LENNAR CORP /NEW/ (LEN-B)

revenue: 34186934000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 35441452000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 34233366000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 33671010000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 27130676000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 22488854000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 22259561000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 20571631000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 12646365000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 10949999000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 9474008000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 7779812000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 5935095000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 4105132000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 3095385000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 3074022000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 3119387000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

revenue: 4575417000; averageDilutedShares: Ambiguous share-class allocation; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: Ambiguous share-class allocation

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leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-11-30"},"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":34430437000,"tag":"Assets","unit":"USD","start":null,"end":"2025-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"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 2025-11-30"},"closingParentEquity":{"value":21959417000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"closingTotalEquity":{"value":22140609000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"closingCash":{"value":3756305000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","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 2025-11-30"},"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":2058083000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-12-01","end":"2025-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"incomeTaxExpense":{"value":705563000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-12-01","end":"2025-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"pretaxIncome":{"value":2813863000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-12-01","end":"2025-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 0.08243792789373859; cashConversion: 1.3367642176160888; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":2231876000,"capex":{"accession":"0001628280-26-003870","end":"2024-11-30","filed":"2026-01-28","form":"10-K","start":"2023-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-26-003870","end":"2024-11-30","filed":"2026-01-28","form":"10-K","start":"2023-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":35441452000,"tag":"Revenues","unit":"USD","start":"2023-12-01","end":"2024-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"netIncome":{"value":3967655000,"tag":"ProfitLoss","unit":"USD","start":"2023-12-01","end":"2024-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":39234303000,"tag":"Assets","unit":"USD","start":null,"end":"2023-11-30","filed":"2025-01-23","accession":"0001628280-25-002404","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-11-30"},"openingParentEquity":{"value":26580664000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-11-30","filed":"2025-01-23","accession":"0001628280-25-002404","form":"10-K"},"openingTotalEquity":{"value":26701966000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-11-30"},"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":41312781000,"tag":"Assets","unit":"USD","start":null,"end":"2024-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"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 2024-11-30"},"closingParentEquity":{"value":27870135000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"closingTotalEquity":{"value":28021225000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"closingCash":{"value":4909664000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.2973605031757725; cashConversion: 56.25176584153612; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":5079939000,"capex":{"accession":"0001628280-26-003870","end":"2023-11-30","filed":"2026-01-28","form":"10-K","start":"2022-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-26-003870","end":"2023-11-30","filed":"2026-01-28","form":"10-K","start":"2022-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":34233366000,"tag":"Revenues","unit":"USD","start":"2022-12-01","end":"2023-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"netIncome":{"value":3961291000,"tag":"ProfitLoss","unit":"USD","start":"2022-12-01","end":"2023-11-30","filed":"2026-01-28","accession":"0001628280-26-003870","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":37984295000,"tag":"Assets","unit":"USD","start":null,"end":"2022-11-30","filed":"2024-01-26","accession":"0001628280-24-002371","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-11-30"},"openingParentEquity":{"value":24100500000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-11-30","filed":"2024-01-26","accession":"0001628280-24-002371","form":"10-K"},"openingTotalEquity":{"value":24240367000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-11-30","filed":"2025-01-23","accession":"0001628280-25-002404","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 14.839145528371356; cashConversion: 128.23948051279243; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":3208454000,"capex":{"accession":"0001628280-25-002404","end":"2022-11-30","filed":"2025-01-23","form":"10-K","start":"2021-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-25-002404","end":"2022-11-30","filed":"2025-01-23","form":"10-K","start":"2021-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":33671010000,"tag":"Revenues","unit":"USD","start":"2021-12-01","end":"2022-11-30","filed":"2025-01-23","accession":"0001628280-25-002404","form":"10-K"},"netIncome":{"value":4648501000,"tag":"ProfitLoss","unit":"USD","start":"2021-12-01","end":"2022-11-30","filed":"2025-01-23","accession":"0001628280-25-002404","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":33207778000,"tag":"Assets","unit":"USD","start":null,"end":"2021-11-30","filed":"2023-01-26","accession":"0001628280-23-001606","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-11-30"},"openingParentEquity":{"value":20816425000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-11-30","filed":"2023-01-26","accession":"0001628280-23-001606","form":"10-K"},"openingTotalEquity":{"value":20996282000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-11-30","filed":"2024-01-26","accession":"0001628280-24-002371","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 