FULLER H B CO (FUL)

revenue: 3473589000; averageDilutedShares: 55355000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 54174963

revenue: 3568736000; averageDilutedShares: 56629000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 54657103

revenue: 3510934000; averageDilutedShares: 55958000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 54092987

revenue: 3749183000; averageDilutedShares: 55269000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53676576

revenue: 3278031000; averageDilutedShares: 54315000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 52777753

revenue: 2790269000; averageDilutedShares: 52520000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51906663

revenue: 2897000000; averageDilutedShares: 51983000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51241190

revenue: 3041002000; averageDilutedShares: 51975000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50732796

revenue: 2306043000; averageDilutedShares: 51619000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50388839

revenue: 2094605000; averageDilutedShares: 51270000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50141343

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51393000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50074310

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51255000; totalDebt: Borrowing components do not come from the same filing; periodEndShares: 50310803

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51136000; totalDebt: 472315000; periodEndShares: 50228543

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 50618000; totalDebt: 497612000; periodEndShares: 49903266

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 49866000; totalDebt: 203986000; periodEndShares: 49449579

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 49608000; totalDebt: 223478000; periodEndShares: 49194251

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 49117000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48657618

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51836000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48447610

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fcfMargin: 3.4897047405435706; cashConversion: 79.71040224102897; 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: 4.573019691005443; cashConversion: 125.15740634226773; roce: 8.447105164785503

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fcfMargin: 7.3843883137649415; cashConversion: 178.815488178332; roce: 9.119333862393034

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fcfMargin: 3.3754020542608885; cashConversion: 70.14694551763513; 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 2021-11-27

Calculation inputs: {"original":{"fcfTotal":{"value":117228000,"capex":{"accession":"0001437749-24-002024","end":"2021-11-27","filed":"2024-01-24","form":"10-K","start":"2020-11-29","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-24-002024","end":"2021-11-27","filed":"2024-01-24","form":"10-K","start":"2020-11-29","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":3278031000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2020-11-29","end":"2021-11-27","filed":"2024-01-24","accession":"0001437749-24-002024","form":"10-K"},"netIncome":{"value":161475000,"tag":"ProfitLoss","unit":"USD","start":"2020-11-29","end":"2021-11-27","filed":"2024-01-24","accession":"0001437749-24-002024","form":"10-K"},"operatingIncome":{"value":252612000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-11-29","end":"2021-11-27","filed":"2024-01-24","accession":"0001437749-24-002024","form":"10-K"},"openingAssets":{"value":4036704000,"tag":"Assets","unit":"USD","start":null,"end":"2020-11-28","filed":"2022-01-25","accession":"0001437749-22-001550","form":"10-K"},"openingCurrentLiabilities":{"value":530132000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-11-28","filed":"2022-01-25","accession":"0001437749-22-001550","form":"10-K"},"openingCapitalEmployed":{"value":3506572000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1381321000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-11-28","filed":"2022-01-25","accession":"0001437749-22-001550","form":"10-K"},"openingTotalEquity":{"value":1597360000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-11-28","filed":"2025-01-23","accession":"0001437749-25-001699","form":"10-K"},"openingCash":{"value":100534000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-11-28","filed":"2022-01-25","accession":"0001437749-22-001550","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 3.5761711832499445; cashConversion: 72.59823502090107; roce: 7.172145459872816

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fcfMargin: 8.754388913757062; cashConversion: 197.3301127734514; roce: 6.282368910364368

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fcfMargin: 7.152053848809113; cashConversion: 158.35269481214272; roce: 6.389635622768516

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fcfMargin: 4.830395617080861; cashConversion: 187.31880402246662; roce: 4.321017780134821

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fcfMargin: 6.319950539600545; cashConversion: 108.58042766800364; roce: 11.808084662818302

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 174.408992272983; roce: 10.50905923624163

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: -219.45723913780384; roce: 9.780562176225834

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 8.648364990842303; roce: 13.261336206706503

Calculation inputs: {"original":{"fcfTotal":{"value":72728000,"capex":{"accession":"0001193125-15-023748","end":"2012-12-01","filed":"2015-01-28","form":"10-K","start":"2011-12-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-15-023748","end":"2012-12-01","filed":"2015-01-28","form":"10-K","start":"2011-12-04","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":125855000,"tag":"ProfitLoss","unit":"USD","start":"2011-12-04","end":"2012-12-01","filed":"2015-01-28","accession":"0001193125-15-023748","form":"10-K"},"operatingIncome":{"value":162541000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-12-04","end":"2012-12-01","filed":"2015-01-28","accession":"0001193125-15-023748","form":"10-K"},"openingAssets":{"value":1227709000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-03","filed":"2014-01-24","accession":"0001193125-14-020505","form":"10-K"},"openingCurrentLiabilities":{"value":254985000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-03","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-03"},"openingParentEquity":{"value":705204000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-03","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"openingTotalEquity":{"value":705577000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-03","filed":"2015-01-28","accession":"0001193125-15-023748","form":"10-K"},"openingCash":{"value":154649000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-03","filed":"2015-01-28","accession":"0001193125-15-023748","form":"10-K"},"openingBorrowings":{"value":203986000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2011-12-03","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K","reportedValue":24375000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2011-12-03","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K","reportedValue":179611000}],"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 2011-12-03"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-03","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 57.787135989829565; roce: 13.494899177018796

Calculation inputs: {"original":{"fcfTotal":{"value":55254000,"capex":{"accession":"0001193125-14-020505","end":"2011-12-03","filed":"2014-01-24","form":"10-K","start":"2010-11-28","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-020505","end":"2011-12-03","filed":"2014-01-24","form":"10-K","start":"2010-11-28","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":89047000,"tag":"ProfitLoss","unit":"USD","start":"2010-11-28","end":"2011-12-03","filed":"2014-01-24","accession":"0001193125-14-020505","form":"10-K"},"operatingIncome":{"value":116961000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-11-28","end":"2011-12-03","filed":"2014-01-24","accession":"0001193125-14-020505","form":"10-K"},"openingAssets":{"value":1153457000,"tag":"Assets","unit":"USD","start":null,"end":"2010-11-27","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"openingCurrentLiabilities":{"value":231333000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-11-27"},"openingParentEquity":{"value":631934000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"openingTotalEquity":{"value":634390000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-11-27","filed":"2014-01-24","accession":"0001193125-14-020505","form":"10-K"},"openingCash":{"value":154649000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-11-27","filed":"2015-01-28","accession":"0001193125-15-023748","form":"10-K"},"openingBorrowings":{"value":223478000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K","reportedValue":22500000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K","reportedValue":200978000}],"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 2010-11-27"},"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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absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":89105000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-11-28","end":"2011-12-03","filed":"2014-01-24","accession":"0001193125-14-020505","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":31211000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-11-28","end":"2011-12-03","filed":"2014-01-24","accession":"0001193125-14-020505","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: 62.05037789032758; 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 2010-11-27; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-03

Calculation inputs: {"original":{"fcfTotal":{"value":40482000,"capex":{"accession":"0001193125-13-028025","end":"2010-11-27","filed":"2013-01-29","form":"10-K","start":"2009-11-29","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-028025","end":"2010-11-27","filed":"2013-01-29","form":"10-K","start":"2009-11-29","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":70419000,"tag":"ProfitLoss","unit":"USD","start":"2009-11-29","end":"2010-11-27","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"operatingIncome":{"value":94620000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-11-29","end":"2010-11-27","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"openingAssets":{"value":1100445000,"tag":"Assets","unit":"USD","start":null,"end":"2009-11-28","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"openingCurrentLiabilities":{"value":236008000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-11-28","filed":"2011-01-20","accession":"0001193125-11-010956","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-11-28"},"openingParentEquity":{"value":591354000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-11-28","filed":"2011-01-20","accession":"0001193125-11-010956","form":"10-K"},"openingTotalEquity":{"value":594242000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-11-28","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"openingCash":{"value":98654000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-11-28","filed":"2013-01-29","accession":"0001193125-13-028025","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 2009-11-28"},"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":1153457000,"tag":"Assets","unit":"USD","start":null,"end":"2010-11-27","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"closingCurrentLiabilities":{"value":231333000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-11-27"},"closingParentEquity":{"value":631934000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"closingTotalEquity":{"value":634390000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-11-27","filed":"2014-01-24","accession":"0001193125-14-020505","form":"10-K"},"closingCash":{"value":154649000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-11-27","filed":"2015-01-28","accession":"0001193125-15-023748","form":"10-K"},"closingBorrowings":{"value":223478000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K","reportedValue":22500000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2010-11-27","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K","reportedValue":200978000}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-11-27"},"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":70877000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-11-29","end":"2010-11-27","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":20333000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-11-29","end":"2010-11-27","filed":"2013-01-29","accession":"0001193125-13-028025","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: 57.487325863758365; 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 2009-11-28; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-11-27

Calculation inputs: {"original":{"fcfTotal":{"value":48672000,"capex":{"accession":"0001193125-12-026988","end":"2009-11-28","filed":"2012-01-27","form":"10-K","start":"2008-11-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-026988","end":"2009-11-28","filed":"2012-01-27","form":"10-K","start":"2008-11-30","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":83686000,"tag":"ProfitLoss","unit":"USD","start":"2008-11-30","end":"2009-11-28","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"operatingIncome":{"value":107161000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-11-30","end":"2009-11-28","filed":"2012-01-27","accession":"0001193125-12-026988","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 2008-11-29"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":538454000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-11-29","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"openingCash":{"value":80370000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-11-29","filed":"2012-01-27","accession":"0001193125-12-026988","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 2008-11-29"},"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":1100445000,"tag":"Assets","unit":"USD","start":null,"end":"2009-11-28","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"closingCurrentLiabilities":{"value":236008000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-11-28","filed":"2011-01-20","accession":"0001193125-11-010956","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-11-28"},"closingParentEquity":{"value":591354000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-11-28","filed":"2011-01-20","accession":"0001193125-11-010956","form":"10-K"},"closingTotalEquity":{"value":594242000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-11-28","filed":"2013-01-29","accession":"0001193125-13-028025","form":"10-K"},"closingCash":{"value":98654000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-11-28","filed":"2013-01-29","accession":"0001193125-13-028025","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 2009-11-28"},"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":83654000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-11-30","end":"2009-11-28","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":36728000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-11-30","end":"2009-11-28","filed":"2012-01-27","accession":"0001193125-12-026988","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: 58.16026575532347; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-11-29; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-11-28

Calculation inputs: {"original":{"fcfTotal":{"value":23386000,"capex":{"accession":"0001193125-11-010956","end":"2008-11-29","filed":"2011-01-20","form":"10-K","start":"2007-12-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-11-010956","end":"2008-11-29","filed":"2011-01-20","form":"10-K","start":"2007-12-02","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":18730000,"tag":"ProfitLoss","unit":"USD","start":"2007-12-02","end":"2008-11-29","filed":"2011-01-20","accession":"0001193125-11-010956","form":"10-K"},"operatingIncome":{"value":2794000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2007-12-02","end":"2008-11-29","filed":"2011-01-20","accession":"0001193125-11-010956","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 2007-12-01"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":802050000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-01","filed":"2011-01-20","accession":"0001193125-11-010956","form":"10-K"},"openingCash":{"value":246358000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-01","filed":"2011-01-20","accession":"0001193125-11-010956","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 2007-12-01"},"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 2008-11-29"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":538454000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-11-29","filed":"2012-01-27","accession":"0001193125-12-026988","form":"10-K"},"closingCash":{"value":80370000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-11-29","filed":"2012-01-27","accession":"0001193125-12-026988","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 2008-11-29"},"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":18889000,"tag":"NetIncomeLoss","unit":"USD","start":"2007-12-02","end":"2008-11-29","filed":"2011-01-20","accession":"0001193125-11-010956","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-5693000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2007-12-02","end":"2008-11-29","filed":"2011-01-20","accession":"0001193125-11-010956","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: 124.85851575013346; 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 2007-12-01; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-11-29

revenue: 3473589000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 152073000

revenue: 3568736000; operatingIncome: 348220000; netIncome: 130395000

revenue: 3510934000; operatingIncome: 355137000; netIncome: 144988000

revenue: 3749183000; operatingIncome: 322718000; netIncome: 180407000

revenue: 3278031000; operatingIncome: 252612000; netIncome: 161475000

revenue: 2790269000; operatingIncome: 218317000; netIncome: 123788000

revenue: 2897000000; operatingIncome: 225994000; netIncome: 130844000

revenue: 3041002000; operatingIncome: 237891000; netIncome: 171232000

revenue: 2306043000; operatingIncome: 119527000; netIncome: 59466000

revenue: 2094605000; operatingIncome: 198184000; netIncome: 121917000

revenue: No unambiguous matching annual USD fact; operatingIncome: 170485000; netIncome: 87097000

revenue: No unambiguous matching annual USD fact; operatingIncome: 149841000; netIncome: 50151000

revenue: No unambiguous matching annual USD fact; operatingIncome: 195502000; netIncome: 97186000

revenue: No unambiguous matching annual USD fact; operatingIncome: 162541000; netIncome: 125855000

revenue: No unambiguous matching annual USD fact; operatingIncome: 116961000; netIncome: 89047000

revenue: No unambiguous matching annual USD fact; operatingIncome: 94620000; netIncome: 70419000

revenue: No unambiguous matching annual USD fact; operatingIncome: 107161000; netIncome: 83686000

revenue: No unambiguous matching annual USD fact; operatingIncome: 2794000; netIncome: 18730000