

revenue: 18851008000; operatingIncome: 510000000; netIncome: 232853000

revenue: 14806511000; operatingIncome: 213200000; netIncome: 226764000

revenue: 19036525000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 327449000

revenue: 18114048000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 475006000

revenue: 21531577000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 647543000

revenue: 27351573000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 823026000

revenue: 27577135000; operatingIncome: 769400000; netIncome: 571067000

revenue: 23381399000; operatingIncome: 1043300000; netIncome: 698087000

revenue: 20849349000; operatingIncome: 620700000; netIncome: 441082000

revenue: 21990297000; operatingIncome: 1251200000; netIncome: 732875000

revenue: 22325894000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 748903000

revenue: 16691033000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 546528000