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Annual data and sources

HAWKINS INC (HWKN) · Nasdaq · USD · Sector unavailable · CIK 0000046250

Annual coverage: 2010-03-28–2026-03-29 (17 periods). Financial snapshot built 2026-10-09.

HWKN annual financial history

All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.

See the calculation and limitations.

Annual EPS, cash flow, dividends, and fiscal-year dividend yield for HAWKINS INC
Fiscal year / endBasic EPSDiluted EPSFCF / shareDividends / shareFiscal-year dividend yieldFiling sources
2026
2026-03-29
3.933.914.130.750.49%Basic EPS (2026-05-13)
Diluted EPS (2026-05-13)
Operating cash flow (2026-05-13) · Capex (2026-05-13)
Dividend (2026-05-13)
2025
2025-03-30
4.054.033.340.700.66%Basic EPS (2026-05-13)
Diluted EPS (2026-05-13)
Operating cash flow (2026-05-13) · Capex (2026-05-13)
Dividend (2026-05-13)
2024
2024-03-31
3.613.595.680.630.82%Basic EPS (2026-05-13)
Diluted EPS (2026-05-13)
Operating cash flow (2026-05-13) · Capex (2026-05-13)
Dividend (2026-05-13)
2023
2023-04-02
2.882.861.380.571.30%Basic EPS (2025-05-14)
Diluted EPS (2025-05-14)
Operating cash flow (2025-05-14) · Capex (2025-05-14)
Dividend (2025-05-14)
2022
2022-04-03
2.462.440.680.521.16%Basic EPS (2024-05-15)
Diluted EPS (2024-05-15)
Operating cash flow (2024-05-15) · Capex (2024-05-15)
Dividend (2024-05-15)
2021
2021-03-28
1.951.931.080.471.44%Basic EPS (2023-05-17)
Diluted EPS (2023-05-17)
Operating cash flow (2023-05-17) · Capex (2023-05-17)
Dividend (2023-05-17)
2020
2020-03-29
1.341.331.610.462.89%Basic EPS (2022-05-18)
Diluted EPS (2022-05-18)
Operating cash flow (2022-05-18) · Capex (2022-05-18)
Dividend (2022-05-18)
2019
2019-03-31
1.151.141.650.341.97%Basic EPS (2021-06-02)
Diluted EPS (2021-06-02)
Operating cash flow (2021-06-02) · Capex (2021-06-02)
Dividend (2021-06-02)
2018
2018-04-01
-0.87-0.860.720.885.43%Basic EPS (2020-05-20)
Diluted EPS (2020-05-20)
Operating cash flow (2020-05-20) · Capex (2020-05-20)
Dividend (2020-05-20)
2017
2017-04-02
2.142.132.190.843.81%Basic EPS (2019-05-23)
Diluted EPS (2019-05-23)
Operating cash flow (2019-05-23) · Capex (2019-05-23)
Dividend (2019-05-23)
2016
2016-04-03
1.721.721.150.804.88%Basic EPS (2018-05-31)
Diluted EPS (2018-05-31)
Operating cash flow (2018-05-31) · Capex (2018-05-31)
Dividend (2018-05-31)
2015
2015-03-29
1.821.810.570.764.64%Basic EPS (2017-06-01)
Diluted EPS (2017-06-01)
Operating cash flow (2017-06-01) · Capex (2017-06-01)
Dividend (2017-06-01)
2014
2014-03-30
1.721.712.110.724.71%Basic EPS (2016-06-03)
Diluted EPS (2016-06-03)
Operating cash flow (2016-06-03) · Capex (2016-06-03)
Dividend (2016-06-03)
2013
2013-03-31
1.641.620.840.684.10%Basic EPS (2015-05-28)
Diluted EPS (2015-05-28)
Operating cash flow (2015-05-28) · Capex (2015-05-28)
Dividend (2015-05-28)
2012
2012-04-01
2.192.181.310.644.22%Basic EPS (2014-05-29)
Diluted EPS (2014-05-29)
Operating cash flow (2014-05-29) · Capex (2014-05-29)
Dividend (2014-05-29)
2011
2011-04-03
1.981.961.560.704.28%Basic EPS (2012-06-01)
Diluted EPS (2012-06-01)
Operating cash flow (2012-06-01) · Capex (2012-06-01)
Dividend (2012-06-01)
2010
2010-03-28
2.332.322.960.667.10%Basic EPS (2012-06-01)
Diluted EPS (2012-06-01)
Operating cash flow (2012-06-01) · Capex (2012-06-01)
Dividend (2012-06-01)

Annual per-share context (USD/share)

Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue / shareTotal debt / shareInputs & filing sources
2026-03-2951.95Unavailable
Inputs & filings

revenue: 1083696000; averageDilutedShares: 20861860; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20752138

revenue (2026-05-13)
averageDilutedShares (2026-05-13)
periodEndShares (2026-05-13)
2025-03-3046.54Unavailable
Inputs & filings

revenue: 974431000; averageDilutedShares: 20936502; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20684621

revenue (2026-05-13)
averageDilutedShares (2026-05-13)
periodEndShares (2026-05-13)
2024-03-3143.74Unavailable
Inputs & filings

revenue: 919162000; averageDilutedShares: 21014326; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20790261

revenue (2026-05-13)
averageDilutedShares (2026-05-13)
periodEndShares (2025-05-14)
2023-04-0244.50Unavailable
Inputs & filings

revenue: 935098000; averageDilutedShares: 21014905; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20850454

revenue (2025-05-14)
averageDilutedShares (2025-05-14)
periodEndShares (2024-05-15)
2022-04-0336.65Unavailable
Inputs & filings

revenue: 774541000; averageDilutedShares: 21135258; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20889777

revenue (2024-05-15)
averageDilutedShares (2024-05-15)
periodEndShares (2023-05-17)
2021-03-2828.07Unavailable
Inputs & filings

revenue: 596871000; averageDilutedShares: 21260296; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20969746

revenue (2023-05-17)
averageDilutedShares (2023-05-17)
periodEndShares (2022-05-18)
2020-03-2925.35Unavailable
Inputs & filings

revenue: 540198000; averageDilutedShares: 21308800; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 21024458

revenue (2022-05-18)
averageDilutedShares (2022-05-18)
periodEndShares (2021-06-02)
2019-03-3125.93Unavailable
Inputs & filings

revenue: 556326000; averageDilutedShares: 21452352; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10592450

revenue (2021-06-02)
averageDilutedShares (2021-06-02)
periodEndShares (2020-05-20)
2018-04-0147.37Unavailable
Inputs & filings

revenue: 504169000; averageDilutedShares: 10643719; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10631992

revenue (2020-05-20)
averageDilutedShares (2020-05-20)
periodEndShares (2019-05-23)
2017-04-0245.64Unavailable
Inputs & filings

revenue: 483593000; averageDilutedShares: 10596110; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10582596

revenue (2019-05-23)
averageDilutedShares (2019-05-23)
periodEndShares (2018-05-31)
2016-04-0339.14Unavailable
Inputs & filings

revenue: 413976000; averageDilutedShares: 10578042; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10512471

revenue (2018-05-31)
averageDilutedShares (2018-05-31)
periodEndShares (2017-06-01)
2015-03-2934.23Unavailable
Inputs & filings

revenue: 364023000; averageDilutedShares: 10633554; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10564949

revenue (2017-06-01)
averageDilutedShares (2017-06-01)
periodEndShares (2016-06-03)
2014-03-3032.86Unavailable
Inputs & filings

revenue: 348263000; averageDilutedShares: 10599755; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10562400

revenue (2016-06-03)
averageDilutedShares (2016-06-03)
periodEndShares (2015-05-28)
2013-03-3133.24Unavailable
Inputs & filings

revenue: 350387000; averageDilutedShares: 10541142; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10495427

revenue (2015-05-28)
averageDilutedShares (2015-05-28)
periodEndShares (2014-05-29)
2012-04-0133.03Unavailable
Inputs & filings

revenue: 343834000; averageDilutedShares: 10408573; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10430874

revenue (2014-05-29)
averageDilutedShares (2014-05-29)
periodEndShares (2013-05-30)
2011-04-0328.75Unavailable
Inputs & filings

revenue: 297641000; averageDilutedShares: 10352633; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 10307177

revenue (2013-05-30)
averageDilutedShares (2013-05-30)
periodEndShares (2012-06-01)
2010-03-2825.00Unavailable
Inputs & filings

revenue: 257099000; averageDilutedShares: 10282993; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2012-06-01)
averageDilutedShares (2012-06-01)

Annual returns and cash generation (%)

Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.

Fiscal endFCF margin (%)FCF / net income (%)ROCE (%)Inputs & filing sources
2026-03-297.94105.5715.61
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":86088000,"capex":{"accession":"0000046250-26-000018","end":"2026-03-29","filed":"2026-05-13","form":"10-K","start":"2025-03-31","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-26-000018","end":"2026-03-29","filed":"2026-05-13","form":"10-K","start":"2025-03-31","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1083696000,"tag":"Revenues","unit":"USD","start":"2025-03-31","end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"netIncome":{"value":81548000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-03-31","end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"operatingIncome":{"value":121293000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-03-31","end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"openingAssets":{"value":770048000,"tag":"Assets","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"openingCurrentLiabilities":{"value":97222000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"openingCapitalEmployed":{"value":672826000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":460292000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"openingTotalEquity":{"value":460292000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":309756000,"tag":"Liabilities","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"openingCash":{"value":5103000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","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 2025-03-30"},"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":986290000,"tag":"Assets","unit":"USD","start":null,"end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingCurrentLiabilities":{"value":104844000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingCapitalEmployed":{"value":881446000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":534009000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingTotalEquity":{"value":534009000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":452281000,"tag":"Liabilities","unit":"USD","start":null,"end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingCash":{"value":3914000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","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 2026-03-29"},"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":81548000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-03-31","end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":27792000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-03-31","end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"pretaxIncome":{"value":109340000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-03-31","end":"2026-03-29","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"effectiveTaxRate":{"value":0.2541796231937077,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":90462790.96396561,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":777136000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 7.943925233644859; cashConversion: 105.56727326237308; roce: 15.607692861995842

fcfMargin component 1 (2026-05-13) · fcfMargin component 2 (2026-05-13) · fcfMargin component 3 (2026-05-13)
cashConversion component 1 (2026-05-13) · cashConversion component 2 (2026-05-13) · cashConversion component 3 (2026-05-13)
roce component 1 (2026-05-13) · roce component 2 (2026-05-13) · roce component 3 (2026-05-13) · roce component 4 (2026-05-13) · roce component 5 (2026-05-13)
2025-03-307.1882.9919.42
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":70000000,"capex":{"accession":"0000046250-26-000018","end":"2025-03-30","filed":"2026-05-13","form":"10-K","start":"2024-04-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-26-000018","end":"2025-03-30","filed":"2026-05-13","form":"10-K","start":"2024-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":974431000,"tag":"Revenues","unit":"USD","start":"2024-04-01","end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"netIncome":{"value":84345000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-04-01","end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"operatingIncome":{"value":119174000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-04-01","end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"openingAssets":{"value":657934000,"tag":"Assets","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-14","accession":"0000046250-25-000025","form":"10-K"},"openingCurrentLiabilities":{"value":103307000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-14","accession":"0000046250-25-000025","form":"10-K"},"openingCapitalEmployed":{"value":554627000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":406026000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-03-31","filed":"2026-05-13","accession":"0000046250-26-000018","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":251908000,"tag":"Liabilities","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-14","accession":"0000046250-25-000025","form":"10-K"},"openingCash":{"value":7153000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-14","accession":"0000046250-25-000025","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 2024-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":770048000,"tag":"Assets","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingCurrentLiabilities":{"value":97222000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingCapitalEmployed":{"value":672826000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":460292000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingTotalEquity":{"value":460292000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":309756000,"tag":"Liabilities","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"closingCash":{"value":5103000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","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 2025-03-30"},"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":84345000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-04-01","end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":30038000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-04-01","end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"pretaxIncome":{"value":114383000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-04-01","end":"2025-03-30","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"effectiveTaxRate":{"value":0.2626089541277987,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":87877840.50077371,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":613726500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 7.183679501165295; cashConversion: 82.99247139723754; roce: 19.418095845625047

fcfMargin component 1 (2026-05-13) · fcfMargin component 2 (2026-05-13) · fcfMargin component 3 (2026-05-13)
cashConversion component 1 (2026-05-13) · cashConversion component 2 (2026-05-13) · cashConversion component 3 (2026-05-13)
roce component 1 (2026-05-13) · roce component 2 (2025-05-14) · roce component 3 (2025-05-14) · roce component 4 (2026-05-13) · roce component 5 (2026-05-13)
2024-03-3112.98158.3619.74
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":119348000,"capex":{"accession":"0000046250-26-000018","end":"2024-03-31","filed":"2026-05-13","form":"10-K","start":"2023-04-03","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-26-000018","end":"2024-03-31","filed":"2026-05-13","form":"10-K","start":"2023-04-03","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":919162000,"tag":"Revenues","unit":"USD","start":"2023-04-03","end":"2024-03-31","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"netIncome":{"value":75363000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-04-03","end":"2024-03-31","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"operatingIncome":{"value":104036000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-04-03","end":"2024-03-31","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"openingAssets":{"value":590535000,"tag":"Assets","unit":"USD","start":null,"end":"2023-04-02","filed":"2024-05-15","accession":"0000046250-24-000013","form":"10-K"},"openingCurrentLiabilities":{"value":90871000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-04-02","filed":"2024-05-15","accession":"0000046250-24-000013","form":"10-K"},"openingCapitalEmployed":{"value":499664000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":350016000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-04-02","filed":"2026-05-13","accession":"0000046250-26-000018","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":240519000,"tag":"Liabilities","unit":"USD","start":null,"end":"2023-04-02","filed":"2024-05-15","accession":"0000046250-24-000013","form":"10-K"},"openingCash":{"value":7566000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-04-02","filed":"2024-05-15","accession":"0000046250-24-000013","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 2024-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":75363000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-04-03","end":"2024-03-31","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":25782000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2023-04-03","end":"2024-03-31","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"pretaxIncome":{"value":101145000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2023-04-03","end":"2024-03-31","filed":"2026-05-13","accession":"0000046250-26-000018","form":"10-K"},"effectiveTaxRate":{"value":0.2549013792080676,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":77517080.11270948,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":527145500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 12.98443582306492; cashConversion: 158.36418401602907; roce: 19.73572761220574

fcfMargin component 1 (2026-05-13) · fcfMargin component 2 (2026-05-13) · fcfMargin component 3 (2026-05-13)
cashConversion component 1 (2026-05-13) · cashConversion component 2 (2026-05-13) · cashConversion component 3 (2026-05-13)
roce component 1 (2026-05-13) · roce component 2 (2024-05-15) · roce component 3 (2024-05-15) · roce component 4 (2025-05-14) · roce component 5 (2025-05-14)
2023-04-023.1148.4318.26
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":29079000,"capex":{"accession":"0000046250-25-000025","end":"2023-04-02","filed":"2025-05-14","form":"10-K","start":"2022-04-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-25-000025","end":"2023-04-02","filed":"2025-05-14","form":"10-K","start":"2022-04-04","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":935098000,"tag":"Revenues","unit":"USD","start":"2022-04-04","end":"2023-04-02","filed":"2025-05-14","accession":"0000046250-25-000025","form":"10-K"},"netIncome":{"value":60041000,"tag":"NetIncomeLoss","unit":"USD","start":"2022-04-04","end":"2023-04-02","filed":"2025-05-14","accession":"0000046250-25-000025","form":"10-K"},"operatingIncome":{"value":88150000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-04-04","end":"2023-04-02","filed":"2025-05-14","accession":"0000046250-25-000025","form":"10-K"},"openingAssets":{"value":567328000,"tag":"Assets","unit":"USD","start":null,"end":"2022-04-03","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"openingCurrentLiabilities":{"value":101466000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-04-03","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"openingCapitalEmployed":{"value":465862000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":302601000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-04-03","filed":"2025-05-14","accession":"0000046250-25-000025","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":264727000,"tag":"Liabilities","unit":"USD","start":null,"end":"2022-04-03","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"openingCash":{"value":3496000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-04-03","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 3.1097275365790535; cashConversion: 48.43190486500891; roce: 18.259477217599525

fcfMargin component 1 (2025-05-14) · fcfMargin component 2 (2025-05-14) · fcfMargin component 3 (2025-05-14)
cashConversion component 1 (2025-05-14) · cashConversion component 2 (2025-05-14) · cashConversion component 3 (2025-05-14)
roce component 1 (2025-05-14) · roce component 2 (2023-05-17) · roce component 3 (2023-05-17) · roce component 4 (2024-05-15) · roce component 5 (2024-05-15)
2022-04-031.8527.7916.41
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":14325000,"capex":{"accession":"0000046250-24-000013","end":"2022-04-03","filed":"2024-05-15","form":"10-K","start":"2021-03-29","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-24-000013","end":"2022-04-03","filed":"2024-05-15","form":"10-K","start":"2021-03-29","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":774541000,"tag":"Revenues","unit":"USD","start":"2021-03-29","end":"2022-04-03","filed":"2024-05-15","accession":"0000046250-24-000013","form":"10-K"},"netIncome":{"value":51542000,"tag":"NetIncomeLoss","unit":"USD","start":"2021-03-29","end":"2022-04-03","filed":"2024-05-15","accession":"0000046250-24-000013","form":"10-K"},"operatingIncome":{"value":71194000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-03-29","end":"2022-04-03","filed":"2024-05-15","accession":"0000046250-24-000013","form":"10-K"},"openingAssets":{"value":472550000,"tag":"Assets","unit":"USD","start":null,"end":"2021-03-28","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"openingCurrentLiabilities":{"value":70462000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-03-28","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"openingCapitalEmployed":{"value":402088000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":265246000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-03-28","filed":"2024-05-15","accession":"0000046250-24-000013","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":207304000,"tag":"Liabilities","unit":"USD","start":null,"end":"2021-03-28","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"openingCash":{"value":2998000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-03-28","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 1.8494824676808588; cashConversion: 27.792867952349543; roce: 16.405092459243047

fcfMargin component 1 (2024-05-15) · fcfMargin component 2 (2024-05-15) · fcfMargin component 3 (2024-05-15)
cashConversion component 1 (2024-05-15) · cashConversion component 2 (2024-05-15) · cashConversion component 3 (2024-05-15)
roce component 1 (2024-05-15) · roce component 2 (2022-05-18) · roce component 3 (2022-05-18) · roce component 4 (2023-05-17) · roce component 5 (2023-05-17)
2021-03-283.8556.1215.33
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":22999000,"capex":{"accession":"0000046250-23-000015","end":"2021-03-28","filed":"2023-05-17","form":"10-K","start":"2020-03-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-23-000015","end":"2021-03-28","filed":"2023-05-17","form":"10-K","start":"2020-03-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":596871000,"tag":"Revenues","unit":"USD","start":"2020-03-30","end":"2021-03-28","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"netIncome":{"value":40980000,"tag":"NetIncomeLoss","unit":"USD","start":"2020-03-30","end":"2021-03-28","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"operatingIncome":{"value":55878000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-03-30","end":"2021-03-28","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"openingAssets":{"value":389328000,"tag":"Assets","unit":"USD","start":null,"end":"2020-03-29","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"openingCurrentLiabilities":{"value":62220000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-03-29","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"openingCapitalEmployed":{"value":327108000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":233484000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-03-29","filed":"2023-05-17","accession":"0000046250-23-000015","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":155844000,"tag":"Liabilities","unit":"USD","start":null,"end":"2020-03-29","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"openingCash":{"value":4277000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-03-29","filed":"2021-06-02","accession":"0000046250-21-000019","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 2021-03-28"},"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":40980000,"tag":"NetIncomeLoss","unit":"USD","start":"2020-03-30","end":"2021-03-28","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":14871000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2020-03-30","end":"2021-03-28","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"pretaxIncome":{"value":55851000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2020-03-30","end":"2021-03-28","filed":"2023-05-17","accession":"0000046250-23-000015","form":"10-K"},"effectiveTaxRate":{"value":0.2662620185851641,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":40999810.9254982,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":364598000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 3.8532614249980313; cashConversion: 56.122498779892624; roce: 15.325920602965457

fcfMargin component 1 (2023-05-17) · fcfMargin component 2 (2023-05-17) · fcfMargin component 3 (2023-05-17)
cashConversion component 1 (2023-05-17) · cashConversion component 2 (2023-05-17) · cashConversion component 3 (2023-05-17)
roce component 1 (2023-05-17) · roce component 2 (2021-06-02) · roce component 3 (2021-06-02) · roce component 4 (2022-05-18) · roce component 5 (2022-05-18)
2020-03-296.36121.1012.68
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":34353000,"capex":{"accession":"0000046250-22-000016","end":"2020-03-29","filed":"2022-05-18","form":"10-K","start":"2019-04-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-22-000016","end":"2020-03-29","filed":"2022-05-18","form":"10-K","start":"2019-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":540198000,"tag":"Revenues","unit":"USD","start":"2019-04-01","end":"2020-03-29","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"netIncome":{"value":28367000,"tag":"NetIncomeLoss","unit":"USD","start":"2019-04-01","end":"2020-03-29","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"operatingIncome":{"value":41671000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-04-01","end":"2020-03-29","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"openingAssets":{"value":385599000,"tag":"Assets","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"openingCurrentLiabilities":{"value":55396000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"openingCapitalEmployed":{"value":330203000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":217861000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-03-31","filed":"2022-05-18","accession":"0000046250-22-000016","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":167738000,"tag":"Liabilities","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"openingCash":{"value":9199000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-03-31","filed":"2021-06-02","accession":"0000046250-21-000019","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 2020-03-29"},"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":28367000,"tag":"NetIncomeLoss","unit":"USD","start":"2019-04-01","end":"2020-03-29","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":10589000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2019-04-01","end":"2020-03-29","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"pretaxIncome":{"value":38956000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2019-04-01","end":"2020-03-29","filed":"2022-05-18","accession":"0000046250-22-000016","form":"10-K"},"effectiveTaxRate":{"value":0.2718194886538659,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":30344010.088304758,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":328655500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 6.359334910532804; cashConversion: 121.10198470053231; roce: 12.679234030770822

fcfMargin component 1 (2022-05-18) · fcfMargin component 2 (2022-05-18) · fcfMargin component 3 (2022-05-18)
cashConversion component 1 (2022-05-18) · cashConversion component 2 (2022-05-18) · cashConversion component 3 (2022-05-18)
roce component 1 (2022-05-18) · roce component 2 (2020-05-20) · roce component 3 (2020-05-20) · roce component 4 (2021-06-02) · roce component 5 (2021-06-02)
2019-03-316.36144.7711.15
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":35372000,"capex":{"accession":"0000046250-21-000019","end":"2019-03-31","filed":"2021-06-02","form":"10-K","start":"2018-04-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-21-000019","end":"2019-03-31","filed":"2021-06-02","form":"10-K","start":"2018-04-02","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":556326000,"tag":"Revenues","unit":"USD","start":"2018-04-02","end":"2019-03-31","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"netIncome":{"value":24433000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-04-02","end":"2019-03-31","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"operatingIncome":{"value":36818000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-04-02","end":"2019-03-31","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"openingAssets":{"value":390991000,"tag":"Assets","unit":"USD","start":null,"end":"2018-04-01","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"openingCurrentLiabilities":{"value":60567000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-04-01","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"openingCapitalEmployed":{"value":330424000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":202247000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-04-01","filed":"2021-06-02","accession":"0000046250-21-000019","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":188744000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-04-01","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"openingCash":{"value":4990000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-04-01","filed":"2021-06-02","accession":"0000046250-21-000019","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 2019-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":24433000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-04-02","end":"2019-03-31","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":9097000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2018-04-02","end":"2019-03-31","filed":"2021-06-02","accession":"0000046250-21-000019","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":330313500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 6.35814252794225; cashConversion: 144.77141570826342; roce: 11.146380635366098

fcfMargin component 1 (2021-06-02) · fcfMargin component 2 (2021-06-02) · fcfMargin component 3 (2021-06-02)
cashConversion component 1 (2021-06-02) · cashConversion component 2 (2021-06-02) · cashConversion component 3 (2021-06-02)
roce component 1 (2021-06-02) · roce component 2 (2019-05-23) · roce component 3 (2019-05-23) · roce component 4 (2020-05-20) · roce component 5 (2020-05-20)
2018-04-011.52Unavailable-3.39
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":7646000,"capex":{"accession":"0000046250-20-000027","end":"2018-04-01","filed":"2020-05-20","form":"10-K","start":"2017-04-03","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-20-000027","end":"2018-04-01","filed":"2020-05-20","form":"10-K","start":"2017-04-03","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":504169000,"tag":"Revenues","unit":"USD","start":"2017-04-03","end":"2018-04-01","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"netIncome":{"value":-9177000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-04-03","end":"2018-04-01","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"operatingIncome":{"value":-11759000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-04-03","end":"2018-04-01","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"openingAssets":{"value":418584000,"tag":"Assets","unit":"USD","start":null,"end":"2017-04-02","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"openingCurrentLiabilities":{"value":55672000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-04-02","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"openingCapitalEmployed":{"value":362912000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":217828000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-04-02","filed":"2020-05-20","accession":"0000046250-20-000027","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":200756000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-04-02","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"openingCash":{"value":6861000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-04-02","filed":"2020-05-20","accession":"0000046250-20-000027","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 2017-04-02"},"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":390991000,"tag":"Assets","unit":"USD","start":null,"end":"2018-04-01","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"closingCurrentLiabilities":{"value":60567000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-04-01","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"closingCapitalEmployed":{"value":330424000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":202247000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-04-01","filed":"2021-06-02","accession":"0000046250-21-000019","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":188744000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-04-01","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"closingCash":{"value":4990000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-04-01","filed":"2021-06-02","accession":"0000046250-21-000019","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 2018-04-01"},"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":-9177000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-04-03","end":"2018-04-01","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-5899000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2017-04-03","end":"2018-04-01","filed":"2020-05-20","accession":"0000046250-20-000027","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":346668000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 1.5165549647042955; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -3.392006184591598

fcfMargin component 1 (2020-05-20) · fcfMargin component 2 (2020-05-20) · fcfMargin component 3 (2020-05-20)
cashConversion component 1 (2020-05-20) · cashConversion component 2 (2020-05-20) · cashConversion component 3 (2020-05-20)
roce component 1 (2020-05-20) · roce component 2 (2018-05-31) · roce component 3 (2018-05-31) · roce component 4 (2019-05-23) · roce component 5 (2019-05-23)
2017-04-024.81103.0310.46
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":23239000,"capex":{"accession":"0000046250-19-000017","end":"2017-04-02","filed":"2019-05-23","form":"10-K","start":"2016-04-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-19-000017","end":"2017-04-02","filed":"2019-05-23","form":"10-K","start":"2016-04-04","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":483593000,"tag":"SalesRevenueNet","unit":"USD","start":"2016-04-04","end":"2017-04-02","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"netIncome":{"value":22555000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-04-04","end":"2017-04-02","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"operatingIncome":{"value":38692000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-04-04","end":"2017-04-02","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"openingAssets":{"value":436491000,"tag":"Assets","unit":"USD","start":null,"end":"2016-04-03","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"openingCurrentLiabilities":{"value":59765000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-04-03","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"openingCapitalEmployed":{"value":376726000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":200975000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-04-03","filed":"2019-05-23","accession":"0000046250-19-000017","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":235516000,"tag":"Liabilities","unit":"USD","start":null,"end":"2016-04-03","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"openingCash":{"value":20014000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-04-03","filed":"2019-05-23","accession":"0000046250-19-000017","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 2016-04-03"},"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":418584000,"tag":"Assets","unit":"USD","start":null,"end":"2017-04-02","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"closingCurrentLiabilities":{"value":55672000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-04-02","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"closingCapitalEmployed":{"value":362912000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":217828000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-04-02","filed":"2020-05-20","accession":"0000046250-20-000027","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":200756000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-04-02","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"closingCash":{"value":6861000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-04-02","filed":"2020-05-20","accession":"0000046250-20-000027","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 2017-04-02"},"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":22555000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-04-04","end":"2017-04-02","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":13493000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2016-04-04","end":"2017-04-02","filed":"2019-05-23","accession":"0000046250-19-000017","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":369819000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 4.805487258914004; cashConversion: 103.03258700953226; roce: 10.462415397802708

fcfMargin component 1 (2019-05-23) · fcfMargin component 2 (2019-05-23) · fcfMargin component 3 (2019-05-23)
cashConversion component 1 (2019-05-23) · cashConversion component 2 (2019-05-23) · cashConversion component 3 (2019-05-23)
roce component 1 (2019-05-23) · roce component 2 (2017-06-01) · roce component 3 (2017-06-01) · roce component 4 (2018-05-31) · roce component 5 (2018-05-31)
2016-04-032.9366.9710.59
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":12150000,"capex":{"accession":"0000046250-18-000014","end":"2016-04-03","filed":"2018-05-31","form":"10-K","start":"2015-03-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-18-000014","end":"2016-04-03","filed":"2018-05-31","form":"10-K","start":"2015-03-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":413976000,"tag":"SalesRevenueNet","unit":"USD","start":"2015-03-30","end":"2016-04-03","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"netIncome":{"value":18143000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-03-30","end":"2016-04-03","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"operatingIncome":{"value":31171000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-03-30","end":"2016-04-03","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"openingAssets":{"value":248462000,"tag":"Assets","unit":"USD","start":null,"end":"2015-03-29","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"openingCurrentLiabilities":{"value":36343000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-03-29","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"openingCapitalEmployed":{"value":212119000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":193964000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-03-29","filed":"2018-05-31","accession":"0000046250-18-000014","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":54498000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-03-29","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"openingCash":{"value":18639000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-03-29","filed":"2018-05-31","accession":"0000046250-18-000014","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 2015-03-29"},"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":436491000,"tag":"Assets","unit":"USD","start":null,"end":"2016-04-03","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"closingCurrentLiabilities":{"value":59765000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-04-03","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"closingCapitalEmployed":{"value":376726000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":200975000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-04-03","filed":"2019-05-23","accession":"0000046250-19-000017","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":235516000,"tag":"Liabilities","unit":"USD","start":null,"end":"2016-04-03","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"closingCash":{"value":20014000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-04-03","filed":"2019-05-23","accession":"0000046250-19-000017","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 2016-04-03"},"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":18143000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-03-30","end":"2016-04-03","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":12223000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-03-30","end":"2016-04-03","filed":"2018-05-31","accession":"0000046250-18-000014","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":294422500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.934952750884109; cashConversion: 66.96797663010527; roce: 10.587166402024302

fcfMargin component 1 (2018-05-31) · fcfMargin component 2 (2018-05-31) · fcfMargin component 3 (2018-05-31)
cashConversion component 1 (2018-05-31) · cashConversion component 2 (2018-05-31) · cashConversion component 3 (2018-05-31)
roce component 1 (2018-05-31) · roce component 2 (2016-06-03) · roce component 3 (2016-06-03) · roce component 4 (2017-06-01) · roce component 5 (2017-06-01)
2015-03-291.6831.8114.71
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":6112000,"capex":{"accession":"0000046250-17-000016","end":"2015-03-29","filed":"2017-06-01","form":"10-K","start":"2014-03-31","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-17-000016","end":"2015-03-29","filed":"2017-06-01","form":"10-K","start":"2014-03-31","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":364023000,"tag":"SalesRevenueNet","unit":"USD","start":"2014-03-31","end":"2015-03-29","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"netIncome":{"value":19214000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-03-31","end":"2015-03-29","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"operatingIncome":{"value":30416000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-03-31","end":"2015-03-29","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"openingAssets":{"value":237193000,"tag":"Assets","unit":"USD","start":null,"end":"2014-03-30","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"openingCurrentLiabilities":{"value":35829000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-03-30","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"openingCapitalEmployed":{"value":201364000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":182413000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-03-30","filed":"2017-06-01","accession":"0000046250-17-000016","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":54780000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-03-30","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"openingCash":{"value":33486000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-03-30","filed":"2017-06-01","accession":"0000046250-17-000016","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 2014-03-30"},"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":248462000,"tag":"Assets","unit":"USD","start":null,"end":"2015-03-29","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"closingCurrentLiabilities":{"value":36343000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-03-29","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"closingCapitalEmployed":{"value":212119000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":193964000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-03-29","filed":"2018-05-31","accession":"0000046250-18-000014","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":54498000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-03-29","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"closingCash":{"value":18639000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-03-29","filed":"2018-05-31","accession":"0000046250-18-000014","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 2015-03-29"},"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":19214000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-03-31","end":"2015-03-29","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":11240000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-03-31","end":"2015-03-29","filed":"2017-06-01","accession":"0000046250-17-000016","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":206741500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 1.6790147875271617; cashConversion: 31.81013844072031; roce: 14.712092153728207

fcfMargin component 1 (2017-06-01) · fcfMargin component 2 (2017-06-01) · fcfMargin component 3 (2017-06-01)
cashConversion component 1 (2017-06-01) · cashConversion component 2 (2017-06-01) · cashConversion component 3 (2017-06-01)
roce component 1 (2017-06-01) · roce component 2 (2015-05-28) · roce component 3 (2015-05-28) · roce component 4 (2016-06-03) · roce component 5 (2016-06-03)
2014-03-306.42123.5314.46
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":22351000,"capex":{"accession":"0000046250-16-000047","end":"2014-03-30","filed":"2016-06-03","form":"10-K","start":"2013-04-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-16-000047","end":"2014-03-30","filed":"2016-06-03","form":"10-K","start":"2013-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":348263000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-04-01","end":"2014-03-30","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"netIncome":{"value":18094000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-30","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"operatingIncome":{"value":28090000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-30","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"openingAssets":{"value":222148000,"tag":"Assets","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"openingCurrentLiabilities":{"value":35125000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"openingCapitalEmployed":{"value":187023000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":170172000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-03-31","filed":"2016-06-03","accession":"0000046250-16-000047","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":51976000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"openingCash":{"value":28715000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-03-31","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":237193000,"tag":"Assets","unit":"USD","start":null,"end":"2014-03-30","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"closingCurrentLiabilities":{"value":35829000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-03-30","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"closingCapitalEmployed":{"value":201364000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":182413000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-03-30","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":54780000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-03-30","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"closingCash":{"value":33486000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-03-30","filed":"2017-06-01","accession":"0000046250-17-000016","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-03-30"},"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":18094000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-30","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":9967000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-04-01","end":"2014-03-30","filed":"2016-06-03","accession":"0000046250-16-000047","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":194193500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 6.417850877067044; cashConversion: 123.5271360672046; roce: 14.464953770337319

fcfMargin component 1 (2016-06-03) · fcfMargin component 2 (2016-06-03) · fcfMargin component 3 (2016-06-03)
cashConversion component 1 (2016-06-03) · cashConversion component 2 (2016-06-03) · cashConversion component 3 (2016-06-03)
roce component 1 (2016-06-03) · roce component 2 (2014-05-29) · roce component 3 (2014-05-29) · roce component 4 (2015-05-28) · roce component 5 (2015-05-28)
2013-03-312.5251.4714.28
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":8814000,"capex":{"accession":"0000046250-15-000011","end":"2013-03-31","filed":"2015-05-28","form":"10-K","start":"2012-04-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-15-000011","end":"2013-03-31","filed":"2015-05-28","form":"10-K","start":"2012-04-02","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":350387000,"tag":"SalesRevenueNet","unit":"USD","start":"2012-04-02","end":"2013-03-31","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"netIncome":{"value":17126000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-04-02","end":"2013-03-31","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"operatingIncome":{"value":25330000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-04-02","end":"2013-03-31","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"openingAssets":{"value":204081000,"tag":"Assets","unit":"USD","start":null,"end":"2012-04-01","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"openingCurrentLiabilities":{"value":36289000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-04-01","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"openingCapitalEmployed":{"value":167792000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":156607000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-04-01","filed":"2015-05-28","accession":"0000046250-15-000011","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":47474000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-04-01","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"openingCash":{"value":28566000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-04-01","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-04-01"},"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":222148000,"tag":"Assets","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"closingCurrentLiabilities":{"value":35125000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"closingCapitalEmployed":{"value":187023000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":170172000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-03-31","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":51976000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-03-31","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"closingCash":{"value":28715000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-03-31","filed":"2016-06-03","accession":"0000046250-16-000047","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":17126000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-04-02","end":"2013-03-31","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":8318000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-04-02","end":"2013-03-31","filed":"2015-05-28","accession":"0000046250-15-000011","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":177407500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.515504285261725; cashConversion: 51.465607847716925; roce: 14.277863111762468

fcfMargin component 1 (2015-05-28) · fcfMargin component 2 (2015-05-28) · fcfMargin component 3 (2015-05-28)
cashConversion component 1 (2015-05-28) · cashConversion component 2 (2015-05-28) · cashConversion component 3 (2015-05-28)
roce component 1 (2015-05-28) · roce component 2 (2013-05-30) · roce component 3 (2013-05-30) · roce component 4 (2014-05-29) · roce component 5 (2014-05-29)
2012-04-013.9660.0622.41
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":13625000,"capex":{"accession":"0000046250-14-000013","end":"2012-04-01","filed":"2014-05-29","form":"10-K","start":"2011-04-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000046250-14-000013","end":"2012-04-01","filed":"2014-05-29","form":"10-K","start":"2011-04-04","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":343834000,"tag":"SalesRevenueNet","unit":"USD","start":"2011-04-04","end":"2012-04-01","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"netIncome":{"value":22685000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-04-04","end":"2012-04-01","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"operatingIncome":{"value":35109000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-04-04","end":"2012-04-01","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"openingAssets":{"value":185005000,"tag":"Assets","unit":"USD","start":null,"end":"2011-04-03","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"openingCurrentLiabilities":{"value":39471000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-04-03","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"openingCapitalEmployed":{"value":145534000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":136443000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-04-03","filed":"2014-05-29","accession":"0000046250-14-000013","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":48562000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-04-03","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"openingCash":{"value":18940000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-04-03","filed":"2014-05-29","accession":"0000046250-14-000013","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 2011-04-03"},"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":204081000,"tag":"Assets","unit":"USD","start":null,"end":"2012-04-01","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"closingCurrentLiabilities":{"value":36289000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-04-01","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"closingCapitalEmployed":{"value":167792000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":156607000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-04-01","filed":"2015-05-28","accession":"0000046250-15-000011","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":47474000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-04-01","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"closingCash":{"value":28566000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-04-01","filed":"2015-05-28","accession":"0000046250-15-000011","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 2012-04-01"},"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":22685000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-04-04","end":"2012-04-01","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":14290000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-04-04","end":"2012-04-01","filed":"2014-05-29","accession":"0000046250-14-000013","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":156663000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 3.9626680316664435; cashConversion: 60.06171478950849; roce: 22.410524501637273

fcfMargin component 1 (2014-05-29) · fcfMargin component 2 (2014-05-29) · fcfMargin component 3 (2014-05-29)
cashConversion component 1 (2014-05-29) · cashConversion component 2 (2014-05-29) · cashConversion component 3 (2014-05-29)
roce component 1 (2014-05-29) · roce component 2 (2012-06-01) · roce component 3 (2012-06-01) · roce component 4 (2013-05-30) · roce component 5 (2013-05-30)
2011-04-03UnavailableUnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":297641000,"tag":"SalesRevenueNet","unit":"USD","start":"2010-03-30","end":"2011-04-03","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"netIncome":{"value":20314000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-03-30","end":"2011-04-03","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"operatingIncome":{"value":31962000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-03-30","end":"2011-04-03","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-03-29"},"openingParentEquity":{"value":121498000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-03-29","filed":"2013-05-30","accession":"0000046250-13-000007","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":18772000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-03-29","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-03-29"},"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":185005000,"tag":"Assets","unit":"USD","start":null,"end":"2011-04-03","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"closingCurrentLiabilities":{"value":39471000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-04-03","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"closingCapitalEmployed":{"value":145534000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":136443000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-04-03","filed":"2014-05-29","accession":"0000046250-14-000013","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":48562000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-04-03","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"closingCash":{"value":18940000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-04-03","filed":"2014-05-29","accession":"0000046250-14-000013","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 2011-04-03"},"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":20314000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-03-30","end":"2011-04-03","filed":"2013-05-30","accession":"0000046250-13-000007","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":11981000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-03-30","end":"2011-04-03","filed":"2013-05-30","accession":"0000046250-13-000007","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: 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 2010-03-29

fcfMargin component 1 (2013-05-30)
cashConversion component 1 (2013-05-30)
roce component 1 (2013-05-30) · roce component 2 (2012-06-01) · roce component 3 (2012-06-01)
2010-03-2811.84127.69Unavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":30451000,"capex":{"accession":"0001193125-12-256380","end":"2010-03-28","filed":"2012-06-01","form":"10-K","start":"2009-03-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-256380","end":"2010-03-28","filed":"2012-06-01","form":"10-K","start":"2009-03-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":257099000,"tag":"SalesRevenueNet","unit":"USD","start":"2009-03-30","end":"2010-03-28","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"netIncome":{"value":23847000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-03-30","end":"2010-03-28","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"operatingIncome":{"value":38840000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-03-30","end":"2010-03-28","filed":"2012-06-01","accession":"0001193125-12-256380","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 2009-03-29"},"openingParentEquity":{"value":103730000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-03-29","filed":"2012-06-01","accession":"0001193125-12-256380","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":29536000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-03-29","filed":"2012-06-01","accession":"0001193125-12-256380","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 2009-03-29"},"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":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 2010-03-28"},"closingParentEquity":{"value":121498000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-03-28","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":18772000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-03-28","filed":"2012-06-01","accession":"0001193125-12-256380","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 2010-03-28"},"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":23847000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-03-30","end":"2010-03-28","filed":"2012-06-01","accession":"0001193125-12-256380","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":15388000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-03-30","end":"2010-03-28","filed":"2012-06-01","accession":"0001193125-12-256380","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: 11.844075628454409; cashConversion: 127.69321088606533; 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 2009-03-29; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-03-28

fcfMargin component 1 (2012-06-01) · fcfMargin component 2 (2012-06-01) · fcfMargin component 3 (2012-06-01)
cashConversion component 1 (2012-06-01) · cashConversion component 2 (2012-06-01) · cashConversion component 3 (2012-06-01)
roce component 1 (2012-06-01)

Annual operating facts

Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue (USD)Operating margin (%)Net margin (%)Inputs & filing sources
2026-03-291,083,696,000.0011.197.52
Inputs & filings

revenue: 1083696000; operatingIncome: 121293000; netIncome: 81548000

revenue (2026-05-13)
operatingIncome (2026-05-13)
netIncome (2026-05-13)
2025-03-30974,431,000.0012.238.66
Inputs & filings

revenue: 974431000; operatingIncome: 119174000; netIncome: 84345000

revenue (2026-05-13)
operatingIncome (2026-05-13)
netIncome (2026-05-13)
2024-03-31919,162,000.0011.328.20
Inputs & filings

revenue: 919162000; operatingIncome: 104036000; netIncome: 75363000

revenue (2026-05-13)
operatingIncome (2026-05-13)
netIncome (2026-05-13)
2023-04-02935,098,000.009.436.42
Inputs & filings

revenue: 935098000; operatingIncome: 88150000; netIncome: 60041000

revenue (2025-05-14)
operatingIncome (2025-05-14)
netIncome (2025-05-14)
2022-04-03774,541,000.009.196.65
Inputs & filings

revenue: 774541000; operatingIncome: 71194000; netIncome: 51542000

revenue (2024-05-15)
operatingIncome (2024-05-15)
netIncome (2024-05-15)
2021-03-28596,871,000.009.366.87
Inputs & filings

revenue: 596871000; operatingIncome: 55878000; netIncome: 40980000

revenue (2023-05-17)
operatingIncome (2023-05-17)
netIncome (2023-05-17)
2020-03-29540,198,000.007.715.25
Inputs & filings

revenue: 540198000; operatingIncome: 41671000; netIncome: 28367000

revenue (2022-05-18)
operatingIncome (2022-05-18)
netIncome (2022-05-18)
2019-03-31556,326,000.006.624.39
Inputs & filings

revenue: 556326000; operatingIncome: 36818000; netIncome: 24433000

revenue (2021-06-02)
operatingIncome (2021-06-02)
netIncome (2021-06-02)
2018-04-01504,169,000.00-2.33-1.82
Inputs & filings

revenue: 504169000; operatingIncome: -11759000; netIncome: -9177000

revenue (2020-05-20)
operatingIncome (2020-05-20)
netIncome (2020-05-20)
2017-04-02483,593,000.008.004.66
Inputs & filings

revenue: 483593000; operatingIncome: 38692000; netIncome: 22555000

revenue (2019-05-23)
operatingIncome (2019-05-23)
netIncome (2019-05-23)
2016-04-03413,976,000.007.534.38
Inputs & filings

revenue: 413976000; operatingIncome: 31171000; netIncome: 18143000

revenue (2018-05-31)
operatingIncome (2018-05-31)
netIncome (2018-05-31)
2015-03-29364,023,000.008.365.28
Inputs & filings

revenue: 364023000; operatingIncome: 30416000; netIncome: 19214000

revenue (2017-06-01)
operatingIncome (2017-06-01)
netIncome (2017-06-01)
2014-03-30348,263,000.008.075.20
Inputs & filings

revenue: 348263000; operatingIncome: 28090000; netIncome: 18094000

revenue (2016-06-03)
operatingIncome (2016-06-03)
netIncome (2016-06-03)
2013-03-31350,387,000.007.234.89
Inputs & filings

revenue: 350387000; operatingIncome: 25330000; netIncome: 17126000

revenue (2015-05-28)
operatingIncome (2015-05-28)
netIncome (2015-05-28)
2012-04-01343,834,000.0010.216.60
Inputs & filings

revenue: 343834000; operatingIncome: 35109000; netIncome: 22685000

revenue (2014-05-29)
operatingIncome (2014-05-29)
netIncome (2014-05-29)
2011-04-03297,641,000.0010.746.83
Inputs & filings

revenue: 297641000; operatingIncome: 31962000; netIncome: 20314000

revenue (2013-05-30)
operatingIncome (2013-05-30)
netIncome (2013-05-30)
2010-03-28257,099,000.0015.119.28
Inputs & filings

revenue: 257099000; operatingIncome: 38840000; netIncome: 23847000

revenue (2012-06-01)
operatingIncome (2012-06-01)
netIncome (2012-06-01)

HAWKINS INC (HWKN) P/E ratio history

The interactive P/E chart contains all 1129 stored weekly price points (2005-02-25–2026-10-08); 811 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.

Fiscal-year-end snapshots

16 eligible fiscal-year-end observations span 2010-03-28–2026-03-29. Latest eligible diluted P/E: 38.91×; basic P/E: 38.71×, for fiscal end 2026-03-29, using the close on 2026-03-27.

Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.

Explore the P/E chart and optional reference lines · How P/E history is calculated.

Complete annual P/E history (17 fiscal periods)
Full stored fiscal-year-end P/E history, independent of the selected chart window. Ratios in ×; prices in USD.
Fiscal endPrice dateClosePrice basisBasic P/EDiluted P/EEPS filings
2026-03-292026-03-27152.12Adjusted close38.7138.91Basic EPS (2026-05-13) Diluted EPS (2026-05-13)
2025-03-302025-03-28106.14Adjusted close26.2126.34Basic EPS (2026-05-13) Diluted EPS (2026-05-13)
2024-03-312024-03-2876.80Adjusted close21.2721.39Basic EPS (2026-05-13) Diluted EPS (2026-05-13)
2023-04-022023-03-3143.78Adjusted close15.2015.31Basic EPS (2025-05-14) Diluted EPS (2025-05-14)
2022-04-032022-04-0145.23Adjusted close18.3918.54Basic EPS (2024-05-15) Diluted EPS (2024-05-15)
2021-03-282021-03-2632.67Adjusted close16.7516.93Basic EPS (2023-05-17) Diluted EPS (2023-05-17)
2020-03-292020-03-2715.95Adjusted close11.9011.99Basic EPS (2022-05-18) Diluted EPS (2022-05-18)
2019-03-312019-03-2917.27Adjusted close15.0115.15Basic EPS (2021-06-02) Diluted EPS (2021-06-02)
2018-04-012018-03-2916.20Adjusted closeUnavailableUnavailableBasic EPS (2020-05-20) Diluted EPS (2020-05-20)
2017-04-022017-03-3122.04Adjusted close10.3010.35Basic EPS (2019-05-23) Diluted EPS (2019-05-23)
2016-04-032016-04-0116.39Adjusted close9.539.53Basic EPS (2018-05-31) Diluted EPS (2018-05-31)
2015-03-292015-03-2716.36Adjusted close8.999.04Basic EPS (2017-06-01) Diluted EPS (2017-06-01)
2014-03-302014-03-2815.30Adjusted close8.898.95Basic EPS (2016-06-03) Diluted EPS (2016-06-03)
2013-03-312013-03-2816.57Adjusted close10.1010.23Basic EPS (2015-05-28) Diluted EPS (2015-05-28)
2012-04-012012-03-3015.17Adjusted close6.936.96Basic EPS (2014-05-29) Diluted EPS (2014-05-29)
2011-04-032011-04-0116.37Adjusted close8.278.35Basic EPS (2012-06-01) Diluted EPS (2012-06-01)
2010-03-282010-03-269.29Adjusted close3.994.00Basic EPS (2012-06-01) Diluted EPS (2012-06-01)

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