LIFECORE BIOMEDICAL, INC. DE (LFCR)

revenue: 128867000; averageDilutedShares: 34818906; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 37026234

revenue: 128261000; averageDilutedShares: 36658186; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 30562961

revenue: 103269000; averageDilutedShares: 29958000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 30322000

revenue: 111270000; averageDilutedShares: 29466000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29513000

revenue: 100874000; averageDilutedShares: 29294000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29333000

revenue: 160066000; averageDilutedShares: 29162000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29224000

revenue: 557559000; averageDilutedShares: 28607000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29102000

revenue: 524227000; averageDilutedShares: 27915000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27702000

revenue: 469776000; averageDilutedShares: 27652000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27499000

revenue: 476918000; averageDilutedShares: 27044000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27148096

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 27336000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26990490

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 27120000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26815253

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

revenue: 441708000; averageDilutedShares: 26626; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26402247

revenue: 317552000; averageDilutedShares: 26126000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 25644580

revenue: 276729000; averageDilutedShares: 26626000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26405799

revenue: 238224000; averageDilutedShares: 26633; 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: -10.569812287086686; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: -8.129602217549948

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fcfMargin: -14.14147714426053; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: -4.119773421778341

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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: -13.95488798827062

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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 2022-05-29"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2022-05-29","filed":"2024-03-20","accession":"0001005286-24-000030","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-116715000,"tag":"NetIncomeLoss","unit":"USD","start":"2021-05-31","end":"2022-05-29","filed":"2024-08-26","accession":"0001005286-24-000124","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-5211000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2021-05-31","end":"2022-05-29","filed":"2024-08-26","accession":"0001005286-24-000124","form":"10-K"},"pretaxIncome":{"value":-20687000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2021-05-31","end":"2022-05-29","filed":"2024-08-26","accession":"0001005286-24-000124","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":249077500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: FCF and revenue sources do not share a filing; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -4.733867972819705

Calculation inputs: {"original":{"fcfTotal":{"value":-2793000,"capex":{"accession":"0001005286-23-000055","end":"2021-05-30","filed":"2023-03-16","form":"10-K/A","start":"2020-06-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001005286-24-000030","end":"2021-05-30","filed":"2024-03-20","form":"10-K","start":"2020-06-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":100874000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2020-06-01","end":"2021-05-30","filed":"2024-03-20","accession":"0001005286-24-000030","form":"10-K"},"netIncome":{"value":-32294000,"tag":"ProfitLoss","unit":"USD","start":"2020-06-01","end":"2021-05-30","filed":"2024-03-20","accession":"0001005286-24-000030","form":"10-K"},"operatingIncome":{"value":-8823000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-06-01","end":"2021-05-30","filed":"2024-03-20","accession":"0001005286-24-000030","form":"10-K"},"openingAssets":{"value":293501000,"tag":"Assets","unit":"USD","start":null,"end":"2020-05-31","filed":"2023-03-16","accession":"0001005286-23-000055","form":"10-K/A"},"openingCurrentLiabilities":{"value":164388000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-05-31","filed":"2021-07-29","accession":"0001005286-21-000043","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-05-31"},"openingParentEquity":{"value":229835000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-05-31","filed":"2024-03-20","accession":"0001005286-24-000030","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":310269000,"tag":"Liabilities","unit":"USD","start":null,"end":"2020-05-31","filed":"2021-07-29","accession":"0001005286-21-000043","form":"10-K"},"openingCash":{"value":360000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-05-31","filed":"2023-03-16","accession":"0001005286-23-000055","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-05-31

