FOSTER L B CO (FSTR)

revenue: 540009000; averageDilutedShares: 10882000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10135410

revenue: 530765000; averageDilutedShares: 11048000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10573432

revenue: 543744000; averageDilutedShares: 10995000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10733935

revenue: 497497000; averageDilutedShares: 10720000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10776827

revenue: 513620000; averageDilutedShares: 10752000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10670343

revenue: 497411000; averageDilutedShares: 10671000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10563290

revenue: 616428000; averageDilutedShares: 10644000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10422091

revenue: 581064000; averageDilutedShares: 10362000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10366007

revenue: 536377000; averageDilutedShares: 10483000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10340576

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 10273000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10312625

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 10254000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10221006

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 10332000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10242405

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 10260000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10188521

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 10234000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10149398

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 10312000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10073403

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 129000; 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

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fcfMargin: 4.66566297969108; cashConversion: 339.60102439681896; roce: 8.883611897585777

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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 13.338812935514216

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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 13.719368696795712

Calculation inputs: {"original":{"fcfTotal":{"value":33223000,"capex":{"accession":"0000352825-19-000012","end":"2017-12-31","filed":"2019-03-18","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000352825-19-000012","end":"2017-12-31","filed":"2019-03-18","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":536377000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2019-03-18","accession":"0000352825-19-000012","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":28601000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2019-03-18","accession":"0000352825-19-000012","form":"10-K"},"openingAssets":{"value":393023000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-28","accession":"0000352825-18-000004","form":"10-K"},"openingCurrentLiabilities":{"value":82331000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-28","accession":"0000352825-18-000004","form":"10-K"},"openingCapitalEmployed":{"value":310692000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":133251000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-28","accession":"0000352825-18-000004","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":30363000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2019-03-18","accession":"0000352825-19-000012","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.1939643198720296; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 9.242452395763486

Calculation inputs: {"original":{"fcfTotal":{"value":10741000,"capex":{"accession":"0000352825-18-000004","end":"2016-12-31","filed":"2018-02-28","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000352825-18-000004","end":"2016-12-31","filed":"2018-02-28","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":-134165000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2018-02-28","accession":"0000352825-18-000004","form":"10-K"},"openingAssets":{"value":566660000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-28","accession":"0000352825-18-000004","form":"10-K"},"openingCurrentLiabilities":{"value":91646000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-03-08","accession":"0001193125-17-074622","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":282832000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-28","accession":"0000352825-18-000004","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":33312000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-28","accession":"0000352825-18-000004","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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 2015-12-31

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":49683000,"capex":{"accession":"0001193125-17-074622","end":"2014-12-31","filed":"2017-03-08","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-17-074622","end":"2014-12-31","filed":"2017-03-08","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":413193000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2016-03-01","accession":"0001193125-16-487797","form":"10-K"},"openingCurrentLiabilities":{"value":75482000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-03","accession":"0001193125-15-074375","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":316397000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-08","accession":"0001193125-17-074622","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":64623000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-08","accession":"0001193125-17-074622","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":4481000,"capex":{"accession":"0001193125-16-487797","end":"2013-12-31","filed":"2016-03-01","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-16-487797","end":"2013-12-31","filed":"2016-03-01","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":406122000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-03-03","accession":"0001193125-15-074375","form":"10-K"},"openingCurrentLiabilities":{"value":91969000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":287575000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-01","accession":"0001193125-16-487797","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":101464000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-01","accession":"0001193125-16-487797","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 9.777208832869698

Calculation inputs: {"original":{"fcfTotal":{"value":19874000,"capex":{"accession":"0001193125-14-073053","end":"2011-12-31","filed":"2014-02-27","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-073053","end":"2011-12-31","filed":"2014-02-27","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":41857000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"openingAssets":{"value":378402000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"openingCurrentLiabilities":{"value":96979000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":255747000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","form":"10-K"},"openingTotalEquity":{"value":255747000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"openingCash":{"value":74800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":379894000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","form":"10-K"},"closingCurrentLiabilities":{"value":84732000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"closingParentEquity":{"value":269815000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-03","accession":"0001193125-15-074375","form":"10-K"},"closingTotalEquity":{"value":269815000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"closingCash":{"value":73727000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-03","accession":"0001193125-15-074375","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 2011-12-31"},"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":22895000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":10585000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","form":"10-K"},"pretaxIncome":{"value":32652000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","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: No unambiguous matching annual USD fact; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":50218000,"capex":{"accession":"0001193125-13-098244","end":"2010-12-31","filed":"2013-03-08","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-098244","end":"2010-12-31","filed":"2013-03-08","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":36210000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":232592000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"openingTotalEquity":{"value":232592000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"openingCash":{"value":124845000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","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 2009-12-31"},"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":378402000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"closingCurrentLiabilities":{"value":96979000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"closingParentEquity":{"value":255747000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","form":"10-K"},"closingTotalEquity":{"value":255747000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"closingCash":{"value":74800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-27","accession":"0001193125-14-073053","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 2010-12-31"},"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":20492000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":12250000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"pretaxIncome":{"value":31964000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","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: No unambiguous matching annual USD fact; cashConversion: Consolidated income including noncontrolling interests is not confirmed; 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":19633000,"capex":{"accession":"0000352825-12-000006","end":"2009-12-31","filed":"2012-03-15","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000352825-12-000006","end":"2009-12-31","filed":"2012-03-15","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2008-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":217562000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"openingCash":{"value":115074000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","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 2008-12-31"},"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 2009-12-31"},"closingParentEquity":{"value":232592000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","form":"10-K"},"closingTotalEquity":{"value":232592000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-15","accession":"0000352825-12-000006","form":"10-K"},"closingCash":{"value":124845000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001193125-13-098244","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: Consolidated income including noncontrolling interests is not confirmed; 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 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

revenue: 540009000; operatingIncome: 21885000; netIncome: 7419000

revenue: 530765000; operatingIncome: 20513000; netIncome: 42843000

revenue: 543744000; operatingIncome: 9107000; netIncome: 1299000

revenue: 497497000; operatingIncome: -7206000; netIncome: -45677000

revenue: 513620000; operatingIncome: 4471000; netIncome: 3543000

revenue: 497411000; operatingIncome: 15633000; netIncome: 7582000

revenue: 616428000; operatingIncome: 36514000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 581064000; operatingIncome: 38913000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 536377000; operatingIncome: 28601000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: -134165000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: -41349000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: No unambiguous matching annual USD fact; operatingIncome: 29787000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: No unambiguous matching annual USD fact; operatingIncome: 41857000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: No unambiguous matching annual USD fact; operatingIncome: 36210000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed