GULFPORT ENERGY CORP (GPOR)

revenue: 1422583000; averageDilutedShares: 18440000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 18800000

revenue: 958131000; averageDilutedShares: 18050000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 17800000

revenue: 1791702000; averageDilutedShares: 18902000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 18300000

revenue: 1331112000; averageDilutedShares: 20347000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 19100000

revenue: 866542000; averageDilutedShares: 160231000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 160800000

revenue: 1563126000; averageDilutedShares: 160341000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 159710955

revenue: 1551701000; averageDilutedShares: 175398706; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 162986045

revenue: 1320303000; averageDilutedShares: 180253024; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 183105910

revenue: 385910000; averageDilutedShares: 122952866; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 158829816

revenue: 708990000; averageDilutedShares: 99792401; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 108322250

revenue: 670762000; averageDilutedShares: 85813182; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 85655438

revenue: 262753000; averageDilutedShares: 77861646; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 85177532

revenue: 248926000; averageDilutedShares: 56417488; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 67527386

revenue: 229254000; averageDilutedShares: 49206963; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55621371

revenue: 127921000; averageDilutedShares: 44256092; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44645435

revenue: 85968000; averageDilutedShares: 43017648; 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: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 23.160342315000467

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":958131000,"tag":"Revenues","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","form":"10-K"},"netIncome":{"value":-261386000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","form":"10-K"},"operatingIncome":{"value":-236757000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","form":"10-K"},"openingAssets":{"value":3267613000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0001628280-25-008043","form":"10-K"},"openingCurrentLiabilities":{"value":344454000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0001628280-25-008043","form":"10-K"},"openingCapitalEmployed":{"value":2923159000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2161680000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","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":1061719000,"tag":"Liabilities","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0001628280-25-008043","form":"10-K"},"openingCash":{"value":1929000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-26","accession":"0001628280-25-008043","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -8.698947779932498

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1791702000,"tag":"Revenues","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","form":"10-K"},"netIncome":{"value":1470916000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","form":"10-K"},"operatingIncome":{"value":974847000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","form":"10-K"},"openingAssets":{"value":2534479000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-28","accession":"0001628280-24-007527","form":"10-K"},"openingCurrentLiabilities":{"value":793320000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-28","accession":"0001628280-24-007527","form":"10-K"},"openingCapitalEmployed":{"value":1741159000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":828835000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-25","accession":"0001628280-26-011487","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":1653349000,"tag":"Liabilities","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-28","accession":"0001628280-24-007527","form":"10-K"},"openingCash":{"value":7259000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-28","accession":"0001628280-24-007527","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 33.17343943113726

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -49.90125805568551

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -38.100193162980915

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 7.434615942591413

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 12.269982398000352

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":385910000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001628280-19-002242","form":"10-K"},"netIncome":{"value":-979709000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001628280-19-002242","form":"10-K"},"operatingIncome":{"value":-868150000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001628280-19-002242","form":"10-K"},"openingAssets":{"value":3334734000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","form":"10-K"},"openingCurrentLiabilities":{"value":316516000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","form":"10-K"},"openingCapitalEmployed":{"value":3018218000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2038837000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-28","accession":"0001628280-19-002242","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":1295897000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","form":"10-K"},"openingCash":{"value":112974000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-22","accession":"0001628280-18-002041","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -25.323234764310733

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -42.78637107931953

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":670762000,"tag":"Revenues","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","form":"10-K"},"netIncome":{"value":247403000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","form":"10-K"},"operatingIncome":{"value":225627000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","form":"10-K"},"openingAssets":{"value":2693136000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"openingCurrentLiabilities":{"value":203941000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"openingCapitalEmployed":{"value":2489195000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":2050238000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","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":642898000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"openingCash":{"value":458956000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-15","accession":"0001628280-17-001359","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 7.902948277084981

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":262753000,"tag":"Revenues","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-19","accession":"0001628280-16-011417","form":"10-K"},"netIncome":{"value":153192000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-19","accession":"0001628280-16-011417","form":"10-K"},"operatingIncome":{"value":55463000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-19","accession":"0001628280-16-011417","form":"10-K"},"openingAssets":{"value":1578368000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"openingCurrentLiabilities":{"value":120896000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"openingCapitalEmployed":{"value":1457472000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1126408000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-19","accession":"0001628280-16-011417","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":451960000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"openingCash":{"value":167088000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-19","accession":"0001628280-16-011417","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 2.810624762616152

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":248926000,"tag":"Revenues","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"netIncome":{"value":68371000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"operatingIncome":{"value":97263000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"openingAssets":{"value":691158000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"openingCurrentLiabilities":{"value":44633000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"openingCapitalEmployed":{"value":646525000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":632350000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","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":58808000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"openingCash":{"value":93897000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"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":68371000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"incomeTaxExpense":{"value":26363000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"pretaxIncome":{"value":98199000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001628280-15-001182","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1051998500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roe":{"commonNetIncome":{"value":68371000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"averageCommonEquity":{"value":879379000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":632350000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":632350000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"closingCommonEquity":{"value":1126408000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":1126408000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"}}}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 9.245545502203663

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":229254000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"netIncome":{"value":108422000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"operatingIncome":{"value":110964000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"openingAssets":{"value":319693000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","form":"10-K"},"openingCurrentLiabilities":{"value":48927000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","form":"10-K"},"openingCapitalEmployed":{"value":270766000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":211056000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","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":108637000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","form":"10-K"},"openingCash":{"value":2468000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-28","accession":"0001445305-14-000751","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 24.193849062075177

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":127921000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"netIncome":{"value":47363000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"operatingIncome":{"value":50754000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","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":125051000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","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":1724000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","form":"10-K"},"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":47363000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"incomeTaxExpense":{"value":40000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"pretaxIncome":{"value":47403000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-01","accession":"0001445305-13-000396","form":"10-K"},"effectiveTaxRate":{"value":0.0008438284496761809,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":50711172.33086513,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":85968000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","form":"10-K"},"netIncome":{"value":23627000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","form":"10-K"},"operatingIncome":{"value":25056000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","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 2008-12-31"},"openingParentEquity":{"value":114101000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","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":5944000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0001193125-12-081951","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; 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: 1422583000; operatingIncome: 600424000; netIncome: 427810000

revenue: 958131000; operatingIncome: -236757000; netIncome: -261386000

revenue: 1791702000; operatingIncome: 974847000; netIncome: 1470916000

revenue: 1331112000; operatingIncome: 543126000; netIncome: 494701000

revenue: 866542000; operatingIncome: -1362605000; netIncome: -1625133000

revenue: 1563126000; operatingIncome: -1703693000; netIncome: -2002358000

revenue: 1551701000; operatingIncome: 398959000; netIncome: 430560000

revenue: 1320303000; operatingIncome: 555781000; netIncome: 435152000

revenue: 385910000; operatingIncome: -868150000; netIncome: -979709000

revenue: 708990000; operatingIncome: -1334714000; netIncome: -1224884000

revenue: 670762000; operatingIncome: 225627000; netIncome: 247403000

revenue: 262753000; operatingIncome: 55463000; netIncome: 153192000

revenue: 248926000; operatingIncome: 97263000; netIncome: 68371000

revenue: 229254000; operatingIncome: 110964000; netIncome: 108422000

revenue: 127921000; operatingIncome: 50754000; netIncome: 47363000

revenue: 85968000; operatingIncome: 25056000; netIncome: 23627000