Calculation inputs: {"original":{"fcfTotal":{"value":-29255000,"capex":{"accession":"0001005286-23-000055","end":"2020-05-31","filed":"2023-03-16","form":"10-K/A","start":"2019-05-27","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001005286-23-000055","end":"2020-05-31","filed":"2023-03-16","form":"10-K/A","start":"2019-05-27","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":160066000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2019-05-27","end":"2020-05-31","filed":"2023-03-16","accession":"0001005286-23-000055","form":"10-K/A"},"netIncome":{"value":-38191000,"tag":"ProfitLoss","unit":"USD","start":"2019-05-27","end":"2020-05-31","filed":"2023-03-16","accession":"0001005286-23-000055","form":"10-K/A"},"operatingIncome":{"value":-25876000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-05-27","end":"2020-05-31","filed":"2023-03-16","accession":"0001005286-23-000055","form":"10-K/A"},"openingAssets":{"value":519091000,"tag":"Assets","unit":"USD","start":null,"end":"2019-05-26","filed":"2021-07-29","accession":"0001005286-21-000043","form":"10-K"},"openingCurrentLiabilities":{"value":137091000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-05-26","filed":"2020-08-14","accession":"0001005286-20-000004","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-05-26"},"openingParentEquity":{"value":270144000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-05-26","filed":"2023-03-16","accession":"0001005286-23-000055","form":"10-K/A"},"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":248947000,"tag":"Liabilities","unit":"USD","start":null,"end":"2019-05-26","filed":"2020-08-14","accession":"0001005286-20-000004","form":"10-K"},"openingCash":{"value":1080000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-05-26","filed":"2021-07-29","accession":"0001005286-21-000043","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -18.276835805230345; 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 2019-05-26; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-05-31

Calculation inputs: {"original":{"fcfTotal":{"value":-28714000,"capex":{"accession":"0001005286-21-000043","end":"2019-05-26","filed":"2021-07-29","form":"10-K","start":"2018-05-28","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001005286-21-000043","end":"2019-05-26","filed":"2021-07-29","form":"10-K","start":"2018-05-28","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":557559000,"tag":"Revenues","unit":"USD","start":"2018-05-28","end":"2019-05-26","filed":"2019-08-01","accession":"0001628280-19-009791","form":"10-K"},"netIncome":{"value":411000,"tag":"ProfitLoss","unit":"USD","start":"2018-05-28","end":"2019-05-26","filed":"2021-07-29","accession":"0001005286-21-000043","form":"10-K"},"operatingIncome":{"value":5475000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-05-28","end":"2019-05-26","filed":"2021-07-29","accession":"0001005286-21-000043","form":"10-K"},"openingAssets":{"value":404703000,"tag":"Assets","unit":"USD","start":null,"end":"2018-05-27","filed":"2020-08-14","accession":"0001005286-20-000004","form":"10-K"},"openingCurrentLiabilities":{"value":88375000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-05-27","filed":"2019-08-01","accession":"0001628280-19-009791","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-05-27"},"openingParentEquity":{"value":252562000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-05-27","filed":"2021-07-29","accession":"0001005286-21-000043","form":"10-K"},"openingTotalEquity":{"value":252562000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-05-27","filed":"2018-08-09","accession":"0001437749-18-015135","form":"10-K"},"openingCash":{"value":2899000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-05-27","filed":"2020-08-14","accession":"0001005286-20-000004","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -5.149948256597059; cashConversion: -6986.374695863747; roce: 1.5680310684950338

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fcfMargin: -2.634545721605335; cashConversion: -55.41467720579385; roce: 4.358425744448115

Calculation inputs: {"original":{"fcfTotal":{"value":6835000,"capex":{"accession":"0001628280-19-009791","end":"2017-05-28","filed":"2019-08-01","form":"10-K","start":"2016-05-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-19-009791","end":"2017-05-28","filed":"2019-08-01","form":"10-K","start":"2016-05-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":469776000,"tag":"Revenues","unit":"USD","start":"2016-05-30","end":"2017-05-28","filed":"2018-08-09","accession":"0001437749-18-015135","form":"10-K"},"netIncome":{"value":10677000,"tag":"ProfitLoss","unit":"USD","start":"2016-05-30","end":"2017-05-28","filed":"2019-08-01","accession":"0001628280-19-009791","form":"10-K"},"operatingIncome":{"value":14668000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-05-30","end":"2017-05-28","filed":"2019-08-01","accession":"0001628280-19-009791","form":"10-K"},"openingAssets":{"value":342653000,"tag":"Assets","unit":"USD","start":null,"end":"2016-05-29","filed":"2018-08-09","accession":"0001437749-18-015135","form":"10-K"},"openingCurrentLiabilities":{"value":56341000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-05-29","filed":"2018-03-15","accession":"0001437749-18-004661","form":"10-K/A"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-05-29"},"openingParentEquity":{"value":210728000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-05-29","filed":"2018-03-15","accession":"0001437749-18-004661","form":"10-K/A"},"openingTotalEquity":{"value":212350000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-05-29","filed":"2018-03-15","accession":"0001437749-18-004661","form":"10-K/A"},"openingCash":{"value":9968000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-05-29","filed":"2018-08-09","accession":"0001437749-18-015135","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 1.4549487415278772; cashConversion: 64.01610939402454; 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 2016-05-29; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-05-28

