FRIEDMAN INDUSTRIES INC (FRD)

revenue: 444600000; averageDilutedShares: 6944602; 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: 516251000; averageDilutedShares: 7183702; 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: 547542000; averageDilutedShares: 7216142; 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: 285235000; averageDilutedShares: 6623769; 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: 126102533; averageDilutedShares: 6703654; 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: 142102324; averageDilutedShares: 7000403; 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: 187154493; averageDilutedShares: 7010266; 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: 121157278; averageDilutedShares: 7009444; 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: 77756055; averageDilutedShares: 6851944; 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: 6799444; 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: 6799444; 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: 6799444; 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: 6799444; 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: 6799444; 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: 6799444; 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: -1.892037786774629; cashConversion: -138.2415776499589; roce: 1.670096868911391

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fcfMargin: -0.1574815351447261; cashConversion: -4.6872297492072645; roce: 14.853272590689897

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fcfMargin: 8.664175533566375; cashConversion: 222.26386806596702; roce: 16.679858165009815

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fcfMargin: 3.0271152443860903; cashConversion: 33.41308025095245; roce: 23.53479789133807

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fcfMargin: 4.7148753196109485; cashConversion: 173.02416663464004; roce: 8.813272026035223

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fcfMargin: 2.390417685019302; cashConversion: 73.616945777447; roce: 8.727613623113054

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fcfMargin: -1.2886314769955858; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -6.739414670875976

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 306.7401360544218; roce: 0.036422840959776374

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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 2015-03-31"},"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":382330,"tag":"NetIncomeLoss","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2016-06-29","accession":"0001437749-16-034621","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":303486,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2016-06-29","accession":"0001437749-16-034621","form":"10-K"},"pretaxIncome":{"value":685816,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2016-06-29","accession":"0001437749-16-034621","form":"10-K"},"effectiveTaxRate":{"value":0.442518109813711,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":348301.3054230289,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":64410311.5,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: -3204.076059948212; roce: 0.9699937563568529

Calculation inputs: {"original":{"fcfTotal":{"value":987586,"capex":{"accession":"0001193125-15-220552","end":"2014-03-31","filed":"2015-06-11","form":"10-K","start":"2013-04-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-15-220552","end":"2014-03-31","filed":"2015-06-11","form":"10-K","start":"2013-04-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":1712926,"tag":"NetIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"operatingIncome":{"value":2474696,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"openingAssets":{"value":76575129,"tag":"Assets","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"openingCurrentLiabilities":{"value":12312082,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"openingCapitalEmployed":{"value":64263047,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":62957619,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":15923294,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","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 2013-03-31"},"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":72284399,"tag":"Assets","unit":"USD","start":null,"end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"closingCurrentLiabilities":{"value":7770689,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"closingCapitalEmployed":{"value":64513710,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":63310656,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":15081024,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-03-31","filed":"2016-06-29","accession":"0001437749-16-034621","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 2014-03-31"},"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":1712926,"tag":"NetIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":823782,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"pretaxIncome":{"value":2536708,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","form":"10-K"},"effectiveTaxRate":{"value":0.32474451139035315,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":1671052.0566403389,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":64388378.5,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 57.654913288723506; roce: 3.843389222792744

Calculation inputs: {"original":{"fcfTotal":{"value":10996804,"capex":{"accession":"0001193125-14-233511","end":"2013-03-31","filed":"2014-06-11","form":"10-K","start":"2012-04-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-257934","end":"2013-03-31","filed":"2013-06-13","form":"10-K","start":"2012-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":6135812,"tag":"NetIncomeLoss","unit":"USD","start":"2012-04-01","end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"operatingIncome":{"value":9086513,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-04-01","end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"openingAssets":{"value":78570393,"tag":"Assets","unit":"USD","start":null,"end":"2012-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"},"openingCurrentLiabilities":{"value":13853388,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"},"openingCapitalEmployed":{"value":64717005,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":63417268,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":11881548,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","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 2012-03-31"},"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":76575129,"tag":"Assets","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"closingCurrentLiabilities":{"value":12312082,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"closingCapitalEmployed":{"value":64263047,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":62957619,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":15923294,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-03-31","filed":"2015-06-11","accession":"0001193125-15-220552","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 2013-03-31"},"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":6135812,"tag":"NetIncomeLoss","unit":"USD","start":"2012-04-01","end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":3009465,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-04-01","end":"2013-03-31","filed":"2014-06-11","accession":"0001193125-14-233511","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":64490026,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"cashConversion":{"fcfTotal":{"value":10996804,"ocf":{"tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD","start":"2012-04-01","end":"2013-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"},"capex":{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD","start":"2012-04-01","end":"2013-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"}},"netIncome":{"value":6135812,"tag":"NetIncomeLoss","unit":"USD","start":"2012-04-01","end":"2013-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 179.2232878060801; roce: 14.089795839127122