9.528832072456394; cashConversion: 69.02126083225538; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":2467602000,"capex":{"accession":"0001628280-24-002371","end":"2021-11-30","filed":"2024-01-26","form":"10-K","start":"2020-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-24-002371","end":"2021-11-30","filed":"2024-01-26","form":"10-K","start":"2020-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":27130676000,"tag":"Revenues","unit":"USD","start":"2020-12-01","end":"2021-11-30","filed":"2024-01-26","accession":"0001628280-24-002371","form":"10-K"},"netIncome":{"value":4456549000,"tag":"ProfitLoss","unit":"USD","start":"2020-12-01","end":"2021-11-30","filed":"2024-01-26","accession":"0001628280-24-002371","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":29935177000,"tag":"Assets","unit":"USD","start":null,"end":"2020-11-30","filed":"2022-01-28","accession":"0001628280-22-001450","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-11-30"},"openingParentEquity":{"value":17994856000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-11-30","filed":"2022-01-28","accession":"0001628280-22-001450","form":"10-K"},"openingTotalEquity":{"value":18099401000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-11-30","filed":"2023-01-26","accession":"0001628280-23-001606","form":"10-K"},"openingCash":{"value":2863038000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","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 2020-11-30"},"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":33207778000,"tag":"Assets","unit":"USD","start":null,"end":"2021-11-30","filed":"2023-01-26","accession":"0001628280-23-001606","form":"10-K"},"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 2021-11-30"},"closingParentEquity":{"value":20816425000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-11-30","filed":"2023-01-26","accession":"0001628280-23-001606","form":"10-K"},"closingTotalEquity":{"value":20996282000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-11-30","filed":"2024-01-26","accession":"0001628280-24-002371","form":"10-K"},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 9.095247018540931; cashConversion: 55.370242759588194; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":4118067000,"capex":{"accession":"0001628280-23-001606","end":"2020-11-30","filed":"2023-01-26","form":"10-K","start":"2019-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-23-001606","end":"2020-11-30","filed":"2023-01-26","form":"10-K","start":"2019-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":22488854000,"tag":"Revenues","unit":"USD","start":"2019-12-01","end":"2020-11-30","filed":"2022-01-28","accession":"0001628280-22-001450","form":"10-K"},"netIncome":{"value":2467553000,"tag":"ProfitLoss","unit":"USD","start":"2019-12-01","end":"2020-11-30","filed":"2023-01-26","accession":"0001628280-23-001606","form":"10-K"},"operatingIncome":{"value":3482206000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-12-01","end":"2020-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"openingAssets":{"value":29359511000,"tag":"Assets","unit":"USD","start":null,"end":"2019-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-11-30"},"openingParentEquity":{"value":15949517000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"openingTotalEquity":{"value":16033830000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-11-30","filed":"2022-01-28","accession":"0001628280-22-001450","form":"10-K"},"openingCash":{"value":1445996000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 18.311591155334106; cashConversion: 166.88869499459585; 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 2019-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":1395846000,"capex":{"accession":"0001628280-22-001450","end":"2019-11-30","filed":"2022-01-28","form":"10-K","start":"2018-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-22-001450","end":"2019-11-30","filed":"2022-01-28","form":"10-K","start":"2018-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":22259561000,"tag":"Revenues","unit":"USD","start":"2018-12-01","end":"2019-11-30","filed":"2022-01-28","accession":"0001628280-22-001450","form":"10-K"},"netIncome":{"value":1842119000,"tag":"ProfitLoss","unit":"USD","start":"2018-12-01","end":"2019-11-30","filed":"2022-01-28","accession":"0001628280-22-001450","form":"10-K"},"operatingIncome":{"value":2775406000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-12-01","end":"2019-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"openingAssets":{"value":28566181000,"tag":"Assets","unit":"USD","start":null,"end":"2018-11-30","filed":"2020-01-27","accession":"0001628280-20-000559","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-11-30"},"openingParentEquity":{"value":14581535000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-11-30","filed":"2020-01-27","accession":"0001628280-20-000559","form":"10-K"},"openingTotalEquity":{"value":14682957000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"openingCash":{"value":1558458000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.270770569105114; cashConversion: 75.77393208582073; 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 2018-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":1561308000,"capex":{"accession":"0001628280-21-000722","end":"2018-11-30","filed":"2021-01-22","form":"10-K","start":"2017-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-21-000722","end":"2018-11-30","filed":"2021-01-22","form":"10-K","start":"2017-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":20571631000,"tag":"Revenues","unit":"USD","start":"2017-12-01","end":"2018-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"netIncome":{"value":1717513000,"tag":"ProfitLoss","unit":"USD","start":"2017-12-01","end":"2018-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"operatingIncome":{"value":2463191000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-12-01","end":"2018-11-30","filed":"2021-01-22","accession":"0001628280-21-000722","form":"10-K"},"openingAssets":{"value":18745034000,"tag":"Assets","unit":"USD","start":null,"end":"2017-11-30","filed":"2020-01-27","accession":"0001628280-20-000559","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-11-30"},"openingParentEquity":{"value":7872317000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingTotalEquity":{"value":7986132000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-11-30","filed":"2020-01-27","accession":"0001628280-20-000559","form":"10-K"},"openingCash":{"value":2650872000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.589616982727329; cashConversion: 