KAISER ALUMINUM CORP (KALU)

revenue: 3373000000; averageDilutedShares: 16622000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16210443

revenue: 3024000000; averageDilutedShares: 16319000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16095898

revenue: 3087000000; averageDilutedShares: 16131000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16015791

revenue: 3427900000; averageDilutedShares: 15906000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15940756

revenue: 2622000000; averageDilutedShares: 15836000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15865118

revenue: 1172700000; averageDilutedShares: 15913000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15812169

revenue: 1514100000; averageDilutedShares: 16203000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 15868304

revenue: 1585900000; averageDilutedShares: 16874000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16234603

revenue: 1397500000; averageDilutedShares: 17259000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16773586

revenue: 1330600000; averageDilutedShares: 18033000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 17651461

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 17201000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 18053747

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 18593000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 17607251

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 19246000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 18147017

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 19278000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 19313235

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 18979000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 19253185

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 19377000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 19214451

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 19639000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20276571

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 19980; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: -0.7560035576638008; cashConversion: -22.666666666666664; roce: 9.10537738123945

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fcfMargin: -0.453042328042328; cashConversion: -20.85235920852359; roce: 5.743831268557387

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fcfMargin: 2.2254616132167153; cashConversion: 101.32743362831857; roce: 6.5029860650298605

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fcfMargin: 11.36648834290998; cashConversion: 277.5806451612903; roce: 9.783623910336239

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fcfMargin: 4.798537108266599; cashConversion: 82.98800436205016; roce: 11.838905148604642

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fcfMargin: 4.722719141323792; cashConversion: 145.37444933920705; roce: 12.462860354934554

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fcfMargin: 6.72628889222907; cashConversion: 97.60087241003271; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":96600000,"capex":{"accession":"0000811596-18-000011","end":"2015-12-31","filed":"2018-02-23","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000811596-18-000011","end":"2015-12-31","filed":"2018-02-23","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-236600000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-23","accession":"0000811596-18-000011","form":"10-K"},"operatingIncome":{"value":-345900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-23","accession":"0000811596-18-000011","form":"10-K"},"openingAssets":{"value":1743700000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","form":"10-K"},"openingCurrentLiabilities":{"value":426400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","form":"10-K"},"openingCapitalEmployed":{"value":1317300000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1015900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-23","accession":"0000811596-18-000011","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":727800000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","form":"10-K"},"openingCash":{"value":177700000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-22","accession":"0000811596-17-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":64700000,"capex":{"accession":"0000811596-17-000008","end":"2014-12-31","filed":"2017-02-22","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000811596-17-000008","end":"2014-12-31","filed":"2017-02-22","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":71800000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-22","accession":"0000811596-17-000008","form":"10-K"},"operatingIncome":{"value":137900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-22","accession":"0000811596-17-000008","form":"10-K"},"openingAssets":{"value":1770900000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-20","accession":"0000811596-15-000011","form":"10-K"},"openingCurrentLiabilities":{"value":150600000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-20","accession":"0000811596-15-000011","form":"10-K"},"openingCapitalEmployed":{"value":1620300000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1084200000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-22","accession":"0000811596-17-000008","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":686700000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-20","accession":"0000811596-15-000011","form":"10-K"},"openingCash":{"value":169500000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-22","accession":"0000811596-17-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 90.11142061281338; roce: 9.388616557734204

Calculation inputs: {"original":{"fcfTotal":{"value":41300000,"capex":{"accession":"0000811596-16-000073","end":"2013-12-31","filed":"2016-02-22","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000811596-16-000073","end":"2013-12-31","filed":"2016-02-22","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":104800000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","form":"10-K"},"operatingIncome":{"value":173300000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","form":"10-K"},"openingAssets":{"value":1752500000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","form":"10-K"},"openingCurrentLiabilities":{"value":161600000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","form":"10-K"},"openingCapitalEmployed":{"value":1590900000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1070800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","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":681700000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","form":"10-K"},"openingCash":{"value":273400000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 39.408396946564885; roce: 10.793472845042352

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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":85800000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"incomeTaxExpense":{"value":53800000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-20","accession":"0000811596-15-000011","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":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roce":{"operatingIncome":{"value":165900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"averageCapitalEmployed":{"value":1380850000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":1170800000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":1320600000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"openingCurrentLiabilities":{"value":149800000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"closingCapitalEmployed":{"value":1590900000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":1752500000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"closingCurrentLiabilities":{"value":161600000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"}},"roe":{"commonNetIncome":{"value":85800000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"averageCommonEquity":{"value":971800000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":872800000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":872800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"closingCommonEquity":{"value":1070800000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":1070800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 126.22377622377623; roce: 12.014338994097837