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fcfMargin: -3.969864840496689; 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 2015-05-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-05-29

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 66.35336976320583; roce: 6.6461700189726

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 31.842622272774275; roce: 7.989379151242232

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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-05-28"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":9452000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-05-28","end":"2013-05-28","filed":"2014-08-01","accession":"0001437749-14-013994","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 2012-05-27; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-05-28

Calculation inputs: {"original":{"fcfTotal":{"value":12353000,"capex":{"accession":"0001437749-15-014383","end":"2013-05-26","filed":"2015-07-31","form":"10-K","start":"2012-05-28","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-13-010047","end":"2013-05-26","filed":"2013-08-07","form":"10-K","start":"2012-05-28","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":441708000,"tag":"Revenues","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"netIncome":{"value":22812000,"tag":"ProfitLoss","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2015-07-31","accession":"0001437749-15-014383","form":"10-K"},"operatingIncome":{"value":24868000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2015-07-31","accession":"0001437749-15-014383","form":"10-K"},"openingAssets":{"value":277692000,"tag":"Assets","unit":"USD","start":null,"end":"2012-05-27","filed":"2014-08-01","accession":"0001437749-14-013994","form":"10-K"},"openingCurrentLiabilities":{"value":66684000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-05-27","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-05-27"},"openingParentEquity":{"value":149742000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-05-27","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"openingTotalEquity":{"value":151558000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-05-27","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"openingCash":{"value":22177000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-05-27","filed":"2015-07-31","accession":"0001437749-15-014383","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 2013-05-26"},"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":22587000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2015-07-31","accession":"0001437749-15-014383","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":9452000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2015-07-31","accession":"0001437749-15-014383","form":"10-K"},"pretaxIncome":{"value":32264000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","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":{"roce":{"operatingIncome":{"value":24868000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"averageCapitalEmployed":{"value":225598500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":211008000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":277692000,"tag":"Assets","unit":"USD","start":null,"end":"2012-05-27","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"openingCurrentLiabilities":{"value":66684000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-05-27","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"closingCapitalEmployed":{"value":240189000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":290942000,"tag":"Assets","unit":"USD","start":null,"end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"closingCurrentLiabilities":{"value":50753000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"}},"fcfMargin":{"fcfTotal":{"value":12353000,"ocf":{"tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"capex":{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"}},"revenue":{"value":441708000,"tag":"Revenues","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"}},"cashConversion":{"fcfTotal":{"value":12353000,"ocf":{"tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"capex":{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"}},"netIncome":{"value":22812000,"tag":"ProfitLoss","unit":"USD","start":"2012-05-28","end":"2013-05-26","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"}}}}; fcfMargin: 2.7966439367183753; cashConversion: 54.15132386463265; roce: 11.023122937430879

Calculation inputs: {"original":{"fcfTotal":{"value":16810000,"capex":{"accession":"0001437749-14-013994","end":"2012-05-27","filed":"2014-08-01","form":"10-K","start":"2011-05-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-13-010047","end":"2012-05-27","filed":"2013-08-07","form":"10-K","start":"2011-05-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":317552000,"tag":"Revenues","unit":"USD","start":"2011-05-30","end":"2012-05-27","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"netIncome":{"value":13099000,"tag":"ProfitLoss","unit":"USD","start":"2011-05-30","end":"2012-05-27","filed":"2014-08-01","accession":"0001437749-14-013994","form":"10-K"},"operatingIncome":{"value":14577000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-05-30","end":"2012-05-27","filed":"2014-08-01","accession":"0001437749-14-013994","form":"10-K"},"openingAssets":{"value":206312000,"tag":"Assets","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"openingCurrentLiabilities":{"value":30695000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"openingCapitalEmployed":{"value":175617000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":136055000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"openingTotalEquity":{"value":137726000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"openingCash":{"value":8135000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-05-29","filed":"2014-08-01","accession":"0001437749-14-013994","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 5.293621202196806; cashConversion: 128.3304069012902; roce: 7.540640155189136