90.90516345436687; 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 2017-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":870601000,"capex":{"accession":"0001628280-20-000559","end":"2017-11-30","filed":"2020-01-27","form":"10-K","start":"2016-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-20-000559","end":"2017-11-30","filed":"2020-01-27","form":"10-K","start":"2016-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":12646365000,"tag":"Revenues","unit":"USD","start":"2016-12-01","end":"2017-11-30","filed":"2020-01-27","accession":"0001628280-20-000559","form":"10-K"},"netIncome":{"value":771754000,"tag":"ProfitLoss","unit":"USD","start":"2016-12-01","end":"2017-11-30","filed":"2020-01-27","accession":"0001628280-20-000559","form":"10-K"},"operatingIncome":{"value":1475500000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-12-01","end":"2017-11-30","filed":"2020-01-27","accession":"0001628280-20-000559","form":"10-K"},"openingAssets":{"value":15361781000,"tag":"Assets","unit":"USD","start":null,"end":"2016-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-11-30"},"openingParentEquity":{"value":7026042000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-11-30","filed":"2018-01-25","accession":"0001628280-18-000562","form":"10-K"},"openingTotalEquity":{"value":7211567000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingCash":{"value":1329529000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.884199530853333; cashConversion: 112.80809688061223; 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 2016-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":431365000,"capex":{"accession":"0001628280-19-000598","end":"2016-11-30","filed":"2019-01-28","form":"10-K","start":"2015-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-19-000598","end":"2016-11-30","filed":"2019-01-28","form":"10-K","start":"2015-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":10949999000,"tag":"Revenues","unit":"USD","start":"2015-12-01","end":"2016-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"netIncome":{"value":913091000,"tag":"ProfitLoss","unit":"USD","start":"2015-12-01","end":"2016-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"operatingIncome":{"value":1563031000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-12-01","end":"2016-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingAssets":{"value":14419509000,"tag":"Assets","unit":"USD","start":null,"end":"2015-11-30","filed":"2018-01-25","accession":"0001628280-18-000562","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-11-30"},"openingParentEquity":{"value":5648944000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-11-30","filed":"2017-01-20","accession":"0001628280-17-000327","form":"10-K"},"openingTotalEquity":{"value":5950072000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-11-30","filed":"2018-01-25","accession":"0001628280-18-000562","form":"10-K"},"openingCash":{"value":1158445000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-11-30","filed":"2019-01-28","accession":"0001628280-19-000598","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 3.939406752457238; cashConversion: 47.2422792470849; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":-511001000,"capex":{"accession":"0001628280-18-000562","end":"2015-11-30","filed":"2018-01-25","form":"10-K","start":"2014-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-18-000562","end":"2015-11-30","filed":"2018-01-25","form":"10-K","start":"2014-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":9474008000,"tag":"Revenues","unit":"USD","start":"2014-12-01","end":"2015-11-30","filed":"2018-01-25","accession":"0001628280-18-000562","form":"10-K"},"netIncome":{"value":819200000,"tag":"ProfitLoss","unit":"USD","start":"2014-12-01","end":"2015-11-30","filed":"2018-01-25","accession":"0001628280-18-000562","form":"10-K"},"operatingIncome":{"value":1425860000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-12-01","end":"2015-11-30","filed":"2018-01-25","accession":"0001628280-18-000562","form":"10-K"},"openingAssets":{"value":12923151000,"tag":"Assets","unit":"USD","start":null,"end":"2014-11-30","filed":"2017-01-20","accession":"0001628280-17-000327","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-11-30"},"openingParentEquity":{"value":4827020000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-11-30","filed":"2016-01-22","accession":"0001628280-16-010323","form":"10-K"},"openingTotalEquity":{"value":5251302000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-11-30","filed":"2017-01-20","accession":"0001628280-17-000327","form":"10-K"},"openingCash":{"value":1281814000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-11-30","filed":"2018-01-25","accession":"0001628280-18-000562","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -5.393715099248386; cashConversion: -62.3780517578125; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":-811087000,"capex":{"accession":"0001628280-17-000327","end":"2014-11-30","filed":"2017-01-20","form":"10-K","start":"2013-12-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-17-000327","end":"2014-11-30","filed":"2017-01-20","form":"10-K","start":"2013-12-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":7779812000,"tag":"Revenues","unit":"USD","start":"2013-12-01","end":"2014-11-30","filed":"2017-01-20","accession":"0001628280-17-000327","form":"10-K"},"netIncome":{"value":628693000,"tag":"ProfitLoss","unit":"USD","start":"2013-12-01","end":"2014-11-30","filed":"2017-01-20","accession":"0001628280-17-000327","form":"10-K"},"operatingIncome":{"value":1146945000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-12-01","end":"2014-11-30","filed":"2017-01-20","accession":"0001628280-17-000327","form":"10-K"},"openingAssets":{"value":11239885000,"tag":"Assets","unit":"USD","start":null,"end":"2013-11-30","filed":"2016-01-22","accession":"0001628280-16-010323","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-11-30"},"openingParentEquity":{"value":4168901000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-11-30","filed":"2015-01-23","accession":"0001628280-15-000218","form":"10-K"},"openingTotalEquity":{"value":4627470000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-11-30","filed":"2016-01-22","accession":"0001628280-16-010323","form":"10-K"},"openingCash":{"value":970505000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-11-30","filed":"2017-01-20","accession":"0001628280-17-000327","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -10.425534704437588; cashConversion: -129.0116161624195; 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 2013-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-11-30

