Green Brick Partners, Inc. (GRBK)

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revenue: 2061475000; averageDilutedShares: 44839000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44498097

revenue: 1749310000; averageDilutedShares: 45917000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 45005175

revenue: 1757793000; averageDilutedShares: 47987000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 46032930

revenue: 1402876000; averageDilutedShares: 51060000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50759972

revenue: 976021000; averageDilutedShares: 50795000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50661919

revenue: 791660000; averageDilutedShares: 50636000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50488010

revenue: 623647000; averageDilutedShares: 50751000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50583128

revenue: 458250000; averageDilutedShares: 49683000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50598901

revenue: 390985000; averageDilutedShares: 48886000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48955909

revenue: 291145000; averageDilutedShares: 40099000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48833323

revenue: 246102000; averageDilutedShares: 14712000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31346084

revenue: 202326000; averageDilutedShares: 11109000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 11108500

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 11109000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 5483773

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 4734328; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 5270848

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: 26275334

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fcfMargin: 11.749775625818181; cashConversion: 67.02209179098394; 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 2022-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31

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fcfMargin: -6.729532759844776; cashConversion: -46.19167143716882; 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 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31

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fcfMargin: 3.3023879609147753; cashConversion: 27.362326714602244; 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 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31

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fcfMargin: -3.111436727888235; cashConversion: -38.3067400702933; 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 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-42687000,"capex":{"accession":"0001373670-21-000016","end":"2018-12-31","filed":"2021-03-08","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001373670-21-000016","end":"2018-12-31","filed":"2021-03-08","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":623647000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-08","accession":"0001373670-21-000016","form":"10-K"},"netIncome":{"value":64535000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-08","accession":"0001373670-21-000016","form":"10-K"},"operatingIncome":{"value":71807000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2019-03-08","accession":"0001373670-19-000005","form":"10-K"},"openingAssets":{"value":611003000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-08","accession":"0001373670-19-000005","form":"10-K"},"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 2017-12-31"},"openingParentEquity":{"value":416347000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-08","accession":"0001373670-21-000016","form":"10-K"},"openingTotalEquity":{"value":433038000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-08","accession":"0001373670-21-000016","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -1.35810836732867; cashConversion: -15.09680721007591; 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 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

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fcfMargin: -15.703858901921722; cashConversion: -178.9821882951654; 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

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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 2013-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-31","filed":"2014-03-26","accession":"0001144204-14-017928","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":32007000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-30","accession":"0001373670-16-000053","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":327000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-30","accession":"0001373670-16-000053","form":"10-K"},"pretaxIncome":{"value":44643000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-30","accession":"0001373670-16-000053","form":"10-K"},"effectiveTaxRate":{"value":0.0073247765607150055,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":39847968.81929978,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -24.711109793106175; cashConversion: -112.8192977705569; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-64190000,"capex":{"accession":"0001373670-15-000015","end":"2012-12-31","filed":"2015-03-31","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001373670-15-000015","end":"2012-12-31","filed":"2015-03-31","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":20712000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","form":"10-K"},"operatingIncome":{"value":-6090000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-03-26","accession":"0001144204-14-017928","form":"10-K"},"openingAssets":{"value":299586000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"openingCurrentLiabilities":{"value":24452000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"openingCapitalEmployed":{"value":275134000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":94310000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"openingTotalEquity":{"value":62079000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","form":"10-K"},"openingCash":{"value":8127000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","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 2011-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"openingCommonEquity":{"value":94310000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":250423000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-26","accession":"0001144204-14-017928","form":"10-K"},"closingCurrentLiabilities":{"value":163000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-26","accession":"0001144204-14-017928","form":"10-K"},"closingCapitalEmployed":{"value":250260000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":56230000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-26","accession":"0001144204-14-017928","form":"10-K"},"closingTotalEquity":{"value":121688000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-30","accession":"0001373670-16-000053","form":"10-K"},"closingCash":{"value":7164000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-30","accession":"0001373670-16-000053","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 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":"2014-03-26","accession":"0001144204-14-017928","form":"10-K"},"closingCommonEquity":{"value":56230000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":17194000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":231000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","form":"10-K"},"pretaxIncome":{"value":20943000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","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":262697000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":75270000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: -309.91695635380455; roce: -2.318260200915884

Calculation inputs: {"original":{"fcfTotal":{"value":20724000,"capex":{"accession":"0001144204-13-019187","end":"2011-12-31","filed":"2013-04-01","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001144204-13-019187","end":"2011-12-31","filed":"2013-04-01","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-10361000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"operatingIncome":{"value":-235000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"openingAssets":{"value":331711000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"openingCurrentLiabilities":{"value":52238000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"openingCapitalEmployed":{"value":279473000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":54170000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"openingTotalEquity":{"value":54422000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"openingCash":{"value":7428000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"openingCommonEquity":{"value":54170000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":299586000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"closingCurrentLiabilities":{"value":24452000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"closingCapitalEmployed":{"value":275134000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":94310000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"closingTotalEquity":{"value":62079000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","form":"10-K"},"closingCash":{"value":8127000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-31","accession":"0001373670-15-000015","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"closingCommonEquity":{"value":94310000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-8717000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"pretaxIncome":{"value":-10361000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":277303500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":74240000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -0.08474469308898012

Calculation inputs: {"original":{"fcfTotal":{"value":8291000,"capex":{"accession":"0001144204-12-015421","end":"2010-12-31","filed":"2012-03-16","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001144204-12-015421","end":"2010-12-31","filed":"2012-03-16","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-25223000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"operatingIncome":{"value":-13618000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":77895000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"openingCash":{"value":6109000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","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":331711000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"closingCurrentLiabilities":{"value":52238000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"closingCapitalEmployed":{"value":279473000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":54170000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"closingTotalEquity":{"value":54422000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","form":"10-K"},"closingCash":{"value":7428000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-04-01","accession":"0001144204-13-019187","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"closingCommonEquity":{"value":54170000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-19983000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"pretaxIncome":{"value":-25223000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-03-16","accession":"0001144204-12-015421","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"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: Positive net income required; zero or negative denominator is unavailable; 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

revenue: 2039994000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 343511000

revenue: 2061475000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 417155000

revenue: 1749310000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 306675000

revenue: 1757793000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 313997000

revenue: 1402876000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 204381000

revenue: 976021000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 117797000

revenue: 791660000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 64302000

revenue: 623647000; operatingIncome: 71807000; netIncome: 64535000

revenue: 458250000; operatingIncome: 60018000; netIncome: 25206000

revenue: 390985000; operatingIncome: 49133000; netIncome: 35173000

revenue: 291145000; operatingIncome: 32276000; netIncome: 25545000

revenue: 246102000; operatingIncome: 35687000; netIncome: 61062000

revenue: 202326000; operatingIncome: 40142000; netIncome: 44316000

revenue: No unambiguous matching annual USD fact; operatingIncome: -6090000; netIncome: 20712000

revenue: No unambiguous matching annual USD fact; operatingIncome: -235000; netIncome: -10361000

revenue: No unambiguous matching annual USD fact; operatingIncome: -13618000; netIncome: -25223000