Calculation inputs: {"original":{"fcfTotal":{"value":7785000,"capex":{"accession":"0001437749-13-010047","end":"2011-05-29","filed":"2013-08-07","form":"10-K","start":"2010-05-31","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-13-010047","end":"2011-05-29","filed":"2013-08-07","form":"10-K","start":"2010-05-31","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":276729000,"tag":"Revenues","unit":"USD","start":"2010-05-31","end":"2011-05-29","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"netIncome":{"value":4261000,"tag":"ProfitLoss","unit":"USD","start":"2010-05-31","end":"2011-05-29","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"operatingIncome":{"value":8032000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-05-31","end":"2011-05-29","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-05-30"},"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":27817000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-05-30","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-05-30"},"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":206312000,"tag":"Assets","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"closingCurrentLiabilities":{"value":30695000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"closingCapitalEmployed":{"value":175617000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":136055000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"closingTotalEquity":{"value":137726000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-05-29","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"closingCash":{"value":8135000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-05-29","filed":"2014-08-01","accession":"0001437749-14-013994","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-05-29"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":3920000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-05-31","end":"2011-05-29","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":4181000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-05-31","end":"2011-05-29","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"pretaxIncome":{"value":8442000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-05-31","end":"2011-05-29","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"effectiveTaxRate":{"value":0.4952617863065624,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":4054057.33238569,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.8132215994709626; cashConversion: 182.70359070640694; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-05-30

Calculation inputs: {"original":{"fcfTotal":{"value":2291000,"capex":{"accession":"0001437749-12-007975","end":"2010-05-30","filed":"2012-08-08","form":"10-K","start":"2009-06-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-12-007975","end":"2010-05-30","filed":"2012-08-08","form":"10-K","start":"2009-06-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":238224000,"tag":"Revenues","unit":"USD","start":"2009-06-01","end":"2010-05-30","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"netIncome":{"value":4466000,"tag":"ProfitLoss","unit":"USD","start":"2009-06-01","end":"2010-05-30","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"operatingIncome":{"value":7982000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-06-01","end":"2010-05-30","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-05-31"},"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":43459000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-05-31","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-05-31"},"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 2010-05-30"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":27817000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-05-30","filed":"2013-08-07","accession":"0001437749-13-010047","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-05-30"},"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":3984000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-06-01","end":"2010-05-30","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-4262000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-06-01","end":"2010-05-30","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"pretaxIncome":{"value":8728000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-06-01","end":"2010-05-30","filed":"2012-08-08","accession":"0001437749-12-007975","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 0.9616999126872188; cashConversion: 51.298701298701296; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-05-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-05-30

revenue: 128867000; operatingIncome: -17245000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 128261000; operatingIncome: -8844000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 103269000; operatingIncome: -21796000; netIncome: -99563000

revenue: 111270000; operatingIncome: -11791000; netIncome: -116715000

revenue: 100874000; operatingIncome: -8823000; netIncome: -32294000

revenue: 160066000; operatingIncome: -25876000; netIncome: -38191000

revenue: 557559000; operatingIncome: 5475000; netIncome: 411000

revenue: 524227000; operatingIncome: 13587000; netIncome: 24923000

revenue: 469776000; operatingIncome: 14668000; netIncome: 10677000

revenue: 476918000; operatingIncome: -20628000; netIncome: -11448000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 18461000; netIncome: 13725000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 20190000; netIncome: 19342000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 441708000; operatingIncome: 24868000; netIncome: 22812000

revenue: 317552000; operatingIncome: 14577000; netIncome: 13099000

revenue: 276729000; operatingIncome: 8032000; netIncome: 4261000

revenue: 238224000; operatingIncome: 7982000; netIncome: 4466000