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":4105132000,"tag":"Revenues","unit":"USD","start":"2011-12-01","end":"2012-11-30","filed":"2015-01-23","accession":"0001628280-15-000218","form":"10-K"},"netIncome":{"value":657332000,"tag":"ProfitLoss","unit":"USD","start":"2011-12-01","end":"2012-11-30","filed":"2015-01-23","accession":"0001628280-15-000218","form":"10-K"},"operatingIncome":{"value":349452000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-12-01","end":"2012-11-30","filed":"2015-01-23","accession":"0001628280-15-000218","form":"10-K"},"openingAssets":{"value":9154671000,"tag":"Assets","unit":"USD","start":null,"end":"2011-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"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 2011-11-30"},"openingParentEquity":{"value":2696468000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"openingTotalEquity":{"value":3303525000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-11-30","filed":"2014-01-28","accession":"0001445305-14-000129","form":"10-K"},"openingCash":{"value":1163604000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-11-30","filed":"2015-01-23","accession":"0001628280-15-000218","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":3095385000,"tag":"Revenues","unit":"USD","start":"2010-11-30","end":"2011-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"netIncome":{"value":112544000,"tag":"ProfitLoss","unit":"USD","start":"2010-11-30","end":"2011-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"operatingIncome":{"value":193230000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-11-30","end":"2011-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"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 2010-11-29"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":3074022000,"tag":"Revenues","unit":"USD","start":"2009-11-30","end":"2010-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"netIncome":{"value":120459000,"tag":"ProfitLoss","unit":"USD","start":"2009-11-30","end":"2010-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"operatingIncome":{"value":188651000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-11-30","end":"2010-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"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 2009-11-29"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":3119387000,"tag":"Revenues","unit":"USD","start":"2008-12-01","end":"2009-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"netIncome":{"value":-446059000,"tag":"ProfitLoss","unit":"USD","start":"2008-12-01","end":"2009-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"operatingIncome":{"value":-642839000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-12-01","end":"2009-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-11-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":2788753000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","form":"10-K"},"openingCash":{"value":1203422000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-11-30"},"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":7314791000,"tag":"Assets","unit":"USD","start":null,"end":"2009-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","form":"10-K"},"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 2009-11-30"},"closingParentEquity":{"value":2443479000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","form":"10-K"},"closingTotalEquity":{"value":2588014000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"closingCash":{"value":1457438000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-11-30","filed":"2013-08-01","accession":"0001445305-13-001782","form":"10-K/A"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-11-30"},"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":-417344000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2008-12-01","end":"2009-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"incomeTaxExpense":{"value":-314345000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-12-01","end":"2009-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"pretaxIncome":{"value":-760404000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2008-12-01","end":"2009-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-11-30