Calculation inputs: {"original":{"fcfTotal":{"value":30300000,"capex":{"accession":"0000811596-14-000008","end":"2011-12-31","filed":"2014-02-18","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000811596-14-000008","end":"2011-12-31","filed":"2014-02-18","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":25100000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","form":"10-K"},"operatingIncome":{"value":55000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","form":"10-K"},"openingAssets":{"value":1318900000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"openingCurrentLiabilities":{"value":142300000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":888700000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","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":430200000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"openingCash":{"value":273400000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2016-02-22","accession":"0000811596-16-000073","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 2011-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":25100000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"incomeTaxExpense":{"value":16200000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-18","accession":"0000811596-14-000008","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":{"roce":{"operatingIncome":{"value":55000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"averageCapitalEmployed":{"value":1173700000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":1176600000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":1318900000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"openingCurrentLiabilities":{"value":142300000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"closingCapitalEmployed":{"value":1170800000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":1320600000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"closingCurrentLiabilities":{"value":149800000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"}},"roe":{"commonNetIncome":{"value":25100000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"averageCommonEquity":{"value":880750000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":888700000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":888700000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"closingCommonEquity":{"value":872800000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":872800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 120.7171314741036; roce: 4.686035613870666

Calculation inputs: {"original":{"fcfTotal":{"value":27400000,"capex":{"accession":"0000811596-13-000019","end":"2010-12-31","filed":"2013-02-21","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000811596-13-000019","end":"2010-12-31","filed":"2013-02-21","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":12000000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"operatingIncome":{"value":41100000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"openingAssets":{"value":1085500000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"openingCurrentLiabilities":{"value":123200000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"openingCapitalEmployed":{"value":962300000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":870300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","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":184300000,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"openingCash":{"value":30300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","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 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":11900000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","form":"10-K"},"incomeTaxExpense":{"value":13100000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","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":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 228.33333333333331; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":68500000,"capex":{"accession":"0000811596-12-000020","end":"2009-12-31","filed":"2012-02-29","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000811596-12-000020","end":"2009-12-31","filed":"2012-02-29","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":70500000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"operatingIncome":{"value":118700000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":788100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","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":200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1085500000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"closingCurrentLiabilities":{"value":123200000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"closingCapitalEmployed":{"value":962300000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":870300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","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":184300000,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"closingCash":{"value":30300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-21","accession":"0000811596-13-000019","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 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":68900000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"incomeTaxExpense":{"value":48100000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 97.16312056737588; 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 2008-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-46300000,"capex":{"accession":"0000950123-11-015947","end":"2008-12-31","filed":"2011-02-22","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000950123-11-015947","end":"2008-12-31","filed":"2011-02-22","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-68500000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"operatingIncome":{"value":-91000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":942800000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","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":68700000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":788100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","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":200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000811596-12-000020","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-68500000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-22800000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-22","accession":"0000950123-11-015947","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

revenue: 3373000000; operatingIncome: 188800000; netIncome: 112500000

revenue: 3024000000; operatingIncome: 112200000; netIncome: 65700000

revenue: 3087000000; operatingIncome: 122500000; netIncome: 67800000

revenue: 3427900000; operatingIncome: 4000000; netIncome: -29600000

revenue: 2622000000; operatingIncome: 64400000; netIncome: -18500000

revenue: 1172700000; operatingIncome: 81100000; netIncome: 28800000

revenue: 1514100000; operatingIncome: 125700000; netIncome: 62000000

revenue: 1585900000; operatingIncome: 143600000; netIncome: 91700000

revenue: 1397500000; operatingIncome: 155200000; netIncome: 45400000

revenue: 1330600000; operatingIncome: 181100000; netIncome: 91700000

revenue: No unambiguous matching annual USD fact; operatingIncome: -345900000; netIncome: -236600000

revenue: No unambiguous matching annual USD fact; operatingIncome: 137900000; netIncome: 71800000

revenue: No unambiguous matching annual USD fact; operatingIncome: 173300000; netIncome: 104800000

revenue: No unambiguous matching annual USD fact; operatingIncome: 165900000; netIncome: 85800000

revenue: No unambiguous matching annual USD fact; operatingIncome: 55000000; netIncome: 25100000

revenue: No unambiguous matching annual USD fact; operatingIncome: 41100000; netIncome: 12000000

revenue: No unambiguous matching annual USD fact; operatingIncome: 118700000; netIncome: 70500000

revenue: No unambiguous matching annual USD fact; operatingIncome: -91000000; netIncome: -68500000