Calculation inputs: {"original":{"fcfTotal":{"value":8130181,"capex":{"accession":"0001193125-13-257934","end":"2012-03-31","filed":"2013-06-13","form":"10-K","start":"2011-04-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-257934","end":"2012-03-31","filed":"2013-06-13","form":"10-K","start":"2011-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":8150464,"tag":"NetIncomeLoss","unit":"USD","start":"2011-04-01","end":"2012-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"},"operatingIncome":{"value":12114736,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-04-01","end":"2012-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","form":"10-K"},"openingAssets":{"value":69584131,"tag":"Assets","unit":"USD","start":null,"end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"openingCurrentLiabilities":{"value":9467375,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"openingCapitalEmployed":{"value":60116756,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":58802514,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":7210290,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","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: 99.75114300241066; roce: 19.409390381180618

Calculation inputs: {"original":{"fcfTotal":{"value":-7501496,"capex":{"accession":"0001193125-12-275255","end":"2011-03-31","filed":"2012-06-19","form":"10-K","start":"2010-04-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-275255","end":"2011-03-31","filed":"2012-06-19","form":"10-K","start":"2010-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":8155637,"tag":"NetIncomeLoss","unit":"USD","start":"2010-04-01","end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"operatingIncome":{"value":12056575,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-04-01","end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","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 2010-03-31"},"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":19812881,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","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 2010-03-31"},"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":69584131,"tag":"Assets","unit":"USD","start":null,"end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"closingCurrentLiabilities":{"value":9467375,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"closingCapitalEmployed":{"value":60116756,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":58802514,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":7210290,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-03-31","filed":"2013-06-13","accession":"0001193125-13-257934","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 2011-03-31"},"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":8155637,"tag":"NetIncomeLoss","unit":"USD","start":"2010-04-01","end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":3958076,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-04-01","end":"2011-03-31","filed":"2012-06-19","accession":"0001193125-12-275255","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: No unambiguous matching annual USD fact; cashConversion: -91.97927764563332; 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 2010-03-31

revenue: 444600000; operatingIncome: 3043000; netIncome: 6085000

revenue: 516251000; operatingIncome: 24518000; netIncome: 17345000

revenue: 547542000; operatingIncome: 21074000; netIncome: 21344000

revenue: 285235000; operatingIncome: 28520000; netIncome: 14066000

revenue: 126102533; operatingIncome: 15725395; netIncome: 11424475

revenue: 142102324; operatingIncome: -6857462; netIncome: -5249210

revenue: 187154493; operatingIncome: 6383442; netIncome: 5099924

revenue: 121157278; operatingIncome: 5739688; netIncome: 3934101

revenue: 77756055; operatingIncome: -4209821; netIncome: -2678684

revenue: No unambiguous matching annual USD fact; operatingIncome: 23371; netIncome: 294000

revenue: No unambiguous matching annual USD fact; operatingIncome: 624776; netIncome: 382330

revenue: No unambiguous matching annual USD fact; operatingIncome: 2474696; netIncome: 1712926

revenue: No unambiguous matching annual USD fact; operatingIncome: 9086513; netIncome: 6135812

revenue: No unambiguous matching annual USD fact; operatingIncome: 12114736; netIncome: 8150464

revenue: No unambiguous matching annual USD fact; operatingIncome: 12056575; netIncome: 8155637