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":4575417000,"tag":"Revenues","unit":"USD","start":"2007-12-01","end":"2008-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","form":"10-K"},"netIncome":{"value":-1113182000,"tag":"ProfitLoss","unit":"USD","start":"2007-12-01","end":"2008-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2007-11-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":795194000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","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 2007-11-30"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-11-30"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":2788753000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","form":"10-K"},"closingCash":{"value":1203422000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-11-30","filed":"2012-01-30","accession":"0001193125-12-029792","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-11-30"},"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":-1109085000,"tag":"NetIncomeLoss","unit":"USD","start":"2007-12-01","end":"2008-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":547557000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2007-12-01","end":"2008-11-30","filed":"2011-01-31","accession":"0001193125-11-018957","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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-11-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-11-30

revenue: 34186934000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 2108300000

revenue: 35441452000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 3967655000

revenue: 34233366000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 3961291000

revenue: 33671010000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 4648501000

revenue: 27130676000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 4456549000

revenue: 22488854000; operatingIncome: 3482206000; netIncome: 2467553000

revenue: 22259561000; operatingIncome: 2775406000; netIncome: 1842119000

revenue: 20571631000; operatingIncome: 2463191000; netIncome: 1717513000

revenue: 12646365000; operatingIncome: 1475500000; netIncome: 771754000

revenue: 10949999000; operatingIncome: 1563031000; netIncome: 913091000

revenue: 9474008000; operatingIncome: 1425860000; netIncome: 819200000

revenue: 7779812000; operatingIncome: 1146945000; netIncome: 628693000

revenue: 5935095000; operatingIncome: 828001000; netIncome: 504926000

revenue: 4105132000; operatingIncome: 349452000; netIncome: 657332000

revenue: 3095385000; operatingIncome: 193230000; netIncome: 112544000

revenue: 3074022000; operatingIncome: 188651000; netIncome: 120459000

revenue: 3119387000; operatingIncome: -642839000; netIncome: -446059000

revenue: 4575417000; operatingIncome: No unambiguous matching annual USD fact; netIncome: -1113182000